Civic Intelligence

Foundation for Excellence in Louisiana Public Broadcasting

990 • Fiscal year 2014 • EIN 72-1233347

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 22, 2014

Organization Profilewww.lpb.org
7733 Perkins Road70810

(225) 767-5660

Siviq Scores

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

Liabilities / Assets

8th percentile

0.01x

Higher debt load relative to assets than 8% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

7th percentile

0.02x

Higher debt load relative to revenue than 7% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

7th percentile

$24,000

Higher top officer pay than 7% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

75th percentile

12%

Faster asset growth than 75% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$35,392,852

Up $3,925,566 (+12%) from 2013

Net Assets

Up

$35,211,309

Up $4,054,335 (+13%) from 2013

Liabilities

Down

$181,543

Down $128,769 (-41%) from 2013

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin75th percentile

Revenue

$8,115,062

No earlier filing loaded for comparison.

Expenses

Up

$6,723,129

Up $451,519 (+7.2%) from 2013

Net Income

$1,391,933

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$80M$60M$40M$20M$0Assets 2011: $28,172,400Liabilities 2011: $921,979Net Assets 2011: $27,250,4212011Assets 2012: $28,388,122Liabilities 2012: $248,994Net Assets 2012: $28,139,1282012Assets 2013: $31,467,286Liabilities 2013: $310,312Net Assets 2013: $31,156,9742013Assets 2014: $35,392,852Liabilities 2014: $181,543Net Assets 2014: $35,211,3092014Assets 2015: $36,799,920Liabilities 2015: $184,967Net Assets 2015: $36,614,9532015Assets 2016: $34,106,427Liabilities 2016: $68,433Net Assets 2016: $34,037,9942016Assets 2017: $38,375,074Liabilities 2017: $573,040Net Assets 2017: $37,802,0342017Assets 2018: $40,658,636Liabilities 2018: $694,573Net Assets 2018: $39,964,0632018Assets 2019: $41,655,835Liabilities 2019: $377,611Net Assets 2019: $41,278,2242019Assets 2020: $41,764,969Liabilities 2020: $834,761Net Assets 2020: $40,930,2082020Assets 2021: $53,483,423Liabilities 2021: $399,686Net Assets 2021: $53,083,7372021Assets 2022: $50,029,430Liabilities 2022: $707,902Net Assets 2022: $49,321,5282022Assets 2023: $53,795,380Liabilities 2023: $169,191Net Assets 2023: $53,626,1892023Assets 2024: $58,137,939Liabilities 2024: $109,890Net Assets 2024: $58,028,0492024Assets 2025: $63,287,141Liabilities 2025: $192,506Net Assets 2025: $63,094,6352025

Highlighted filing

2014

Assets$35,392,852
Liabilities$181,543
Net Assets$35,211,309
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0Expenses 2011: $3,963,7092011Expenses 2012: $4,367,3712012Expenses 2013: $6,271,6102013Revenue 2014: $8,115,062Expenses 2014: $6,723,129Net Income 2014: $1,391,9332014Revenue 2015: $7,327,621Expenses 2015: $5,923,977Net Income 2015: $1,403,6442015Revenue 2016: $6,711,877Expenses 2016: $6,296,445Net Income 2016: $415,4322016Revenue 2017: $5,912,778Expenses 2017: $5,479,214Net Income 2017: $433,5642017Revenue 2018: $8,541,255Expenses 2018: $7,129,311Net Income 2018: $1,411,9442018Revenue 2019: $8,345,528Expenses 2019: $6,604,227Net Income 2019: $1,741,3012019Revenue 2020: $7,843,103Expenses 2020: $6,864,911Net Income 2020: $978,1922020Revenue 2021: $8,729,481Expenses 2021: $5,778,673Net Income 2021: $2,950,8082021Revenue 2022: $8,763,063Expenses 2022: $5,537,631Net Income 2022: $3,225,4322022Revenue 2023: $8,456,042Expenses 2023: $6,221,217Net Income 2023: $2,234,8252023Revenue 2024: $7,920,852Expenses 2024: $7,017,488Net Income 2024: $903,3642024Revenue 2025: $11,002,250Expenses 2025: $6,182,090Net Income 2025: $4,820,1602025

