Civic Intelligence

Big River Public Broadcasting Corp

990 • Fiscal year 2014 • EIN 92-0107728

Jul 01, 2013 to Jun 30, 2014 • Filed on Mar 24, 2015

Organization Profilekiyu.com
P O Box 165Suite99741

(907) 656-1488

Siviq Scores

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

Liabilities / Assets

65th percentile

0.15x

Higher debt load relative to assets than 65% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

71st percentile

0.18x

Higher debt load relative to revenue than 71% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

80th percentile

$75,292

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 17.7% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

75th percentile

16%

Faster asset growth than 75% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$488,793

Up $67,058 (+16%) from 2013

Net Assets

Up

$413,419

Up $60,353 (+17%) from 2013

Liabilities

Up

$75,374

Up $6,705 (+9.8%) from 2013

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin72nd percentile

Revenue

$425,565

No earlier filing loaded for comparison.

Expenses

Up

$365,212

Up $75,989 (+26%) from 2013

Net Income

$60,353

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$800K$600K$400K$200K$0Assets 2010: $449,764Liabilities 2010: $10,580Net Assets 2010: $439,1842010Assets 2011: $443,225Liabilities 2011: $24,609Net Assets 2011: $418,6162011Assets 2012: $364,670Liabilities 2012: $37,454Net Assets 2012: $327,2162012Assets 2013: $421,735Liabilities 2013: $68,669Net Assets 2013: $353,0662013Assets 2014: $488,793Liabilities 2014: $75,374Net Assets 2014: $413,4192014Assets 2015: $495,623Liabilities 2015: $13,439Net Assets 2015: $482,1842015Assets 2016: $436,790Liabilities 2016: $48,192Net Assets 2016: $388,5982016Assets 2017: $329,289Liabilities 2017: $47,084Net Assets 2017: $282,2052017Assets 2018: $303,500Liabilities 2018: $39,676Net Assets 2018: $263,8242018Assets 2020: $439,575Liabilities 2020: $117,170Net Assets 2020: $322,4052020Assets 2021: $648,228Liabilities 2021: $12,064Net Assets 2021: $636,1642021Assets 2022: $648,116Liabilities 2022: $44,837Net Assets 2022: $603,2792022Assets 2023: $668,933Liabilities 2023: $54,631Net Assets 2023: $614,3022023Assets 2024: $738,970Liabilities 2024: $25,629Net Assets 2024: $713,3412024

Highlighted filing

2014

Assets$488,793
Liabilities$75,374
Net Assets$413,419
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $392,6202010Expenses 2011: $372,9502011Expenses 2012: $444,7412012Expenses 2013: $289,2232013Revenue 2014: $425,565Expenses 2014: $365,212Net Income 2014: $60,3532014Revenue 2015: $447,940Expenses 2015: $379,175Net Income 2015: $68,7652015Revenue 2016: $379,621Expenses 2016: $473,207Net Income 2016: -$93,5862016Revenue 2017: $339,738Expenses 2017: $446,131Net Income 2017: -$106,3932017Revenue 2018: $383,451Expenses 2018: $401,832Net Income 2018: -$18,3812018Revenue 2020: $269,578Expenses 2020: $210,978Net Income 2020: $58,6002020Revenue 2021: $661,583Expenses 2021: $359,230Net Income 2021: $302,3532021Revenue 2022: $239,877Expenses 2022: $271,362Net Income 2022: -$31,4852022Revenue 2023: $295,431Expenses 2023: $282,508Net Income 2023: $12,9232023Revenue 2024: $370,584Expenses 2024: $269,823Net Income 2024: $100,7612024

Highlighted filing

2014

Revenue$425,565
Expenses$365,212
Net Income$60,353
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Mar 24, 2015
Return Version
2013v4.0
Gross Receipts
$705,048
Mission and Program Overview

Mission

To bind the Western Koyukon Region together through informative, entertaining, cultural and educational programming, uniquely tailored to the region's present and future need.

