Civic Intelligence

Trinity Broadcasting of Oklahoma City Inc

990 • Fiscal year 2017 • EIN 73-1011191

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

13600 Heritage Parkway Suite 200Fort Worth, TX 76177

(714) 832-2950

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

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

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

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

Net Margin

23rd percentile

-8.2%

Higher net margin than 23% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

19th percentile

-5.0%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

28th percentile

-4.2%

Faster revenue growth than 28% of similar nonprofits.

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

Assets

Down

$1,866,411

Down $98,304 (-5.0%) from 2016

Net Assets

Down

$1,858,266

Down $91,722 (-4.7%) from 2016

Liabilities

Down

$8,145

Down $6,582 (-45%) from 2016

Revenue

Down

$1,124,716

Down $48,704 (-4.2%) from 2016

Expenses

Down

$1,216,438

Down $80,863 (-6.2%) from 2016

Net Income

Up

-$91,722

Up $32,159 (+26%) from 2016

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,639,949Liabilities 2010: $17,792Net Assets 2010: $2,622,1572010Assets 2011: $2,482,119Liabilities 2011: $20,642Net Assets 2011: $2,461,4772011Assets 2012: $2,363,251Liabilities 2012: $12,303Net Assets 2012: $2,350,9482012Assets 2013: $2,229,709Liabilities 2013: $12,162Net Assets 2013: $2,217,5472013Assets 2014: $2,129,303Liabilities 2014: $14,186Net Assets 2014: $2,115,1172014Assets 2015: $2,090,339Liabilities 2015: $16,470Net Assets 2015: $2,073,8692015Assets 2016: $1,964,715Liabilities 2016: $14,727Net Assets 2016: $1,949,9882016Assets 2017: $1,866,411Liabilities 2017: $8,145Net Assets 2017: $1,858,2662017Assets 2018: $1,818,427Liabilities 2018: $1,200Net Assets 2018: $1,817,2272018Assets 2019: $1,515,532Liabilities 2019: $0Net Assets 2019: $1,515,5322019Assets 2020: $986,618Liabilities 2020: $0Net Assets 2020: $986,6182020Assets 2021: $3,498,725Liabilities 2021: $2,732Net Assets 2021: $3,495,9932021Assets 2022: $3,112,607Liabilities 2022: $3,067Net Assets 2022: $3,109,5402022Assets 2023: $2,959,387Liabilities 2023: $7Net Assets 2023: $2,959,3802023Assets 2024: $2,812,415Liabilities 2024: $0Net Assets 2024: $2,812,4152024

Highlighted filing

2017

Assets$1,866,411
Liabilities$8,145
Net Assets$1,858,266

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $2,002,3312010Expenses 2011: $1,900,7112011Expenses 2012: $1,643,4032012Revenue 2013: $1,503,840Expenses 2013: $1,637,241Net Income 2013: -$133,4012013Revenue 2014: $1,263,649Expenses 2014: $1,366,079Net Income 2014: -$102,4302014Revenue 2015: $1,358,224Expenses 2015: $1,399,472Net Income 2015: -$41,2482015Revenue 2016: $1,173,420Expenses 2016: $1,297,301Net Income 2016: -$123,8812016Revenue 2017: $1,124,716Expenses 2017: $1,216,438Net Income 2017: -$91,7222017Revenue 2018: $1,198,347Expenses 2018: $1,239,386Net Income 2018: -$41,0392018Revenue 2019: $1,323,625Expenses 2019: $1,625,320Net Income 2019: -$301,6952019Revenue 2020: $679,337Expenses 2020: $1,208,251Net Income 2020: -$528,9142020Revenue 2021: $2,885,890Expenses 2021: $376,515Net Income 2021: $2,509,3752021Revenue 2022: $910,681Expenses 2022: $1,297,134Net Income 2022: -$386,4532022Revenue 2023: $926,555Expenses 2023: $1,944,931Net Income 2023: -$1,018,3762023Revenue 2024: $784,215Expenses 2024: $931,182Net Income 2024: -$146,9672024

Highlighted filing

2017

Revenue$1,124,716
Expenses$1,216,438
Net Income-$91,722
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$1,124,716
Mission and Program Overview

Mission

A church whose primary purpose is to spread the gospel of jesus christ to the world.

