Civic Intelligence

Lufkin Educational Broadcasting Foundation

990 • Fiscal year 2017 • EIN 75-2099450

Jan 01, 2017 to Dec 31, 2017 • Filed on May 08, 2018

PO Box 151340Lufkin, TX 75915-1340

(936) 639-5673

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.02x

Higher debt load relative to assets than 43% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

36th percentile

0.01x

Higher debt load relative to revenue than 36% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

62nd percentile

8.5%

Higher net margin than 62% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

68th percentile

$54,726

Higher top officer pay than 68% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

79th percentile

23%

Faster asset growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

49th percentile

4.3%

Faster revenue growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$468,905

Up $87,236 (+23%) from 2016

Net Assets

Up

$460,988

Up $81,274 (+21%) from 2016

Liabilities

Up

$7,917

Up $5,962 (+305%) from 2016

Revenue

Up

$960,707

Up $40,016 (+4.3%) from 2016

Expenses

Down

$879,433

Down $53,659 (-5.8%) from 2016

Net Income

Up

$81,274

Up $93,675 (+755%) from 2016

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $355,106Liabilities 2010: $1,453Net Assets 2010: $353,6532010Assets 2011: $282,538Liabilities 2011: $918Net Assets 2011: $281,6202011Assets 2012: $289,890Liabilities 2012: $2,493Net Assets 2012: $287,3972012Assets 2013: $245,263Liabilities 2013: $3,027Net Assets 2013: $242,2362013Assets 2014: $311,053Liabilities 2014: $1,900Net Assets 2014: $309,1532014Assets 2015: $399,654Liabilities 2015: $7,539Net Assets 2015: $392,1152015Assets 2016: $381,669Liabilities 2016: $1,955Net Assets 2016: $379,7142016Assets 2017: $468,905Liabilities 2017: $7,917Net Assets 2017: $460,9882017Assets 2018: $675,318Liabilities 2018: $8,952Net Assets 2018: $666,3662018Assets 2019: $1,657,847Liabilities 2019: $842,229Net Assets 2019: $815,6182019Assets 2020: $1,867,550Liabilities 2020: $961,315Net Assets 2020: $906,2352020Assets 2021: $1,820,174Liabilities 2021: $915,010Net Assets 2021: $905,1642021Assets 2022: $1,699,282Liabilities 2022: $866,675Net Assets 2022: $832,6072022Assets 2023: $1,537,233Liabilities 2023: $819,303Net Assets 2023: $717,9302023Assets 2024: $1,400,846Liabilities 2024: $770,978Net Assets 2024: $629,8682024

Highlighted filing

2017

Assets$468,905
Liabilities$7,917
Net Assets$460,988

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $773,7022010Expenses 2011: $904,6762011Expenses 2012: $821,1232012Revenue 2013: $806,753Expenses 2013: $851,914Net Income 2013: -$45,1612013Revenue 2014: $867,750Expenses 2014: $800,833Net Income 2014: $66,9172014Revenue 2015: $897,857Expenses 2015: $814,895Net Income 2015: $82,9622015Revenue 2016: $920,691Expenses 2016: $933,092Net Income 2016: -$12,4012016Revenue 2017: $960,707Expenses 2017: $879,433Net Income 2017: $81,2742017Revenue 2018: $1,029,373Expenses 2018: $823,995Net Income 2018: $205,3782018Revenue 2019: $980,942Expenses 2019: $831,690Net Income 2019: $149,2522019Revenue 2020: $1,001,108Expenses 2020: $910,491Net Income 2020: $90,6172020Revenue 2021: $1,138,193Expenses 2021: $1,139,264Net Income 2021: -$1,0712021Revenue 2022: $1,110,453Expenses 2022: $1,201,205Net Income 2022: -$90,7522022Revenue 2023: $1,073,086Expenses 2023: $1,187,763Net Income 2023: -$114,6772023Revenue 2024: $1,088,689Expenses 2024: $1,176,751Net Income 2024: -$88,0622024

Highlighted filing

2017

Revenue$960,707
Expenses$879,433
Net Income$81,274
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 8, 2018
Return Version
2017v2.3
Gross Receipts
$960,707
Mission and Program Overview

