Civic Intelligence

Escuela De La Raza Unida

990 • Fiscal year 2017 • EIN 95-2778840

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 06, 2018

Organization ProfileN/A
137 N BroadwayBlythe, CA 92225

(760) 922-2582

Siviq Scores

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

Liabilities / Assets

48th percentile

0.08x

Higher debt load relative to assets than 48% of similar nonprofits.

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

Liabilities / Revenue

40th percentile

0.06x

Higher debt load relative to revenue than 40% of similar nonprofits.

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

Net Margin

23rd percentile

-7.9%

Higher net margin than 23% of similar nonprofits.

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

Top Officer Pay

41st percentile

$38,448

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

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

Asset Growth

10th percentile

-12%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

54th percentile

6.1%

Faster revenue growth than 54% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$851,289

Down $116,978 (-12%) from 2016

Net Assets

Down

$781,712

Down $91,083 (-10%) from 2016

Liabilities

Down

$69,577

Down $25,895 (-27%) from 2016

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin23rd percentile

Revenue

Up

$1,158,808

Up $66,313 (+6.1%) from 2016

Expenses

Up

$1,249,891

Up $70,688 (+6.0%) from 2016

Net Income

Down

-$91,083

Down $4,375 (-5.0%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,132,614Liabilities 2011: $158,361Net Assets 2011: $974,2532011Assets 2012: $1,032,952Liabilities 2012: $138,206Net Assets 2012: $894,7462012Assets 2013: $1,437,095Liabilities 2013: $121,309Net Assets 2013: $1,315,7862013Assets 2014: $1,218,645Liabilities 2014: $88,432Net Assets 2014: $1,130,2132014Assets 2015: $1,126,935Liabilities 2015: $117,621Net Assets 2015: $1,009,3142015Assets 2016: $968,267Liabilities 2016: $95,472Net Assets 2016: $872,7952016Assets 2017: $851,289Liabilities 2017: $69,577Net Assets 2017: $781,7122017Assets 2018: $923,130Liabilities 2018: $200,978Net Assets 2018: $722,1522018Assets 2019: $1,043,692Liabilities 2019: $264,075Net Assets 2019: $779,6172019Assets 2020: $1,143,017Liabilities 2020: $351,405Net Assets 2020: $791,6122020Assets 2021: $1,152,834Liabilities 2021: $224,391Net Assets 2021: $928,4432021Assets 2022: $1,956,629Liabilities 2022: $217,739Net Assets 2022: $1,738,8902022Assets 2023: $3,521,404Liabilities 2023: $216,231Net Assets 2023: $3,305,1732023

Highlighted filing

2017

Assets$851,289
Liabilities$69,577
Net Assets$781,712
Open 2017 Filing

Operations Trend

Revenue Growth54th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,487,086Expenses 2011: $1,158,736Net Income 2011: $328,3502011Revenue 2012: $1,062,638Expenses 2012: $1,143,811Net Income 2012: -$81,1732012Revenue 2013: $1,084,764Expenses 2013: $1,039,214Net Income 2013: $45,5502013Revenue 2014: $955,746Expenses 2014: $1,009,649Net Income 2014: -$53,9032014Revenue 2015: $1,223,542Expenses 2015: $1,129,630Net Income 2015: $93,9122015Revenue 2016: $1,092,495Expenses 2016: $1,179,203Net Income 2016: -$86,7082016Revenue 2017: $1,158,808Expenses 2017: $1,249,891Net Income 2017: -$91,0832017Revenue 2018: $1,165,242Expenses 2018: $1,172,253Net Income 2018: -$7,0112018Revenue 2019: $1,389,258Expenses 2019: $1,331,793Net Income 2019: $57,4652019Revenue 2020: $1,453,132Expenses 2020: $1,441,137Net Income 2020: $11,9952020Revenue 2021: $1,491,477Expenses 2021: $1,353,220Net Income 2021: $138,2572021Revenue 2022: $2,356,646Expenses 2022: $1,532,916Net Income 2022: $823,7302022Revenue 2023: $3,288,845Expenses 2023: $1,722,562Net Income 2023: $1,566,2832023

Highlighted filing

2017

Revenue$1,158,808
Expenses$1,249,891
Net Income-$91,083
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 6, 2018
Return Version
2016v3.0
Gross Receipts
$1,158,808
Mission and Program Overview

Mission

Provide a non-traditional educational environment to all children and their families, so that they can prosper socially, economically, and civically.