Highlighted filing

2014

Revenue$8,115,062
Expenses$6,723,129
Net Income$1,391,933
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 22, 2014
Return Version
2013v3.1
Gross Receipts
$14,456,058
Mission and Program Overview

Mission

The Foundation is operated exclusively for the promotion, development, enhancement, and assistance of public television in the State of LA. The Foundation directs all of its efforts in support of the Louisiana Educational Television Authority, which operates the public television network known as Louisiana Public Broadcasting.

Support public television

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$26,320,937$31,046,186▲ $4,725,249
Savings and Temporary Cash Investments$4,477,838$3,785,586▼ $692,252
Accounts Receivable$512,110$419,634▼ $92,476
Prepaid Expenses and Deferred Charges$156,401$141,446▼ $14,955
Total Assets$31,467,286$35,392,852▲ $3,925,566
Liabilities
Deferred Revenue$255,481$127,717▼ $127,764
Accounts Payable and Accrued Expenses$33,958$30,654▼ $3,304
Other Liabilities$20,873$23,172▲ $2,299
Total Liabilities$310,312$181,543▼ $128,769
Net Assets / Fund Balance
Unrestricted Net Assets$31,156,974$35,211,309▲ $4,054,335
Total Net Assets Fund Balance$31,156,974$35,211,309▲ $4,054,335
Total Liabilities and Net Assets / Fund Balance$31,467,286$35,392,852▲ $3,925,566

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$69,938$69,938

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$3,158,512$167,754▲ $416,013-$3,725,542
2012$2,844,817-▲ $328,350-$3,158,512
2011$3,132,257-▼ $274,707-$2,844,817
2010$2,102,254$50,000▲ $989,700-$3,132,257
Compensation and Service Providers
Top Officer Pay7th percentile

Employees

NameTitleFull / Part TimeBaseTotal
William ArceneauxDirectorPT$24,000$24,000

Board Members and Trustees

NameTitle
Joe TraigleChair
Charles SpencerBoard Member
Frank McarthurBoard Member
H Alston Johnson IiiBoard Member
Mary EatonBoard Member
Rose HudsonBoard Member
Sally ClausenBoard Member
Mary JosephSecretary
Dudley CoatesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,640,145
Program Service Revenue
$3,083,557
Investment Income
$1,305,029
Other Revenue
$86,331
All Other Contributions
$2,300,916
Change in Net Assets
$1,391,933

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,115,062
Total Revenue per Audited Statements
$8,115,062
Total Revenue per Form 990
$8,115,062
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,699,129
Salaries, Compensation, and Employee Benefits$24,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$1,363,894$15,712$0$1,379,606
Travel$62,354$12,497$0$74,851
Current Officers, Directors, Trustees, and Key Employees$0$24,000$0$24,000
Total Functional Expenses$5,986,012$737,117$0$6,723,129

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,723,129
Total Expenses per Audited Statements$6,723,129
Total Expenses per Form 990$6,723,129
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to related party$23,172
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
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
72-1233347
Phone
2257675660

Signing Officer

Name
Dr William Arceneaux
Title
Executive Director
Phone
2257675660
Signed
2014-09-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr William Arceneaux
Formed
1992
Legal Domicile
La
Voting Board Members
10
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Preparer
Chris J Pinell CPA
Phone
9853277311
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A draft copy of Form 990 is provided to the Director,”

Pt VI, Line 11B

“Director of Business Operations, and Board Members”

Pt VI, Line 11B

“for review and/or questions prior to filing. A final”

Pt VI, Line 11B

“copy is distributed to management and the Board of”

Pt VI, Line 11B

“Directors”

Pt VI, Line 19

“Governing documents and financial statements are”

Pt VI, Line 19

“available to the public upon request. Also, financial”

Pt VI, Line 19

“statements are available on the Louisiana Legislative”

Pt VI, Line 19

“Auditor's website.”

