Civic Intelligence

Christian Television Network Inc(Whtn)

990 • Fiscal year 2014 • EIN 59-2739480

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 18, 2015

PO Box 6922Clearwater, FL 33758-6922

(727) 535-5622

Siviq Scores

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

Liabilities / Assets

37th percentile

0.04x

Higher debt load relative to assets than 37% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

47th percentile

0.10x

Higher debt load relative to revenue than 47% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

59th percentile

5.7%

Higher net margin than 59% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

70th percentile

$100,395

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

16th percentile

-6.7%

Faster asset growth than 16% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

26th percentile

-6.3%

Faster revenue growth than 26% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Down

$1,907,734

Down $138,043 (-6.7%) from 2013

Net Assets

Up

$1,829,485

Up $46,134 (+2.6%) from 2013

Liabilities

Down

$78,249

Down $184,177 (-70%) from 2013

Revenue

Down

$806,732

Down $53,818 (-6.3%) from 2013

Expenses

Down

$760,598

Down $65,121 (-7.9%) from 2013

Net Income

Up

$46,134

Up $11,303 (+32%) from 2013

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,617,917Liabilities 2010: $1,021,044Net Assets 2010: $1,596,8732010Assets 2011: $2,529,802Liabilities 2011: $862,433Net Assets 2011: $1,667,3692011Assets 2012: $2,222,310Liabilities 2012: $473,790Net Assets 2012: $1,748,5202012Assets 2013: $2,045,777Liabilities 2013: $262,426Net Assets 2013: $1,783,3512013Assets 2014: $1,907,734Liabilities 2014: $78,249Net Assets 2014: $1,829,4852014Assets 2015: $1,920,966Liabilities 2015: $53,686Net Assets 2015: $1,867,2802015Assets 2016: $1,870,895Liabilities 2016: $60,302Net Assets 2016: $1,810,5932016Assets 2017: $1,839,124Liabilities 2017: $35,174Net Assets 2017: $1,803,9502017Assets 2018: $1,755,759Liabilities 2018: $55,294Net Assets 2018: $1,700,4652018Assets 2019: $1,616,423Liabilities 2019: $61,893Net Assets 2019: $1,554,5302019Assets 2020: $1,496,180Liabilities 2020: $68,181Net Assets 2020: $1,427,9992020Assets 2021: $1,674,498Liabilities 2021: $74,865Net Assets 2021: $1,599,6332021Assets 2022: $1,630,140Liabilities 2022: $242,464Net Assets 2022: $1,387,6762022Assets 2023: $1,513,974Liabilities 2023: $239,179Net Assets 2023: $1,274,7952023Assets 2024: $1,357,310Liabilities 2024: $245,346Net Assets 2024: $1,111,9642024

Highlighted filing

2014

Assets$1,907,734
Liabilities$78,249
Net Assets$1,829,485

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $861,4292010Expenses 2011: $760,0502011Expenses 2012: $809,6292012Revenue 2013: $860,550Expenses 2013: $825,719Net Income 2013: $34,8312013Revenue 2014: $806,732Expenses 2014: $760,598Net Income 2014: $46,1342014Revenue 2015: $786,021Expenses 2015: $748,226Net Income 2015: $37,7952015Revenue 2016: $687,329Expenses 2016: $744,016Net Income 2016: -$56,6872016Revenue 2017: $768,046Expenses 2017: $774,689Net Income 2017: -$6,6432017Revenue 2018: $694,073Expenses 2018: $797,558Net Income 2018: -$103,4852018Revenue 2019: $647,347Expenses 2019: $793,282Net Income 2019: -$145,9352019Revenue 2020: $707,183Expenses 2020: $804,270Net Income 2020: -$97,0872020Revenue 2021: $984,767Expenses 2021: $813,133Net Income 2021: $171,6342021Revenue 2022: $685,258Expenses 2022: $897,217Net Income 2022: -$211,9592022Revenue 2023: $704,951Expenses 2023: $822,722Net Income 2023: -$117,7712023Revenue 2024: $617,930Expenses 2024: $780,760Net Income 2024: -$162,8302024

Highlighted filing

2014

Revenue$806,732
Expenses$760,598
Net Income$46,134
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 18, 2015
Return Version
2014v5.0
Gross Receipts
$806,732
Mission and Program Overview

