Civic Intelligence

Jacksonville Educators Broadcasting Inc.

990 • Fiscal year 2013 • EIN 65-0016363

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

PO Box 72180077272-1800

(281) 983-7109

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.06x

Higher debt load relative to assets than 92% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

89th percentile

1.86x

Higher debt load relative to revenue than 89% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

15th percentile

-18%

Higher net margin than 15% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

97th percentile

$401,500

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 24.0% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

12th percentile

-10%

Faster asset growth than 12% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Down

$2,930,792

Down $342,687 (-10%) from 2012

Net Assets

Down

-$189,237

Down $297,958 (-274%) from 2012

Liabilities

Down

$3,120,029

Down $44,729 (-1.4%) from 2012

Revenue

$1,676,018

No earlier filing loaded for comparison.

Expenses

Down

$1,973,976

Down $59,683 (-2.9%) from 2012

Net Income

-$297,958

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $4,233,296Liabilities 2010: $3,167,766Net Assets 2010: $1,065,5302010Assets 2011: $3,897,274Liabilities 2011: $3,132,902Net Assets 2011: $764,3722011Assets 2012: $3,273,479Liabilities 2012: $3,164,758Net Assets 2012: $108,7212012Assets 2013: $2,930,792Liabilities 2013: $3,120,029Net Assets 2013: -$189,2372013Assets 2014: $2,568,043Liabilities 2014: $3,023,309Net Assets 2014: -$455,2662014Assets 2015: $2,571,100Liabilities 2015: $2,977,269Net Assets 2015: -$406,1692015Assets 2016: $2,411,173Liabilities 2016: $2,932,723Net Assets 2016: -$521,5502016Assets 2017: $2,416,495Liabilities 2017: $285Net Assets 2017: $2,416,2102017Assets 2018: $2,773,551Liabilities 2018: $5,146Net Assets 2018: $2,768,4052018Assets 2019: $3,955,525Liabilities 2019: $402Net Assets 2019: $3,955,1232019Assets 2020: $4,215,429Liabilities 2020: $0Net Assets 2020: $4,215,4292020Assets 2021: $3,928,618Liabilities 2021: $3,869Net Assets 2021: $3,924,7492021Assets 2022: $3,581,994Liabilities 2022: $3,963Net Assets 2022: $3,578,0312022Assets 2023: $3,263,692Liabilities 2023: $820Net Assets 2023: $3,262,8722023Assets 2024: $3,032,469Liabilities 2024: $0Net Assets 2024: $3,032,4692024

Highlighted filing

2013

Assets$2,930,792
Liabilities$3,120,029
Net Assets-$189,237

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,081,4782010Expenses 2011: $2,068,1282011Expenses 2012: $2,033,6592012Revenue 2013: $1,676,018Expenses 2013: $1,973,976Net Income 2013: -$297,9582013Revenue 2014: $1,754,050Expenses 2014: $2,020,079Net Income 2014: -$266,0292014Revenue 2015: $1,659,870Expenses 2015: $1,610,773Net Income 2015: $49,0972015Revenue 2016: $1,530,513Expenses 2016: $1,645,894Net Income 2016: -$115,3812016Revenue 2017: $4,513,474Expenses 2017: $1,575,714Net Income 2017: $2,937,7602017Revenue 2018: $1,824,137Expenses 2018: $1,471,942Net Income 2018: $352,1952018Revenue 2019: $2,511,114Expenses 2019: $1,324,396Net Income 2019: $1,186,7182019Revenue 2020: $2,044,354Expenses 2020: $1,784,049Net Income 2020: $260,3052020Revenue 2021: $2,166,994Expenses 2021: $2,457,674Net Income 2021: -$290,6802021Revenue 2022: $1,588,731Expenses 2022: $1,935,449Net Income 2022: -$346,7182022Revenue 2023: $1,558,663Expenses 2023: $1,873,822Net Income 2023: -$315,1592023Revenue 2024: $1,434,252Expenses 2024: $1,664,655Net Income 2024: -$230,4032024

Highlighted filing

2013

Revenue$1,676,018
Expenses$1,973,976
Net Income-$297,958
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.0
Gross Receipts
$1,676,018
Mission and Program Overview