To spread the gospel of jesus christ to the world

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,962,368$1,864,401▼ $97,967
Accounts Receivable$1,547$1,200▼ $347
Cash and Non-Interest-Bearing Accounts$800$810▲ $10
Total Assets$1,964,715$1,866,411▼ $98,304
Liabilities
Accounts Payable and Accrued Expenses$12,477$6,945▼ $5,532
Deferred Revenue$2,250$1,200▼ $1,050
Total Liabilities$14,727$8,145▼ $6,582
Net Assets / Fund Balance
Unrestricted Net Assets$1,922,087$1,830,365▼ $91,722
Temporarily Rstr Net Assets$27,901$27,901→ $0
Total Net Assets Fund Balance$1,949,988$1,858,266▼ $91,722
Total Liabilities and Net Assets / Fund Balance$1,964,715$1,866,411▼ $98,304

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$452,866$4,084,663$4,537,529
Buildings$1,302,274$865,102$2,167,376
Other Land Buildings$89,620$227,397$317,017
Leasehold Improvements$19,641$51,449$71,090
Compensation and Service Providers

Employees

NameTitleOtherTotal
Margaret C TuccilloSecretary$138,397$138,397
Matthew C CrouchAsst Secretary$70,447$70,447
Cody W CrouchAsst Secretary$57,442$57,442

Board Members and Trustees

NameTitle
Laurie M CrouchPresident/chairman/directo
Mathew W CrouchPresident/chairman/director
Colby MayDirector
John CasoriaAsst Secretary
Michael EverettAsst Secretary
Robert FopmaAsst Secretary
Warren MillerAsst Secretary
James MittanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$427,006
Program Service Revenue
$697,553
Investment Income
$157
Other Revenue
$0
All Other Contributions
$427,006
Change in Net Assets
$-91,722

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,124,716
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,124,716
Total Revenue per Form 990
$1,124,716
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$516,681
Other Expenses$485,653
Salaries, Compensation, and Employee Benefits$214,104
Total Fundraising Expense$80,570
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$516,681--$516,681
Depreciation Depletion$14,149$173,438-$187,587
Other Salaries and Wages$102,716$49,980$13,711$166,407
Occupancy$92,110$45,954$52$138,116
Office Expenses$24,674$12,151$35,909$72,734
Fees for Services Other$10,118$6,409$29,618$46,145
Other Employee Benefits$1,090$31,302-$32,392
Travel$498$28,735$14$29,247
Payroll Taxes$7,532$7,773-$15,305
Insurance-$5,167-$5,167
Advertising-$967-$967
All Other Expenses$275$10$146$431
Other Expenses$2,069$377$1,120$377
Total Functional Expenses$771,912$363,956$80,570$1,216,438

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,216,438
Total Expenses per Audited Statements$1,216,438
Total Expenses per Form 990$1,216,438
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Trinity Christian Center of Santa Ana IncTustin, CA501(c)3General Support$516,681
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 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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Family relationship matthew w. Crouch(president/chairman/director) laurie m. Crouch(vice-pres/vice-chairman/director) john b. Casoria(asst secretary) matthew c. Crouch(asst secretary) cody w. Crouch(asst secretary)

Form 990, Part VI, Section B, Line 11B

The 990 is reviewed by an independent accountant before the 990 is filed.

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

Programs and potential contracts are reviewed by the legal department. Contracts submitted by directors, officers, or key employees are specifically reviewed by the organization's review committee. If contract is approved by the review committee, contract is submitted to the board of directors for final approval.

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 trinity broadcasting of oklahoma, inc.

Form 990, Part VI, Section C, Line 18

The organization's 990 is available for public inspection upon request and is part of the "public files" required to be maintained at the organization's physical location. The organization's 990 is also available for public inspection at guidestar.org.

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 Contact Addresses for Officers, Directors, Etc

Colby may - 205 third street, s.e., washington, dc 20003. Michael everett - 4655 vineland road, orlando, fl 32811.

Filing and Contact Details

Filer

Filer Name
Trinity Broadcasting of
EIN
73-1011191
Phone
7148322950
Address
13600 HERITAGE PARKWAY SUITE 200, FORT WORTH, TX 76177

Signing Officer

Name
James Mittan
Title
Chief Financial Officer
Phone
7148322950
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Mittan
Formed
1973
Legal Domicile
Ok
Voting Board Members
3
Independent Board Members
0
Employees
4
Volunteers
0

Preparer

Firm
Goodrich & Goodyear an Accountancy Corp
Address
6700 E PAC COAST HWY 255, LONG BEACH, CA 90803
Preparer
Gregory a Goodyear
Phone
5625948791
Supplemental Narrative

Additional Explanations

Method of Accounting for Advance Payments

During 2016, the taxpayer began receiving advanced payments for future services. As allowed by rev proc 2004-34, the taxpayer has elected to use the deferral method of reporting these advanced payments. Under this method, the payments are recognized in the current year to the extent provided in section 5.02(2) and 5.02(3) and the remaining amount of the advance payments is included in gross income in the next succeeding year.

