Civic Intelligence

Terminal Radio Inc.

990 • Fiscal year 2020 • EIN 92-0088295

Jul 01, 2019 to Jun 30, 2020 • Filed on May 14, 2021

PO Box 467Valdez, AK 99686

(907) 835-4665

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.06x

Higher debt load relative to assets than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

70th percentile

0.04x

Higher debt load relative to revenue than 70% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

56th percentile

8.8%

Higher net margin than 56% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

90th percentile

$44,531

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

71st percentile

27%

Faster asset growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

63rd percentile

-0.4%

Faster revenue growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$237,493

Up $50,429 (+27%) from 2019

Net Assets

Up

$222,360

Up $53,773 (+32%) from 2019

Liabilities

Down

$15,133

Down $3,344 (-18%) from 2019

Revenue

Down

$342,458

Down $1,473 (-0.4%) from 2019

Expenses

Up

$312,193

Up $1,650 (+0.5%) from 2019

Net Income

Down

$30,265

Down $3,123 (-9.4%) from 2019

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

2020

Assets$237,493
Liabilities$15,133
Net Assets$222,360

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

2020

Revenue$342,458
Expenses$312,193
Net Income$30,265
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 14, 2021
Return Version
2019v5.0
Gross Receipts
$346,632
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

To provide information and entertainment to Alaska's Prince William Sound and Copper River Valley.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$149,357$137,672▼ $11,685
Cash and Non-Interest-Bearing Accounts$26,022$89,703▲ $63,681
Prepaid Expenses and Deferred Charges$5,453$6,629▲ $1,176
Accounts Receivable$5,360$2,069▼ $3,291
Inventories for Sale or Use$872$1,420▲ $548
Loans From Officers Directors$0$0→ $0
Total Assets$187,064$237,493▲ $50,429
Liabilities
Accounts Payable and Accrued Expenses$18,477$15,133▼ $3,344
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$18,477$15,133▼ $3,344
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$168,587$222,360▲ $53,773
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$168,587$222,360▲ $53,773
Total Liabilities and Net Assets / Fund Balance$187,064$237,493▲ $50,429

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,403$627,970$636,373
Buildings$73,431$299,657$373,088
Leasehold Improvements$14,659$36,729$51,388
Land$39,779-$39,779
Other Land Buildings$1,400$7,146$8,546
Compensation and Service Providers

Employees

NameTitleBaseTotal
Susan Stade BergstromAdministrative Assistant/Director$44,531$44,531
Shane KimberlinProduction & On-Air Staff/Director$13,263$13,263

Board Members and Trustees

NameTitle
Randall ParkerPresident
Amy HouckDirector
Bill BlackDirector
David HollisDirector
Frank CookDirector
Mary CorcoranSecretary
Bradley ReynoldsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$304,830
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$37,628
All Other Contributions
$251,694
Change in Net Assets
$30,265

Audited Revenue Reconciliation

Revenue per Audited Statements
$342,458
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$64,778
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$407,236
Total Revenue per Form 990
$342,458
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$162,747
Other Expenses$149,446
Total Fundraising Expense$9,726
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$66,133$67,137$6,531$139,801
Occupancy$32,314$9,261$0$41,575
Information Technology$18,621$3,606$0$22,227
All Other Expenses$11,123$7,779$2,455$21,357
Depreciation Depletion$5,212$12,730$0$17,942
Insurance$4,207$9,494$0$13,701
Payroll Taxes$5,868$5,472$579$11,919
Other Employee Benefits$1,055$9,811$161$11,027
Other Expenses$10,265$0$0$10,265
Fees for Services Accounting$0$8,500$0$8,500
Office Expenses$3,614$3,004$0$6,618
Fees for Services Other$2,700$0$0$2,700
Total Functional Expenses$165,673$136,794$9,726$312,193

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$343,448
Expenses per Audited Statements$312,193
Total Expenses per Form 990$312,193
Expenses Not Reported on Form 990$31,255
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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, Part VI, Section A, Line 6

KCHU Terminal Radio Inc membership is open to anyone who pays annual membership dues.

Form 990, Part VI, Section A, Line 7A

The Board of Directors of KCHU Terminal Radio Inc is elected by the membership. The nine seats on the board have three-year terms, staggered so that three seats come up for election each year. Memberships are verified as valid before ballots are sent out to the general membership whose dues are up-to-date, so qualified to vote in board elections. Ballots returned must reflect at least ten per cent of the total paid membership according to our bylaws. Ballots are counted and the election certified at the annual general membership meeting.

