Civic Intelligence

West Virginia Public Broadcasting Foundation Inc.

990 • Fiscal year 2020 • EIN 55-0719285

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 16, 2020

600 Capitol StCharleston, WV 25301

(304) 254-7840

Siviq Scores

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

Liabilities / Assets

38th percentile

0.04x

Higher debt load relative to assets than 38% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

50th percentile

0.14x

Higher debt load relative to revenue than 50% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

91st percentile

52%

Higher net margin than 91% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

39th percentile

-5.4%

Faster revenue growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$4,727,711

Up $886,314 (+23%) from 2019

Net Assets

Up

$4,537,233

Up $696,593 (+18%) from 2019

Liabilities

Up

$190,478

Up $189,721 (+25062%) from 2019

Revenue

Down

$1,365,291

Down $78,258 (-5.4%) from 2019

Expenses

Down

$658,013

Down $48,686 (-6.9%) from 2019

Net Income

Down

$707,278

Down $29,572 (-4.0%) from 2019

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $783,154Liabilities 2011: $29,663Net Assets 2011: $753,4912011Assets 2012: $704,358Liabilities 2012: $31,537Net Assets 2012: $672,8212012Assets 2013: $828,683Liabilities 2013: $41,723Net Assets 2013: $786,9602013Assets 2014: $830,375Liabilities 2014: $21,387Net Assets 2014: $808,9882014Assets 2015: $1,074,805Liabilities 2015: $13,490Net Assets 2015: $1,061,3152015Assets 2016: $2,645,522Liabilities 2016: $8,414Net Assets 2016: $2,637,1082016Assets 2017: $3,078,021Liabilities 2017: $11,610Net Assets 2017: $3,066,4112017Assets 2018: $3,482,902Liabilities 2018: $36Net Assets 2018: $3,482,8662018Assets 2019: $3,841,397Liabilities 2019: $757Net Assets 2019: $3,840,6402019Assets 2020: $4,727,711Liabilities 2020: $190,478Net Assets 2020: $4,537,2332020Assets 2021: $6,385,925Liabilities 2021: $230,085Net Assets 2021: $6,155,8402021Assets 2022: $5,782,824Liabilities 2022: $404,546Net Assets 2022: $5,378,2782022Assets 2023: $5,675,163Liabilities 2023: $496,765Net Assets 2023: $5,178,3982023Assets 2024: $5,290,005Liabilities 2024: $206,481Net Assets 2024: $5,083,5242024Assets 2025: $5,398,397Liabilities 2025: $179,443Net Assets 2025: $5,218,9542025

Highlighted filing

2020

Assets$4,727,711
Liabilities$190,478
Net Assets$4,537,233

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $407,5692011Expenses 2012: $435,7552012Revenue 2013: $465,933Expenses 2013: $414,790Net Income 2013: $51,1432013Revenue 2014: $489,112Expenses 2014: $462,589Net Income 2014: $26,5232014Revenue 2015: $750,498Expenses 2015: $526,401Net Income 2015: $224,0972015Revenue 2016: $2,302,270Expenses 2016: $541,397Net Income 2016: $1,760,8732016Revenue 2017: $1,001,072Expenses 2017: $539,464Net Income 2017: $461,6082017Revenue 2018: $1,298,492Expenses 2018: $682,250Net Income 2018: $616,2422018Revenue 2019: $1,443,549Expenses 2019: $706,699Net Income 2019: $736,8502019Revenue 2020: $1,365,291Expenses 2020: $658,013Net Income 2020: $707,2782020Revenue 2021: $1,489,912Expenses 2021: $598,790Net Income 2021: $891,1222021Revenue 2022: $1,375,867Expenses 2022: $1,366,394Net Income 2022: $9,4732022Revenue 2023: $1,335,790Expenses 2023: $1,515,366Net Income 2023: -$179,5762023Revenue 2024: $1,409,736Expenses 2024: $1,591,593Net Income 2024: -$181,8572024Revenue 2025: $1,281,883Expenses 2025: $1,206,601Net Income 2025: $75,2822025

Highlighted filing

2020

Revenue$1,365,291
Expenses$658,013
Net Income$707,278
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$1,376,062
Mission and Program Overview

Mission

The wv public broadcasting foundation serves and supports public broadcasting. The foundation advocates and works on behalf of wv public broadcasting to ensure all citizens access to quality public broadcasting services. To this end, the foundation seeks, accepts and holds - as stewards - gifts, grants and other contributions for these purposes.

