Civic Intelligence

Educational Radio Foundation of East Texas Inc.

990 • Fiscal year 2013 • EIN 75-1746274

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 19, 2014

Organization ProfileN/A

View Organization Page

P O Box 852575711

(903) 593-5863

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

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

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

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

Net Margin

93rd percentile

59%

Higher net margin than 93% of similar nonprofits.

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

Top Officer Pay

75th percentile

$106,268

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

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

Asset Growth

96th percentile

94%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

88th percentile

51%

Faster revenue growth than 88% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$4,199,242

Up $2,039,384 (+94%) from 2012

Net Assets

Up

$4,158,396

Up $2,015,426 (+94%) from 2012

Liabilities

Up

$40,846

Up $23,958 (+142%) from 2012

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin93rd percentile

Revenue

$3,420,617

No earlier filing loaded for comparison.

Expenses

Up

$1,405,191

Up $142,085 (+11%) from 2012

Net Income

$2,015,426

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$30M$20M$10M$0Assets 2011: $1,993,345Liabilities 2011: $44,448Net Assets 2011: $1,948,8972011Assets 2012: $2,159,858Liabilities 2012: $16,888Net Assets 2012: $2,142,9702012Assets 2013: $4,199,242Liabilities 2013: $40,846Net Assets 2013: $4,158,3962013Assets 2014: $5,171,116Liabilities 2014: $614,552Net Assets 2014: $4,556,5642014Assets 2015: $4,777,633Liabilities 2015: $34,830Net Assets 2015: $4,742,8032015Assets 2016: $4,788,738Liabilities 2016: $35,374Net Assets 2016: $4,753,3642016Assets 2017: $4,853,423Liabilities 2017: $30,728Net Assets 2017: $4,822,6952017Assets 2018: $4,861,593Liabilities 2018: $21,670Net Assets 2018: $4,839,9232018Assets 2019: $6,330,776Liabilities 2019: $160,590Net Assets 2019: $6,170,1862019Assets 2020: $8,234,280Liabilities 2020: $92,089Net Assets 2020: $8,142,1912020Assets 2021: $10,255,856Liabilities 2021: $223,507Net Assets 2021: $10,032,3492021Assets 2022: $12,073,669Liabilities 2022: $1,569,233Net Assets 2022: $10,504,4362022Assets 2023: $17,085,239Liabilities 2023: $2,017,177Net Assets 2023: $15,068,0622023Assets 2024: $20,106,083Liabilities 2024: $4,186,650Net Assets 2024: $15,919,4332024

Highlighted filing

2013

Assets$4,199,242
Liabilities$40,846
Net Assets$4,158,396
Open 2013 Filing

Operations Trend

Revenue Growth88th percentile

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

$6.0M$4.0M$2.0M$0Revenue 2011: $1,493,711Expenses 2011: $1,132,406Net Income 2011: $361,3052011Expenses 2012: $1,263,1062012Revenue 2013: $3,420,617Expenses 2013: $1,405,191Net Income 2013: $2,015,4262013Revenue 2014: $1,975,495Expenses 2014: $1,571,807Net Income 2014: $403,6882014Revenue 2015: $2,058,743Expenses 2015: $1,873,887Net Income 2015: $184,8562015Revenue 2016: $2,071,899Expenses 2016: $2,064,107Net Income 2016: $7,7922016Revenue 2017: $2,221,317Expenses 2017: $2,154,032Net Income 2017: $67,2852017Revenue 2018: $2,200,736Expenses 2018: $2,185,686Net Income 2018: $15,0502018Revenue 2019: $3,677,838Expenses 2019: $2,347,775Net Income 2019: $1,330,0632019Revenue 2020: $5,195,362Expenses 2020: $3,223,357Net Income 2020: $1,972,0052020Revenue 2021: $5,263,792Expenses 2021: $3,373,634Net Income 2021: $1,890,1582021Revenue 2022: $4,021,747Expenses 2022: $3,549,660Net Income 2022: $472,0872022Revenue 2023: $5,054,980Expenses 2023: $4,293,455Net Income 2023: $761,5252023Revenue 2024: $5,586,267Expenses 2024: $5,187,220Net Income 2024: $399,0472024

Highlighted filing

2013

Revenue$3,420,617
Expenses$1,405,191
Net Income$2,015,426
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 19, 2014
Return Version
2013v3.1
Gross Receipts
$3,420,617
Mission and Program Overview

