Civic Intelligence

Educational Broadcasting Foundation Inc.

990 • Fiscal year 2017 • EIN 72-0920100

Aug 01, 2016 to Jul 31, 2017 • Filed on Mar 19, 2018

PO Box 792497New Orleans, LA 70179

(504) 830-3708

Siviq Scores

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

Liabilities / Assets

99th percentile

2.34x

Higher debt load relative to assets than 99% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

1.45x

Higher debt load relative to revenue than 88% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

30th percentile

-3.4%

Higher net margin than 30% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

80th percentile

$133,995

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

8th percentile

-16%

Faster asset growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

72nd percentile

19%

Faster revenue growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$1,462,509

Down $269,549 (-16%) from 2016

Net Assets

Down

-$1,958,312

Down $80,807 (-4.3%) from 2016

Liabilities

Down

$3,420,821

Down $188,742 (-5.2%) from 2016

Revenue

Up

$2,358,032

Up $372,646 (+19%) from 2016

Expenses

Up

$2,438,839

Up $131,852 (+5.7%) from 2016

Net Income

Up

-$80,807

Up $240,794 (+75%) from 2016

Historical Trend

Balance Sheet Trend

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

$4.0M$2.0M$0-$2.0MAssets 2011: $2,555,405Liabilities 2011: $3,509,814Net Assets 2011: -$954,4092011Assets 2012: $2,026,769Liabilities 2012: $3,237,190Net Assets 2012: -$1,210,4212012Assets 2013: $1,924,396Liabilities 2013: $3,341,453Net Assets 2013: -$1,417,0572013Assets 2014: $1,903,704Liabilities 2014: $3,332,434Net Assets 2014: -$1,428,7302014Assets 2015: $1,802,439Liabilities 2015: $3,358,343Net Assets 2015: -$1,555,9042015Assets 2016: $1,732,058Liabilities 2016: $3,609,563Net Assets 2016: -$1,877,5052016Assets 2017: $1,462,509Liabilities 2017: $3,420,821Net Assets 2017: -$1,958,3122017Assets 2018: $1,693,071Liabilities 2018: $3,576,641Net Assets 2018: -$1,883,5702018Assets 2019: $1,855,607Liabilities 2019: $3,348,548Net Assets 2019: -$1,492,9412019Assets 2020: $2,278,080Liabilities 2020: $3,329,494Net Assets 2020: -$1,051,4142020Assets 2021: $2,662,068Liabilities 2021: $3,222,193Net Assets 2021: -$560,1252021Assets 2022: $2,608,667Liabilities 2022: $2,909,997Net Assets 2022: -$301,3302022Assets 2023: $2,555,647Liabilities 2023: $2,944,431Net Assets 2023: -$388,7842023Assets 2024: $2,002,557Liabilities 2024: $2,908,627Net Assets 2024: -$906,0702024Assets 2025: $1,834,078Liabilities 2025: $3,098,261Net Assets 2025: -$1,264,1832025

Highlighted filing

2017

Assets$1,462,509
Liabilities$3,420,821
Net Assets-$1,958,312

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,460,8152011Expenses 2012: $2,499,9262012Expenses 2013: $2,470,8712013Revenue 2014: $2,328,646Expenses 2014: $2,340,319Net Income 2014: -$11,6732014Revenue 2015: $2,127,078Expenses 2015: $2,254,252Net Income 2015: -$127,1742015Revenue 2016: $1,985,386Expenses 2016: $2,306,987Net Income 2016: -$321,6012016Revenue 2017: $2,358,032Expenses 2017: $2,438,839Net Income 2017: -$80,8072017Revenue 2018: $2,265,074Expenses 2018: $2,190,332Net Income 2018: $74,7422018Revenue 2019: $2,289,325Expenses 2019: $1,898,696Net Income 2019: $390,6292019Revenue 2020: $2,177,272Expenses 2020: $1,735,745Net Income 2020: $441,5272020Revenue 2021: $1,899,777Expenses 2021: $1,408,488Net Income 2021: $491,2892021Revenue 2022: $1,896,093Expenses 2022: $1,637,298Net Income 2022: $258,7952022Revenue 2023: $1,845,975Expenses 2023: $1,933,429Net Income 2023: -$87,4542023Revenue 2024: $1,594,972Expenses 2024: $2,112,258Net Income 2024: -$517,2862024Revenue 2025: $1,445,293Expenses 2025: $1,803,406Net Income 2025: -$358,1132025

