Civic Intelligence

Pickle Hill Public Broadcasting Inc.

990 • Fiscal year 2021 • EIN 92-0100717

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 15, 2022

14896 Kenai Spur Hwy Ste 303Kenai, AK 99611

(907) 283-8433

Siviq Scores

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

Liabilities / Assets

84th percentile

0.42x

Higher debt load relative to assets than 84% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

84th percentile

0.46x

Higher debt load relative to revenue than 84% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

77th percentile

34%

Higher net margin than 77% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

69th percentile

$53,000

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

84th percentile

52%

Faster asset growth than 84% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

82nd percentile

79%

Faster revenue growth than 82% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Up

$593,877

Up $203,630 (+52%) from 2020

Net Assets

Up

$343,373

Up $189,519 (+123%) from 2020

Liabilities

Up

$250,504

Up $14,111 (+6.0%) from 2020

Revenue

Up

$550,282

Up $242,435 (+79%) from 2020

Expenses

Down

$360,763

Down $6,535 (-1.8%) from 2020

Net Income

Up

$189,519

Up $248,970 (+419%) from 2020

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $239,494Liabilities 2011: $41,022Net Assets 2011: $198,4722011Assets 2012: $321,963Liabilities 2012: $16,261Net Assets 2012: $305,7022012Assets 2013: $357,297Liabilities 2013: $22,003Net Assets 2013: $335,2942013Assets 2014: $419,289Liabilities 2014: $79,010Net Assets 2014: $340,2792014Assets 2015: $404,159Liabilities 2015: $47,468Net Assets 2015: $356,6912015Assets 2016: $376,511Liabilities 2016: $43,696Net Assets 2016: $332,8152016Assets 2017: $420,913Liabilities 2017: $71,226Net Assets 2017: $349,6872017Assets 2018: $373,785Liabilities 2018: $109,709Net Assets 2018: $264,0762018Assets 2019: $313,881Liabilities 2019: $100,576Net Assets 2019: $213,3052019Assets 2020: $390,247Liabilities 2020: $236,393Net Assets 2020: $153,8542020Assets 2021: $593,877Liabilities 2021: $250,504Net Assets 2021: $343,3732021Assets 2022: $634,782Liabilities 2022: $186,284Net Assets 2022: $448,4982022Assets 2023: $612,516Liabilities 2023: $75,651Net Assets 2023: $536,8652023Assets 2024: $648,970Liabilities 2024: $114,851Net Assets 2024: $534,1192024Assets 2025: $748,134Liabilities 2025: $149,162Net Assets 2025: $598,9722025

Highlighted filing

2021

Assets$593,877
Liabilities$250,504
Net Assets$343,373

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $339,032Expenses 2011: $341,343Net Income 2011: -$2,3112011Revenue 2012: $445,933Expenses 2012: $338,703Net Income 2012: $107,2302012Revenue 2013: $369,658Expenses 2013: $340,066Net Income 2013: $29,5922013Revenue 2014: $384,998Expenses 2014: $380,013Net Income 2014: $4,9852014Revenue 2015: $371,598Expenses 2015: $355,186Net Income 2015: $16,4122015Revenue 2016: $324,489Expenses 2016: $348,365Net Income 2016: -$23,8762016Revenue 2017: $282,785Expenses 2017: $265,913Net Income 2017: $16,8722017Revenue 2018: $331,319Expenses 2018: $414,109Net Income 2018: -$82,7902018Revenue 2019: $362,634Expenses 2019: $413,405Net Income 2019: -$50,7712019Revenue 2020: $307,847Expenses 2020: $367,298Net Income 2020: -$59,4512020Revenue 2021: $550,282Expenses 2021: $360,763Net Income 2021: $189,5192021Revenue 2022: $465,127Expenses 2022: $354,115Net Income 2022: $111,0122022Revenue 2023: $486,276Expenses 2023: $403,253Net Income 2023: $83,0232023Revenue 2024: $409,588Expenses 2024: $417,245Net Income 2024: -$7,6572024Revenue 2025: $490,113Expenses 2025: $450,749Net Income 2025: $39,3642025

Highlighted filing

2021

Revenue$550,282
Expenses$360,763
Net Income$189,519
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 15, 2022
Return Version
2020v4.0
Gross Receipts
$550,282
Mission and Program Overview

