Civic Intelligence

Nevada City Community Broadcast Group

990 • Fiscal year 2017 • EIN 94-2846388

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 13, 2018

Organization Profilewww.kvmr.org
120 Bridge StreetNevada City, CA 95959

(530) 265-9073

Siviq Scores

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

Liabilities / Assets

77th percentile

0.43x

Higher debt load relative to assets than 77% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

1.82x

Higher debt load relative to revenue than 90% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

59th percentile

$79,534

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

38th percentile

-0.2%

Faster asset growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

15th percentile

-16%

Faster revenue growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$4,805,296

Down $10,415 (-0.2%) from 2016

Net Assets

Up

$2,748,038

Up $147,111 (+5.7%) from 2016

Liabilities

Down

$2,057,258

Down $157,526 (-7.1%) from 2016

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin71st percentile

Revenue

Down

$1,132,464

Down $217,601 (-16%) from 2016

Expenses

Up

$985,353

Up $24,582 (+2.6%) from 2016

Net Income

Down

$147,111

Down $242,183 (-62%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,362,150Liabilities 2011: $349,482Net Assets 2011: $1,012,6682011Assets 2012: $1,558,436Liabilities 2012: $255,407Net Assets 2012: $1,303,0292012Assets 2013: $1,803,918Liabilities 2013: $343,707Net Assets 2013: $1,460,2112013Assets 2014: $3,910,665Liabilities 2014: $2,137,850Net Assets 2014: $1,772,8152014Assets 2015: $5,032,842Liabilities 2015: $2,821,209Net Assets 2015: $2,211,6332015Assets 2016: $4,815,711Liabilities 2016: $2,214,784Net Assets 2016: $2,600,9272016Assets 2017: $4,805,296Liabilities 2017: $2,057,258Net Assets 2017: $2,748,0382017Assets 2018: $4,720,809Liabilities 2018: $1,711,234Net Assets 2018: $3,009,5752018Assets 2019: $4,359,719Liabilities 2019: $1,500,997Net Assets 2019: $2,858,7222019Assets 2020: $4,293,953Liabilities 2020: $1,367,024Net Assets 2020: $2,926,9292020Assets 2021: $4,324,974Liabilities 2021: $1,202,071Net Assets 2021: $3,122,9032021Assets 2022: $4,162,672Liabilities 2022: $1,094,359Net Assets 2022: $3,068,3132022Assets 2023: $4,015,501Liabilities 2023: $1,045,428Net Assets 2023: $2,970,0732023Assets 2024: $3,834,422Liabilities 2024: $869,680Net Assets 2024: $2,964,7422024

Highlighted filing

2017

Assets$4,805,296
Liabilities$2,057,258
Net Assets$2,748,038
Open 2017 Filing

Operations Trend

Revenue Growth15th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,357,045Expenses 2011: $1,132,223Net Income 2011: $224,8222011Revenue 2012: $1,216,367Expenses 2012: $926,021Net Income 2012: $290,3462012Expenses 2013: $917,3582013Revenue 2014: $1,185,246Expenses 2014: $924,854Net Income 2014: $260,3922014Revenue 2015: $1,341,467Expenses 2015: $936,949Net Income 2015: $404,5182015Revenue 2016: $1,350,065Expenses 2016: $960,771Net Income 2016: $389,2942016Revenue 2017: $1,132,464Expenses 2017: $985,353Net Income 2017: $147,1112017Revenue 2018: $1,315,882Expenses 2018: $1,054,345Net Income 2018: $261,5372018Revenue 2019: $1,096,411Expenses 2019: $1,247,264Net Income 2019: -$150,8532019Revenue 2020: $1,273,723Expenses 2020: $1,205,516Net Income 2020: $68,2072020Revenue 2021: $1,352,862Expenses 2021: $1,156,888Net Income 2021: $195,9742021Revenue 2022: $1,373,501Expenses 2022: $1,428,091Net Income 2022: -$54,5902022Revenue 2023: $1,412,548Expenses 2023: $1,510,788Net Income 2023: -$98,2402023Revenue 2024: $1,420,743Expenses 2024: $1,426,074Net Income 2024: -$5,3312024

Highlighted filing

2017

Revenue$1,132,464
Expenses$985,353
Net Income$147,111
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 13, 2018
Return Version
2016v3.0
Gross Receipts
$1,358,373
Mission and Program Overview

