Civic Intelligence

Foundation for Creative Broadcasting Inc.

990 • Fiscal year 2021 • EIN 94-2746379

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 15, 2022

Organization ProfileKXCI.ORG
220 S Fourth AvenueTucson, AZ 85701-2104

(520) 623-1000

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

45th percentile

0.05x

Higher debt load relative to assets than 45% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

41st percentile

0.05x

Higher debt load relative to revenue than 41% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

67th percentile

24%

Higher net margin than 67% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

59th percentile

$76,500

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

64th percentile

18%

Faster asset growth than 64% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

39th percentile

4.0%

Faster revenue growth than 39% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$1,222,600

Up $182,677 (+18%) from 2020

Net Assets

Up

$1,164,432

Up $274,089 (+31%) from 2020

Liabilities

Down

$58,168

Down $91,412 (-61%) from 2020

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin67th percentile

Revenue

Up

$1,154,421

Up $44,628 (+4.0%) from 2020

Expenses

Down

$882,352

Down $21,912 (-2.4%) from 2020

Net Income

Up

$272,069

Up $66,540 (+32%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $341,230Liabilities 2010: $357,158Net Assets 2010: -$15,9282010Assets 2011: $337,941Liabilities 2011: $358,691Net Assets 2011: -$20,7502011Assets 2012: $363,721Liabilities 2012: $357,737Net Assets 2012: $5,9842012Assets 2013: $484,562Liabilities 2013: $386,839Net Assets 2013: $97,7232013Assets 2014: $739,687Liabilities 2014: $376,814Net Assets 2014: $362,8732014Assets 2015: $818,042Liabilities 2015: $343,593Net Assets 2015: $474,4492015Assets 2016: $792,220Liabilities 2016: $301,661Net Assets 2016: $490,5592016Assets 2017: $600,754Liabilities 2017: $255,388Net Assets 2017: $345,3662017Assets 2018: $583,712Liabilities 2018: $107,682Net Assets 2018: $476,0302018Assets 2019: $741,438Liabilities 2019: $56,819Net Assets 2019: $684,6192019Assets 2020: $1,039,923Liabilities 2020: $149,580Net Assets 2020: $890,3432020Assets 2021: $1,222,600Liabilities 2021: $58,168Net Assets 2021: $1,164,4322021Assets 2022: $1,292,441Liabilities 2022: $68,548Net Assets 2022: $1,223,8932022Assets 2023: $1,852,431Liabilities 2023: $468,398Net Assets 2023: $1,384,0332023Assets 2024: $2,037,287Liabilities 2024: $523,710Net Assets 2024: $1,513,5772024

Highlighted filing

2021

Assets$1,222,600
Liabilities$58,168
Net Assets$1,164,432
Open 2021 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $567,5612010Expenses 2011: $587,3862011Expenses 2012: $646,7402012Expenses 2013: $759,4032013Revenue 2014: $1,008,688Expenses 2014: $743,538Net Income 2014: $265,1502014Revenue 2015: $904,508Expenses 2015: $817,285Net Income 2015: $87,2232015Revenue 2016: $816,972Expenses 2016: $800,862Net Income 2016: $16,1102016Revenue 2017: $753,463Expenses 2017: $835,948Net Income 2017: -$82,4852017Revenue 2018: $838,992Expenses 2018: $857,662Net Income 2018: -$18,6702018Revenue 2019: $1,052,651Expenses 2019: $905,071Net Income 2019: $147,5802019Revenue 2020: $1,109,793Expenses 2020: $904,264Net Income 2020: $205,5292020Revenue 2021: $1,154,421Expenses 2021: $882,352Net Income 2021: $272,0692021Revenue 2022: $1,062,709Expenses 2022: $996,830Net Income 2022: $65,8792022Revenue 2023: $1,307,646Expenses 2023: $1,175,323Net Income 2023: $132,3232023Revenue 2024: $1,397,032Expenses 2024: $1,279,053Net Income 2024: $117,9792024

Highlighted filing

2021

Revenue$1,154,421
Expenses$882,352
Net Income$272,069
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 15, 2022
Return Version
2020v4.2
Gross Receipts
$1,156,179
Mission and Program Overview

Mission

To connect the communities of tucson and southern arizona to each other and to the world, with informative, engaging and creative community-based programming.