Mission

EDUCATIONAL BROADCASTING

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,076,516$1,273,494▲ $196,978
Cash and Non-Interest-Bearing Accounts$630,259$1,102,542▲ $472,283
Pledges and Grants Receivable-$289,532-
Savings and Temporary Cash Investments$99,792$0▼ $99,792
Intangible Assets-$12,768-
Prepaid Expenses and Deferred Charges$9,177$9,177→ $0
Accounts Receivable$1,371$0▼ $1,371
Other Notes and Loans Receivable, Net-$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-
Inventories for Sale or Use-$0-
Total Assets$2,159,858$4,199,242▲ $2,039,384
Other Assets Total$342,743$1,511,729▲ $1,168,986
Liabilities
Accounts Payable and Accrued Expenses$16,888$40,846▲ $23,958
Total Liabilities$16,888$40,846▲ $23,958
Net Assets / Fund Balance
Unrestricted Net Assets$1,799,194$2,553,372▲ $754,178
Temporarily Rstr Net Assets$343,776$1,605,024▲ $1,261,248
Total Net Assets Fund Balance$2,142,970$4,158,396▲ $2,015,426
Total Liabilities and Net Assets / Fund Balance$2,159,858$4,199,242▲ $2,039,384

Asset Categories

AssetBook ValueDepreciationBasis
Land$961,485-$961,485
Equipment$584,800-$584,800
Other Land Buildings$-401,088$633,217$232,129
Buildings$128,297-$128,297
Other Assets Org$338--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Troy KriechbaumEfm Pres/CEOFT$106,268$106,268

Board Members and Trustees

NameTitle
Ken LacknerChairman
Doug BollesVice Chairman
Alan RosemanDirector
Carrie LangemeierDirector
Dean WaskowiakDirector
John SoulesDirector
Marilyn LuckettDirector
Matt EdwardsDirector
Michelle CarrDirector
Rene HugheyDirector
Steve PinkstonDirector
Lynn RameySecretary/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$3,402,396
Program Service Revenue
$0
Investment Income
$18,221
Other Revenue
$0
All Other Contributions
$1,566,109
Change in Net Assets
$2,015,426

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 AmountValuation Method
Securities Closely Held Stock1$101,780Fair Value
Other Non Cash Contri Table1$7,400Fair Value
Other Non Cash Contri Table2$3,904Fair Value
Total Noncash Contributions4$113,084-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,420,617
Total Revenue per Audited Statements
$3,420,617
Total Revenue per Form 990
$3,420,617
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$713,849
Other Expenses$691,342
Total Fundraising Expense$60,166
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$433,350$102,197-$535,547
Advertising$96,818-$60,166$156,984
Insurance$87,799$31,666-$119,465
Current Officers, Directors, Trustees, and Key Employees-$106,268-$106,268
All Other Expenses$34,215$46,184-$80,399
Payroll Taxes$32,046$15,416-$47,462
Depreciation Depletion$34,094$10,317-$44,411
Occupancy$40,812$2,490-$43,302
Pension Plan Contributions$15,637$7,522-$23,159
Travel$10,705$10,704-$21,409
Fees for Services Accounting-$14,600-$14,600
Other Expenses$50,484$13,636-$13,636
Office Expenses-$12,516-$12,516
Fees for Services Other$8,550--$8,550
Fees for Services Legal-$7,069-$7,069
Other Employee Benefits$954$459-$1,413
Total Functional Expenses$946,403$398,622$60,166$1,405,191

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,405,191
Total Expenses per Audited Statements$1,405,191
Total Expenses per Form 990$1,405,191
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$1,836,287---
Total Events$1,836,287---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-DirectorPayment for ServicesNo$48,894

Loans and Receivables

Line ItemBeginningEndChange
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
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
Yes
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 11B: Form 990 Review Process

“A copy was sent to the excecutive director. He then may send copies to the board of directors. After comments were received and discussed, changes are sent to the cpa for adjustment to the form #990. After adjustment, the final copy of the #990 was sent for approval”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The compensation of the ceo is determined and approved by the board of directors”

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

“Documents are available upon request, in writing or by telephone.”

Filing and Contact Details

Filer

EIN
75-1746274
Phone
9035935863

Signing Officer

Name
Troy Kriechbaum
Title
President & CEO
Signed
2014-08-19
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
14

Preparer

Preparer
Jerry Garrett CPA
Phone
9035614041
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Effective January 1, 2009, the Organization adopted the provisions of ASC 740-10-25, Income Taxes, (previously FIN 48). ASC 740-10-25, we may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position should be measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement.As of the date of adoption, January 1, 2009, the Organization had no unrecognized tax benefits. At adoption and as of December 31, 2013, the Organization had no change nor did it anticipate a significant increase or decrease in unrecognized tax benefits during the subsequent 12 months. As of December 31, 2013, there were no unrecognized tax benefits and no interest and penalties to be recognized. As of December 31, 2013, the tax returns for the current and three prior years are open to examination by the Internal Revenue Service.”