Mission

Kvmr provides community members opportunities to connect through the development and production of music, news, and public affairs programs that entertain, inform, and educate.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,847,113$3,710,127▼ $136,986
Savings and Temporary Cash Investments$452,347$582,495▲ $130,148
Cash and Non-Interest-Bearing Accounts$156,770$224,152▲ $67,382
Accounts Receivable$172,395$183,402▲ $11,007
Prepaid Expenses and Deferred Charges$184,086$102,120▼ $81,966
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$4,815,711$4,805,296▼ $10,415
Other Assets Total$3,000$3,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,753,583$1,633,993▼ $119,590
Deferred Revenue$354,140$375,588▲ $21,448
Other Liabilities$96,786$34,872▼ $61,914
Accounts Payable and Accrued Expenses$10,275$12,805▲ $2,530
Total Liabilities$2,214,784$2,057,258▼ $157,526
Net Assets / Fund Balance
Unrestricted Net Assets$2,484,939$2,672,299▲ $187,360
Temporarily Rstr Net Assets$115,988$75,739▼ $40,249
Total Net Assets Fund Balance$2,600,927$2,748,038▲ $147,111
Total Liabilities and Net Assets / Fund Balance$4,815,711$4,805,296▼ $10,415

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,601,460$202,113$3,803,573
Equipment$105,395$419,829$525,224
Other Land Buildings$2,716$12,774$15,490
Leasehold Improvements$556$834$1,390
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julie ChiarelliGeneral ManagerFT$70,850$8,684$79,534

Board Members and Trustees

NameTitle
Diane McintirePresident
Elisa ParkerVice President
Adela WilcoxDirector
Harriett DiamondDirector
John HensleyDirector
Phil NorthcuttDirector
Phil RittiDirector
Richard DunkDirector
Sharon ConnerSecretary
David FrancoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$616,431
Program Service Revenue
$338,664
Investment Income
$66,519
Other Revenue
$110,850
All Other Contributions
$53,501
Change in Net Assets
$147,111

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,132,464
Revenue Not Reported on Form 990
$268,016
Total Revenue per Audited Statements
$1,400,480
Total Revenue per Form 990
$1,132,464
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$521,444
Salaries, Compensation, and Employee Benefits$463,909
Total Fundraising Expense$260,591
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$177,994$4,082$126,996$309,072
Depreciation Depletion$91,770$6,101$11,938$109,809
Current Officers, Directors, Trustees, and Key Employees$31,814$35,790$11,930$79,534
Fees for Services Other$64,140$1,028$2,501$67,669
All Other Expenses$33,857$4,748$27,508$66,113
Interest$41,822$4,415$8,638$54,875
Occupancy$40,278$3,142$4,359$47,779
Other Employee Benefits$22,462$613$15,997$39,072
Payroll Taxes$19,676$3,430$13,125$36,231
Fees for Services Accounting-$24,864-$24,864
Advertising$13,901-$9,260$23,161
Insurance$10,123$6,552$450$17,125
Other Expenses$3,078$6,297$596$9,971
Conferences and Meetings$5,745$852$2,541$9,138
Information Technology$3,455$461$691$4,607
Fees for Services Legal$3,549--$3,549
Travel$1,563-$73$1,636
Total Functional Expenses$621,980$102,782$260,591$985,353

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,253,369
Expenses per Audited Statements$985,353
Total Expenses per Form 990$985,353
Expenses Not Reported on Form 990$268,016
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$318,103
Fundraising Direct Expenses$225,909
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celtic$297,736$297,736$221,885$75,851
Other Events$20,367$20,367$4,024$16,343
Total Events$318,103$318,103$225,909$92,194
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Compensated Absences$20,147
Accrued Payroll$7,505
Accrued Expenses$7,220
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 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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Review is conducted by the financial committee”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Board of directors utilizes cpb salary study of comparable radio station salary structure”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Information is made available upon request.”

Filing and Contact Details

Filer

Filer Name
Nevada City Community Broadcast Group
EIN
94-2846388
Phone
5302659073
Address
120 BRIDGE STREET, NEVADA CITY, CA 95959

Signing Officer

Name
Barbara Jicha
Title
Treasurer
Signed
2018-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Franco
Formed
1982
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
12
Volunteers
800