Provide education on media

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$152,163$958,399▲ $806,236
Land, Buildings, and Equipment, Net$171,150$148,808▼ $22,342
Investments Other Securities$25,319$29,417▲ $4,098
Prepaid Expenses and Deferred Charges$4,622$19,878▲ $15,256
Accounts Receivable$13,920$16,446▲ $2,526
Savings and Temporary Cash Investments$624,092$995▼ $623,097
Total Assets$1,039,923$1,222,600▲ $182,677
Other Assets Total$48,657$48,657→ $0
Liabilities
Unsecured Notes Loans Payable$91,320$0▼ $91,320
Other Liabilities$33,561$39,740▲ $6,179
Accounts Payable and Accrued Expenses$24,699$18,428▼ $6,271
Total Liabilities$149,580$58,168▼ $91,412
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$846,848$1,108,120▲ $261,272
Net Assets With Donor Restrictions$43,495$56,312▲ $12,817
Total Net Assets Fund Balance$890,343$1,164,432▲ $274,089
Total Liabilities and Net Assets / Fund Balance$1,039,923$1,222,600▲ $182,677

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$69,007$457,742$526,749
Buildings$64,736$276,931$341,667
Other Land Buildings$3,905$58,197$62,102
Land$11,160-$11,160
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cathy Rivers-kerryExecutive DirectorFT$76,500$76,500

Board Members and Trustees

NameTitle
Yissel SalafskyPresident
Diane ShifflettVice President
Adam WeinsteinDirector
Ernesto Portillo JrDirector
Gwen HernandezDirector
Jill BishopDirector
Monty VanceDirector
Elva De La TorreExecutive Director
Ellie PattersonSecretary
Paul ChandlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$999,698
Program Service Revenue
$147,249
Investment Income
$2,273
Other Revenue
$5,201
All Other Contributions
$466,241
Change in Net Assets
$272,069

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles68$37,794Sale Price
Total Noncash Contributions68$37,794-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,154,421
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,779
Total Revenue per Audited Statements
$1,158,200
Total Revenue per Form 990
$1,154,421
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$466,207
Other Expenses$416,145
Total Fundraising Expense$232,711
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$216,110$17,916$98,188$332,214
Occupancy$125,152$631$1,262$127,045
Current Officers, Directors, Trustees, and Key Employees$45,847$3,801$20,830$70,478
Fees for Services Accounting$24,772$20,136-$44,908
Depreciation Depletion$15,319$8,108$15,318$38,745
Other Employee Benefits$20,866$1,730$9,480$32,076
Payroll Taxes$20,451$1,696$9,292$31,439
Interest$7,913$3,955$7,910$19,778
Insurance$7,772$5,644$5,812$19,228
Office Expenses$8,967$2,780$6,435$18,182
Information Technology$1,543$1,000$14,447$16,990
Advertising$7,776$874$3,337$11,987
Fees for Services Other$1,494-$10,215$11,709
All Other Expenses$1,230$615$8,313$10,158
Other Expenses$9,260$6,446$6,726$6,726
Fees for Services Legal$1,824$982-$2,806
Travel$46-$21$67
Total Functional Expenses$568,034$81,607$232,711$882,352

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$884,110
Expenses per Audited Statements$882,352
Total Expenses per Form 990$882,352
Expenses Not Reported on Form 990$1,758
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,959
Fundraising Direct Expenses$1,758
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$39,740
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“The organization has outside members who can elect board members.”

Form 990, Part VI, Section A, Line 7B

“Only revisions to the bylaws would subsequently require a vote by outside members.”

Form 990, Part VI, Section A, Line 8B

“Committees meet with the entire board of directors--there are no separate committee meetings.”

Form 990, Part VI, Section B, Line 11B

“The draft of form 990 is reviewed by the executive director and board members before filing.”

Form 990, Part VI, Section B, Line 12C

“On an annual basis, all board members are provided with a copy of the foundation's conflict of interest policy and disclosure form. They are required to complete and sign the acknowledgment and disclosure form. All completed forms are provided to and reviewed by the foundation's executive committee, as well as all other conflict information, if any, provided by board members.”

