Civic Intelligence

Golden Valley Community Broadcasters

990 • Fiscal year 2023 • EIN 94-3054146

Jul 01, 2022 to Jun 30, 2023 • Filed on May 14, 2024

PO Box 3173Chico, CA 95927

(530) 895-0706

Siviq Scores

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

Liabilities / Assets

64th percentile

0.07x

Higher debt load relative to assets than 64% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

70th percentile

0.12x

Higher debt load relative to revenue than 70% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

68th percentile

15%

Higher net margin than 68% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

73rd percentile

$64,190

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

74th percentile

19%

Faster asset growth than 74% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

77th percentile

39%

Faster revenue growth than 77% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Up

$911,673

Up $146,804 (+19%) from 2022

Net Assets

Up

$848,217

Up $121,261 (+17%) from 2022

Liabilities

Up

$63,456

Up $25,543 (+67%) from 2022

Revenue

Up

$545,504

Up $154,305 (+39%) from 2022

Expenses

Up

$461,624

Up $169,086 (+58%) from 2022

Net Income

Down

$83,880

Down $14,781 (-15%) from 2022

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $153,995Liabilities 2011: $29,454Net Assets 2011: $124,5412011Assets 2012: $174,149Liabilities 2012: $38,050Net Assets 2012: $136,0992012Assets 2013: $149,312Liabilities 2013: $31,095Net Assets 2013: $118,2172013Assets 2014: $174,377Liabilities 2014: $35,751Net Assets 2014: $138,6262014Assets 2015: $168,295Liabilities 2015: $24,168Net Assets 2015: $144,1272015Assets 2016: $175,511Liabilities 2016: $33,792Net Assets 2016: $141,7192016Assets 2017: $159,767Liabilities 2017: $28,916Net Assets 2017: $130,8512017Assets 2018: $185,677Liabilities 2018: $32,357Net Assets 2018: $153,3202018Assets 2019: $230,406Liabilities 2019: $19,783Net Assets 2019: $210,6232019Assets 2020: $402,119Liabilities 2020: $39,323Net Assets 2020: $362,7962020Assets 2021: $660,362Liabilities 2021: $40,642Net Assets 2021: $619,7202021Assets 2022: $764,869Liabilities 2022: $37,913Net Assets 2022: $726,9562022Assets 2023: $911,673Liabilities 2023: $63,456Net Assets 2023: $848,2172023Assets 2024: $942,908Liabilities 2024: $68,700Net Assets 2024: $874,2082024

Highlighted filing

2023

Assets$911,673
Liabilities$63,456
Net Assets$848,217

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $349,497Expenses 2011: $325,668Net Income 2011: $23,8292011Revenue 2012: $312,276Expenses 2012: $300,479Net Income 2012: $11,7972012Revenue 2013: $323,071Expenses 2013: $341,344Net Income 2013: -$18,2732013Revenue 2014: $365,933Expenses 2014: $345,524Net Income 2014: $20,4092014Revenue 2015: $320,990Expenses 2015: $315,031Net Income 2015: $5,9592015Revenue 2016: $311,477Expenses 2016: $300,435Net Income 2016: $11,0422016Revenue 2017: $306,154Expenses 2017: $317,839Net Income 2017: -$11,6852017Revenue 2018: $331,117Expenses 2018: $308,648Net Income 2018: $22,4692018Revenue 2019: $373,269Expenses 2019: $315,966Net Income 2019: $57,3032019Revenue 2020: $455,154Expenses 2020: $320,869Net Income 2020: $134,2852020Revenue 2021: $638,682Expenses 2021: $380,842Net Income 2021: $257,8402021Revenue 2022: $391,199Expenses 2022: $292,538Net Income 2022: $98,6612022Revenue 2023: $545,504Expenses 2023: $461,624Net Income 2023: $83,8802023Revenue 2024: $493,956Expenses 2024: $507,907Net Income 2024: -$13,9512024

Highlighted filing

2023

Revenue$545,504
Expenses$461,624
Net Income$83,880
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 14, 2024
Return Version
2022v5.0
Gross Receipts
$545,504
Mission and Program Overview

Mission

PUBLIC RADIO STATION

It is the mission of kzfr to enlighten, entertain, inform and educate our listeners in support of community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$64,655$562,668▲ $498,013
Cash and Non-Interest-Bearing Accounts$662,453$178,032▼ $484,421
Land, Buildings, and Equipment, Net$5,938$104,421▲ $98,483
Prepaid Expenses and Deferred Charges$10,888$7,019▼ $3,869
Accounts Receivable$5,416$2,910▼ $2,506
Other Notes and Loans Receivable, Net$3,228$2,066▼ $1,162
Total Assets$764,869$911,673▲ $146,804
Other Assets Total$12,291$54,557▲ $42,266
Liabilities
Other Liabilities-$45,588-
Accounts Payable and Accrued Expenses$12,826$10,457▼ $2,369
Deferred Revenue$25,087$7,411▼ $17,676
Total Liabilities$37,913$63,456▲ $25,543
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$726,956$848,217▲ $121,261
Total Net Assets Fund Balance$726,956$848,217▲ $121,261
Total Liabilities and Net Assets / Fund Balance$764,869$911,673▲ $146,804

