Civic Intelligence

Community Educational Television Inc

990 • Fiscal year 2016 • EIN 33-0046339

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

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

58th percentile

0.26x

Higher debt load relative to assets than 58% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.71x

Higher debt load relative to revenue than 76% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

58th percentile

4.6%

Higher net margin than 58% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

95th percentile

$516,225

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 19.6% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

41st percentile

-0.3%

Faster asset growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

35th percentile

-2.2%

Faster revenue growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$7,128,862

Down $21,028 (-0.3%) from 2015

Net Assets

Up

$5,255,392

Up $121,686 (+2.4%) from 2015

Liabilities

Down

$1,873,470

Down $142,714 (-7.1%) from 2015

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin58th percentile

Revenue

Down

$2,632,283

Down $58,831 (-2.2%) from 2015

Expenses

Down

$2,510,597

Down $103,365 (-4.0%) from 2015

Net Income

Up

$121,686

Up $44,534 (+58%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2016

Assets$7,128,862
Liabilities$1,873,470
Net Assets$5,255,392
Open 2016 Filing

Operations Trend

Revenue Growth35th 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

2016

Revenue$2,632,283
Expenses$2,510,597
Net Income$121,686
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$2,632,283
Mission and Program Overview

Mission

Provide educational and religious television programming

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$2,976,708$2,932,540▼ $44,168
Land, Buildings, and Equipment, Net$2,565,965$2,469,829▼ $96,136
Savings and Temporary Cash Investments$854,076$855,358▲ $1,282
Cash and Non-Interest-Bearing Accounts$406,385$545,007▲ $138,622
Accounts Receivable$202,000$202,000→ $0
Prepaid Expenses and Deferred Charges$60,476$59,878▼ $598
Total Assets$7,149,890$7,128,862▼ $21,028
Other Assets Total$84,280$64,250▼ $20,030
Liabilities
Other Liabilities$2,014,287$1,871,764▼ $142,523
Accounts Payable and Accrued Expenses$1,897$1,706▼ $191
Total Liabilities$2,016,184$1,873,470▼ $142,714
Net Assets / Fund Balance
Unrestricted Net Assets$5,133,706$5,255,392▲ $121,686
Total Net Assets Fund Balance$5,133,706$5,255,392▲ $121,686
Total Liabilities and Net Assets / Fund Balance$7,149,890$7,128,862▼ $21,028

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,020,516$6,750,384$7,770,900
Equipment$147,938$2,646,855$2,794,793
Buildings$981,475$1,031,989$2,013,464
Land$225,325-$225,325
Leasehold Improvements$94,575$53,495$148,070
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleOtherTotal
Laurie M CrouchVice-pres/director$110,679$110,679

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,426,461
Program Service Revenue
$1,056,708
Investment Income
$149,114
Other Revenue
$0
All Other Contributions
$1,426,461
Change in Net Assets
$121,686

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,632,283
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,632,283
Total Revenue per Form 990
$2,632,283
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,359,704
Salaries, Compensation, and Employee Benefits$835,913
Grants and Similar Amounts Paid$314,980
Total Fundraising Expense$9,678
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$295,300$338,912-$634,212
Occupancy$327,360$127,398-$454,758
Grants to Domestic Orgs$310,204--$310,204
Office Expenses$80,891$144,911$2,520$228,322
Fees for Services Other$103,961$82,948$120$187,029
Depreciation Depletion$134,192$50,277-$184,469
Other Employee Benefits$85,965$69,313-$155,278
Interest-$97,478-$97,478
Insurance$40,988$35,768-$76,756
Fees for Services Accounting-$46,500-$46,500
Payroll Taxes$24,852$21,571-$46,423
Fees for Services Legal-$45,965-$45,965
Travel$3,183$6,129-$9,312
Grants to Domestic Individuals$4,776--$4,776
Other Expenses$552$1,178$7,038$552
All Other Expenses$317--$317
Total Functional Expenses$1,415,640$1,085,279$9,678$2,510,597

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,510,597
Total Expenses per Audited Statements$2,510,597
Total Expenses per Form 990$2,510,597
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$304,896
San Antonio Community TelevisionHouston, TX501(c)3General Support$5,308
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
Long-term Debt - Related Party$1,871,764
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 laurie m. Crouch(vice-pres/director) matthew w. Crouch(president/director) john b. Casoria(asst secretary)”

Form 990, Part VI, Section B, Line 11B

“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 Contact Addresses for Officers, Directors, Etc

“Dr reginald cherry - 11163 rock creek rd., mansfield, ak 72944. Matthew w. Crouch - 2442 michelle dr, tustin, ca 92780. Laurie m. Crouch - 2442 michelle dr, tustin, ca 92780. John b. Casoria - 2442 michelle dr, tustin, ca 92780. Robert fopma - 2442 michelle dr, tustin, ca 92780. Janice crouch - 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
James Mittan
Title
Chief Financial Officer
Phone
2819837109
Signed
2017-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Mittan
Formed
1986
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
1
Employees
40
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/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt060476
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt059878
IRS990/PrincipalOfficerNm0JAMES MITTAN
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/ExpenseAmt04776
IRS990/ProgSrvcAccomActy2Grp/GrantAmt04776
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01483144
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0430540
IRS990/PYInvestmentIncomeAmt0151262
IRS990/PYOtherExpensesAmt01599430
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01056708
IRS990/PYRevenuesLessExpensesAmt077152
IRS990/PYSalariesCompEmpBnftPaidAmt0583992
IRS990/PYTotalExpensesAmt02613962
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02691114
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0121686
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01056708
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0854076
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0855358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01426461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01483144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01528811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01664657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02300316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08403389
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0149114
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0151262
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0153190
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0154977
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0165484
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0774027
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05283540
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91570
IRS990ScheduleA/PublicSupportPY170Pct00.91510
IRS990ScheduleA/PublicSupportTotal170Amt08403389
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01426461
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01483144
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01528811
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01664657
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02300316
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08403389
IRS990ScheduleA/TotalSupportAmt09177416
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0981475
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01031989
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02013464
IRS990ScheduleD/EquipmentGrp/BookValueAmt0147938
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02646855
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02794793
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02510597
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/LandGrp/BookValueAmt0225325
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0225325
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt094575
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt053495
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0148070
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01020516
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06750384
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07770900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01871764
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LONG-TERM DEBT - RELATED PARTY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02632283
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02469829
IRS990ScheduleD/TotalExpensesPerForm990Amt02510597
IRS990ScheduleD/TotalLiabilityAmt01871764
IRS990ScheduleD/TotalRevenuePerForm990Amt02632283
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02632283
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02510597
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0304896
IRS990ScheduleI/RecipientTable/CashGrantAmt15308
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/CompensationBasedOnRltdOrgsAmt0356644
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2251604
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3285124
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/DeferredCompRltdOrgsAmt053000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt229000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt0106581
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt226822
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt33744
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt1318141

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,128,862
Liabilities
$1,873,470
Net assets
$5,255,392
Revenue
$2,632,283
Expenses
$2,510,597
Net income
$121,686
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
2016Detailed filing. Detailed filing data is available for this year.$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