Form 990, Part VI, Section B, Line 15

“Salary of the executive director is established by board deliberations and is based on the comparison of compensation to similar positions in comparable organizations as determined by reviewing 990 returns filed by the organizations.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available on its website.”

Filing and Contact Details

Filer

Filer Name
Foundation for Creative Broadcasting
EIN
94-2746379
Phone
5206231000
Address
220 S FOURTH AVENUE, TUCSON, AZ 85701-2104
Doing Business As
Kxci Community Radio

Signing Officer

Name
Elva De La Torre
Title
Executive Director
Phone
5206231000
Signed
2022-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elva De La Torre
Formed
1979
Legal Domicile
Az
Voting Board Members
9
Independent Board Members
9
Employees
11
Volunteers
103

Preparer

Firm
REGIER CARR & MONROE LLP CPA'S
Address
4801 E BROADWAY BLVD SUITE 501, TUCSON, AZ 85711
Preparer
Susan M Vos Cpacfe
Phone
5206248229
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization's oversight and selection process did not change during the current year.”

Financial Statement Notes

PART III, LINE 4:

“Kxci's music collection is a historical preservation of cd archives and vinyl recordings. The collection serves as a musical museum for future generations to listen to and explore. Kxci has no intention of selling or removing this collection, only of expanding on it for future student and adult djs.”

PART X, LINE 2:

“The foundation is organized as an arizona nonprofit corporation and has been recognized by the internal revenue service (irs) as exempt from federal income taxes under section 501(c)(3) of the internal revenue code as organizations described in section 501(c)(3), qualifies for the charitable contribution deduction under section 170(b)(1)(a)(vi) and (viii), and has been determined not to be a private foundation under sections 509(a)(1) and (3), respectively. The foundation is annually required to file a return of organization exempt from income tax (form 990) with the irs. In addition, the foundation is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purposes. The foundation has determined it is not subject to unrelated business income tax and has not filed an exempt organization business income tax return (form 990-t) with the irs. The foundation believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The foundation would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 1,758.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 1,758.”