Mission

The ministry of lebf, inc. (kswp/kavx) inspire lives for christ and has since 1985. Our mission: serve others, share hope, and connect to a real & loving god. We achieve the mission via on-air broadcasting, internet broadcasting, community outreach, and prayer initiatives. Because we are listener-supported, we concentrate on creating and sharing programming which ministers to and encourages our listeners. Our programming is designed to fill the airwaves (traditional and digital) with messages of real faith, hope, and love in jesus and to provide methods & opportunity for listeners to connect to each other and the community. During the fiscal year, ending december 31, 2019, our programs utilized over a thousand volunteers giving approximately 2,000 hours of their time in various roles throughout the year of kswp/kavx broadcasting. While our broadcasting stations, kswp/kavx, have different christian music & talk formats, both share content, and messages of love, hope & faith in relations

A god designed, christ focused, listener centered and supported and non- profit radio ministry

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$142,945$217,476▲ $74,531
Land, Buildings, and Equipment, Net$110,339$97,992▼ $12,347
Investments in Publicly Traded Securities$26,825$28,021▲ $1,196
Total Assets$381,669$468,905▲ $87,236
Other Assets Total$101,560$125,416▲ $23,856
Liabilities
Other Liabilities$1,955$7,917▲ $5,962
Total Liabilities$1,955$7,917▲ $5,962
Net Assets / Fund Balance
Unrestricted Net Assets$379,714$460,988▲ $81,274
Total Net Assets Fund Balance$379,714$460,988▲ $81,274
Total Liabilities and Net Assets / Fund Balance$381,669$468,905▲ $87,236

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$89,653$680,448$770,101
Buildings-$8,687$8,687
Other Land Buildings$5,187$2,548$7,735
Leasehold Improvements$3,152$4,009$7,161
Other Assets Org$125,416--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Al RossPresidentFT$54,726$54,726
Michelle RossVP/secretaryFT$39,650$39,650

Board Members and Trustees

NameTitle
Eric KochBoard Member
Keith DreweryBoard Member
Michael GriffithBoard Member
Roger SandersBoard Member
Ron RoseBoard Member
William RoyleBoard Member
Jerry SpannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$959,510
Program Service Revenue
$0
Investment Income
$1,197
Other Revenue
$0
All Other Contributions
$268,039
Change in Net Assets
$81,274

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
Other Non Cash Contri Table29$73,429
Total Noncash Contributions29$73,429
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$459,506
Other Expenses$419,927
Total Fundraising Expense$92,704
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$109,206$151,642$20,837$281,685
Occupancy$6,335$112,669$3,255$122,259
Current Officers, Directors, Trustees, and Key Employees$53,718$18,606$22,025$94,349
Advertising$71,007$834$194$72,035
All Other Expenses$17,466$24,158$20,840$62,464
Other Employee Benefits$14,835$39,075$418$54,328
Payroll Taxes$12,259$13,668$3,217$29,144
Office Expenses$303$4,739$15,503$20,545
Depreciation Depletion$20,280--$20,280
Fees for Services Accounting$190$13,800-$13,990
Other Expenses$11,663$9,119$2,343$11,663
Travel$6,032$1,796$3,190$11,018
Insurance$3,086$6,488$882$10,456
Royalties$4,950--$4,950
Fees for Services Legal$2,655$325-$2,980
Conferences and Meetings-$943-$943
Total Functional Expenses$370,325$416,404$92,704$879,433
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
Radio Share-a-t$691,471---
Total Events$691,471---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$7,176
Aflac$689
Payroll Liability$52
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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, Page 6, Part VI, Line 2

Al ross michelle ross officer officer spouse

Form 990, Page 6, Part VI, Line 11B

Officers review form 990 before it is filed.

Form 990, Page 6, Part VI, Line 19

Governing documents are avaliable upon written request

Filing and Contact Details

Filer

Filer Name
Lufkin Educational Broadcasting
EIN
75-2099450
Phone
9366395673
Address
PO BOX 151340, LUFKIN, TX 75915-1340

Signing Officer

Name
Al Ross
Title
President
Phone
9366395673
Signed
2018-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Al Ross
Formed
1983
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
8
Employees
22

Preparer

Firm
Axley & Rode Llp
Address
PO BOX 1388, LUFKIN, TX 75902-1388
Preparer
Tony L Mcgowen Pc CPA
Phone
9366346621
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To increase the presence of god through jesus christ by using media like radio, internet, broadcasting and more. Our radio ministries will promote faith in christ and wholesome moral values based on principles found in the bible.