Mission

Christian educational and evangelistic broadcasting

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,588,886$1,448,014▼ $140,872
Savings and Temporary Cash Investments$129,487$142,539▲ $13,052
Accounts Receivable$105,457$95,126▼ $10,331
Prepaid Expenses and Deferred Charges$8,717$6,949▼ $1,768
Cash and Non-Interest-Bearing Accounts$4,700$4,512▼ $188
Other Notes and Loans Receivable, Net-$1,984-
Total Assets$2,045,777$1,907,734▼ $138,043
Other Assets Total$208,530$208,610▲ $80
Liabilities
Deferred Revenue$33,502$32,290▼ $1,212
Other Liabilities$210,821$29,122▼ $181,699
Accounts Payable and Accrued Expenses$18,103$16,837▼ $1,266
Total Liabilities$262,426$78,249▼ $184,177
Net Assets / Fund Balance
Unrestricted Net Assets$1,783,351$1,829,485▲ $46,134
Total Net Assets Fund Balance$1,783,351$1,829,485▲ $46,134
Total Liabilities and Net Assets / Fund Balance$2,045,777$1,907,734▼ $138,043

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$889,088$3,074,327$3,963,415
Buildings$319,849$131,517$451,366
Land$231,000-$231,000
Other Land Buildings$1,265$16,800$18,065
Leasehold Improvements$6,812$8,134$14,946
Other Assets Org$360--
Compensation and Service Providers

Employees

NameTitleOtherTotal
Neville ChankersinghCFO$100,395$100,395
Virginia OliverSecretary/di$64,303$64,303

Board Members and Trustees

NameTitle
ROBERT D'ANDREAPresident/di
BODIE D'ANDREADirector
Rev Scott YoungDirector
Rev Jimmy SmithTreasurer/di
Wayne WetzelVice Pres/di
Revenue and Support

Revenue Composition

Contributions and Grants
$88,572
Program Service Revenue
$631,033
Investment Income
$22
Other Revenue
$87,105
All Other Contributions
$88,572
Change in Net Assets
$46,134
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$533,054
Salaries, Compensation, and Employee Benefits$225,557
Total Fundraising Expense$15,794
Grants and Similar Amounts Paid$1,987
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$172,793$15,026-$187,819
Depreciation Depletion$159,892$14,213$3,553$177,658
Occupancy$131,240$15,141-$146,381
Payments to Affiliates$7,118$46,000-$53,118
Office Expenses$23,764$2,886$1,375$28,025
Other Employee Benefits$19,604--$19,604
Payroll Taxes$17,060$1,074-$18,134
All Other Expenses$8,146-$3,056$11,202
Fees for Services Other$6,120$2,635-$8,755
Travel$7,782--$7,782
Other Expenses$6,958-$7,810$6,958
Information Technology$6,034--$6,034
Fees for Services Accounting$5,000--$5,000
Grants to Domestic Individuals$1,987--$1,987
Conferences and Meetings$1,942--$1,942
Advertising$682--$682
Fees for Services Legal$436--$436
Total Functional Expenses$647,829$96,975$15,794$760,598
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
Due to Affiliates$29,122
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

Robert d'andrea bodie d'andrea president director family relationship

Form 990, Page 6, Part VI, Line 11B

Cfo reviews form 990 and presents it to the board of directors.

Form 990, Page 6, Part VI, Line 19

Governing documents are made available upon request.

Filing and Contact Details

Filer

Filer Name
Christian Television Network Inc
EIN
59-2739480
Phone
7275355622
Address
PO BOX 6922, CLEARWATER, FL 33758-6922

Signing Officer

Name
Neville Chankersingh
Title
CFO
Phone
7275355622
Signed
2015-08-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
ROBERT D'ANDREA
Formed
1986
Legal Domicile
Tn
Voting Board Members
6
Independent Board Members
5
Employees
10
Volunteers
5

Preparer

Firm
Raulerson Castillo Westlake & Company Pa
Address
1907 S ALEXANDER ST SUITE 2, PLANT CITY, FL 33566-0921
Preparer
Karen White
Phone
8137526604
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

Management of the organization considers the likelihood of changes by taxing authorities in its filed income tax returns and recognizes a liability for or discloses potential significant changes that management believes are more likely than not to occur upon examination by tax authorities, including changes to the organizations status as a not-for- profit entity. Management believes the organization met the requirements to maintain its tax-exempt status and has not identified any uncertain tax positions subject to the unrelated business income tax that require recognition or disclosure in the accompanying financial statements. The organizations income tax returns for the past three years are subject to examination by tax authorities, and may change upon examination.