To provide public television and radio communication.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$236,116$244,649▲ $8,533
Land, Buildings, and Equipment, Net$185,619$181,716▼ $3,903
Pledges and Grants Receivable$0$53,470▲ $53,470
Accounts Receivable$0$8,958▲ $8,958
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$421,735$488,793▲ $67,058
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$49,218$56,846▲ $7,628
Accounts Payable and Accrued Expenses$19,451$18,528▼ $923
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$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$68,669$75,374▲ $6,705
Net Assets / Fund Balance
Unrestricted Net Assets$353,066$413,419▲ $60,353
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$353,066$413,419▲ $60,353
Total Liabilities and Net Assets / Fund Balance$421,735$488,793▲ $67,058

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$73,978$297,498$371,476
Buildings$31,927$112,914$144,841
Land$75,811-$75,811
Equipment$0$5,296$5,296
Leasehold Improvements-$0$0
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleBaseTotal
Shawn BjorgenBoard Member$75,292$75,292
Suzette Lapine-rosecransSecretary/treasurer$37,876$37,876

Board Members and Trustees

NameTitle
Russ SweetsirPresident
Jerry Nollner SrBoard Member
Shanda HuntingtonBoard Memeber
James JohannsonInterim Executive Director
Brian LandrumGeneral Manager
Revenue and Support

Revenue Composition

Contributions and Grants
$377,132
Program Service Revenue
$7,194
Investment Income
$288
Other Revenue
$40,951
All Other Contributions
$250,499
Change in Net Assets
$60,353

Audited Revenue Reconciliation

Revenue per Audited Statements
$425,565
Total Revenue per Audited Statements
$425,565
Total Revenue per Form 990
$425,565
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$245,255
Salaries, Compensation, and Employee Benefits$119,957
Total Fundraising Expense$21,705
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$68,704$18,276$4,570$91,550
Information Technology$53,362--$53,362
Occupancy$22,770$6,136$1,482$30,388
Depreciation Depletion$25,918--$25,918
Office Expenses$14,713$10,268$722$25,703
Other Salaries and Wages$15,182$4,039$1,010$20,231
Fees for Services Legal-$16,063-$16,063
Insurance$10,973$2,925$732$14,630
All Other Expenses-$12,817-$12,817
Travel$10,014$2,374-$12,388
Fees for Services Accounting-$11,723-$11,723
Payroll Taxes$6,136$1,632$408$8,176
Other Expenses$10,692$4,507$2,703$2,703
Advertising$2,553--$2,553
Total Functional Expenses$252,747$90,760$21,705$365,212

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$365,212
Total Expenses per Audited Statements$365,212
Total Expenses per Form 990$365,212
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$308,380
Gaming Direct Expenses$279,483
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

FORM 990, PART VI, SECTION B, LINE 11:

“The form 990 is reviewed by the general manager, bookkeeper jon korta followed by a review by the president russ sweetsir and the treasurer/secretary suzette lapine rosecrand. The form 990 is then presented to the board of director in a subsequent board meeting.”

FORM 990, PART VI, SECTION C, LINE 19:

“The organization provides copies of the governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
92-0107728
In Care Of
% JON KORTA
Phone
9076561488

Signing Officer

Name
Brian Landrum
Title
General Manager
Phone
9076561488
Signed
2015-03-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Landrum
Formed
1983
Legal Domicile
Ak
Voting Board Members
5
Independent Board Members
5
Employees
7
Volunteers
7

Preparer

Preparer
Key E Getty CPA
Phone
9076561488
Supplemental Narrative

Financial Statement Notes

FORM 990, SCHEDULE D, PART X, LINE 2:

“The Corporation applies the provisions of Topic 740 of the FASB ASC relating to accounting for uncertainty in income taxes. The Corporation annually reviews its filings and positions taken in accordance with the recognition standards. The Corporation believes that it has no uncertain tax positions taken in accordance with the recognition standards that would require disclosure or adjustment in these financial statements. Tax returns filed for 2010, 2011, and 2012 remain open to examination by taxing authorities.”

