Civic Intelligence

Terminal Radio Inc.

990 • Fiscal year 2017 • EIN 92-0088295

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 15, 2017

PO Box 467Valdez, AK 99686-0467

(907) 835-4665

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

89th percentile

$39,919

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

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

Assets

Down

$352,943

Down $48,700 (-12%) from 2016

Net Assets

Down

$333,430

Down $55,395 (-14%) from 2016

Liabilities

Up

$19,513

Up $6,695 (+52%) from 2016

Revenue

Down

$331,645

Down $40,637 (-11%) from 2016

Expenses

Down

$387,030

Down $24,491 (-6.0%) from 2016

Net Income

Down

-$55,385

Down $16,146 (-41%) from 2016

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $500,448Liabilities 2011: $29,940Net Assets 2011: $470,5082011Assets 2012: $484,038Liabilities 2012: $32,769Net Assets 2012: $451,2692012Assets 2013: $454,654Liabilities 2013: $20,471Net Assets 2013: $434,1832013Assets 2014: $436,827Liabilities 2014: $20,243Net Assets 2014: $416,5842014Assets 2015: $447,652Liabilities 2015: $19,588Net Assets 2015: $428,0642015Assets 2016: $401,643Liabilities 2016: $12,818Net Assets 2016: $388,8252016Assets 2017: $352,943Liabilities 2017: $19,513Net Assets 2017: $333,4302017Assets 2018: $203,655Liabilities 2018: $22,502Net Assets 2018: $181,1532018Assets 2019: $187,064Liabilities 2019: $18,477Net Assets 2019: $168,5872019Assets 2020: $237,493Liabilities 2020: $15,133Net Assets 2020: $222,3602020Assets 2021: $333,899Liabilities 2021: $92,205Net Assets 2021: $241,6942021Assets 2022: $203,006Liabilities 2022: $31,961Net Assets 2022: $171,0452022Assets 2023: $213,958Liabilities 2023: $99,605Net Assets 2023: $114,3532023Assets 2024: $230,681Liabilities 2024: $72,900Net Assets 2024: $157,7812024

Highlighted filing

2017

Assets$352,943
Liabilities$19,513
Net Assets$333,430

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $415,555Expenses 2011: $451,412Net Income 2011: -$35,8572011Revenue 2012: $425,860Expenses 2012: $445,103Net Income 2012: -$19,2432012Revenue 2013: $398,405Expenses 2013: $415,491Net Income 2013: -$17,0862013Revenue 2014: $364,683Expenses 2014: $382,388Net Income 2014: -$17,7052014Revenue 2015: $413,462Expenses 2015: $401,833Net Income 2015: $11,6292015Revenue 2016: $372,282Expenses 2016: $411,521Net Income 2016: -$39,2392016Revenue 2017: $331,645Expenses 2017: $387,030Net Income 2017: -$55,3852017Revenue 2018: $312,778Expenses 2018: $346,797Net Income 2018: -$34,0192018Revenue 2019: $343,931Expenses 2019: $310,543Net Income 2019: $33,3882019Revenue 2020: $342,458Expenses 2020: $312,193Net Income 2020: $30,2652020Revenue 2021: $344,358Expenses 2021: $325,024Net Income 2021: $19,3342021Revenue 2022: $241,157Expenses 2022: $329,604Net Income 2022: -$88,4472022Revenue 2023: $246,272Expenses 2023: $302,964Net Income 2023: -$56,6922023Revenue 2024: $229,061Expenses 2024: $248,946Net Income 2024: -$19,8852024

Highlighted filing

2017

Revenue$331,645
Expenses$387,030
Net Income-$55,385
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 15, 2017
Return Version
2016v3.0
Gross Receipts
$356,718
Mission and Program Overview

Mission

To provide information, enrichment, and entertainment;and to serve as a public and creative forum for the prince william sound and copper basin regions of alaska through public radio

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$314,566$296,324▼ $18,242
Cash and Non-Interest-Bearing Accounts$53,352$32,547▼ $20,805
Accounts Receivable$10,176$16,746▲ $6,570
Pledges and Grants Receivable$11,358--
Intangible Assets-$3,499-
Prepaid Expenses and Deferred Charges$9,854$2,594▼ $7,260
Inventories for Sale or Use$2,337$1,233▼ $1,104
Total Assets$401,643$352,943▼ $48,700
Liabilities
Accounts Payable and Accrued Expenses$12,818$19,513▲ $6,695
Total Liabilities$12,818$19,513▲ $6,695
Net Assets / Fund Balance
Unrestricted Net Assets$386,698$329,741▼ $56,957
Temporarily Rstr Net Assets$2,127$3,689▲ $1,562
Total Net Assets Fund Balance$388,825$333,430▼ $55,395
Total Liabilities and Net Assets / Fund Balance$401,643$352,943▼ $48,700