Provide pre-school child development services to low/moderate income families year-round; provide k-12th grade private educational services to low/moderate income families nine monthe per year; provide community educational radio station broadcasting services 24 hrs/day year-round; and provide cool center relief for low/moderate individuals during summer months.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$826,420$671,063▼ $155,357
Pledges and Grants Receivable$33,671$79,976▲ $46,305
Cash and Non-Interest-Bearing Accounts$84,052$75,171▼ $8,881
Savings and Temporary Cash Investments$13,004$13,013▲ $9
Prepaid Expenses and Deferred Charges$11,120$12,066▲ $946
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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$968,267$851,289▼ $116,978
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$54,225$44,577▼ $9,648
Other Liabilities$41,247$25,000▼ $16,247
Total Liabilities$95,472$69,577▼ $25,895
Net Assets / Fund Balance
Unrestricted Net Assets$855,591$716,612▼ $138,979
Temporarily Rstr Net Assets$17,204$65,100▲ $47,896
Total Net Assets Fund Balance$872,795$781,712▼ $91,083
Total Liabilities and Net Assets / Fund Balance$968,267$851,289▼ $116,978

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$302,942$382,549$685,491
Buildings$284,714$251,332$536,046
Equipment$8,291$89,259$97,550
Land$75,116-$75,116
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carmela F GarnicaPresidentFT$38,448$38,448
Christina JensenTrusteeFT$26,301$26,301
Rigoberto GarnicaSec / TreasurerPT$8,322$8,322
Jose TorresTrusteePT$686$686

Board Members and Trustees

NameTitle
Carabeth CarterVice President
Gilberto CastroTrustee
Margaret PooleTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$1,122,061
Program Service Revenue
$36,712
Investment Income
$34
Other Revenue
$1
All Other Contributions
$5,000
Change in Net Assets
$-91,083

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,158,808
Total Revenue per Audited Statements
$1,158,808
Total Revenue per Form 990
$1,158,808
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$845,141
Other Expenses$404,750
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$686,268$12,107-$698,375
Current Officers, Directors, Trustees, and Key Employees-$73,757-$73,757
Payroll Taxes$65,317$7,692-$73,009
Depreciation Depletion$63,224--$63,224
Occupancy$59,292--$59,292
Insurance$54,640$1,865-$56,505
Fees for Services Accounting-$20,068-$20,068
Office Expenses$16,020--$16,020
All Other Expenses$9,469--$9,469
Information Technology$5,975--$5,975
Travel$5,014--$5,014
Other Expenses$3,989--$3,989
Interest$2,214--$2,214
Advertising$382--$382
Total Functional Expenses$1,134,402$115,489$0$1,249,891

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,249,891
Total Expenses per Audited Statements$1,249,891
Total Expenses per Form 990$1,249,891
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Carmela F GarnicaPresidentSalaryNo$38,448
Rigoberto GarnicaSec-TreasSalaryNo$8,322

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
Line of Credit$25,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Current board president is the spouse of current board secretary/treasurer.”

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

“A draft copy of tax return is provided to the organization's treasurer. The treasurer then presents the tax return to all board members for review and approval. After approval of return by board, a finalized return is filed.”

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

“Copies of the governing documents, financial statements, etc. Are available to the public at the organization's main office.”

Filing and Contact Details

Filer

Filer Name
Escuela De La Raza Unida
EIN
95-2778840
Phone
7609222582
Address
137 N BROADWAY, BLYTHE, CA 92225

Signing Officer

Name
Rigoberto Garnica
Title
Secretary/Treasurer
Signed
2018-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carmela F Garnica
Formed
1973
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
45
Volunteers
4

Preparer

Firm
B & H Accounting Group LLC
Address
78401 HIGHWAY 111 STE G, LA QUINTA, CA 92253-2066
Preparer
Ken R Hernandez
Phone
7605640680
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services

“Organization no longer provides community educational radio station broadcasting services. All radio equipment has been transferred to a non-related exempt organization, which continues to provide the same services as it relates to the radio station.”