Highlighted filing

2017

Revenue$2,358,032
Expenses$2,438,839
Net Income-$80,807
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Mar 19, 2018
Return Version
2016v3.0
Gross Receipts
$2,377,356
Mission and Program Overview

Mission

To own and operate a non-commercial public television station (wlae-tv in new orleans)

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$3,180,735$3,143,099▼ $37,636
Cash and Non-Interest-Bearing Accounts$603,916$561,361▼ $42,555
Land, Buildings, and Equipment, Net$476,553$408,173▼ $68,380
Inventories for Sale or Use$203,862$119,123▼ $84,739
Accounts Receivable$132,735$81,001▼ $51,734
Prepaid Expenses and Deferred Charges$50,688$38,768▼ $11,920
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$1,732,058$1,462,509▼ $269,549
Other Assets Total$264,304$254,083▼ $10,221
Liabilities
Deferred Revenue$240,710$135,850▼ $104,860
Accounts Payable and Accrued Expenses$162,594$123,310▼ $39,284
Mortgage Notes Payable Secured by Investment Property$25,524$18,562▼ $6,962
Total Liabilities$3,609,563$3,420,821▼ $188,742
Net Assets / Fund Balance
Unrestricted Net Assets$-1,877,505$-1,958,312▼ $80,807
Total Net Assets Fund Balance$-1,877,505$-1,958,312▼ $80,807
Total Liabilities and Net Assets / Fund Balance$1,732,058$1,462,509▼ $269,549

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$353,324$1,347,058$1,700,382
Leasehold Improvements$50,769$22,338$73,107
Other Land Buildings$4,080$13,921$18,001
Other Assets Org$1,894--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jim DotsonVice PresidentFT$133,995-$133,995
Ron YagerVice PresidentPT$28,612$101,443$130,055
Rev Thomas E ChambersChairman--$61,664$61,664
Revenue and Support

Revenue Composition

Contributions and Grants
$1,291,497
Program Service Revenue
$871,390
Investment Income
$4,042
Other Revenue
$191,103
All Other Contributions
$150,945
Change in Net Assets
$-80,807

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Miscellaneous1$215,557
Intellectual Property1$141,975
Books and Publications-$140,320
Cars and Other Vehicles1$16,760
Total Noncash Contributions3$514,612

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,358,032
Revenue Not Reported on Form 990
$31,250
Total Revenue per Audited Statements
$2,389,282
Total Revenue per Form 990
$2,358,032
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,655,885
Salaries, Compensation, and Employee Benefits$782,954
Total Fundraising Expense$95,476
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$384,607$43,438$44,938$472,983
Interest-$226,646-$226,646
All Other Expenses$176,821$17,876$9,758$204,455
Depreciation Depletion$158,690$24,714-$183,404
Current Officers, Directors, Trustees, and Key Employees$146,346$13,009$3,252$162,607
Advertising$144,120$690-$144,810
Other Employee Benefits$78,634$4,723$5,524$88,881
Other Expenses$55,117$2,059$496$57,672
Insurance$40,219$8,526$1,213$49,958
Payroll Taxes$37,223$4,022$3,434$44,679
Occupancy$20,453-$2,272$22,725
Pension Plan Contributions$12,616$99$1,089$13,804
Travel$8,403$1,229$350$9,982
Conferences and Meetings$5,457$1,560-$7,017
Total Functional Expenses$1,876,291$467,072$95,476$2,438,839

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,470,089
Expenses per Audited Statements$2,438,839
Total Expenses per Form 990$2,438,839
Expenses Not Reported on Form 990$31,250
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$197,736
Fundraising Direct Expenses$19,324
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tuition Auction$197,736$197,736$19,324$178,412
Total Events$197,736$197,736$19,324$178,412
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$3,180,735$3,143,099▼ $37,636
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

FAMILY RELATIONSHIPS

Form 990, Part VI, Line 11B: Form 990 Review Process

Management and the board will review and approve the form 990 return prior to submission

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Educational Broadcasting Foundation
EIN
72-0920100
Phone
5048303708
Address
PO BOX 792497, NEW ORLEANS, LA 70179

Signing Officer

Name
Ron Yager
Title
VP General Manager
Signed
2018-03-19
Discuss with paid preparer
Yes

Organization Details

Formed
1981
Legal Domicile
La
Voting Board Members
14
Independent Board Members
13
Employees
11

Preparer

Firm
Paciera Gautreau & Priest LLC Cpas
Address
3209 RIDGELAKE DR STE 200, METAIRIE, LA 70002-4982
Preparer
Kirth M Paciera
Phone
5044865573
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