Mission

Provide educational & religious television programming

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,745,047$2,333,663▼ $411,384
Accounts Receivable$100,291$100,291→ $0
Cash and Non-Interest-Bearing Accounts$5,785$84,391▲ $78,606
Prepaid Expenses and Deferred Charges$72,318$82,540▲ $10,222
Total Assets$3,273,479$2,930,792▼ $342,687
Other Assets Total$350,038$329,907▼ $20,131
Liabilities
Other Liabilities$3,096,726$3,058,699▼ $38,027
Accounts Payable and Accrued Expenses$68,032$61,330▼ $6,702
Total Liabilities$3,164,758$3,120,029▼ $44,729
Net Assets / Fund Balance
Unrestricted Net Assets$108,721$-189,237▼ $297,958
Total Net Assets Fund Balance$108,721$-189,237▼ $297,958
Total Liabilities and Net Assets / Fund Balance$3,273,479$2,930,792▼ $342,687

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$870,973$3,149,702$4,020,675
Buildings$1,092,453$466,590$1,559,043
Equipment$27,632$1,443,566$1,471,198
Land$342,605-$342,605
Other Assets Org$329,907--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Reginald CherryPresident/director
Bishop Paul ZinkDirector
Paul F Crouch SrExec VP/director
Matthew W CrouchSEC'Y/TREAS/Director
Janice W CrouchVice-pres/director
John B CasoriaASST SEC'Y
Robert FopmaASST SEC'Y
Revenue and Support

Revenue Composition

Contributions and Grants
$1,000,358
Program Service Revenue
$675,660
Investment Income
$0
Other Revenue
$0
All Other Contributions
$653,329
Change in Net Assets
$-297,958

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,676,018
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,676,018
Total Revenue per Form 990
$1,676,018
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,472,317
Salaries, Compensation, and Employee Benefits$501,144
Total Fundraising Expense$54,241
Grants and Similar Amounts Paid$515
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$451,606$81,333-$532,939
Depreciation Depletion$405,974$34,646-$440,620
Other Salaries and Wages$254,477$163,604-$418,081
Interest-$153,973-$153,973
Office Expenses$45,830$45,025$4,474$95,329
Insurance$53,245$39,984-$93,229
Other Employee Benefits$29,334$22,500-$51,834
Payroll Taxes$19,031$12,198-$31,229
Fees for Services Other$5,868$12,469$12,249$30,586
Fees for Services Accounting-$29,600-$29,600
Fees for Services Legal$1,250$25,909-$27,159
Travel$2,815$5,280$2,182$10,277
Other Expenses$20,130-$9,217$9,217
All Other Expenses$1,540$1,331-$2,871
Grants to Domestic Individuals$515--$515
Advertising-$268-$268
Total Functional Expenses$1,291,615$628,120$54,241$1,973,976

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,973,976
Total Expenses per Audited Statements$1,973,976
Total Expenses per Form 990$1,973,976
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long-term Debt - Related Party$3,058,699
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 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 janice w. Crouch(vice-pres/dir) matthew crouch (secretary/treasurer/director) john b. Casoria(asst secretary) paul f. Crouch, sr. (exec vp/director)

Form 990, Part VI, Section B, Line 11

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

Employees are required to sign affirmation of conflict of interest policy annually.

Form 990, Part VI, Section B, Line 15

Form 990, part vi, sect b, line 15: compensation issues are reviewed and deliberated over regularly by the board of directors. The directors receive 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 jacksonville educators broadcasting, 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

Reginald cherry - 11163 rock creek rd., mansfield, ak 72944. Janice w. Crouch - 2442 michelle dr., tustin, ca 92780. Matthew w. Crouch - 2442 michelle dr., tustin, ca 92780. Bishop paul zink - 2710 hodges blvd., jacksonville, fl 32247. John b. Casoria - 2442 michelle dr., tustin, ca 92780. Robert fopma - 2442 michelle dr., tustin, ca 92780. Paul f. Crouch, sr. - 2442 michelle dr., tustin, ca 92780.

Filing and Contact Details

Filer

EIN
65-0016363
Phone
2819837109

Signing Officer

Name
John B Casoria
Title
Assistant Secretary
Phone
2819837109
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John B Casoria
Formed
1991
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
2
Employees
24
Volunteers
0

Preparer

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.