The wv public broadcasting foundation serves and supports public broadcasting. The foundation advocates and works on behalf of wv public broadcasting to ensure all citizens access to quality public broadcasting services. To this end, the foundation seeks, accepts and holds - as stewards - gifts, grantsm and other contributions for these purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,806,918$2,656,442▼ $150,476
Savings and Temporary Cash Investments$780,354$1,733,677▲ $953,323
Accounts Receivable$8,757$32,036▲ $23,279
Cash and Non-Interest-Bearing Accounts$1,750$1,750→ $0
Total Assets$3,841,397$4,727,711▲ $886,314
Other Assets Total$243,618$303,806▲ $60,188
Liabilities
Deferred Revenue-$190,478-
Accounts Payable and Accrued Expenses$757--
Total Liabilities$757$190,478▲ $189,721
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,597,022$4,233,427▲ $636,405
Net Assets With Donor Restrictions$243,618$303,806▲ $60,188
Total Net Assets Fund Balance$3,840,640$4,537,233▲ $696,593
Total Liabilities and Net Assets / Fund Balance$3,841,397$4,727,711▲ $886,314

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$303,806--
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$860,911
Program Service Revenue
$431,398
Investment Income
$71,302
Other Revenue
$1,680
All Other Contributions
$198,998
Change in Net Assets
$707,278

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,365,291
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,917
Total Revenue per Audited Statements
$1,369,208
Total Revenue per Form 990
$1,365,291
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$658,013
Total Fundraising Expense$3,413
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$442,615$24,507$50$467,172
Advertising$61,316-$358$61,674
All Other Expenses$24,368$7,194$699$32,261
Office Expenses$14,410$4,322$2,034$20,766
Travel$13,849$3,237$5$17,091
Occupancy$10,826$10-$10,836
Other Expenses$5,109$295$73$5,404
Total Functional Expenses$610,852$43,748$3,413$658,013

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$658,013
Total Expenses per Audited Statements$658,013
Total Expenses per Form 990$658,013
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
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 B, Line 11B

Organization's process to review form 990 - no review was or will be conducted.

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

Enforcement of conflicts policy - the board of directors monitors policy and adherance to it.

Form 990, Part VI, Section C, Line 19

Governing documents disclosure explanation: no documents available to the public.

Filing and Contact Details

Filer

Filer Name
West Virginia Public Broadcasting
EIN
55-0719285
Phone
3042547840
Address
600 CAPITOL ST, CHARLESTON, WV 25301

Signing Officer

Name
Edward Armbrecht Jr
Title
Chairman
Phone
3042547840
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward Armbrecht Jr
Formed
1992
Legal Domicile
Wv
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
14

Preparer

Firm
Suttle & Stalnaker Pllc
Address
1411 VIRGINIA ST E STE 100, CHARLESTON, WV 25301
Preparer
Wallace F Suttle Ii CPA
Phone
3043434126
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Contracted services: program service expenses 442,615. Management and general expenses 24,507. Fundraising expenses 50. Total expenses 467,172.

FORM 990, PART XI, LINE 9:

Change in beneficial interest in perpetual fund -12,195. Transfers between funds and entities 71,165.

PART XII, LINE 2C:

No change from prior year.

Financial Statement Notes

PART X, LINE 2:

For the year ended june 30, 2020, the foundation had no material uncertain tax positions to be accounted for in the financial statements under professional standards. The foundation recognized interest and penalties, if any, related to unrecognized tax benefits, in interest expense. As of june 30, 2020, tax years ending on or after june 30, 2017 in each jurisdiction remain subject to examination.

