Civic Intelligence

Community Educational Television Inc

990 • Fiscal year 2013 • EIN 33-0046339

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization ProfileCOMMUNITYEDTV.ORG
PO Box 72180077272-1800

(281) 983-7109

Siviq Scores

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

Liabilities / Assets

59th percentile

0.30x

Higher debt load relative to assets than 59% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

77th percentile

0.79x

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

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

14th percentile

-16%

Higher net margin than 14% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

92nd percentile

$401,500

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

13th percentile

-7.1%

Faster asset growth than 13% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$7,579,370

Down $579,085 (-7.1%) from 2012

Net Assets

Down

$5,299,781

Down $456,807 (-7.9%) from 2012

Liabilities

Down

$2,279,589

Down $122,278 (-5.1%) from 2012

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin14th percentile

Revenue

$2,876,342

No earlier filing loaded for comparison.

Expenses

Up

$3,333,149

Up $140,559 (+4.4%) from 2012

Net Income

-$456,807

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$10M$5.0M$0Assets 2010: $9,845,162Liabilities 2010: $3,887,057Net Assets 2010: $5,958,1052010Assets 2012: $8,158,455Liabilities 2012: $2,401,867Net Assets 2012: $5,756,5882012Assets 2013: $7,579,370Liabilities 2013: $2,279,589Net Assets 2013: $5,299,7812013Assets 2014: $7,207,987Liabilities 2014: $2,151,433Net Assets 2014: $5,056,5542014Assets 2015: $7,149,890Liabilities 2015: $2,016,184Net Assets 2015: $5,133,7062015Assets 2016: $7,128,862Liabilities 2016: $1,873,470Net Assets 2016: $5,255,3922016Assets 2017: $4,172,698Liabilities 2017: $81,281Net Assets 2017: $4,091,4172017Assets 2018: $4,175,497Liabilities 2018: $6,773Net Assets 2018: $4,168,7242018Assets 2019: $4,200,195Liabilities 2019: $392Net Assets 2019: $4,199,8032019Assets 2020: $4,143,460Liabilities 2020: $0Net Assets 2020: $4,143,4602020Assets 2021: $3,750,479Liabilities 2021: $10,759Net Assets 2021: $3,739,7202021Assets 2022: $4,341,589Liabilities 2022: $10,356Net Assets 2022: $4,331,2332022Assets 2024: $4,628,687Liabilities 2024: $10,000Net Assets 2024: $4,618,6872024

Highlighted filing

2013

Assets$7,579,370
Liabilities$2,279,589
Net Assets$5,299,781
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,454,8022010Expenses 2012: $3,192,5902012Revenue 2013: $2,876,342Expenses 2013: $3,333,149Net Income 2013: -$456,8072013Revenue 2014: $2,738,709Expenses 2014: $2,981,936Net Income 2014: -$243,2272014Revenue 2015: $2,691,114Expenses 2015: $2,613,962Net Income 2015: $77,1522015Revenue 2016: $2,632,283Expenses 2016: $2,510,597Net Income 2016: $121,6862016Revenue 2017: $4,342,934Expenses 2017: $5,506,909Net Income 2017: -$1,163,9752017Revenue 2018: $2,629,904Expenses 2018: $2,552,597Net Income 2018: $77,3072018Revenue 2019: $1,479,924Expenses 2019: $1,448,845Net Income 2019: $31,0792019Revenue 2020: $1,449,624Expenses 2020: $1,505,968Net Income 2020: -$56,3442020Revenue 2021: $4,307,545Expenses 2021: $4,711,285Net Income 2021: -$403,7402021Revenue 2022: $3,402,043Expenses 2022: $2,810,530Net Income 2022: $591,5132022Revenue 2024: $2,878,811Expenses 2024: $2,916,652Net Income 2024: -$37,8412024

Highlighted filing

2013

Revenue$2,876,342
Expenses$3,333,149
Net Income-$456,807
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.0
Gross Receipts
$2,876,342
Mission and Program Overview

Mission

Provide educational and religious television programming

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$3,181,381$3,143,354▼ $38,027
Land, Buildings, and Equipment, Net$3,823,197$3,126,727▼ $696,470
Savings and Temporary Cash Investments$550,640$551,637▲ $997
Cash and Non-Interest-Bearing Accounts$297,272$455,424▲ $158,152
Accounts Receivable$202,010$202,000▼ $10
Prepaid Expenses and Deferred Charges$61,169$60,542▼ $627
Total Assets$8,158,455$7,579,370▼ $579,085
Other Assets Total$42,786$39,686▼ $3,100
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,401,567$2,278,859▼ $122,708
Accounts Payable and Accrued Expenses$300$730▲ $430
Total Liabilities$2,401,867$2,279,589▼ $122,278
Net Assets / Fund Balance
Unrestricted Net Assets$5,756,588$5,299,781▼ $456,807
Total Net Assets Fund Balance$5,756,588$5,299,781▼ $456,807
Total Liabilities and Net Assets / Fund Balance$8,158,455$7,579,370▼ $579,085