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$64,910$135,511$200,421
Leasehold Improvements$38,516$23,142$61,658
Other Land Buildings$995$6,335$7,330
Other Assets Org$620--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Grant ParksGeneral ManaFT$55,646$8,544$64,190

Board Members and Trustees

NameTitle
Rob DavidsonChair
Karl OryVice Chair
Elizabeth DanielsDirector
Francene KennedyDirector
Laura LukesDirector
Mary TribbeyDirector
Sarah DownsDirector
Jeannie TrizzinoSecretary
Michael McginnisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$402,444
Program Service Revenue
$131,604
Investment Income
$1,174
Other Revenue
$10,282
All Other Contributions
$327,981
Change in Net Assets
$83,880
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$287,653
Salaries, Compensation, and Employee Benefits$170,221
Total Fundraising Expense$61,060
Grants and Similar Amounts Paid$3,750
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$19,175$47,939$20,047$87,161
Occupancy$43,844$20,810$8,880$73,534
Current Officers, Directors, Trustees, and Key Employees$15,092$37,730$15,778$68,600
Advertising$39,436--$39,436
All Other Expenses$13,821$8,714$6,028$28,563
Fees for Services Accounting-$17,895-$17,895
Office Expenses$3,605$9,012$3,769$16,386
Payroll Taxes$2,832$7,079$2,960$12,871
Insurance$1,821$4,552$1,903$8,276
Depreciation Depletion$8,157--$8,157
Other Expenses$1,271$3,180$1,330$5,781
Grants to Domestic Orgs$3,750--$3,750
Other Employee Benefits$350$874$365$1,589
Travel-$596-$596
Total Functional Expenses$238,431$162,133$61,060$461,624
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Operating Lease Liability$45,588
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
No
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, Page 6, Part VI, Line 11B

The form 990 is reviewed by the executive director, board treasurer, and bookkeeper prior to submission to full board for review and approval.

Form 990, Page 6, Part VI, Line 12C

Written policy requires employees, board members, and volunteers to disclose to the executive director in-fact or potential conflicts of interest. Executive director determines the proper course of action and, if appropriate, consults with the board of directors.

Form 990, Page 6, Part VI, Line 15A

The compensation procedure for officer/general manager is provided for in the bylaws and is required to be analyzed, reviewed and approved by the board of directors. The board of directors serve without compensation as required by the bylaws.

Form 990, Page 6, Part VI, Line 19

Governing documents are furnished upon request.

Filing and Contact Details

Filer

Filer Name
Golden Valley Community
EIN
94-3054146
Phone
5308950706
Address
PO BOX 3173, CHICO, CA 95927

Signing Officer

Name
Grant Parks
Title
General Manager
Phone
5308950706
Signed
2024-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Grant Parks
Formed
1985
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
6
Volunteers
93

Preparer

Firm
Horton Mcnulty & Saeteurn Llp
Address
55 INDEPENDENCE CIRCLE, CHICO, CA 95973
Preparer
Joy L Mcnulty
Phone
5305887427
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

Radio programmers, committee members, board of directors

Form 990, Page 2, Part III, Line 4A

Trained members of the community in best broadcasting practices and the use of the radio medium. Provided alternative news and information. Promoted the expression of ideas without close creative control or commercial consideration. Maintained an organization that reflects the diversity of interests in the station's broadcast area. Developed working relationships with other community organizations. Cultivated a respectful and collaborative working environment. Developed adequate financial support from the listeners we serve.