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$73,813$747,473$821,286
Buildings$43,726$173,106$216,832
Land$178,785-$178,785
Compensation and Service Providers

Employees

NameTitleBaseTotal
Sue BergstromAdmin Assist$39,919$39,919

Board Members and Trustees

NameTitle
Paul NylundPresident
Randy ParkerPresident
Harold BlehmDirector
John BeckerDirector
Miriam DunbarDirector
Dan SchallySecretary
Nancy LethcoeSecretary
Larry MilesTreasurer
Sue FarzanTreasurer
Dana SmykeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$297,599
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$34,046
All Other Contributions
$207,308
Change in Net Assets
$-55,385

Audited Revenue Reconciliation

Revenue per Audited Statements
$331,645
Revenue Not Reported on Form 990
$95,771
Total Revenue per Audited Statements
$427,416
Total Revenue per Form 990
$331,645
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$218,285
Other Expenses$168,745
Total Fundraising Expense$38,123
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$92,628$59,473$27,950$180,051
All Other Expenses$32,088$23,368$2,011$57,467
Other Employee Benefits$11,219$7,726$4,134$23,079
Depreciation Depletion$12,564$3,942$453$16,959
Payroll Taxes$7,703$5,080$2,372$15,155
Insurance$2,657$10,537$875$14,069
Fees for Services Accounting-$12,086-$12,086
Other Expenses$10,590--$10,590
Fees for Services Other$5,213--$5,213
Office Expenses-$443$290$733
Fees for Services Legal-$225-$225
Advertising--$38$38
Total Functional Expenses$226,027$122,880$38,123$387,030

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$482,801
Expenses per Audited Statements$387,030
Total Expenses per Form 990$387,030
Expenses Not Reported on Form 990$95,771
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$22,031
Fundraising Gross Income$11,973
Fundraising Direct Expenses$11,778
Gaming Direct Expenses$1,948
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
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

Members elect the governing body. Members have no ownership interest.

Form 990, Page 6, Part VI, Line 7A

Members elect the governing body

Form 990, Page 6, Part VI, Line 7B

Bylaw changes are approved by members

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

The treasurer and if available the finance committee will look over the form 990 as well as the general manager and bookkeeper.

Form 990, Page 6, Part VI, Line 12C

The conflict of interest policy is adapted from roberts rules of order and part of the bylaws. It is up to the board member to declare a conflict and the bod decides if it should prevent them in weighing in on the matter. No major conflicts of interests have been raised.

Form 990, Page 6, Part VI, Line 19

Currently the governing documents, conflicts of interest policy, and financial statements are available to the public by contacting the station. The plans for the new website have many of these documents posted online.

Filing and Contact Details

Filer

Filer Name
Terminal Radio Inc
EIN
92-0088295
Phone
9078354665
Address
PO BOX 467, VALDEZ, AK 99686-0467

Signing Officer

Name
John Anders0n
Title
General Manager
Phone
9078354665
Signed
2017-10-15

Organization Details

Principal Officer
John Anders0n
Formed
1980
Legal Domicile
Ak
Voting Board Members
7
Independent Board Members
7
Employees
7
Volunteers
25

Preparer

Firm
BLANK & SMITH CPA'S
Address
2600 DENALI ST STE 410, ANCHORAGE, AK 99503-2746
Preparer
Merilee Metcalf Smith
Phone
9075627170
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To provide information, enrichment, and entertainment;and to serve as a public and creative forum for the prince william sound and copper basin regions of alaska through public radio

Form 990, Page 1, Part I, Line 6

Along with the board of directors there were other volunteers at kchu. A few volunteered weekly on-air giving 2 to 5 hours a week. About five were main organizers of a large music and arts festival/fundraiser who donated an hour a week or more and about five others who worked about .25 of an hour. We have quite a few volunteers who come in for our membership drives a few hours a year, and another who comes in three hours a week in the winter to help with office work.

Form 990, Part IX, Line 24E

Utilities 0 9,635 0 big read expenses 9,082 0 0 telephone 4,644 2,514 0 program acquisition 5,879 0 0 web site 5,360 276 0 ap wire service & supply 4,684 0 0 computer expense 0 3,221 0 bad debts 0 2,382 0 board expense 0 1,536 0 supplies 41 1,305 0 telephone technical 1,205 0 0 building maintenance 0 1,022 0 premium expense 0 0 1,007 programming website 873 0 0 service charges 0 833 0 other 0 0 518 dues, fees 110 250 0 development fees 0 0 326 promotional tshirts 0 0 160 small equipment 0 150 0 travel/training 0 144 0 taxes, licenses 0 100 0 distribution other 100 0 0 website design 75 0 0 programming supplies 35 0 0 total 32,088 23,368 2,011