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

KCHU Board of Directors reside in varying locations throughout our listening area. For that reason, most Board business is accomplished via teleconference and email. Board members are provided with pdf versions of official documents, including the Form 990, the corporate budget and the annual audit, for approval.

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

According to Terminal Radio Inc Conflict of Interest Policy, all members of the Board of Directors and the General Manager are required to bring potential conflicts of interest before the board for a ruling as to whether or not a conflict exists or how best to proceed in order to avoid a conflict of interest. If there is a perceived conflict that has not been disclosed by the member involved, other board members and the General Manager are expected to bring it to the board, who will then rule on whether or not a conflict exists and how best to address it if one does. Failure to disclose a potential conflict can be grounds for removal from the Board of Directors, at the Board's discretion.

Form 990, Part VI, Section C, Line 19

Terminal Radio Inc governing documents, conflict of interest policy, and audited financial statements are available to the public on kchu.org or by emailing or calling the business office to request them. Contact information is available on kchu.org and social media sites.

Filing and Contact Details

Filer

Filer Name
Terminal Radio Inc
EIN
92-0088295
Phone
9078354665
Address
PO Box 467, Valdez, AK 99686
Doing Business As
KCHU Public Radio

Signing Officer

Name
Susan Stade Bergstrom
Title
Administrative Assistant
Phone
9078354665
Signed
2021-05-14

Organization Details

Principal Officer
John Anderson
Formed
1987
Legal Domicile
Ak
Voting Board Members
9
Independent Board Members
9
Employees
6
Volunteers
14
Supplemental Narrative

Financial Statement Notes

Schedule D, Part XI, Line 2D

Income netted from expenses not reflected in Revenues 7899, Proceeds from Charitable Gaming 28812 Net Assets Released from Restrictions per audit 27248. Other misc. revenue 819Total 64778

Schedule D, Part XI, Line 4B

Expenses netted from Gaming revenue 1632 and expenses netted from Rental Income 12992 Net assets released from restrictions 27248 per audit. Total 56060

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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0346632
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt037500
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03606
IRS990/InformationTechnologyGrp/ProgramServicesAmt018621
IRS990/InformationTechnologyGrp/TotalAmt022227
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt09494
IRS990/InsuranceGrp/ProgramServicesAmt04207
IRS990/InsuranceGrp/TotalAmt013701
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0872
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01420
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0971502
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0149357
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0137672
IRS990/LandBldgEquipCostOrOtherBssAmt01109174
IRS990/LegalDomicileStateCd0AK
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt04174
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt051443
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt04302
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt04302
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0KCHU is dedicated to providing news, information and entertainment to the communities of Prince William Sound and the Copper River Valley in Alaksa through the most efficient means possible, with special emphasis on serving vessels in Prince William Sound. Our vision is a fully engaged, supportive community receiving optimum benefit from public radio. Our Values are diversity, integrity and reliability. We provide on program service; broadcasting news, information, entertainment and providing a public forum to a 48,000 square mile area of rural Alaska, including the communities of Valdez, Cordova, Tatitlek, Chenega Bay, Copper Center, Glennallen, McCarthy and Whittier.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0168587
IRS990/NetAssetsOrFundBalancesEOYAmt0222360
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt033326
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt033326
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0168587
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0222360
IRS990/NoncashContributionsAmt0304830
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09261
IRS990/OccupancyGrp/ProgramServicesAmt032314
IRS990/OccupancyGrp/TotalAmt041575
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03004
IRS990/OfficeExpensesGrp/ProgramServicesAmt03614
IRS990/OfficeExpensesGrp/TotalAmt06618
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0161
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09811
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01055
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011027
IRS990/OtherExpensesGrp/Desc0Program Acquisition
IRS990/OtherExpensesGrp/Desc1Network Affiliation
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt04561
IRS990/OtherExpensesGrp/ProgramServicesAmt110265
IRS990/OtherExpensesGrp/TotalAmt04561
IRS990/OtherExpensesGrp/TotalAmt110265
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt04302
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06531
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt067137
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt066133
IRS990/OtherSalariesAndWagesGrp/TotalAmt0139801
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0579
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05472
IRS990/PayrollTaxesGrp/ProgramServicesAmt05868
IRS990/PayrollTaxesGrp/TotalAmt011919
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05453
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06629
IRS990/PrincipalOfficerNm0John Anderson
IRS990/PriorPeriodAdjustmentsAmt0-9848
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0287069
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0147587
IRS990/PYOtherRevenueAmt056862
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt033388
IRS990/PYSalariesCompEmpBnftPaidAmt0162956
IRS990/PYTotalExpensesAmt0310543
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0343931
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt030265
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt033326
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0373865
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00

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