Civic Intelligence

Yippee Entertainment Inc.

990 • Fiscal year 2019 • EIN 33-0837778

Jan 01, 2019 to Dec 31, 2019 • Filed on May 15, 2020

13600 Heritage Parkway No 200Ft Worth, TX 76177

(714) 832-2950

Siviq Scores

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

Liabilities / Assets

18th percentile

0.01x

Higher debt load relative to assets than 18% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

18th percentile

0.03x

Higher debt load relative to revenue than 18% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

63rd percentile

8.0%

Higher net margin than 63% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

97th percentile

$866,275

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 50.5% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

52nd percentile

3.6%

Faster asset growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2019

Assets

Up

$5,388,035

Up $188,021 (+3.6%) from 2018

Net Assets

Up

$5,337,316

Up $137,302 (+2.6%) from 2018

Liabilities

Up

$50,719

Up $50,719 from 2018

Revenue

Up

$1,714,173

Up $1,714,173 from 2018

Expenses

Up

$1,576,871

Up $1,455,919 (+1204%) from 2018

Net Income

Up

$137,302

Up $258,254 (+214%) from 2018

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $12,812,106Liabilities 2011: $0Net Assets 2011: $12,812,1062011Assets 2012: $13,145,783Liabilities 2012: $0Net Assets 2012: $13,145,7832012Assets 2013: $13,317,817Liabilities 2013: $0Net Assets 2013: $13,317,8172013Assets 2014: $13,397,303Liabilities 2014: $0Net Assets 2014: $13,397,3032014Assets 2015: $13,074,184Liabilities 2015: $0Net Assets 2015: $13,074,1842015Assets 2016: $5,445,086Liabilities 2016: $0Net Assets 2016: $5,445,0862016Assets 2017: $5,320,966Liabilities 2017: $0Net Assets 2017: $5,320,9662017Assets 2018: $5,200,014Liabilities 2018: $0Net Assets 2018: $5,200,0142018Assets 2019: $5,388,035Liabilities 2019: $50,719Net Assets 2019: $5,337,3162019Assets 2020: $5,644,865Liabilities 2020: $145,467Net Assets 2020: $5,499,3982020Assets 2021: $5,618,169Liabilities 2021: $325,700Net Assets 2021: $5,292,4692021Assets 2022: $524,331Liabilities 2022: $50,396Net Assets 2022: $473,9352022Assets 2023: $1,096,458Liabilities 2023: $78,251Net Assets 2023: $1,018,2072023Assets 2024: $990,730Liabilities 2024: $64,101Net Assets 2024: $926,6292024

Highlighted filing

2019

Assets$5,388,035
Liabilities$50,719
Net Assets$5,337,316

Operations Trend

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

$10M$5.0M$0-$5.0M-$10MExpenses 2011: $515,4742011Expenses 2012: $186,7362012Revenue 2013: $629,347Expenses 2013: $457,315Net Income 2013: $172,0322013Revenue 2014: $194,901Expenses 2014: $115,415Net Income 2014: $79,4862014Revenue 2015: $289,217Expenses 2015: $612,326Net Income 2015: -$323,1092015Revenue 2016: $365,874Expenses 2016: $7,994,972Net Income 2016: -$7,629,0982016Revenue 2017: $0Expenses 2017: $124,120Net Income 2017: -$124,1202017Revenue 2018: $0Expenses 2018: $120,952Net Income 2018: -$120,9522018Revenue 2019: $1,714,173Expenses 2019: $1,576,871Net Income 2019: $137,3022019Revenue 2020: $5,723,540Expenses 2020: $5,561,458Net Income 2020: $162,0822020Revenue 2021: $1,813,498Expenses 2021: $2,020,427Net Income 2021: -$206,9292021Revenue 2022: -$2,643,401Expenses 2022: $2,175,133Net Income 2022: -$4,818,5342022Revenue 2023: $4,324,846Expenses 2023: $3,689,091Net Income 2023: $635,7552023Revenue 2024: $6,098,905Expenses 2024: $6,190,480Net Income 2024: -$91,5752024

Highlighted filing

2019

Revenue$1,714,173
Expenses$1,576,871
Net Income$137,302
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 15, 2020
Return Version
2019v5.1
Gross Receipts
$1,714,173
Mission and Program Overview

Mission

To provide spiritual ministry to people around the world by providing and supporting the mental, emotional and/or educational needs of individuals including children, thus showing the love of god and allowing god to manifest himself in a real way in their lives.