Raw XML AppendixShowing 400 of 478 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc08
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt06723129
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10LA Educational TV Authority
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd0true
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt06723129
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/DirectContactLegislatorsAmt030000
IRS990ScheduleC/DirectContactLegislatorsInd0true
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0The Foundation paid a government relations representative from Southern Strategy Group to advocate on behalf of Louisiana Public Broadcasting.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt II-B Line 1
IRS990ScheduleC/TotalLobbyingExpendituresAmt030000
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt016737
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03158512
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0167754
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03725542
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0416013
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt014655
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02844817
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03158512
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0328350
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt012733
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03132257
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02844817
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-274707
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt09697
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02102254
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt050000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03132257
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0989700
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt069938
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt069938
IRS990ScheduleD/ExpensesSubtotalAmt06723129
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023172
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to related party
IRS990ScheduleD/RevenueSubtotalAmt08115062
IRS990ScheduleD/TotalExpensesPerForm990Amt06723129
IRS990ScheduleD/TotalLiabilityAmt023172
IRS990ScheduleD/TotalRevenuePerForm990Amt08115062
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08115062
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06723129
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A draft copy of Form 990 is provided to the Director,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Director of Business Operations, and Board Members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2for review and/or questions prior to filing. A final
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3copy is distributed to management and the Board of
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Governing documents and financial statements are
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6available to the public upon request. Also, financial
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7statements are available on the Louisiana Legislative
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Auditor's website.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10Friends of Louisiana Public Broadcasting
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11Louisiana Educational Television Authority
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0720794108
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1720850372
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Obtain and maintain membership support
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Provide public television for LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine107733 Perkins Road
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine117733 Perkins Road
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0Baton Rouge
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1Baton Rouge
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode070810
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode170810
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0true
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0508001
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt11339229
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt21286322
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt36215128
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt4514365
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Fair Value
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1Fair Value
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2Fair Value
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3Fair Value
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt4Fair Value
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10Louisiana Educational Television Authority
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11Friends of Louisiana Public Broadcasting
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine12Louisiana Educational Television Authority
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine13Louisiana Educational Television Authority
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine14Louisiana Educational Television Authority
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0b
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1c
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2k
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3l
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt4o p
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,392,852
Liabilities
$181,543
Net assets
$35,211,309
Revenue
$8,115,062
Expenses
$6,723,129
Net income
$1,391,933
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$63.3$0.19$63.1$11.0$6.18$4.82
2024Detailed filing. Detailed filing data is available for this year.$58.1$0.11$58.0$7.92$7.02$0.90
2023Detailed filing. Detailed filing data is available for this year.$53.8$0.17$53.6$8.46$6.22$2.23
2022Detailed filing. Detailed filing data is available for this year.$50.0$0.71$49.3$8.76$5.54$3.23
2021Detailed filing. Detailed filing data is available for this year.$53.5$0.40$53.1$8.73$5.78$2.95
2020Detailed filing. Detailed filing data is available for this year.$41.8$0.83$40.9$7.84$6.86$0.98
2019Detailed filing. Detailed filing data is available for this year.$41.7$0.38$41.3$8.35$6.60$1.74
2018Detailed filing. Detailed filing data is available for this year.$40.7$0.69$40.0$8.54$7.13$1.41
2017Detailed filing. Detailed filing data is available for this year.$38.4$0.57$37.8$5.91$5.48$0.43
2016Detailed filing. Detailed filing data is available for this year.$34.1$0.07$34.0$6.71$6.30$0.42
2015Detailed filing. Detailed filing data is available for this year.$36.8$0.18$36.6$7.33$5.92$1.40
2014Detailed filing. Detailed filing data is available for this year.$35.4$0.18$35.2$8.12$6.72$1.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.5$0.31$31.2$6.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.4$0.25$28.1$4.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.2$0.92$27.3$3.96