Fundraising $19324 loss on joint venture $-14181

Part XII, Line 2D: Other expenses and losses per audited F/S

Fundraising $19324 loss on joint venture $-14181

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Directors
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt15Vice President
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt019324
IRS990/FundraisingGrossIncomeAmt0197736
IRS990/GainOrLossGrp/OtherAmt0250
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0678785
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0250
IRS990/GrossReceiptsAmt02377356
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
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IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt01213
IRS990/InsuranceGrp/ManagementAndGeneralAmt08526
IRS990/InsuranceGrp/ProgramServicesAmt040219
IRS990/InsuranceGrp/TotalAmt049958
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0226646
IRS990/InterestGrp/TotalAmt0226646
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0203862
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0119123
IRS990/InvestmentIncomeGrp/ExclusionAmt03792
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03792
IRS990/InvestmentInJointVentureInd0true
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt041
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01383317
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0476553
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0408173
IRS990/LandBldgEquipCostOrOtherBssAmt01791490
IRS990/LegalDomicileStateCd0LA
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IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt03180735
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt03143099
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO OWN AND OPERATE A NON-COMMERCIAL PUBLIC TELEVISION STATION (WLAE-TV IN NEW ORLEANS)
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt025524
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt018562
IRS990/NetAssetsOrFundBalancesBOYAmt0-1877505
IRS990/NetAssetsOrFundBalancesEOYAmt0-1958312
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0250
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0250
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0178412
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0178412
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt0-161972
IRS990/NoncashContributionsAmt0514612
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02272
IRS990/OccupancyGrp/ProgramServicesAmt020453
IRS990/OccupancyGrp/TotalAmt022725
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0264304
IRS990/OtherAssetsTotalGrp/EOYAmt0254083
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05524
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04723
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt078634
IRS990/OtherEmployeeBenefitsGrp/TotalAmt088881
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL SERVICES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc2PROGRAM PURCHASES
IRS990/OtherExpensesGrp/Desc3MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt023114
IRS990/OtherExpensesGrp/FundraisingAmt136
IRS990/OtherExpensesGrp/FundraisingAmt2496
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0118469
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22059
IRS990/OtherExpensesGrp/ProgramServicesAmt0397204
IRS990/OtherExpensesGrp/ProgramServicesAmt1142951
IRS990/OtherExpensesGrp/ProgramServicesAmt267430
IRS990/OtherExpensesGrp/ProgramServicesAmt355117
IRS990/OtherExpensesGrp/TotalAmt0538787
IRS990/OtherExpensesGrp/TotalAmt1142999
IRS990/OtherExpensesGrp/TotalAmt267430
IRS990/OtherExpensesGrp/TotalAmt357672
IRS990/OtherRevenueMiscGrp/Desc0BBT MANAGEMENT FEE
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012000
IRS990/OtherRevenueTotalAmt012000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt044938
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043438
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0384607
IRS990/OtherSalariesAndWagesGrp/TotalAmt0472983
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03434
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04022
IRS990/PayrollTaxesGrp/ProgramServicesAmt037223
IRS990/PayrollTaxesGrp/TotalAmt044679
IRS990/PensionPlanContributionsGrp/FundraisingAmt01089
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt099
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012616
IRS990/PensionPlanContributionsGrp/TotalAmt013804
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt050688
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038768
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CREATIVE SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1UNDERWRITING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0713003
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0158387
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1713003
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0158387
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01167845
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-134569
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01521832
IRS990/PYOtherRevenueAmt0206901
IRS990/PYProgramServiceRevenueAmt0745209
IRS990/PYRevenuesLessExpensesAmt0-321601
IRS990/PYSalariesCompEmpBnftPaidAmt0785155
IRS990/PYTotalExpensesAmt02306987
IRS990/PYTotalRevenueAmt01985386
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-80807
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.83$3.10$1.26$1.45$1.80$0.36
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$2.91$0.91$1.59$2.11$0.52
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$2.94$0.39$1.85$1.93$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$2.91$0.30$1.90$1.64$0.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$3.22$0.56$1.90$1.41$0.49
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$3.33$1.05$2.18$1.74$0.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$3.35$1.49$2.29$1.90$0.39
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$3.58$1.88$2.27$2.19$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.46$3.42$1.96$2.36$2.44$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.73$3.61$1.88$1.99$2.31$0.32
2015Detailed filing. Detailed filing data is available for this year.$1.80$3.36$1.56$2.13$2.25$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.90$3.33$1.43$2.33$2.34$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$3.34$1.42$2.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$3.24$1.21$2.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$3.51$0.95$2.46