Mission

PUBLIC RADIO

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$291,874$470,633▲ $178,759
Land, Buildings, and Equipment, Net$61,757$58,583▼ $3,174
Accounts Receivable$34,020$12,279▼ $21,741
Prepaid Expenses and Deferred Charges$2,596$2,382▼ $214
Savings and Temporary Cash Investments-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$390,247$593,877▲ $203,630
Other Assets Total-$50,000-
Liabilities
Other Liabilities$146,630$212,293▲ $65,663
Accounts Payable and Accrued Expenses$89,763$38,211▼ $51,552
Total Liabilities$236,393$250,504▲ $14,111
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$153,854$293,373▲ $139,519
Net Assets With Donor Restrictions-$50,000-
Total Net Assets Fund Balance$153,854$343,373▲ $189,519
Total Liabilities and Net Assets / Fund Balance$390,247$593,877▲ $203,630

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$-2,574$212,525$209,951
Land$42,742-$42,742
Buildings$2,807$26,741$29,548
Other Land Buildings$13,609$3,781$17,390
Leasehold Improvements$1,999$501$2,500
Other Assets Org$50,000--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jenny NeymanGeneral ManagerFT$53,000$53,000

Board Members and Trustees

NameTitle
Shaylon CochranPresident
Bill LarnedVice President
Branden BornemannDirector
Diane TaylorDirector
Kristin MitchellDirector
Laura RhynerDirector
Sandra HolstenDirector
Sarah HobartDirector
Mike DimmickSec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$547,982
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$2,300
All Other Contributions
$189,755
Change in Net Assets
$189,519

Audited Revenue Reconciliation

Revenue per Audited Statements
$550,282
Revenue Not Reported on Form 990
$12,817
Total Revenue per Audited Statements
$563,099
Total Revenue per Form 990
$550,282
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$249,258
Salaries, Compensation, and Employee Benefits$111,505
Total Fundraising Expense$37,631
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$44,627$28,913-$73,540
Fees for Services Management$9,477$51,315-$60,792
Other Salaries and Wages$40,673$17,832-$58,505
Current Officers, Directors, Trustees, and Key Employees$18,983$17,008$17,009$53,000
All Other Expenses$8,040$5,576$3,522$17,138
Fees for Services Other$1,353$13,200-$14,553
Other Expenses$9,001$1,887$13,300$9,001
Insurance-$4,743-$4,743
Advertising--$3,800$3,800
Depreciation Depletion$3,174--$3,174
Travel$388$1,035-$1,423
Total Functional Expenses$181,623$141,509$37,631$360,763

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$373,580
Expenses per Audited Statements$360,763
Total Expenses per Form 990$360,763
Expenses Not Reported on Form 990$12,817
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
Rent Deposits$208,166
Underwriting Deposits$4,126
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
No
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

The general public can pay annual dues to become a member of the local public radio station.

Form 990, Part VI, Line 11B: Form 990 Review Process

Forms 990 are generally reviewed and signed by general mananger before filing and provided to finance committee and board of directors.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Conflict of interest policy is reviewed annually and reviewed with all new employees and board of directors.

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

Upon request, documentation is released in person, by mail or by e-mail. Financial statements are posted on the organization's website.

Filing and Contact Details

Filer

Filer Name
Pickle Hill Public Broadcasting Inc
EIN
92-0100717
Phone
9072838433
Address
14896 KENAI SPUR HWY STE 303, KENAI, AK 99611

Signing Officer

Name
Jenny Neyman
Title
General Manager
Signed
2022-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jenny Neyman
Formed
1984
Legal Domicile
Ak
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
89