Financial Statement Notes

PART X, LINE 2:

Fasb asc 740, income taxes, requires the organization to disclose unrecognized tax benefits as a result of tax positions taken during a prior period. Fasb asc 740 also requires the organization to recognize any interest and penalties associated with its tax positions. Management believes, more likely than not, that tax positions taken will be sustained. The organization's forms 990, return of organization exempt from income tax, for the years ending 2010, 2011, and 2012 are subject to examination by the internal revenue service, generally for three years after they were filed.

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IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012198
IRS990/PayrollTaxesGrp/ProgramServicesAmt019031
IRS990/PayrollTaxesGrp/TotalAmt031229
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt072318
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt082540
IRS990/PrincipalOfficerNm0JOHN B CASORIA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0NETWORK AIRTIME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0675660
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0675660
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE CARE, COMFORT, EMERGENCY AID TO THE SICK, HANDICAPPED, AND HOMELESS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0515
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0515
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0702348
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0497
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01446117
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0675660
IRS990/PYRevenuesLessExpensesAmt0-655651
IRS990/PYSalariesCompEmpBnftPaidAmt0587045
IRS990/PYTotalExpensesAmt02033659
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01378008
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-297958
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0347029
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0675660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01000358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0702348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01091310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01122002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01369836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05285854
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03374889
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt05285854
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01000358
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0702348
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01091310
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01122002
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01369836
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05285854
IRS990ScheduleA/TotalSupportAmt05285854
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/BookValueAmt01092453
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0466590
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01559043
IRS990ScheduleD/EquipmentGrp/BookValueAmt027632
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01443566
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01471198
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01973976
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0342605
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0342605
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0329907
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BROADCASTING LICENSES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0870973
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03149702
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04020675
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03058699
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LONG-TERM DEBT - RELATED PARTY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01676018
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FASB ASC 740, INCOME TAXES, REQUIRES THE ORGANIZATION TO DISCLOSE UNRECOGNIZED TAX BENEFITS AS A RESULT OF TAX POSITIONS TAKEN DURING A PRIOR PERIOD. FASB ASC 740 ALSO REQUIRES THE ORGANIZATION TO RECOGNIZE ANY INTEREST AND PENALTIES ASSOCIATED WITH ITS TAX POSITIONS. MANAGEMENT BELIEVES, MORE LIKELY THAN NOT, THAT TAX POSITIONS TAKEN WILL BE SUSTAINED. THE ORGANIZATION'S FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE YEARS ENDING 2010, 2011, AND 2012 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02333663
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0329907
IRS990ScheduleD/TotalExpensesPerForm990Amt01973976
IRS990ScheduleD/TotalLiabilityAmt03058699
IRS990ScheduleD/TotalRevenuePerForm990Amt01676018
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01676018
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01973976
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/FirstClassOrCharterTravelInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0400622
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1351413
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2373349
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3241568
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4192985
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt0878
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt110872
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt23574
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt44247
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt40

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.$3.03$0.00$3.03$1.43$1.66$0.23
2023Detailed filing. Detailed filing data is available for this year.$3.26$0.00$3.26$1.56$1.87$0.32
2022Detailed filing. Detailed filing data is available for this year.$3.58$0.00$3.58$1.59$1.94$0.35
2021Detailed filing. Detailed filing data is available for this year.$3.93$0.00$3.92$2.17$2.46$0.29
2020Detailed filing. Detailed filing data is available for this year.$4.22$0.00$4.22$2.04$1.78$0.26
2019Detailed filing. Detailed filing data is available for this year.$3.96$0.00$3.96$2.51$1.32$1.19
2018Detailed filing. Detailed filing data is available for this year.$2.77$0.01$2.77$1.82$1.47$0.35
2017Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$4.51$1.58$2.94
2016Detailed filing. Detailed filing data is available for this year.$2.41$2.93$0.52$1.53$1.65$0.12
2015Detailed filing. Detailed filing data is available for this year.$2.57$2.98$0.41$1.66$1.61$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.57$3.02$0.46$1.75$2.02$0.27
2013Detailed filing. Detailed filing data is available for this year.$2.93$3.12$0.19$1.68$1.97$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$3.16$0.11$2.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.90$3.13$0.76$2.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.23$3.17$1.07$2.08