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IRS990/ProgramServiceRevenueGrp/Desc2INCOME - COMMISSIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0613910
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112845
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24278
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0613910
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112845
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24278
IRS990/ProgSrvcAccomActy2Grp/Desc0CARING FOR THE LESS FORTURNATE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01987
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01987
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0101965
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03064
IRS990/PYInvestmentIncomeAmt020
IRS990/PYOtherExpensesAmt0579578
IRS990/PYOtherRevenueAmt078625
IRS990/PYProgramServiceRevenueAmt0679940
IRS990/PYRevenuesLessExpensesAmt034831
IRS990/PYSalariesCompEmpBnftPaidAmt0243077
IRS990/PYTotalExpensesAmt0825719
IRS990/PYTotalRevenueAmt0860550
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt046134
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt086028
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0631033
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0129487
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0142539
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0INTERCO ENG SVCS 1,077
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt088572
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0101965
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0112241
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt092769
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt075465
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0471012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt086050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0142
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0143
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt086387
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0632110
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0758565
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0778507
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0737630
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0912247
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03819059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt086050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0142
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0143
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt086387
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01077
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01077
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.52950
IRS990ScheduleA/PublicSupportPY509Pct00.54880
IRS990ScheduleA/PublicSupportTotal509Amt02317771
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0374993
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0398478
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0370628
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0425217
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0402984
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01972300
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0374993
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0398478
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0370628
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0425217
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0402984
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01972300
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0720682
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0860530
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0890748
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0830399
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0987712
IRS990ScheduleA/Total509Grp/TotalAmt04290071
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0807809
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0860550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0890780
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0830541
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0987855
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04377535
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0319849
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0131517
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0451366
IRS990ScheduleD/EquipmentGrp/BookValueAmt0889088
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03074327
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03963415
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0231000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0231000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06812
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08134
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt014946
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0208250
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1360
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0GOODWILL LICENSE - NET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1EMPLOYEE P/R DEDUCTION
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01265
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016800
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018065
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt029122
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT OF THE ORGANIZATION CONSIDERS THE LIKELIHOOD OF CHANGES BY TAXING AUTHORITIES IN ITS FILED INCOME TAX RETURNS AND RECOGNIZES A LIABILITY FOR OR DISCLOSES POTENTIAL SIGNIFICANT CHANGES THAT MANAGEMENT BELIEVES ARE MORE LIKELY THAN NOT TO OCCUR UPON EXAMINATION BY TAX AUTHORITIES, INCLUDING CHANGES TO THE ORGANIZATIONS STATUS AS A NOT-FOR- PROFIT ENTITY. MANAGEMENT BELIEVES THE ORGANIZATION MET THE REQUIREMENTS TO MAINTAIN ITS TAX-EXEMPT STATUS AND HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS SUBJECT TO THE UNRELATED BUSINESS INCOME TAX THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATIONS INCOME TAX RETURNS FOR THE PAST THREE YEARS ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES, AND MAY CHANGE UPON EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01448014
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0208610
IRS990ScheduleD/TotalLiabilityAmt029122
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROBERT D'ANDREA BODIE D'ANDREA PRESIDENT DIRECTOR FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CFO REVIEWS FORM 990 AND PRESENTS IT TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd4false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd5false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd6false

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.36$0.25$1.11$0.62$0.78$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.51$0.24$1.27$0.70$0.82$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.24$1.39$0.69$0.90$0.21
2021Detailed filing. Detailed filing data is available for this year.$1.67$0.07$1.60$0.98$0.81$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.50$0.07$1.43$0.71$0.80$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.62$0.06$1.55$0.65$0.79$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.76$0.06$1.70$0.69$0.80$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.84$0.04$1.80$0.77$0.77$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.87$0.06$1.81$0.69$0.74$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.92$0.05$1.87$0.79$0.75$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.91$0.08$1.83$0.81$0.76$0.05
2013Detailed filing. Detailed filing data is available for this year.$2.05$0.26$1.78$0.86$0.83$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.47$1.75$0.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.86$1.67$0.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$1.02$1.60$0.86