Form 990, Part XI, Line 9

Rental expenses netted against income on return 11,347 fundraising expenses netted against income on return 11,778 gaming expenses netted against income on return 1,948 rounding 0 rental expenses per financial, netted in income per 990 -11,347 fundraising expenses netted against income on return -11,778 gaming expenses per financial, netted in income on 990 -1,948 rounding 0 -16,958 book / tax depreciation difference 16,958

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

Rental expenses netted against income on return 11,347 fundraising expenses netted against income on return 11,778 gaming expenses netted against income on return 1,948 rounding 0

Schedule D, Page 4, Part XII, Line 2D

Rental expenses per financial, netted in income per 990 11,347 fundraising expenses netted against income on return 11,778 gaming expenses per financial, netted in income on 990 1,948 rounding 0

Schedule D, Page 4, Part XII, Line 4B

-16,958 book / tax depreciation difference 16,958

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IRS990/OtherExpensesGrp/Desc0TRANSMITTER ELECTRICITY
IRS990/OtherExpensesGrp/Desc1NETWORK AFFILIATION DUES
IRS990/OtherExpensesGrp/Desc2RENT TECHNICAL
IRS990/OtherExpensesGrp/Desc3D/I FEE
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IRS990/OtherExpensesGrp/ProgramServicesAmt118751
IRS990/OtherExpensesGrp/ProgramServicesAmt210908
IRS990/OtherExpensesGrp/ProgramServicesAmt310590
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IRS990/OtherExpensesGrp/TotalAmt118751
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IRS990/RentalIncomeOrLossGrp/RealAmt012653
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0297599
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01748853
IRS990ScheduleA/TotalSupportAmt01748853
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt043726
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0173106
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0216832
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt070698
IRS990ScheduleD/DonatedServicesUseFcltsAmt070698
IRS990ScheduleD/EquipmentGrp/BookValueAmt073813
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0747473
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0821286
IRS990ScheduleD/ExpensesNotReportedAmt095771
IRS990ScheduleD/ExpensesSubtotalAmt0387030
IRS990ScheduleD/LandGrp/BookValueAmt0178785
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0178785
IRS990ScheduleD/OtherExpensesIncludedAmt025073
IRS990ScheduleD/OtherRevenueAmt025073
IRS990ScheduleD/RevenueNotReportedAmt095771
IRS990ScheduleD/RevenueSubtotalAmt0331645
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSES NETTED AGAINST INCOME ON RETURN 11,347 FUNDRAISING EXPENSES NETTED AGAINST INCOME ON RETURN 11,778 GAMING EXPENSES NETTED AGAINST INCOME ON RETURN 1,948 ROUNDING 0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES PER FINANCIAL, NETTED IN INCOME PER 990 11,347 FUNDRAISING EXPENSES NETTED AGAINST INCOME ON RETURN 11,778 GAMING EXPENSES PER FINANCIAL, NETTED IN INCOME ON 990 1,948 ROUNDING 0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2-16,958 BOOK / TAX DEPRECIATION DIFFERENCE 16,958
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 4B
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IRS990ScheduleG/CharitableDistributionRqrInd0true
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IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0JOHN ANDERSON
IRS990ScheduleG/GamingManagerServicesProvTxt0INVENTORY CONTROL,PERMIT PLACEMENT
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IRS990ScheduleG/GamingRevenueRtnBy3PrtyAmt0548
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0JOHN ANDERSON
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0148 PIONEER DRIVE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0VALDEZ
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0AK
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd099686
IRS990ScheduleG/StatesWhereGamingConductedCd0AK
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0ALASKA 20,083
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PAGE 3, PART III, LINE 17B
IRS990ScheduleG/ThirdPartyPersonNm0THOMAS SUH TH GAMING
IRS990ScheduleG/ThirdPartyUSAddress/AddressLine1Txt0PO BOX 1587
IRS990ScheduleG/ThirdPartyUSAddress/CityNm0BETHEL