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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/PayrollTaxesGrp/FundraisingAmt0408
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IRS990/PayrollTaxesGrp/ProgramServicesAmt06136
IRS990/PayrollTaxesGrp/TotalAmt08176
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IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt053470
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
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IRS990/PrincipalOfficerNm0BRIAN LANDRUM
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IRS990/ProgramServiceRevenueGrp/Desc0UNDERWRITING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07194
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07194
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0242194
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0123
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0201336
IRS990/PYOtherRevenueAmt066706
IRS990/PYProgramServiceRevenueAmt06050
IRS990/PYRevenuesLessExpensesAmt025850
IRS990/PYSalariesCompEmpBnftPaidAmt087887
IRS990/PYTotalExpensesAmt0289223
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0315073
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt060353
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07194
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0236116
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0244649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0377132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0242194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0307687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0269053
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0291700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01487766
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0288
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0123
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0199
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0408
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0628
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01646
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt052608
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012054
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt020075
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05721
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0400
IRS990ScheduleA/OtherIncome170Grp/TotalAmt038250
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83935
IRS990ScheduleA/PublicSupportPY170Pct00.82610
IRS990ScheduleA/PublicSupportTotal170Amt01487766
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0377132
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0242194
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0307687
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0269053
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0291700
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01487766
IRS990ScheduleA/TotalSupportAmt01772513
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt028897
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt046631
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt033891
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt065275
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt070157
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0244851
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/BookValueAmt031927
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0112914
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0144841
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05296
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05296
IRS990ScheduleD/ExpensesSubtotalAmt0365212
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt075811
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt075811
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt073978
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0297498
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0371476
IRS990ScheduleD/RevenueSubtotalAmt0425565
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Corporation applies the provisions of Topic 740 of the FASB ASC relating to accounting for uncertainty in income taxes. The Corporation annually reviews its filings and positions taken in accordance with the recognition standards. The Corporation believes that it has no uncertain tax positions taken in accordance with the recognition standards that would require disclosure or adjustment in these financial statements. Tax returns filed for 2010, 2011, and 2012 remain open to examination by taxing authorities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, SCHEDULE D, PART X, LINE 2:
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IRS990ScheduleD/TotalExpensesPerForm990Amt0365212
IRS990ScheduleD/TotalRevenuePerForm990Amt0425565
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0425565
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0365212
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0true
IRS990ScheduleG/DistributedAmt028897
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0240158
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0240158
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0279483
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0308380
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0308380
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt028897
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt039325
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt039325
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerCompensationAmt00
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0James Johnansson 2013
IRS990ScheduleG/GamingManagerServicesProvTxt0OVERSEES GAMING.
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingRevenueReceivedByOrgAmt028897
IRS990ScheduleG/GamingRevenueRtnBy3PrtyAmt020467
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0KARL SWANSON CPA PC
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine10PO BOX 88
IRS990ScheduleG/PersonsWithBooksUSAddress/City0TALKEETNA
IRS990ScheduleG/PersonsWithBooksUSAddress/State0AK

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$488,793
Liabilities
$75,374
Net assets
$413,419
Revenue
$425,565
Expenses
$365,212
Net income
$60,353
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.39$0.26$7.13$3.71$2.70$1.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.69$0.55$6.14$2.95$2.83$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.48$0.45$6.03$2.40$2.71$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.48$0.12$6.36$6.62$3.59$3.02
2020Summary only. Only limited summary data is available for this year.$4.40$1.17$3.22$2.70$2.11$0.59
2018Summary only. Only limited summary data is available for this year.$3.04$0.40$2.64$3.83$4.02$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$0.47$2.82$3.40$4.46$1.06
2016Detailed filing. Detailed filing data is available for this year.$4.37$0.48$3.89$3.80$4.73$0.94
2015Detailed filing. Detailed filing data is available for this year.$4.96$0.13$4.82$4.48$3.79$0.69
2014Detailed filing. Detailed filing data is available for this year.$4.89$0.75$4.13$4.26$3.65$0.60
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.22$0.69$3.53$2.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.65$0.37$3.27$4.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.43$0.25$4.19$3.73
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.50$0.11$4.39$3.93
Peer Organizations

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