Raw XML AppendixShowing 400 of 424 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/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0917733
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02958
IRS990/PYOtherExpensesAmt0526893
IRS990/PYRevenuesLessExpensesAmt0-12401
IRS990/PYSalariesCompEmpBnftPaidAmt0406199
IRS990/PYTotalExpensesAmt0933092
IRS990/PYTotalRevenueAmt0920691
IRS990/ReconcilationRevenueExpnssAmt081274
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/ProgramServicesAmt04950
IRS990/RoyaltiesGrp/TotalAmt04950
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GAIN/LOSS ON SALE OF ASSET 1,813
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0959510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0917733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0896788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0866646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0805626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04446303
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01197
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01145
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01105
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01127
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05644
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01813
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01813
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99830
IRS990ScheduleA/PublicSupportPY170Pct00.99830
IRS990ScheduleA/PublicSupportTotal170Amt04446303
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0959510
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0917733
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0896788
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0866646
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0805626
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04446303
IRS990ScheduleA/TotalSupportAmt04453760
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08687
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08687
IRS990ScheduleD/EquipmentGrp/BookValueAmt089653
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0680448
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0770101
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03152
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04009
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07161
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0125416
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER ASSETS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05187
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02548
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07735
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07176
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1689
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt252
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1AFLAC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt097992
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0125416
IRS990ScheduleD/TotalLiabilityAmt07917
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0691471
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0691471
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RADIO SHARE-A-T
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0691471
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0691471
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0RADIO SHARE-A-THON
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PART IV
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt029
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SUPPLIES, MEALS
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt073429
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO INCREASE THE PRESENCE OF GOD THROUGH JESUS CHRIST BY USING MEDIA LIKE RADIO, INTERNET, BROADCASTING AND MORE. OUR RADIO MINISTRIES WILL PROMOTE FAITH IN CHRIST AND WHOLESOME MORAL VALUES BASED ON PRINCIPLES FOUND IN THE BIBLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AL ROSS MICHELLE ROSS OFFICER OFFICER SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS REVIEW FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVALIABLE UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0381669
IRS990/TotalAssetsEOYAmt0468905
IRS990/TotalAssetsGrp/BOYAmt0381669
IRS990/TotalAssetsGrp/EOYAmt0468905
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0959510
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt092704
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0416404
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0370325
IRS990/TotalFunctionalExpensesGrp/TotalAmt0879433
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01955
IRS990/TotalLiabilitiesEOYAmt07917
IRS990/TotalLiabilitiesGrp/BOYAmt01955
IRS990/TotalLiabilitiesGrp/EOYAmt07917
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0379714
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0460988
IRS990/TotalProgramServiceExpensesAmt0370325
IRS990/TotalReportableCompFromOrgAmt094376
IRS990/TotalRevenueGrp/ExclusionAmt01197
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0960707
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0381669
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0468905
IRS990/TravelGrp/FundraisingAmt03190
IRS990/TravelGrp/ManagementAndGeneralAmt01796
IRS990/TravelGrp/ProgramServicesAmt06032
IRS990/TravelGrp/TotalAmt011018
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0379714
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0460988
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 151340
IRS990/USAddress/CityNm0LUFKIN
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd0759151340
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0KSWP.ORG; KAVX.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AL ROSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09366395673
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LUFKIN EDUCATIONAL BROADCASTING
ReturnHeader/Filer/BusinessNameControlTxt0LUFK
ReturnHeader/Filer/EIN0752099450
ReturnHeader/Filer/PhoneNum09366395673
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 151340

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.77$0.63$1.09$1.18$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.54$0.82$0.72$1.07$1.19$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.70$0.87$0.83$1.11$1.20$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.82$0.92$0.91$1.14$1.14$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.87$0.96$0.91$1.00$0.91$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.66$0.84$0.82$0.98$0.83$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.68$0.01$0.67$1.03$0.82$0.21
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.01$0.46$0.96$0.88$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.92$0.93$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.39$0.90$0.81$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.87$0.80$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.24$0.81$0.85$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$0.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$0.90
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.00$0.35$0.77