Civic Intelligence

Community Educational Television Inc

990 • Fiscal year 2014 • EIN 33-0046339

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 10, 2015

Organization ProfileCOMMUNITYEDTV.ORG
PO Box 721800Houston, TX 77272-1800

(281) 983-7109

Siviq Scores

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

Liabilities / Assets

60th percentile

0.30x

Higher debt load relative to assets than 60% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

77th percentile

0.79x

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

18th percentile

-8.9%

Higher net margin than 18% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

97th percentile

$778,847

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 28.4% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

17th percentile

-4.9%

Faster asset growth than 17% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

25th percentile

-4.8%

Faster revenue growth than 25% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$7,207,987

Down $950,468 (-12%) from 2012

Net Assets

Down

$5,056,554

Down $700,034 (-12%) from 2012

Liabilities

Down

$2,151,433

Down $250,434 (-10%) from 2012

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin18th percentile

Revenue

$2,738,709

No earlier filing loaded for comparison.

Expenses

Down

$2,981,936

Down $210,654 (-6.6%) from 2012

Net Income

-$243,227

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth17th 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 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

2014

Assets$7,207,987
Liabilities$2,151,433
Net Assets$5,056,554
Open 2014 Filing

Operations Trend

Revenue Growth25th percentile

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 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

2014

Revenue$2,738,709
Expenses$2,981,936
Net Income-$243,227
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$2,738,709
Mission and Program Overview

Mission

Provide educational and religious television programming

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$3,143,354$3,018,726▼ $124,628
Land, Buildings, and Equipment, Net$3,126,727$2,670,577▼ $456,150
Savings and Temporary Cash Investments$551,637$852,796▲ $301,159
Cash and Non-Interest-Bearing Accounts$455,424$297,446▼ $157,978
Accounts Receivable$202,000$202,000→ $0
Prepaid Expenses and Deferred Charges$60,542$62,132▲ $1,590
Total Assets$7,579,370$7,207,987▼ $371,383
Other Assets Total$39,686$104,310▲ $64,624
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,278,859$2,149,872▼ $128,987
Accounts Payable and Accrued Expenses$730$1,561▲ $831
Total Liabilities$2,279,589$2,151,433▼ $128,156
Net Assets / Fund Balance
Unrestricted Net Assets$5,299,781$5,056,554▼ $243,227
Total Net Assets Fund Balance$5,299,781$5,056,554▼ $243,227
Total Liabilities and Net Assets / Fund Balance$7,579,370$7,207,987▼ $371,383

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,223,252$6,526,448$7,749,700
Equipment$101,902$2,578,878$2,680,780
Buildings$1,018,941$944,099$1,963,040
Land$225,325-$225,325
Leasehold Improvements$101,157$46,913$148,070
Compensation and Service Providers
Top Officer Pay97th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,528,811
Program Service Revenue
$1,056,708
Investment Income
$153,190
Other Revenue
$0
All Other Contributions
$1,528,811
Change in Net Assets
$-243,227

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,738,709
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,738,709
Total Revenue per Form 990
$2,738,709
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,934,225
Salaries, Compensation, and Employee Benefits$663,597
Grants and Similar Amounts Paid$384,114
Total Fundraising Expense$131,194
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$316,558$255,077-$571,635
Occupancy$402,384$144,861-$547,245
Depreciation Depletion$461,208$49,396-$510,604
Grants to Domestic Orgs$380,006--$380,006
Fees for Services Other$106,195$150,820$40,991$298,006
Office Expenses$71,022$140,920$11,088$223,030
Interest-$111,014-$111,014
Insurance$32,438$34,019-$66,457
Other Employee Benefits$28,309$21,882-$50,191
Fees for Services Accounting-$43,500-$43,500
Payroll Taxes$24,551$17,220-$41,771
Travel$9,727$5,733$8,244$23,704
Other Expenses$3,100$16,931$14,565$14,565
Fees for Services Legal-$14,284-$14,284
Grants to Domestic Individuals$4,108--$4,108
All Other Expenses$2,786$757-$3,543
Advertising-$536-$536
Total Functional Expenses$1,843,392$1,007,350$131,194$2,981,936

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,981,936
Total Expenses per Audited Statements$2,981,936
Total Expenses per Form 990$2,981,936
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Jacksonville Educators Broadcasting IncHouston, TX501(c)3General Support$351,294
San Antonio Community TelevisionHouston, TX501(c)3General Support$28,712
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 janice w. Crouch(exec 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. 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

Filer Name
Community Educational Television Inc
EIN
33-0046339
Phone
2819837109
Address
PO BOX 721800, HOUSTON, TX 77272-1800

Signing Officer

Name
John B Casoria
Title
Assistant Secretary
Phone
2819837109
Signed
2015-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John B Casoria
Formed
1986
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
1
Employees
45
Volunteers
0

Preparer

Firm
Goodrich Baron Goodyear
Address
6700 E PAC COAST HWY 255, LONG BEACH, CA 90803
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.”

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IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE CARE, COMFORT, EMERGENCY AID TO THE SICK, HANDICAPPED, AND HOMELESS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04108
IRS990/ProgSrvcAccomActy2Grp/GrantAmt04108
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01664657
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0376891
IRS990/PYInvestmentIncomeAmt0154977
IRS990/PYOtherExpensesAmt02033590
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01056708
IRS990/PYRevenuesLessExpensesAmt0-456807
IRS990/PYSalariesCompEmpBnftPaidAmt0922668
IRS990/PYTotalExpensesAmt03333149
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02876342
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-243227
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01056708
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0551637
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0852796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01528811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01664657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02300316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01723182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01780370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08997336
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0153190
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0154977
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0165484
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0182688
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0190277
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0846616
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05276240
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91400
IRS990ScheduleA/PublicSupportPY170Pct00.91540
IRS990ScheduleA/PublicSupportTotal170Amt08997336
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01528811
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01664657
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02300316
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01723182
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01780370
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08997336
IRS990ScheduleA/TotalSupportAmt09843952
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01018941
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0944099
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01963040
IRS990ScheduleD/EquipmentGrp/BookValueAmt0101902
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02578878
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02680780
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02981936
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/LandGrp/BookValueAmt0225325
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0225325
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0101157
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt046913
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0148070
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01223252
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06526448
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07749700
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02738709
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02670577
IRS990ScheduleD/TotalExpensesPerForm990Amt02981936
IRS990ScheduleD/TotalRevenuePerForm990Amt02738709
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02738709
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02981936
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0351294
IRS990ScheduleI/RecipientTable/CashGrantAmt128712
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0JACKSONVILLE EDUCATORS BROADCASTING INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1SAN ANTONIO COMMUNITY TELEVISION
IRS990ScheduleI/RecipientTable/RecipientEIN0650016363
IRS990ScheduleI/RecipientTable/RecipientEIN1742463670
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 721800
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 721800
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HOUSTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1HOUSTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd077272
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd177272
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/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0777894
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1386813
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2261677
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3183628
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt0953
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt15738
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt34652
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JANICE W CROUCH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MATTHEW W CROUCH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2JOHN B CASORIA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3ROBERT FOPMA

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,207,987
Liabilities
$2,151,433
Net assets
$5,056,554
Revenue
$2,738,709
Expenses
$2,981,936
Net income
-$243,227
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
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