Civic Intelligence

Educational Radio Foundation of East Texas Inc.

990 • Fiscal year 2017 • EIN 75-1746274

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 26, 2018

Organization ProfileN/A

View Organization Page

P O Box 8525Tyler, TX 75711

(903) 508-6888

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.

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

Liabilities / Revenue

24th percentile

0.01x

Higher debt load relative to revenue than 24% of similar nonprofits.

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

Net Margin

50th percentile

3.0%

Higher net margin than 50% of similar nonprofits.

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

Top Officer Pay

84th percentile

$152,688

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

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

Asset Growth

44th percentile

1.4%

Faster asset growth than 44% of similar nonprofits.

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

Revenue Growth

56th percentile

7.2%

Faster revenue growth than 56% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$4,853,423

Up $64,685 (+1.4%) from 2016

Net Assets

Up

$4,822,695

Up $69,331 (+1.5%) from 2016

Liabilities

Down

$30,728

Down $4,646 (-13%) from 2016

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin50th percentile

Revenue

Up

$2,221,317

Up $149,418 (+7.2%) from 2016

Expenses

Up

$2,154,032

Up $89,925 (+4.4%) from 2016

Net Income

Up

$67,285

Up $59,493 (+764%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2017

Assets$4,853,423
Liabilities$30,728
Net Assets$4,822,695
Open 2017 Filing

Operations Trend

Revenue Growth56th 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

2017

Revenue$2,221,317
Expenses$2,154,032
Net Income$67,285
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 26, 2018
Return Version
2017v2.2
Gross Receipts
$2,238,357
Mission and Program Overview

Mission

EDUCATIONAL BROADCASTING

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,057,180$3,860,571▼ $196,609
Cash and Non-Interest-Bearing Accounts$705,791$974,373▲ $268,582
Prepaid Expenses and Deferred Charges$12,661$17,549▲ $4,888
Intangible Assets$12,768$1▼ $12,767
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Inventories for Sale or Use-$0-
Total Assets$4,788,738$4,853,423▲ $64,685
Other Assets Total$338$929▲ $591
Liabilities
Accounts Payable and Accrued Expenses$35,374$30,727▼ $4,647
Other Liabilities-$1-
Total Liabilities$35,374$30,728▼ $4,646
Net Assets / Fund Balance
Unrestricted Net Assets$4,753,364$4,822,695▲ $69,331
Total Net Assets Fund Balance$4,753,364$4,822,695▲ $69,331
Total Liabilities and Net Assets / Fund Balance$4,788,738$4,853,423▲ $64,685

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,758,142$373,831$2,131,973
Equipment$1,059,822$811,911$1,871,733
Land$986,890-$986,890
Other Land Buildings$55,717$61,216$116,933
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Troy KriechbaumEfm Pres/CEOFT$121,223$31,465$152,688

Board Members and Trustees

NameTitle
Steve PinkstonChairman
Alan RosemanVice Chairman
Carrie LangemeierDirector
Cesar CanalesDirector
Cynthia McandrewDirector
Doug BollesDirector
Edgar GaldamezDirector
Ginny RaglandDirector
Jet SchulerDirector
John SoulesDirector
Kathy GohmertDirector
Michelle CarrDirector
Ivette ZavarceSecretary/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$2,223,091
Program Service Revenue
$0
Investment Income
$-9,309
Other Revenue
$7,535
All Other Contributions
$2,223,091
Change in Net Assets
$67,285
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,214,825
Other Expenses$939,207
Total Fundraising Expense$78,239
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$642,661$186,215-$828,876
Depreciation Depletion$193,617$49,423-$243,040
Other Employee Benefits$132,154$63,220-$195,374
All Other Expenses$65,964$84,345$13,361$163,670
Advertising$95,311-$40,020$135,331
Current Officers, Directors, Trustees, and Key Employees-$121,223-$121,223
Payroll Taxes$46,911$22,441-$69,352
Insurance$41,007$1,310-$42,317
Office Expenses-$35,301-$35,301
Occupancy$24,000$3,752-$27,752
Other Expenses$21,276$23,597$24,858$24,858
Fees for Services Accounting-$16,600-$16,600
Information Technology$7,200$7,200-$14,400
Fees for Services Legal-$4,082-$4,082
Total Functional Expenses$1,434,328$641,465$78,239$2,154,032
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
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