Raw XML AppendixShowing 400 of 531 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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IRS990/Desc0BROADCASTING - THE FOLLOWING IS A LIST OF PROGRAMS DURING THE WEEK:"FOCUS ON THE FAMILY MINUTE" WITH DR. BILL MAIER"UPWARDS" WITH MAX LUCADO"PARENTING TODAY'S TEENS" WITH MARK GREGSTON"EVERYDAY MATTERS" WITH DEBBIE GRIFFITH"HEARTBEAT" WITH JILL SAVAGE"EVENT CALENDAR""FOCUS ON THE FAMILY" "INSIGHTS" WITH CHUCK SWINDOLL"PLUGGED IN MOVIE REVIEW""DAILY LIGHT""MERCY MINUTE""INSIGHT FOR LIVING" WITH CHUCK SWINDOLL"PROVERBS 31" WITH LYSA TERKEURST & RENEE SWOPE"FAMILY MATTERS""SHOUTS OF PRAISE" ON KVNE SUNDAY MORNINGSLOCAL NEWS WITH CLINT YEATTSTHE ABOVE LISTED BROADCASTED PROGRAMS ARE DESIGNED TO REACH CHILDREN, TEENS, AND ADULTS IN THE 50 TO 100 MILE RADIUS OF TYLER, TEXAS. THE ESTIMATED LISTENING AUDIENCE IS BETWEEN 70,000 - 100,000 PEOPLE, AND THE POTENTIAL LISTENING AUDIENCE IS ESTIMATED TO BE 700,000.
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IRS990/Form990PartVIISectionAGrp/TitleTxt10Chairman
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IRS990/LandBldgEquipCostOrOtherBssAmt01906711
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATIONAL BROADCASTING
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt04158396
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt0113084
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IRS990/OccupancyGrp/ManagementAndGeneralAmt02490
IRS990/OccupancyGrp/ProgramServicesAmt040812
IRS990/OccupancyGrp/TotalAmt043302
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012516
IRS990/OfficeExpensesGrp/TotalAmt012516
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherAssetsTotalGrp/EOYAmt01511729
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt01413
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2BAD DEBT LOSS
IRS990/OtherExpensesGrp/Desc3HOSPITALITY EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02340
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115238
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213636
IRS990/OtherExpensesGrp/ProgramServicesAmt0100939
IRS990/OtherExpensesGrp/ProgramServicesAmt150484
IRS990/OtherExpensesGrp/TotalAmt0100939
IRS990/OtherExpensesGrp/TotalAmt152824
IRS990/OtherExpensesGrp/TotalAmt215238
IRS990/OtherExpensesGrp/TotalAmt313636
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0102197
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0433350
IRS990/OtherSalariesAndWagesGrp/TotalAmt0535547
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015416
IRS990/PayrollTaxesGrp/ProgramServicesAmt032046
IRS990/PayrollTaxesGrp/TotalAmt047462
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07522
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015637
IRS990/PensionPlanContributionsGrp/TotalAmt023159
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0289532
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09177
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09177
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01842726
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt034318
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0594922
IRS990/PYRevenuesLessExpensesAmt0613938
IRS990/PYSalariesCompEmpBnftPaidAmt0668184
IRS990/PYTotalExpensesAmt01263106
IRS990/PYTotalRevenueAmt01877044
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02015426
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt099792
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01842726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01059551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01200666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0928587
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018221
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020758
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt027744
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt029349
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03292
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt099364
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt013560
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0682419
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0727751
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0928587
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0128297
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0128297
IRS990ScheduleD/EquipmentGrp/BookValueAmt0584800
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0584800
IRS990ScheduleD/ExpensesSubtotalAmt01405191
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0961485
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01198474
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11050
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2210087
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3101780
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4338
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CASH - BOARD RESTRICTED
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CASH - DONOR RESTRICTED
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Interest Receivable
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3NOTE RECEIVABLE

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,199,242
Liabilities
$40,846
Net assets
$4,158,396
Revenue
$3,420,617
Expenses
$1,405,191
Net income
$2,015,426
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.1$4.19$15.9$5.59$5.19$0.40
2023Summary only. Only limited summary data is available for this year.$17.1$2.02$15.1$5.05$4.29$0.76
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$1.57$10.5$4.02$3.55$0.47
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$0.22$10.0$5.26$3.37$1.89
2020Summary only. Only limited summary data is available for this year.$8.23$0.09$8.14$5.20$3.22$1.97
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.33$0.16$6.17$3.68$2.35$1.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.86$0.02$4.84$2.20$2.19$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.85$0.03$4.82$2.22$2.15$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.79$0.04$4.75$2.07$2.06$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.78$0.03$4.74$2.06$1.87$0.18
2014Detailed filing. Detailed filing data is available for this year.$5.17$0.61$4.56$1.98$1.57$0.40
2013Detailed filing. Detailed filing data is available for this year.$4.20$0.04$4.16$3.42$1.41$2.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.02$2.14$1.26
2011Summary only. Only limited summary data is available for this year.$1.99$0.04$1.95$1.49$1.13$0.36