Civic Intelligence

Community Educational Television Inc

990 • Fiscal year 2019 • EIN 33-0046339

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

13600 Heritage Parkway Suite 200Fort Worth, TX 76177

(714) 832-2950

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

47th percentile

2.1%

Higher net margin than 47% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

99th percentile

$866,275

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 58.5% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

42nd percentile

0.6%

Faster asset growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

6th percentile

-44%

Faster revenue growth than 6% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$4,200,195

Up $24,698 (+0.6%) from 2018

Net Assets

Up

$4,199,803

Up $31,079 (+0.7%) from 2018

Liabilities

Down

$392

Down $6,381 (-94%) from 2018

Revenue

Down

$1,479,924

Down $1,149,980 (-44%) from 2018

Expenses

Down

$1,448,845

Down $1,103,752 (-43%) from 2018

Net Income

Down

$31,079

Down $46,228 (-60%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$4,200,195
Liabilities$392
Net Assets$4,199,803

Operations Trend

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

2019

Revenue$1,479,924
Expenses$1,448,845
Net Income$31,079
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$1,479,924
Mission and Program Overview

Mission

Provide educational and religious television programming

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,120,787$4,160,415▲ $39,628
Prepaid Expenses and Deferred Charges$30,523$18,693▼ $11,830
Total Assets$4,175,497$4,200,195▲ $24,698
Other Assets Total$24,187$21,087▼ $3,100
Liabilities
Accounts Payable and Accrued Expenses$6,773$392▼ $6,381
Total Liabilities$6,773$392▼ $6,381
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,168,724$4,199,803▲ $31,079
Total Net Assets Fund Balance$4,168,724$4,199,803▲ $31,079
Total Liabilities and Net Assets / Fund Balance$4,175,497$4,200,195▲ $24,698

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,535,576$10,029,559$12,565,135
Buildings$740,487$1,081,626$1,822,113
Other Land Buildings$457,118$201,414$658,532
Leasehold Improvements$201,909$148,511$350,420
Land$225,325-$225,325
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dr Reginald CherryPresident/director
Colby MayDirector
Laurie M CrouchDirector
Norman MintleDirector global Prog Strategy
Matthew W CrouchVice-pres/director
John B CasoriaAssistant Secretary
Michael S EverettAssistant Secretary
Robert L FopmaAssistant Secretary
Warren B MillerAssistant Secretary
Benjamin Flint IiiAssociate General Counsel
Trent GibsonCaptain, Airpcraft Manager
Margaret C TucilloSecretary
James a MittanTreasurer/CFO
Larry L HaleyVice Pres Eng & Operations
Russell E HallVice Pres Production
Revenue and Support

Revenue Composition

Contributions and Grants
$1,393,762
Program Service Revenue
$27,306
Investment Income
$473
Other Revenue
$58,383
All Other Contributions
$667,743
Change in Net Assets
$31,079

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,479,924
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,479,924
Total Revenue per Form 990
$1,479,924
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,131,537
Salaries, Compensation, and Employee Benefits$317,308
Total Fundraising Expense$283
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$183,647$257,061-$440,708
Depreciation Depletion$323,011$94,047-$417,058
Other Salaries and Wages$193,416--$193,416
Other Employee Benefits$66,303$42,921-$109,224
Fees for Services Other$58,124$43,049-$101,173
Office Expenses$61,401$37,885$283$99,569
Insurance-$34,511-$34,511
Travel$15,993$821-$16,814
Payroll Taxes$14,668--$14,668
Fees for Services Legal-$14,444-$14,444
Other Expenses$6$4-$4
All Other Expenses-$-215-$-215
Total Functional Expenses$919,983$528,579$283$1,448,845

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,448,845
Total Expenses per Audited Statements$1,448,845
Total Expenses per Form 990$1,448,845
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 matthew w. Crouch(vice-president/director) laurie m. Crouch(director) john b. Casoria(asst secretary) matthew c. Crouch(asst secretary) cody w. Crouch(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

Directors, officers, and 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 compensation studies which include 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. Colby may - 205 third street, s.e., washington, dc 20003. Michael s. Everett - 4655 vineland rd, orlando, fl 32811.