Filer Name
Educational Radio Foundation of
EIN
75-1746274
Phone
9035086888
Address
P O BOX 8525, TYLER, TX 75711

Signing Officer

Name
Troy Kriechbaum
Title
President & CEO
Signed
2018-09-26
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
16
Volunteers
100

Preparer

Firm
Bryant & Welborn LLPCPAs
Address
2335 Oak Alley, Tyler, TX 75703
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, 2017, 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, 2017, there were no unrecognized tax benefits and no interest and penalties to be recognized. As of December 31, 2017, the tax returns for the current and three prior years are open to examination by the Internal Revenue Service.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY/TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt13EFM PRES/CEO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-12743
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02238357
IRS990/GrossRentsGrp/PersonalAmt011000
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IRS990/IncludeFIN48FootnoteInd0true
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07200
IRS990/InformationTechnologyGrp/ProgramServicesAmt07200
IRS990/InformationTechnologyGrp/TotalAmt014400
IRS990/InsuranceGrp/ManagementAndGeneralAmt01310
IRS990/InsuranceGrp/ProgramServicesAmt041007
IRS990/InsuranceGrp/TotalAmt042317
IRS990/IntangibleAssetsGrp/BOYAmt012768
IRS990/IntangibleAssetsGrp/EOYAmt01
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt03434
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03434
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01246958
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04057180
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03860571
IRS990/LandBldgEquipCostOrOtherBssAmt05107529
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt012743
IRS990/LessRentalExpensesGrp/PersonalAmt04297
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
IRS990/NetAssetsOrFundBalancesBOYAmt04753364
IRS990/NetAssetsOrFundBalancesEOYAmt04822695
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-12743
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-12743
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06703
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt06703
IRS990/NetUnrelatedBusTxblIncmAmt0-33812
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03752
IRS990/OccupancyGrp/ProgramServicesAmt024000
IRS990/OccupancyGrp/TotalAmt027752
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt035301
IRS990/OfficeExpensesGrp/TotalAmt035301
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0338
IRS990/OtherAssetsTotalGrp/EOYAmt0929
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt063220
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0132154
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0195374
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc3DONOR - SPECIAL EVENT
IRS990/OtherExpensesGrp/FundraisingAmt024858
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022756
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123597
IRS990/OtherExpensesGrp/ProgramServicesAmt0111128
IRS990/OtherExpensesGrp/ProgramServicesAmt153099
IRS990/OtherExpensesGrp/ProgramServicesAmt221276
IRS990/OtherExpensesGrp/TotalAmt0111128
IRS990/OtherExpensesGrp/TotalAmt175855
IRS990/OtherExpensesGrp/TotalAmt244873
IRS990/OtherExpensesGrp/TotalAmt324858
IRS990/OtherLiabilitiesGrp/EOYAmt01
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0832
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0832
IRS990/OtherRevenueTotalAmt0832
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0186215
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0642661
IRS990/OtherSalariesAndWagesGrp/TotalAmt0828876
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022441
IRS990/PayrollTaxesGrp/ProgramServicesAmt046911
IRS990/PayrollTaxesGrp/TotalAmt069352
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012661
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017549
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02053170
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-936
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0966185
IRS990/PYOtherRevenueAmt019665
IRS990/PYRevenuesLessExpensesAmt07792
IRS990/PYSalariesCompEmpBnftPaidAmt01097922
IRS990/PYTotalExpensesAmt02064107
IRS990/PYTotalRevenueAmt02071899
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt067285
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt06703
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02223091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02053170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02058637
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01969431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03402396
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011706725
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03434
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01481
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01489
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07185
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018221
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt031810
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt011832
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt024592
IRS990ScheduleA/OtherIncome170Grp/TotalAmt036424
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99420
IRS990ScheduleA/PublicSupportPY170Pct00.99240
IRS990ScheduleA/PublicSupportTotal170Amt011706725
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02223091
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02053170
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02058637
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01969431
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03402396
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011706725
IRS990ScheduleA/TotalSupportAmt011774959
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01758142
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0373831
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02131973
IRS990ScheduleD/EquipmentGrp/BookValueAmt01059822
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0811911
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01871733
IRS990ScheduleD/FootnoteTextInd0X

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,853,423
Liabilities
$30,728
Net assets
$4,822,695
Revenue
$2,221,317
Expenses
$2,154,032
Net income
$67,285
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
2017Detailed filing. Detailed filing data is available for this year.$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