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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/OccupancyGrp/TotalAmt059292
IRS990/OfficeExpensesGrp/ProgramServicesAmt016020
IRS990/OfficeExpensesGrp/TotalAmt016020
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Donation of Assets
IRS990/OtherExpensesGrp/Desc1Child/Adult Care Food Program
IRS990/OtherExpensesGrp/Desc2Instructional Supplies
IRS990/OtherExpensesGrp/Desc3Loss on Disposal of Assets
IRS990/OtherExpensesGrp/ProgramServicesAmt090590
IRS990/OtherExpensesGrp/ProgramServicesAmt153482
IRS990/OtherExpensesGrp/ProgramServicesAmt218526
IRS990/OtherExpensesGrp/ProgramServicesAmt33989
IRS990/OtherExpensesGrp/TotalAmt090590
IRS990/OtherExpensesGrp/TotalAmt153482
IRS990/OtherExpensesGrp/TotalAmt218526
IRS990/OtherExpensesGrp/TotalAmt33989
IRS990/OtherLiabilitiesGrp/BOYAmt041247
IRS990/OtherLiabilitiesGrp/EOYAmt025000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01
IRS990/OtherRevenueTotalAmt01
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012107
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0686268
IRS990/OtherSalariesAndWagesGrp/TotalAmt0698375
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07692
IRS990/PayrollTaxesGrp/ProgramServicesAmt065317
IRS990/PayrollTaxesGrp/TotalAmt073009
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt033671
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt079976
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011120
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012066
IRS990/PrincipalOfficerNm0CARMELA F GARNICA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0Daycare Tuition & Fees
IRS990/ProgramServiceRevenueGrp/Desc1ERU Tuition & Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt034052
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12660
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt034052
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12660
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE K-12 GRADE EDUCATIONAL SERVICES TO LOW/MODERATE INCOME FAMILIES, 5 DAYS PER WEEK, NINE MONTHS PER SCHOOL YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt021124
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02661
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01041216
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt053
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0349675
IRS990/PYOtherRevenueAmt0267
IRS990/PYProgramServiceRevenueAmt050959
IRS990/PYRevenuesLessExpensesAmt0-86708
IRS990/PYSalariesCompEmpBnftPaidAmt0829528
IRS990/PYTotalExpensesAmt01179203
IRS990/PYTotalRevenueAmt01092495
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-91083
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt034086
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013004
IRS990/SavingsAndTempCashInvstGrp/EOYAmt013013
IRS990ScheduleA/SchoolInd0X
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/BuildingsGrp/BookValueAmt0284714
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0251332
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0536046
IRS990ScheduleD/EquipmentGrp/BookValueAmt08291
IRS990ScheduleD/EquipmentGrp/DepreciationAmt089259
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt097550
IRS990ScheduleD/ExpensesSubtotalAmt01249891
IRS990ScheduleD/LandGrp/BookValueAmt075116
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt075116
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0302942
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0382549
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0685491
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/RevenueSubtotalAmt01158808
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0671063
IRS990ScheduleD/TotalExpensesPerForm990Amt01249891
IRS990ScheduleD/TotalLiabilityAmt025000
IRS990ScheduleD/TotalRevenuePerForm990Amt01158808
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01158808
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01249891
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE MAJORITY OF THE ORGANIZATION'S FUNDING AND ASSISTANCE COMES FROM THE FIRST 5 COMMISSION OF RIVERSIDE COUNTY, THE CALIFORNIA DEPARTMENT OF EDUCATION, AND FROM OTHER FEDERAL AGENCIES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Carmela F Garnica
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1Rigoberto Garnica
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0President
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Sec-Treas
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt038448
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt18322
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Salary
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Salary
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0Current Board President and Secretary-Treasurer are married. The Board President is also employed as the Program Director, and the Secretary-Treasurer is employed as an Educational Instructor for the organization.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION NO LONGER PROVIDES COMMUNITY EDUCATIONAL RADIO STATION BROADCASTING SERVICES. ALL RADIO EQUIPMENT HAS BEEN TRANSFERRED TO A NON-RELATED EXEMPT ORGANIZATION, WHICH CONTINUES TO PROVIDE THE SAME SERVICES AS IT RELATES TO THE RADIO STATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CURRENT BOARD PRESIDENT IS THE SPOUSE OF CURRENT BOARD SECRETARY/TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A DRAFT COPY OF TAX RETURN IS PROVIDED TO THE ORGANIZATION'S TREASURER. THE TREASURER THEN PRESENTS THE TAX RETURN TO ALL BOARD MEMBERS FOR REVIEW AND APPROVAL. AFTER APPROVAL OF RETURN BY BOARD, A FINALIZED RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIES OF THE GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, ETC. ARE AVAILABLE TO THE PUBLIC AT THE ORGANIZATION'S MAIN OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt017204
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt065100
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0968267
IRS990/TotalAssetsEOYAmt0851289
IRS990/TotalAssetsGrp/BOYAmt0968267
IRS990/TotalAssetsGrp/EOYAmt0851289
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$851,289
Liabilities
$69,577
Net assets
$781,712
Revenue
$1,158,808
Expenses
$1,249,891
Net income
-$91,083
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.52$0.22$3.31$3.29$1.72$1.57
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.22$1.74$2.36$1.53$0.82
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.22$0.93$1.49$1.35$0.14
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.35$0.79$1.45$1.44$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.26$0.78$1.39$1.33$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.20$0.72$1.17$1.17$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.85$0.07$0.78$1.16$1.25$0.09
2016Summary only. Only limited summary data is available for this year.$0.97$0.10$0.87$1.09$1.18$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.13$0.12$1.01$1.22$1.13$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.22$0.09$1.13$0.96$1.01$0.05
2013Summary only. Only limited summary data is available for this year.$1.44$0.12$1.32$1.08$1.04$0.05
2012Summary only. Only limited summary data is available for this year.$1.03$0.14$0.89$1.06$1.14$0.08
2011Summary only. Only limited summary data is available for this year.$1.13$0.16$0.97$1.49$1.16$0.33