Filing and Contact Details

Filer

Filer Name
Community Educational Television Inc
EIN
33-0046339
Phone
7148322950
Address
13600 HERITAGE PARKWAY SUITE 200, FORT WORTH, TX 76177

Signing Officer

Name
James Mittan
Title
Chief Financial Officer
Phone
7148322950
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Mittan
Formed
1986
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
1
Employees
0
Volunteers
0

Preparer

Firm
Goodrich & Goodyear an Accountancy Corp
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/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt011461110
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04120787
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04160415
IRS990/LandBldgEquipCostOrOtherBssAmt015621525
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE EDUCATIONAL AND RELIGIOUS TELEVISION PROGRAMMING
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04168724
IRS990/NetAssetsOrFundBalancesEOYAmt04199803
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04168724
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04199803
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0257061
IRS990/OccupancyGrp/ProgramServicesAmt0183647
IRS990/OccupancyGrp/TotalAmt0440708
IRS990/OfficeExpensesGrp/FundraisingAmt0283
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt037885
IRS990/OfficeExpensesGrp/ProgramServicesAmt061401
IRS990/OfficeExpensesGrp/TotalAmt099569
IRS990/OfficerMailingAddressInd01
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt024187
IRS990/OtherAssetsTotalGrp/EOYAmt021087
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt042921
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt066303
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0109224
IRS990/OtherExpensesGrp/Desc0PERMITS/LICENSES/FEES
IRS990/OtherExpensesGrp/Desc1AMORTIZATION EXPENSE
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTION
IRS990/OtherExpensesGrp/Desc3BANK AND INTEREST FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04051
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14
IRS990/OtherExpensesGrp/ProgramServicesAmt0314
IRS990/OtherExpensesGrp/ProgramServicesAmt13100
IRS990/OtherExpensesGrp/ProgramServicesAmt26
IRS990/OtherExpensesGrp/TotalAmt04365
IRS990/OtherExpensesGrp/TotalAmt13100
IRS990/OtherExpensesGrp/TotalAmt26
IRS990/OtherExpensesGrp/TotalAmt34
IRS990/OtherRevenueMiscGrp/BusinessCd0515100
IRS990/OtherRevenueMiscGrp/Desc0FCC SPECTRUM REPACK
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt058383
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt058383
IRS990/OtherRevenueTotalAmt058383
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0193416
IRS990/OtherSalariesAndWagesGrp/TotalAmt0193416
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt014668
IRS990/PayrollTaxesGrp/TotalAmt014668
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030523
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018693
IRS990/PrincipalOfficerNm0JAMES MITTAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0515100
IRS990/ProgramServiceRevenueGrp/Desc0AIRTIME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt027306
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt027306
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0164873
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0392358
IRS990/PYInvestmentIncomeAmt04120
IRS990/PYOtherExpensesAmt01428937
IRS990/PYOtherRevenueAmt02369311
IRS990/PYProgramServiceRevenueAmt091600
IRS990/PYRevenuesLessExpensesAmt077307
IRS990/PYSalariesCompEmpBnftPaidAmt0731302
IRS990/PYTotalExpensesAmt02552597
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02629904
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt031079
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0726019
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt085689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0734027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0164873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01412121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01426461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01483144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05220626
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0473
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0570
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0146857
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0149114
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0151262
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0448276
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03292405
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt058383
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02372861
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01723873
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04155117
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.53140
IRS990ScheduleA/PublicSupportPY170Pct00.56150
IRS990ScheduleA/PublicSupportTotal170Amt05220626
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0734027
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0164873
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01412121
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01426461
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01483144
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05220626
IRS990ScheduleA/TotalSupportAmt09824019
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0740487
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01081626
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01822113
IRS990ScheduleD/EquipmentGrp/BookValueAmt02535576
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010029559
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012565135
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01448845
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/LandGrp/BookValueAmt0225325
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0225325
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0201909
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0148511
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0350420
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0457118
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0201414
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0658532
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01479924
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04160415
IRS990ScheduleD/TotalExpensesPerForm990Amt01448845
IRS990ScheduleD/TotalRevenuePerForm990Amt01479924
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01479924
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01448845
IRS990ScheduleI/GrantRecordsMaintainedInd01
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:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/FirstClassOrCharterTravelInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00

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Filings

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
2019Detailed filing. Detailed filing data is available for this year.$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