Raw XML AppendixShowing 400 of 536 raw XML fields

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IRS990/Desc0PROVIDE PUBLIC RADIO FOR THE TUCSON COMMUNITY, INCLUDING BROADCASTING, PROGRAMMING, LIVE PERFORMANCES AND OTHER RELATED COMMUNITY SERVICE ACTIVITIES REPRESENTING THE DIVERSITY OF TUCSON.
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01075
IRS990/GrossReceiptsAmt01156179
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt014447
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01000
IRS990/InformationTechnologyGrp/ProgramServicesAmt01543
IRS990/InformationTechnologyGrp/TotalAmt016990
IRS990/InsuranceGrp/FundraisingAmt05812
IRS990/InsuranceGrp/ManagementAndGeneralAmt05644
IRS990/InsuranceGrp/ProgramServicesAmt07772
IRS990/InsuranceGrp/TotalAmt019228
IRS990/InterestGrp/FundraisingAmt07910
IRS990/InterestGrp/ManagementAndGeneralAmt03955
IRS990/InterestGrp/ProgramServicesAmt07913
IRS990/InterestGrp/TotalAmt019778
IRS990/InvestmentIncomeGrp/ExclusionAmt01198
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01198
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt025319
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt029417
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0792870
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0171150
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0148808
IRS990/LandBldgEquipCostOrOtherBssAmt0941678
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0442137
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CONNECT THE COMMUNITIES OF TUCSON AND SOUTHERN ARIZONA TO EACH OTHER AND TO THE WORLD, WITH INFORMATIVE, ENGAGING AND CREATIVE COMMUNITY-BASED PROGRAMMING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0890343
IRS990/NetAssetsOrFundBalancesEOYAmt01164432
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01075
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01075
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05201
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05201
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02021
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0846848
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01108120
IRS990/NoncashContributionsAmt037794
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01262
IRS990/OccupancyGrp/ManagementAndGeneralAmt0631
IRS990/OccupancyGrp/ProgramServicesAmt0125152
IRS990/OccupancyGrp/TotalAmt0127045
IRS990/OfficeExpensesGrp/FundraisingAmt06435
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02780
IRS990/OfficeExpensesGrp/ProgramServicesAmt08967
IRS990/OfficeExpensesGrp/TotalAmt018182
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt048657
IRS990/OtherAssetsTotalGrp/EOYAmt048657
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09480
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01730
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020866
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032076
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PROGRAM ACQUISITION & S
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3BARTER TRANSACTIONS
IRS990/OtherExpensesGrp/FundraisingAmt09985
IRS990/OtherExpensesGrp/FundraisingAmt15140
IRS990/OtherExpensesGrp/FundraisingAmt26726
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05293
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16446
IRS990/OtherExpensesGrp/ProgramServicesAmt020550
IRS990/OtherExpensesGrp/ProgramServicesAmt131142
IRS990/OtherExpensesGrp/ProgramServicesAmt29260
IRS990/OtherExpensesGrp/TotalAmt035828
IRS990/OtherExpensesGrp/TotalAmt131142
IRS990/OtherExpensesGrp/TotalAmt220846
IRS990/OtherExpensesGrp/TotalAmt36726
IRS990/OtherLiabilitiesGrp/BOYAmt033561
IRS990/OtherLiabilitiesGrp/EOYAmt039740
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt098188
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017916
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0216110
IRS990/OtherSalariesAndWagesGrp/TotalAmt0332214
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09292
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01696
IRS990/PayrollTaxesGrp/ProgramServicesAmt020451
IRS990/PayrollTaxesGrp/TotalAmt031439
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04622
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019878
IRS990/PrincipalOfficerNm0ELVA DE LA TORRE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0515100
IRS990/ProgramServiceRevenueGrp/BusinessCd1515100
IRS990/ProgramServiceRevenueGrp/BusinessCd2515100
IRS990/ProgramServiceRevenueGrp/Desc0UNDERWRITING
IRS990/ProgramServiceRevenueGrp/Desc1BARTER TRANSACTIONS
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0120378
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt125911
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2960
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0120378
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt125911
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2960
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0907045
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0926
IRS990/PYOtherExpensesAmt0426022
IRS990/PYOtherRevenueAmt08789
IRS990/PYProgramServiceRevenueAmt0193033
IRS990/PYRevenuesLessExpensesAmt0205529
IRS990/PYSalariesCompEmpBnftPaidAmt0478242
IRS990/PYTotalExpensesAmt0904264
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01109793
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0272069
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0147249
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0624092
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0999697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0907045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0795836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0581604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0468187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03752369
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01198
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0738
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0324
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0202
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0276
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02738
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01107953
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05201
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08789
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt019127
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09711
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt032359
IRS990ScheduleA/OtherIncome170Grp/TotalAmt075187
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96490
IRS990ScheduleA/PublicSupportPY170Pct00.94050
IRS990ScheduleA/PublicSupportTotal170Amt03696007
IRS990ScheduleA/SubstantialContributorsTotAmt056362
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0999697
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0907045
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0795836
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0581604
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0468187
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03752369
IRS990ScheduleA/TotalSupportAmt03830294
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt064736
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0276931
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0341667
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt069007
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0457742
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0526749
IRS990ScheduleD/ExpensesNotReportedAmt01758
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0882352
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt011160
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt011160
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02021
IRS990ScheduleD/OtherExpensesIncludedAmt01758
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03905
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt058197

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,222,600
Liabilities
$58,168
Net assets
$1,164,432
Revenue
$1,154,421
Expenses
$882,352
Net income
$272,069
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.52$1.51$1.40$1.28$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.47$1.38$1.31$1.18$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.07$1.22$1.06$1.00$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.22$0.06$1.16$1.15$0.88$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.15$0.89$1.11$0.90$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.06$0.68$1.05$0.91$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.11$0.48$0.84$0.86$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.26$0.35$0.75$0.84$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.79$0.30$0.49$0.82$0.80$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.34$0.47$0.90$0.82$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.38$0.36$1.01$0.74$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.39$0.10$0.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.36$0.01$0.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.36$0.02$0.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.36$0.02$0.57