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,635,055$6,100,116$7,735,171
Equipment$99,999$2,541,505$2,641,504
Buildings$1,061,901$900,490$1,962,391
Land$225,325-$225,325
Leasehold Improvements$104,447$43,623$148,070
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
Dr Reginald CherryPresident/director
Paul F Crouch SrExec VP/director
Janice W CrouchVice-pres/director
Matthew W CrouchVice-pres/director
John B CasoriaAssistant Secretary
Robert FopmaAssistant Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,664,657
Program Service Revenue
$1,056,708
Investment Income
$154,977
Other Revenue
$0
All Other Contributions
$1,664,657
Change in Net Assets
$-456,807

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,876,342
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,876,342
Total Revenue per Form 990
$2,876,342
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,033,590
Salaries, Compensation, and Employee Benefits$922,668
Grants and Similar Amounts Paid$376,891
Total Fundraising Expense$133,525
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$471,626$324,401-$796,027
Depreciation Depletion$703,264$48,634-$751,898
Occupancy$374,811$147,840-$522,651
Grants to Domestic Orgs$371,958--$371,958
Office Expenses$89,830$159,897$11,261$260,988
Interest-$117,292-$117,292
Fees for Services Other$22,920$54,512$33,880$111,312
Insurance$40,530$35,816-$76,346
Other Employee Benefits$36,978$30,181-$67,159
Payroll Taxes$34,925$24,557-$59,482
Fees for Services Accounting-$43,950-$43,950
Travel$12,344$12,238$5,500$30,082
Fees for Services Legal-$24,864-$24,864
All Other Expenses$4,794$873-$5,667
Grants to Domestic Individuals$4,933--$4,933
Other Expenses$3,839$500$23,228$3,839
Advertising-$817-$817
Total Functional Expenses$2,173,252$1,026,372$133,525$3,333,149

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,333,149
Total Expenses per Audited Statements$3,333,149
Total Expenses per Form 990$3,333,149
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
65-0016363-501(c)3General Support$347,029
74-2463670-501(c)3General Support$24,929
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
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
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, Section A, Line 2

“Family relationship paul f. Crouch, sr. (exec vp/director) janice w. Crouch(vice-pres/director) matthew w. Crouch(vice-pres/director) john b. Casoria(asst secretary)”

Form 990, Part VI, Section B, Line 11

“The 990 is reviewed by members of the organization's finance department and an independent accountant before the 990 is filed.”

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

“Employees are required to sign affirmation of conflict of interest policy annually.”

Form 990, Part VI, Section B, Line 15

“Compensation issues are reviewed and deliberated over regularly by the board of directors. The directors receive comparable data and contemporaneous substantiation from independent third parties to assist them in decision making. Comparables are from the public sector as well as the charitable sectors of business. None of the officers or directors received compensation from community educational television, inc.”

Form 990, Part VI, Section C, Line 18

“The 990 is kept at the organization's physical location and is available for public inspection upon request.”

Form 990, Part VI, Section C, Line 19

“The organization's financial statements are available for public inspection upon request. The articles of incorporation are public record. Other internal governing documents, such as the conflict of interest policy, are not available to the general public.”

Form 990, Part VII

“Dr reginald cherry - 11163 rock creek rd., mansfield, ak 72944. Paul f. Crouch, sr. - 2442 michelle dr, tustin, ca 92780. Janice w. Crouch - 2442 michelle dr, tustin, ca 92780. Matthew w. Crouch - 2442 michelle dr, tustin, ca 92780. John b. Casoria - 2442 michelle dr, tustin, ca 92780. Robert fopma - 2442 michelle dr, tustin, ca 92780.”

Filing and Contact Details

Filer

EIN
33-0046339
Phone
2819837109

Signing Officer

Name
John B Casoria
Title
Assistant Secretary
Phone
2819837109
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John B Casoria
Formed
1986
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
1
Employees
74
Volunteers
0

Preparer

Preparer
Gregory a Goodyear
Phone
5625948791
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The board of directors has responsibility for oversight of the audit of the organization's financial statements and selection of an independent accountant. This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Fasb asc 740, income taxes, requires the organization to disclose unrecognized tax benefits as a result of tax positions taken during a prior period. Fasb asc 740 also requires the organization to recognize any interest and penalties associated with its tax positions. Management believes, more likely than not, that tax positions taken will be sustained. The organization's forms 990, return of organization exempt from income tax, are subject to examination by the internal revenue service, generally for three years after filing, while the california exempt organization annual information return is subject to examination by the california franchise tax board for four years subsequent to filing.”