Provide mental, emotional and/or educational needs of individuals, including children

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,035,063$4,910,647▼ $124,416
Prepaid Expenses and Deferred Charges-$294,942-
Intangible Assets$164,951$144,950▼ $20,001
Cash and Non-Interest-Bearing Accounts-$37,496-
Total Assets$5,200,014$5,388,035▲ $188,021
Liabilities
Accounts Payable and Accrued Expenses-$50,719-
Total Liabilities$0$50,719▲ $50,719
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,200,014$5,337,316▲ $137,302
Total Net Assets Fund Balance$5,200,014$5,337,316▲ $137,302
Total Liabilities and Net Assets / Fund Balance$5,200,014$5,388,035▲ $188,021

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,706,239$591,146$4,297,385
Land$1,170,000-$1,170,000
Equipment$18,344$175,053$193,397
Other Land Buildings$16,064$12,295$28,359
Compensation and Service Providers

Employees

NameTitleOtherTotal
Matthew C CrouchAssistant Secretary$75,004$75,004
Cody W CrouchAssistant Secretary$61,687$61,687

Board Members and Trustees

NameTitle
Matthew W CrouchPresident
Laurie M CrouchVice President
Colby MayDirector
Michael S EverettAssistant Secretary
Robert L FopmaAssistant Secretary
Warren B MillerAssistant Secretary
John B CasoriaAsst Secretary
Margaret C TucilloSecretary
James a MittanTreasurer/CFO
Revenue and Support

Revenue Composition

Contributions and Grants
$1,714,047
Program Service Revenue
$126
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$137,302
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,576,871
Total Fundraising Expense$356
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$537,862--$537,862
Depreciation Depletion$144,416--$144,416
All Other Expenses$125,157--$125,157
Office Expenses$57,960$31,211$356$89,527
Other Expenses$366$39,841-$40,207
Occupancy$25,407--$25,407
Travel$16,639$592-$17,231
Total Functional Expenses$1,235,449$341,066$356$1,576,871
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
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
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 matthew w crouch (president/chairman/director) laurie w. Crouch (vice-president/co-chairman/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 governing body is provided a copy of the form 990 prior to its being filed

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

Programs and potential contracts are reviewed by the legal department. Contracts submitted by directors, officers or key employees are specifically reviewed by the organization's review committee. Once approved, the contract is submitted to the board of directors for final approval

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.

Filing and Contact Details

Filer

Filer Name
Yippee Entertainment Inc
EIN
33-0837778
Phone
7148322950
Address
13600 HERITAGE PARKWAY NO 200, FT WORTH, TX 76177
Doing Business As
Smile of a Child

Signing Officer

Name
James Mittan
Title
CFO/treasurer
Phone
7148322950
Signed
2020-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Mittan
Formed
1999
Legal Domicile
Ga
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Goodrich & Goodyear an Accountancy Corp
Address
6700 E PAC COAST HWY 255, LONG BEACH, CA 90803
Preparer
Greg Goodyear
Phone
5625948791
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Various allocated professional services: program service expenses 537,862. Management and general expenses 0. Fundraising expenses 0. Total expenses 537,862.

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IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0137302
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt01714047
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01714173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0118913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0284096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02117182
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0246961
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05121
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0252082
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89360
IRS990ScheduleA/PublicSupportTotal170Amt02117182
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01714173
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0118913
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0284096
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02117182
IRS990ScheduleA/TotalSupportAmt02369264
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/BookValueAmt03706239
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0591146
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04297385
IRS990ScheduleD/EquipmentGrp/BookValueAmt018344
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0175053
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0193397
IRS990ScheduleD/LandGrp/BookValueAmt01170000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01170000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016064
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012295
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028359
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04910647
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/HousingAllowanceOrResidenceInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt80
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount80
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt80
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0684812
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1317308
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4201593
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt5108554
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt6306681
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt7204269
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt8159255
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt80
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt80
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt80
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt056000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt156000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt456000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt556000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt656000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt756000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt84278
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt80
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt0118302
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.06$0.93$6.10$6.19$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.10$0.08$1.02$4.32$3.69$0.64
2022Detailed filing. Detailed filing data is available for this year.$0.52$0.05$0.47$2.64$2.18$4.82
2021Detailed filing. Detailed filing data is available for this year.$5.62$0.33$5.29$1.81$2.02$0.21
2020Detailed filing. Detailed filing data is available for this year.$5.64$0.15$5.50$5.72$5.56$0.16
2019Detailed filing. Detailed filing data is available for this year.$5.39$0.05$5.34$1.71$1.58$0.14
2018Detailed filing. Detailed filing data is available for this year.$5.20$0.00$5.20$0.00$0.12$0.12
2017Detailed filing. Detailed filing data is available for this year.$5.32$0.00$5.32$0.00$0.12$0.12
2016Detailed filing. Detailed filing data is available for this year.$5.45$0.00$5.45$0.37$7.99$7.63
2015Detailed filing. Detailed filing data is available for this year.$13.1$0.00$13.1$0.29$0.61$0.32
2014Detailed filing. Detailed filing data is available for this year.$13.4$0.00$13.4$0.19$0.12$0.08
2013Detailed filing. Detailed filing data is available for this year.$13.3$0.00$13.3$0.63$0.46$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.1$0.00$13.1$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$0.00$12.8$0.52