Preparer

Firm
Propp Christensen Caniglia Llp
Address
9261 Sierra College Boulevard, Roseville, CA 95661-5919
Preparer
K Jeffrey De Lyser CPA
Phone
9167512900
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0225909
IRS990/FundraisingGrossIncomeAmt0318103
IRS990/GainOrLossGrp/OtherAmt064000
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0190153
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt064000
IRS990/GrossReceiptsAmt01358373
IRS990/GrossRentsGrp/RealAmt08038
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0691
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0461
IRS990/InformationTechnologyGrp/ProgramServicesAmt03455
IRS990/InformationTechnologyGrp/TotalAmt04607
IRS990/InsuranceGrp/FundraisingAmt0450
IRS990/InsuranceGrp/ManagementAndGeneralAmt06552
IRS990/InsuranceGrp/ProgramServicesAmt010123
IRS990/InsuranceGrp/TotalAmt017125
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt08638
IRS990/InterestGrp/ManagementAndGeneralAmt04415
IRS990/InterestGrp/ProgramServicesAmt041822
IRS990/InterestGrp/TotalAmt054875
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt02519
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02519
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt076
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0635550
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03847113
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03710127
IRS990/LandBldgEquipCostOrOtherBssAmt04345677
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0372777
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0KVMR PROVIDES COMMUNITY MEMBERS OPPORTUNITIES TO CONNECT THROUGH THE DEVELOPMENT AND PRODUCTION OF MUSIC, NEWS, AND PUBLIC AFFAIRS PROGRAMS THAT ENTERTAIN, INFORM, AND EDUCATE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01753583
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01633993
IRS990/NetAssetsOrFundBalancesBOYAmt02600927
IRS990/NetAssetsOrFundBalancesEOYAmt02748038
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt064000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt064000
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt092194
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt092194
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt08038
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt08038
IRS990/NoncashContributionsAmt019326
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04359
IRS990/OccupancyGrp/ManagementAndGeneralAmt03142
IRS990/OccupancyGrp/ProgramServicesAmt040278
IRS990/OccupancyGrp/TotalAmt047779
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt03000
IRS990/OtherAssetsTotalGrp/EOYAmt03000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015997
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0613
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022462
IRS990/OtherEmployeeBenefitsGrp/TotalAmt039072
IRS990/OtherExpensesGrp/Desc0COMMISSIONS
IRS990/OtherExpensesGrp/Desc1PROGRAM ACQUISITION
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL/REPAIRS
IRS990/OtherExpensesGrp/Desc3COMPUTER EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt022515
IRS990/OtherExpensesGrp/FundraisingAmt11473
IRS990/OtherExpensesGrp/FundraisingAmt2596
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0407
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16297
IRS990/OtherExpensesGrp/ProgramServicesAmt022800
IRS990/OtherExpensesGrp/ProgramServicesAmt124999
IRS990/OtherExpensesGrp/ProgramServicesAmt28954
IRS990/OtherExpensesGrp/ProgramServicesAmt33078
IRS990/OtherExpensesGrp/TotalAmt045315
IRS990/OtherExpensesGrp/TotalAmt124999
IRS990/OtherExpensesGrp/TotalAmt210834
IRS990/OtherExpensesGrp/TotalAmt39971
IRS990/OtherLiabilitiesGrp/BOYAmt096786
IRS990/OtherLiabilitiesGrp/EOYAmt034872
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010618
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010618
IRS990/OtherRevenueTotalAmt010618
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0126996
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04082
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0177994
IRS990/OtherSalariesAndWagesGrp/TotalAmt0309072
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt013125
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03430
IRS990/PayrollTaxesGrp/ProgramServicesAmt019676
IRS990/PayrollTaxesGrp/TotalAmt036231
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0184086
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0102120
IRS990/PrincipalOfficerNm0DAVID FRANCO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0515100
IRS990/ProgramServiceRevenueGrp/Desc0BROADCASTING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0338664
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0338664
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0910111
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02065
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0524766
IRS990/PYOtherRevenueAmt0102462
IRS990/PYProgramServiceRevenueAmt0335427
IRS990/PYRevenuesLessExpensesAmt0389294
IRS990/PYSalariesCompEmpBnftPaidAmt0436005
IRS990/PYTotalExpensesAmt0960771
IRS990/PYTotalRevenueAmt01350065
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0147111
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt08038
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0338664
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0452347
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0582495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0616431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0910111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01027346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0885681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0753603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04193172
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02519
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01893
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01943
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02600
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011020
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02236715
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99740
IRS990ScheduleA/PublicSupportPY170Pct00.99750

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,805,296
Liabilities
$2,057,258
Net assets
$2,748,038
Revenue
$1,132,464
Expenses
$985,353
Net income
$147,111
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.83$0.87$2.96$1.42$1.43$0.01
2023Summary only. Only limited summary data is available for this year.$4.02$1.05$2.97$1.41$1.51$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.16$1.09$3.07$1.37$1.43$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.32$1.20$3.12$1.35$1.16$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.29$1.37$2.93$1.27$1.21$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.36$1.50$2.86$1.10$1.25$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.72$1.71$3.01$1.32$1.05$0.26
2017Detailed filing. Detailed filing data is available for this year.$4.81$2.06$2.75$1.13$0.99$0.15
2016Summary only. Only limited summary data is available for this year.$4.82$2.21$2.60$1.35$0.96$0.39
2015Detailed filing. Detailed filing data is available for this year.$5.03$2.82$2.21$1.34$0.94$0.40
2014Detailed filing. Detailed filing data is available for this year.$3.91$2.14$1.77$1.19$0.92$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.34$1.46$0.92
2012Summary only. Only limited summary data is available for this year.$1.56$0.26$1.30$1.22$0.93$0.29
2011Summary only. Only limited summary data is available for this year.$1.36$0.35$1.01$1.36$1.13$0.22