Form 990, Part XI, Line 9

Direct event expenses -46,033 direct event expenses 46,033

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/TotalAmt130489
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IRS990/OtherExpensesGrp/TotalAmt35781
IRS990/OtherLiabilitiesGrp/EOYAmt045588
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/OtherRevenueTotalAmt010282
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020047
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047939
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt019175
IRS990/OtherSalariesAndWagesGrp/TotalAmt087161
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt03228
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02960
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07079
IRS990/PayrollTaxesGrp/ProgramServicesAmt02832
IRS990/PayrollTaxesGrp/TotalAmt012871
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010888
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07019
IRS990/PrincipalOfficerNm0GRANT PARKS
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IRS990/ProgramServiceRevenueGrp/BusinessCd0515100
IRS990/ProgramServiceRevenueGrp/Desc0UNDERWRITING
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0131604
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0248808
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0635
IRS990/PYOtherExpensesAmt0159527
IRS990/PYOtherRevenueAmt02781
IRS990/PYProgramServiceRevenueAmt0138975
IRS990/PYRevenuesLessExpensesAmt098661
IRS990/PYSalariesCompEmpBnftPaidAmt0133011
IRS990/PYTotalExpensesAmt0292538
IRS990/PYTotalRevenueAmt0391199
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt083880
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0131604
IRS990/SavingsAndTempCashInvstGrp/BOYAmt064655
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0562668
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0402444
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0248808
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0519161
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0335124
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0213295
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01718832
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01174
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0315
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0190
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01680
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0131604
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0139610
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0118380
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0106204
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0107770
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0603568
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01174
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0315
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0190
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01680
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal509Amt02322400
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0534048
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0388418
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0637541
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0441328
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0321065
IRS990ScheduleA/Total509Grp/TotalAmt02322400
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0535222
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0388418
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0637542
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0441643
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0321255
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02324080
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt064910
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0135511
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0200421
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt038516
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt023142
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt061658
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt041397
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt112540
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2620
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING LEASE ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ENDOWMENT FUNDS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0995
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06335
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07330
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt045588
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0104421
IRS990ScheduleD/TotalBookValueOtherAssetsAmt054557
IRS990ScheduleD/TotalLiabilityAmt045588
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RADIO PROGRAMMERS, COMMITTEE MEMBERS, BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRAINED MEMBERS OF THE COMMUNITY IN BEST BROADCASTING PRACTICES AND THE USE OF THE RADIO MEDIUM. PROVIDED ALTERNATIVE NEWS AND INFORMATION. PROMOTED THE EXPRESSION OF IDEAS WITHOUT CLOSE CREATIVE CONTROL OR COMMERCIAL CONSIDERATION. MAINTAINED AN ORGANIZATION THAT REFLECTS THE DIVERSITY OF INTERESTS IN THE STATION'S BROADCAST AREA. DEVELOPED WORKING RELATIONSHIPS WITH OTHER COMMUNITY ORGANIZATIONS. CULTIVATED A RESPECTFUL AND COLLABORATIVE WORKING ENVIRONMENT. DEVELOPED ADEQUATE FINANCIAL SUPPORT FROM THE LISTENERS WE SERVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, BOARD TREASURER, AND BOOKKEEPER PRIOR TO SUBMISSION TO FULL BOARD FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WRITTEN POLICY REQUIRES EMPLOYEES, BOARD MEMBERS, AND VOLUNTEERS TO DISCLOSE TO THE EXECUTIVE DIRECTOR IN-FACT OR POTENTIAL CONFLICTS OF INTEREST. EXECUTIVE DIRECTOR DETERMINES THE PROPER COURSE OF ACTION AND, IF APPROPRIATE, CONSULTS WITH THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE COMPENSATION PROCEDURE FOR OFFICER/GENERAL MANAGER IS PROVIDED FOR IN THE BYLAWS AND IS REQUIRED TO BE ANALYZED, REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS SERVE WITHOUT COMPENSATION AS REQUIRED BY THE BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE FURNISHED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DIRECT EVENT EXPENSES -46,033 DIRECT EVENT EXPENSES 46,033
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0764869
IRS990/TotalAssetsEOYAmt0911673
IRS990/TotalAssetsGrp/BOYAmt0764869
IRS990/TotalAssetsGrp/EOYAmt0911673
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0402444
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt061060

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.43$0.69$8.74$4.94$5.08$0.14
2023Detailed filing. Detailed filing data is available for this year.$9.12$0.63$8.48$5.46$4.62$0.84
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.65$0.38$7.27$3.91$2.93$0.99
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.60$0.41$6.20$6.39$3.81$2.58
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.02$0.39$3.63$4.55$3.21$1.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.20$2.11$3.73$3.16$0.57
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.32$1.53$3.31$3.09$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.29$1.31$3.06$3.18$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.34$1.42$3.11$3.00$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.68$0.24$1.44$3.21$3.15$0.06
2014Summary only. Only limited summary data is available for this year.$1.74$0.36$1.39$3.66$3.46$0.20
2013Summary only. Only limited summary data is available for this year.$1.49$0.31$1.18$3.23$3.41$0.18
2012Summary only. Only limited summary data is available for this year.$1.74$0.38$1.36$3.12$3.00$0.12
2011Summary only. Only limited summary data is available for this year.$1.54$0.29$1.25$3.49$3.26$0.24