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.

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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0A CHURCH WHOSE PRIMARY PURPOSE IS TO SPREAD THE GOSPEL OF JESUS CHRIST TO THE WORLD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01949988
IRS990/NetAssetsOrFundBalancesEOYAmt01858266
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt052
IRS990/OccupancyGrp/ManagementAndGeneralAmt045954
IRS990/OccupancyGrp/ProgramServicesAmt092110
IRS990/OccupancyGrp/TotalAmt0138116
IRS990/OfficeExpensesGrp/FundraisingAmt035909
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012151
IRS990/OfficeExpensesGrp/ProgramServicesAmt024674
IRS990/OfficeExpensesGrp/TotalAmt072734
IRS990/OfficerMailingAddressInd01
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt031302
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01090
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032392
IRS990/OtherExpensesGrp/Desc0FEES/PERMITS/LICENSES
IRS990/OtherExpensesGrp/Desc1AMORTIZATION-BROADCASTI
IRS990/OtherExpensesGrp/Desc2TRAINING & DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTION
IRS990/OtherExpensesGrp/FundraisingAmt01120
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01059
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1634
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2377
IRS990/OtherExpensesGrp/ProgramServicesAmt02069
IRS990/OtherExpensesGrp/TotalAmt03128
IRS990/OtherExpensesGrp/TotalAmt11120
IRS990/OtherExpensesGrp/TotalAmt2634
IRS990/OtherExpensesGrp/TotalAmt3377
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013711
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049980
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0102716
IRS990/OtherSalariesAndWagesGrp/TotalAmt0166407
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07773
IRS990/PayrollTaxesGrp/ProgramServicesAmt07532
IRS990/PayrollTaxesGrp/TotalAmt015305
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JAMES MITTAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0NETWORK AIRTIME
IRS990/ProgramServiceRevenueGrp/Desc1COST SHARE-AIRTIME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0679859
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117694
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0679859
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117694
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0480640
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0423028
IRS990/PYInvestmentIncomeAmt0395
IRS990/PYOtherExpensesAmt0646515
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0692385
IRS990/PYRevenuesLessExpensesAmt0-123881
IRS990/PYSalariesCompEmpBnftPaidAmt0227758
IRS990/PYTotalExpensesAmt01297301
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01173420
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-91722
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0697553
IRS990ScheduleA/ChurchInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01302274
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0865102
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02167376
IRS990ScheduleD/EquipmentGrp/BookValueAmt0452866
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04084663
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04537529
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01216438
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt019641
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt051449
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt071090
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt089620
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0227397
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0317017
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01124716
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01864401
IRS990ScheduleD/TotalExpensesPerForm990Amt01216438
IRS990ScheduleD/TotalRevenuePerForm990Amt01124716
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01124716
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01216438
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0516681
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0TRINITY CHRISTIAN CENTER OF SANTA ANA INC
IRS990ScheduleI/RecipientTable/RecipientEIN0952844062
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02442 MICHELLE DR
IRS990ScheduleI/RecipientTable/USAddress/CityNm0TUSTIN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd092780
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0TRINITY BROADCASTING OF OKLAHOMA CITY, INC. PROVIDES SPECIFIC ASSISTANCE TO EXEMPT ORGANIZATIONS ON A CASE BY CASE BASIS AND CONFIRMS DONEES 501(C)3 EXEMPT STATUS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
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/BaseCompensationFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0505671
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1267535
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3160671
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt5195589
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt6266369
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt7165272
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt40

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.81$0.00$2.81$0.78$0.93$0.15
2023Detailed filing. Detailed filing data is available for this year.$2.96$0.00$2.96$0.93$1.94$1.02
2022Detailed filing. Detailed filing data is available for this year.$3.11$0.00$3.11$0.91$1.30$0.39
2021Detailed filing. Detailed filing data is available for this year.$3.50$0.00$3.50$2.89$0.38$2.51
2020Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.68$1.21$0.53
2019Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$1.32$1.63$0.30
2018Summary only. Only limited summary data is available for this year.$1.82$0.00$1.82$1.20$1.24$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.87$0.01$1.86$1.12$1.22$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.96$0.01$1.95$1.17$1.30$0.12
2015Detailed filing. Detailed filing data is available for this year.$2.09$0.02$2.07$1.36$1.40$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.13$0.01$2.12$1.26$1.37$0.10
2013Detailed filing. Detailed filing data is available for this year.$2.23$0.01$2.22$1.50$1.64$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.01$2.35$1.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.02$2.46$1.90
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.02$2.62$2.00