Preparer

Firm
Lambe Tuter & Associates Apc
Address
189 S Binkley Ste 201, Soldotna, AK 99669
Preparer
Robert B Lambe CPA
Phone
9072629123
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0153854
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0293373
IRS990/NoncashContributionsAmt09341
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt028913
IRS990/OccupancyGrp/ProgramServicesAmt044627
IRS990/OccupancyGrp/TotalAmt073540
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt050000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAMMING AND PRODUCTION COSTS
IRS990/OtherExpensesGrp/Desc1SOFTWARE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3TECHINCAL EQUIPMENT
IRS990/OtherExpensesGrp/FundraisingAmt013300
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01887
IRS990/OtherExpensesGrp/ProgramServicesAmt028245
IRS990/OtherExpensesGrp/ProgramServicesAmt117662
IRS990/OtherExpensesGrp/ProgramServicesAmt29001
IRS990/OtherExpensesGrp/TotalAmt028245
IRS990/OtherExpensesGrp/TotalAmt117662
IRS990/OtherExpensesGrp/TotalAmt215187
IRS990/OtherExpensesGrp/TotalAmt39001
IRS990/OtherLiabilitiesGrp/BOYAmt0146630
IRS990/OtherLiabilitiesGrp/EOYAmt0212293
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02300
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02300
IRS990/OtherRevenueTotalAmt02300
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017832
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt040673
IRS990/OtherSalariesAndWagesGrp/TotalAmt058505
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02596
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02382
IRS990/PrincipalOfficerNm0JENNY NEYMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0303930
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0227206
IRS990/PYOtherRevenueAmt03917
IRS990/PYRevenuesLessExpensesAmt0-59451
IRS990/PYSalariesCompEmpBnftPaidAmt0140092
IRS990/PYTotalExpensesAmt0367298
IRS990/PYTotalRevenueAmt0307847
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0189519
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0547982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0303930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0339841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0320104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0271623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01783480
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02300
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02645
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02455
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03680
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03833
IRS990ScheduleA/OtherIncome170Grp/TotalAmt014913
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98180
IRS990ScheduleA/PublicSupportPY170Pct00.97340
IRS990ScheduleA/PublicSupportTotal170Amt01783480
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0547982
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0303930
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0339841
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0320104
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0271623
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01783480
IRS990ScheduleA/TotalSupportAmt01816579
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt01272
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt01595
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt07540
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt07779
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt018186
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02807
IRS990ScheduleD/BuildingsGrp/DepreciationAmt026741
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt029548
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt012817
IRS990ScheduleD/DonatedServicesUseFcltsAmt012817
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-2574
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0212525
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0209951
IRS990ScheduleD/ExpensesNotReportedAmt012817
IRS990ScheduleD/ExpensesSubtotalAmt0360763
IRS990ScheduleD/LandGrp/BookValueAmt042742
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt042742
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01999
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0501
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt050000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST AK COMMUNITY FOUNDAT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013609
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03781
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017390
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0208166
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24126
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENT DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Underwriting Deposits
IRS990ScheduleD/RevenueNotReportedAmt012817
IRS990ScheduleD/RevenueSubtotalAmt0550282
IRS990ScheduleD/TotalBookValueLandBuildingsAmt058583
IRS990ScheduleD/TotalBookValueOtherAssetsAmt050000
IRS990ScheduleD/TotalExpensesPerForm990Amt0360763
IRS990ScheduleD/TotalLiabilityAmt0212293
IRS990ScheduleD/TotalRevenuePerForm990Amt0550282
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0563099
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0373580
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GENERAL PUBLIC CAN PAY ANNUAL DUES TO BECOME A MEMBER OF THE LOCAL PUBLIC RADIO STATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORMS 990 ARE GENERALLY REVIEWED AND SIGNED BY GENERAL MANANGER BEFORE FILING AND PROVIDED TO FINANCE COMMITTEE AND BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY AND REVIEWED WITH ALL NEW EMPLOYEES AND BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST, DOCUMENTATION IS RELEASED IN PERSON, BY MAIL OR BY E-MAIL. FINANCIAL STATEMENTS ARE POSTED ON THE ORGANIZATION'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.48$1.49$5.99$4.90$4.51$0.39
2024Detailed filing. Detailed filing data is available for this year.$6.49$1.15$5.34$4.10$4.17$0.08
2023Detailed filing. Detailed filing data is available for this year.$6.13$0.76$5.37$4.86$4.03$0.83
2022Detailed filing. Detailed filing data is available for this year.$6.35$1.86$4.48$4.65$3.54$1.11
2021Detailed filing. Detailed filing data is available for this year.$5.94$2.51$3.43$5.50$3.61$1.90
2020Detailed filing. Detailed filing data is available for this year.$3.90$2.36$1.54$3.08$3.67$0.59
2019Detailed filing. Detailed filing data is available for this year.$3.14$1.01$2.13$3.63$4.13$0.51
2018Detailed filing. Detailed filing data is available for this year.$3.74$1.10$2.64$3.31$4.14$0.83
2017Summary only. Only limited summary data is available for this year.$4.21$0.71$3.50$2.83$2.66$0.17
2016Summary only. Only limited summary data is available for this year.$3.77$0.44$3.33$3.24$3.48$0.24
2015Summary only. Only limited summary data is available for this year.$4.04$0.47$3.57$3.72$3.55$0.16
2014Summary only. Only limited summary data is available for this year.$4.19$0.79$3.40$3.85$3.80$0.05
2013Summary only. Only limited summary data is available for this year.$3.57$0.22$3.35$3.70$3.40$0.30
2012Summary only. Only limited summary data is available for this year.$3.22$0.16$3.06$4.46$3.39$1.07
2011Summary only. Only limited summary data is available for this year.$2.39$0.41$1.98$3.39$3.41$0.02