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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04322
IRS990/OfficeExpensesGrp/ProgramServicesAmt014410
IRS990/OfficeExpensesGrp/TotalAmt020766
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0243618
IRS990/OtherAssetsTotalGrp/EOYAmt0303806
IRS990/OtherChangesInNetAssetsAmt058970
IRS990/OtherExpensesGrp/Desc0HOSPITALITY
IRS990/OtherExpensesGrp/Desc1RENTAL & MAINTENANCE EQ
IRS990/OtherExpensesGrp/Desc2PROGRAM COSTS
IRS990/OtherExpensesGrp/FundraisingAmt0194
IRS990/OtherExpensesGrp/FundraisingAmt173
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02767
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11416
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2295
IRS990/OtherExpensesGrp/ProgramServicesAmt028383
IRS990/OtherExpensesGrp/ProgramServicesAmt19976
IRS990/OtherExpensesGrp/ProgramServicesAmt25109
IRS990/OtherExpensesGrp/TotalAmt031344
IRS990/OtherExpensesGrp/TotalAmt111465
IRS990/OtherExpensesGrp/TotalAmt25404
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01680
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01680
IRS990/OtherRevenueTotalAmt01680
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0EDWARD ARMBRECHT JR
IRS990/PriorPeriodAdjustmentsAmt0-73572
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0MOUNTAIN STAGE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1UNDERWRITING INCOME
IRS990/ProgramServiceRevenueGrp/Desc2NPR INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0162056
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1143540
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2125802
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0162056
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1143540
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2125802
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0645544
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0391348
IRS990/PYOtherExpensesAmt0706699
IRS990/PYOtherRevenueAmt0253507
IRS990/PYProgramServiceRevenueAmt0153150
IRS990/PYRevenuesLessExpensesAmt0736850
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0706699
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01443549
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0707278
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0441676
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0780354
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01733677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0860911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0645544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0570941
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0222230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt094156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02393782
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt071302
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt071302
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0431398
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01680
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01680
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97040
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02393782
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0860911
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0645544
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0570941
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0222230
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt094156
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02393782
IRS990ScheduleA/TotalSupportAmt02466764
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0658013
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt03917
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0303806
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN PERPETUAL FUND
IRS990ScheduleD/RevenueNotReportedAmt03917
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01365291
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FOR THE YEAR ENDED JUNE 30, 2020, THE FOUNDATION HAD NO MATERIAL UNCERTAIN TAX POSITIONS TO BE ACCOUNTED FOR IN THE FINANCIAL STATEMENTS UNDER PROFESSIONAL STANDARDS. THE FOUNDATION RECOGNIZED INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS, IN INTEREST EXPENSE. AS OF JUNE 30, 2020, TAX YEARS ENDING ON OR AFTER JUNE 30, 2017 IN EACH JURISDICTION REMAIN SUBJECT TO EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0303806
IRS990ScheduleD/TotalExpensesPerForm990Amt0658013
IRS990ScheduleD/TotalRevenuePerForm990Amt01365291
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01369208
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0658013
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PROCESS TO REVIEW FORM 990 - NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ENFORCEMENT OF CONFLICTS POLICY - THE BOARD OF DIRECTORS MONITORS POLICY AND ADHERANCE TO IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION: NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 442,615. MANAGEMENT AND GENERAL EXPENSES 24,507. FUNDRAISING EXPENSES 50. TOTAL EXPENSES 467,172.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHANGE IN BENEFICIAL INTEREST IN PERPETUAL FUND -12,195. TRANSFERS BETWEEN FUNDS AND ENTITIES 71,165.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO CHANGE FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03841397
IRS990/TotalAssetsEOYAmt04727711
IRS990/TotalAssetsGrp/BOYAmt03841397
IRS990/TotalAssetsGrp/EOYAmt04727711
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0860911
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03413
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043748
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0610852
IRS990/TotalFunctionalExpensesGrp/TotalAmt0658013
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0757
IRS990/TotalLiabilitiesEOYAmt0190478
IRS990/TotalLiabilitiesGrp/BOYAmt0757
IRS990/TotalLiabilitiesGrp/EOYAmt0190478

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.40$0.18$5.22$1.28$1.21$0.08
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.29$0.21$5.08$1.41$1.59$0.18
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.68$0.50$5.18$1.34$1.52$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.78$0.40$5.38$1.38$1.37$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.39$0.23$6.16$1.49$0.60$0.89
2020Detailed filing. Detailed filing data is available for this year.$4.73$0.19$4.54$1.37$0.66$0.71
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.84$0.00$3.84$1.44$0.71$0.74
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$0.00$3.48$1.30$0.68$0.62
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$0.01$3.07$1.00$0.54$0.46
2016Detailed filing. Detailed filing data is available for this year.$2.65$0.01$2.64$2.30$0.54$1.76
2015Detailed filing. Detailed filing data is available for this year.$1.07$0.01$1.06$0.75$0.53$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.83$0.02$0.81$0.49$0.46$0.03
2013Summary only. Only limited summary data is available for this year.$0.83$0.04$0.79$0.47$0.41$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.03$0.67$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.03$0.75$0.41