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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/OtherSalariesAndWagesGrp/TotalAmt0796027
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt03181381
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt03143354
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024557
IRS990/PayrollTaxesGrp/ProgramServicesAmt034925
IRS990/PayrollTaxesGrp/TotalAmt059482
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt061169
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt060542
IRS990/PrincipalOfficerNm0JOHN B CASORIA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0NETWORK AIRTIME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01056708
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01056708
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE CARE, COMFORT, EMERGENCY AID TO THE SICK, HANDICAPPED, AND HOMELESS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04933
IRS990/ProgSrvcAccomActy2Grp/GrantAmt04933
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02300316
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt043501
IRS990/PYInvestmentIncomeAmt0165484
IRS990/PYOtherExpensesAmt02123180
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01056708
IRS990/PYRevenuesLessExpensesAmt0329918
IRS990/PYSalariesCompEmpBnftPaidAmt01025909
IRS990/PYTotalExpensesAmt03192590
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03522508
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-456807
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01056708
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0550640
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0551637
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01664657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02300316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01723182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01780370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02198068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09666593
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0154977
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0165484
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0182688
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0190277
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0199600
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0893026
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05259818
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91540
IRS990ScheduleA/PublicSupportPY170Pct00.91680
IRS990ScheduleA/PublicSupportTotal170Amt09666593
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01664657
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02300316
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01723182
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01780370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02198068
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09666593
IRS990ScheduleA/TotalSupportAmt010559619
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01061901
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0900490
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01962391
IRS990ScheduleD/EquipmentGrp/BookValueAmt099999
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02541505
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02641504
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03333149
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0225325
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0225325
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0104447
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt043623
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0148070
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01635055
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06100116
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07735171
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02876342
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FASB ASC 740, INCOME TAXES, REQUIRES THE ORGANIZATION TO DISCLOSE UNRECOGNIZED TAX BENEFITS AS A RESULT OF TAX POSITIONS TAKEN DURING A PRIOR PERIOD. FASB ASC 740 ALSO REQUIRES THE ORGANIZATION TO RECOGNIZE ANY INTEREST AND PENALTIES ASSOCIATED WITH ITS TAX POSITIONS. MANAGEMENT BELIEVES, MORE LIKELY THAN NOT, THAT TAX POSITIONS TAKEN WILL BE SUSTAINED. THE ORGANIZATION'S FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER FILING, WHILE THE CALIFORNIA EXEMPT ORGANIZATION ANNUAL INFORMATION RETURN IS SUBJECT TO EXAMINATION BY THE CALIFORNIA FRANCHISE TAX BOARD FOR FOUR YEARS SUBSEQUENT TO FILING.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03126727
IRS990ScheduleD/TotalExpensesPerForm990Amt03333149
IRS990ScheduleD/TotalRevenuePerForm990Amt02876342
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02876342
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03333149
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0347029
IRS990ScheduleI/RecipientTable/CashGrantAmt124929
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10JACKSONVILLE EDUCATORS BROADCASTING INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11SAN ANTONIO COMMUNITY TELEVISION
IRS990ScheduleI/RecipientTable/RecipientEIN0650016363
IRS990ScheduleI/RecipientTable/RecipientEIN1742463670
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10PO BOX 721800
IRS990ScheduleI/RecipientTable/USAddress/AddressLine11PO BOX 721800
IRS990ScheduleI/RecipientTable/USAddress/City0HOUSTON
IRS990ScheduleI/RecipientTable/USAddress/City1HOUSTON
IRS990ScheduleI/RecipientTable/USAddress/State0TX
IRS990ScheduleI/RecipientTable/USAddress/State1TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode077272
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode177272
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0COMMUNITY EDUCATIONAL TELEVISION, INC. PROVIDES SPECIFIC ASSISTANCE TO EXEMPT ORGANIZATIONS ON A CASE BY CASE BASIS AND CONFIRMS DONEES 501(C)3 EXEMPT STATUS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/FirstClassOrCharterTravelInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0373349
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1400622
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2351413
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3241568
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4192985
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,579,370
Liabilities
$2,279,589
Net assets
$5,299,781
Revenue
$2,876,342
Expenses
$3,333,149
Net income
-$456,807
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.63$0.01$4.62$2.88$2.92$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.34$0.01$4.33$3.40$2.81$0.59
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$0.01$3.74$4.31$4.71$0.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.14$0.00$4.14$1.45$1.51$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.20$0.00$4.20$1.48$1.45$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.18$0.01$4.17$2.63$2.55$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.17$0.08$4.09$4.34$5.51$1.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.13$1.87$5.26$2.63$2.51$0.12
2015Detailed filing. Detailed filing data is available for this year.$7.15$2.02$5.13$2.69$2.61$0.08
2014Detailed filing. Detailed filing data is available for this year.$7.21$2.15$5.06$2.74$2.98$0.24
2013Detailed filing. Detailed filing data is available for this year.$7.58$2.28$5.30$2.88$3.33$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.16$2.40$5.76$3.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.85$3.89$5.96$3.45