Civic Intelligence

Yippee Entertainment Inc.

990 • Fiscal year 2020 • EIN 33-0837778

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 03, 2021

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

24th percentile

0.03x

Higher debt load relative to assets than 24% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

16th percentile

0.03x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

46th percentile

2.8%

Higher net margin than 46% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

97th percentile

$825,519

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 14.4% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

46th percentile

4.8%

Faster asset growth than 46% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

97th percentile

234%

Faster revenue growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Assets

Up

$5,644,865

Up $256,830 (+4.8%) from 2019

Net Assets

Up

$5,499,398

Up $162,082 (+3.0%) from 2019

Liabilities

Up

$145,467

Up $94,748 (+187%) from 2019

Revenue

Up

$5,723,540

Up $4,009,367 (+234%) from 2019

Expenses

Up

$5,561,458

Up $3,984,587 (+253%) from 2019

Net Income

Up

$162,082

Up $24,780 (+18%) from 2019

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

2020

Assets$5,644,865
Liabilities$145,467
Net Assets$5,499,398

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

2020

Revenue$5,723,540
Expenses$5,561,458
Net Income$162,082
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 3, 2021
Return Version
2020v4.1
Gross Receipts
$5,723,540
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$4,910,647$4,799,786▼ $110,861
Prepaid Expenses and Deferred Charges$294,942$373,012▲ $78,070
Cash and Non-Interest-Bearing Accounts$37,496$177,382▲ $139,886
Accounts Receivable-$169,734-
Intangible Assets$144,950$124,951▼ $19,999
Total Assets$5,388,035$5,644,865▲ $256,830
Liabilities
Accounts Payable and Accrued Expenses$50,719$145,467▲ $94,748
Total Liabilities$50,719$145,467▲ $94,748
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,337,316$5,499,398▲ $162,082
Total Net Assets Fund Balance$5,337,316$5,499,398▲ $162,082
Total Liabilities and Net Assets / Fund Balance$5,388,035$5,644,865▲ $256,830

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,596,049$701,336$4,297,385
Land$1,170,000-$1,170,000
Equipment$11,472$181,925$193,397
Other Land Buildings$22,265$18,621$40,886
Compensation and Service Providers

Board Members and Trustees

NameTitle
Matthew W CrouchPresident
Laurie M CrouchVice President
Russell E HallVice President Production
Colby MayDirector
Trent GibsonCaptain, Aircraft Manager
Robert FopmaChief Operations Officer
Carl Emanuel EddysonDigital Platforms Manager
Michael GollhoferPilot
Margaret TucilloSecretary
James a MittanTreasurer/CFO

Highest Paid Contractors

ContractorServicesLocationCompensation
Ribbow Media LLCMarketing900 DIVISION ST, Nashville, TN 37203$317,520
Revenue and Support

Revenue Composition

Contributions and Grants
$4,525,952
Program Service Revenue
$1,197,588
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$162,082
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,014,873
Salaries, Compensation, and Employee Benefits$1,546,585
Total Fundraising Expense$13,954
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,030,786$296,499-$1,327,285
Fees for Services Other$525,323$181,872$5,300$712,495
Depreciation Depletion$138,953$4,435-$143,388
Other Employee Benefits$78,294$43,134-$121,428
Other Expenses$71,734$29,845$8,033$109,612
Office Expenses$98,950$3,313$621$102,884
Payroll Taxes$77,705$20,167-$97,872
Travel$38,319$568-$38,887
Occupancy$18,869--$18,869
Interest-$4,904-$4,904
All Other Expenses-$2,620-$2,620
Fees for Services Management-$485-$485
Total Functional Expenses$4,959,662$587,842$13,954$5,561,458
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
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
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)

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.

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

Colby may - 205 third street, s.e., washington, dc 20003.

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

Signing Officer

Name
James Mittan
Title
CFO/treasurer
Phone
7148322950
Signed
2021-11-03
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
93
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 396,536. Management and general expenses 270. Fundraising expenses 5,300. Total expenses 402,106. Commissions: program service expenses 0. Management and general expenses 181,602. Fundraising expenses 0. Total expenses 181,602. Contract labor: program service expenses 128,787. Management and general expenses 0. Fundraising expenses 0. Total expenses 128,787.

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IRS990/OtherExpensesGrp/ProgramServicesAmt371734
IRS990/OtherExpensesGrp/TotalAmt02549288
IRS990/OtherExpensesGrp/TotalAmt1221727
IRS990/OtherExpensesGrp/TotalAmt2109714
IRS990/OtherExpensesGrp/TotalAmt3109612
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0296499
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01030786
IRS990/OtherSalariesAndWagesGrp/TotalAmt01327285
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020167
IRS990/PayrollTaxesGrp/ProgramServicesAmt077705
IRS990/PayrollTaxesGrp/TotalAmt097872
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0294942
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0373012
IRS990/PrincipalOfficerNm0JAMES MITTAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SUBSCRIPTIONS, NET OF
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01197588
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01197588
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01714047
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01576871
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0126
IRS990/PYRevenuesLessExpensesAmt0137302
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01576871
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01714173
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0162082
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt04525952
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01197588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04525952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01714173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0118913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06359038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0246961
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0246961
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01197588
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96260
IRS990ScheduleA/PublicSupportPY170Pct00.89360
IRS990ScheduleA/PublicSupportTotal170Amt06359038
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04525952
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01714173
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0118913
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06359038
IRS990ScheduleA/TotalSupportAmt06605999
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/BookValueAmt03596049
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0701336
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04297385
IRS990ScheduleD/EquipmentGrp/BookValueAmt011472
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0181925
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0193397
IRS990ScheduleD/LandGrp/BookValueAmt01170000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01170000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022265
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018621
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt040886
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04799786
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/BaseCompensationFilingOrgAmt90
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/BonusFilingOrganizationAmount90
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/BonusRelatedOrganizationsAmt90
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0697306
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2323077
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3321923
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4192157
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt5259718
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt6256949
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt7244141
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt8241014
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt9119209
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/CompReportPrior990FilingOrgAmt90
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/CompReportPrior990RltdOrgsAmt90
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

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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