IRS990ScheduleG/ThirdPartyUSAddress/StateAbbreviationCd0AK
IRS990ScheduleG/ThirdPartyUSAddress/ZIPCd099559
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE INFORMATION, ENRICHMENT, AND ENTERTAINMENT;AND TO SERVE AS A PUBLIC AND CREATIVE FORUM FOR THE PRINCE WILLIAM SOUND AND COPPER BASIN REGIONS OF ALASKA THROUGH PUBLIC RADIO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALONG WITH THE BOARD OF DIRECTORS THERE WERE OTHER VOLUNTEERS AT KCHU. A FEW VOLUNTEERED WEEKLY ON-AIR GIVING 2 TO 5 HOURS A WEEK. ABOUT FIVE WERE MAIN ORGANIZERS OF A LARGE MUSIC AND ARTS FESTIVAL/FUNDRAISER WHO DONATED AN HOUR A WEEK OR MORE AND ABOUT FIVE OTHERS WHO WORKED ABOUT .25 OF AN HOUR. WE HAVE QUITE A FEW VOLUNTEERS WHO COME IN FOR OUR MEMBERSHIP DRIVES A FEW HOURS A YEAR, AND ANOTHER WHO COMES IN THREE HOURS A WEEK IN THE WINTER TO HELP WITH OFFICE WORK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS ELECT THE GOVERNING BODY. MEMBERS HAVE NO OWNERSHIP INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS ELECT THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BYLAW CHANGES ARE APPROVED BY MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE TREASURER AND IF AVAILABLE THE FINANCE COMMITTEE WILL LOOK OVER THE FORM 990 AS WELL AS THE GENERAL MANAGER AND BOOKKEEPER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE CONFLICT OF INTEREST POLICY IS ADAPTED FROM ROBERTS RULES OF ORDER AND PART OF THE BYLAWS. IT IS UP TO THE BOARD MEMBER TO DECLARE A CONFLICT AND THE BOD DECIDES IF IT SHOULD PREVENT THEM IN WEIGHING IN ON THE MATTER. NO MAJOR CONFLICTS OF INTERESTS HAVE BEEN RAISED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CURRENTLY THE GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC BY CONTACTING THE STATION. THE PLANS FOR THE NEW WEBSITE HAVE MANY OF THESE DOCUMENTS POSTED ONLINE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8UTILITIES 0 9,635 0 BIG READ EXPENSES 9,082 0 0 TELEPHONE 4,644 2,514 0 PROGRAM ACQUISITION 5,879 0 0 WEB SITE 5,360 276 0 AP WIRE SERVICE & SUPPLY 4,684 0 0 COMPUTER EXPENSE 0 3,221 0 BAD DEBTS 0 2,382 0 BOARD EXPENSE 0 1,536 0 SUPPLIES 41 1,305 0 TELEPHONE TECHNICAL 1,205 0 0 BUILDING MAINTENANCE 0 1,022 0 PREMIUM EXPENSE 0 0 1,007 PROGRAMMING WEBSITE 873 0 0 SERVICE CHARGES 0 833 0 OTHER 0 0 518 DUES, FEES 110 250 0 DEVELOPMENT FEES 0 0 326 PROMOTIONAL TSHIRTS 0 0 160 SMALL EQUIPMENT 0 150 0 TRAVEL/TRAINING 0 144 0 TAXES, LICENSES 0 100 0 DISTRIBUTION OTHER 100 0 0 WEBSITE DESIGN 75 0 0 PROGRAMMING SUPPLIES 35 0 0 TOTAL 32,088 23,368 2,011
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9RENTAL EXPENSES NETTED AGAINST INCOME ON RETURN 11,347 FUNDRAISING EXPENSES NETTED AGAINST INCOME ON RETURN 11,778 GAMING EXPENSES NETTED AGAINST INCOME ON RETURN 1,948 ROUNDING 0 RENTAL EXPENSES PER FINANCIAL, NETTED IN INCOME PER 990 -11,347 FUNDRAISING EXPENSES NETTED AGAINST INCOME ON RETURN -11,778 GAMING EXPENSES PER FINANCIAL, NETTED IN INCOME ON 990 -1,948 ROUNDING 0 -16,958 BOOK / TAX DEPRECIATION DIFFERENCE 16,958
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.31$0.73$1.58$2.29$2.49$0.20
2023Detailed filing. Detailed filing data is available for this year.$2.14$1.00$1.14$2.46$3.03$0.57
2022Detailed filing. Detailed filing data is available for this year.$2.03$0.32$1.71$2.41$3.30$0.88
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$0.92$2.42$3.44$3.25$0.19
2020Detailed filing. Detailed filing data is available for this year.$2.37$0.15$2.22$3.42$3.12$0.30
2019Detailed filing. Detailed filing data is available for this year.$1.87$0.18$1.69$3.44$3.11$0.33
2018Summary only. Only limited summary data is available for this year.$2.04$0.23$1.81$3.13$3.47$0.34
2017Detailed filing. Detailed filing data is available for this year.$3.53$0.20$3.33$3.32$3.87$0.55
2016Detailed filing. Detailed filing data is available for this year.$4.02$0.13$3.89$3.72$4.12$0.39
2015Summary only. Only limited summary data is available for this year.$4.48$0.20$4.28$4.13$4.02$0.12
2014Summary only. Only limited summary data is available for this year.$4.37$0.20$4.17$3.65$3.82$0.18
2013Summary only. Only limited summary data is available for this year.$4.55$0.20$4.34$3.98$4.15$0.17
2012Summary only. Only limited summary data is available for this year.$4.84$0.33$4.51$4.26$4.45$0.19
2011Summary only. Only limited summary data is available for this year.$5.00$0.30$4.71$4.16$4.51$0.36