Civic Intelligence

Emerald Media Group Inc.

990 • Fiscal year 2023 • EIN 93-0599526

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 29, 2024

Organization ProfileWWW.DAILYEMERALD.COM

View Organization Page

1395 University St 302Eugene, OR 97403

(541) 346-5511

Siviq Scores

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

Liabilities / Assets

75th percentile

0.20x

Higher debt load relative to assets than 75% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

72nd percentile

0.14x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

51st percentile

4.7%

Higher net margin than 51% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

83rd percentile

$87,409

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

82nd percentile

32%

Faster asset growth than 82% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

59th percentile

15%

Faster revenue growth than 59% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$660,118

Up $159,472 (+32%) from 2022

Net Assets

Up

$531,055

Up $45,182 (+9.3%) from 2022

Liabilities

Up

$129,063

Up $114,290 (+774%) from 2022

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin51st percentile

Revenue

Up

$932,282

Up $122,961 (+15%) from 2022

Expenses

Up

$888,296

Up $111,543 (+14%) from 2022

Net Income

Up

$43,986

Up $11,418 (+35%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$1.0M$500K$0Assets 2010: $639,820Liabilities 2010: $27,932Net Assets 2010: $611,8882010Assets 2011: $733,379Liabilities 2011: $17,191Net Assets 2011: $716,1882011Assets 2012: $828,727Liabilities 2012: $33,309Net Assets 2012: $795,4182012Assets 2013: $900,666Liabilities 2013: $28,676Net Assets 2013: $871,9902013Assets 2014: $932,913Liabilities 2014: $25,143Net Assets 2014: $907,7702014Assets 2015: $868,476Liabilities 2015: $27,290Net Assets 2015: $841,1862015Assets 2016: $710,959Liabilities 2016: $27,967Net Assets 2016: $682,9922016Assets 2017: $698,620Liabilities 2017: $45,119Net Assets 2017: $653,5012017Assets 2018: $591,078Liabilities 2018: $23,956Net Assets 2018: $567,1222018Assets 2019: $563,867Liabilities 2019: $28,955Net Assets 2019: $534,9122019Assets 2020: $462,445Liabilities 2020: $15,205Net Assets 2020: $447,2402020Assets 2021: $512,342Liabilities 2021: $16,544Net Assets 2021: $495,7982021Assets 2022: $500,646Liabilities 2022: $14,773Net Assets 2022: $485,8732022Assets 2023: $660,118Liabilities 2023: $129,063Net Assets 2023: $531,0552023Assets 2024: $643,007Liabilities 2024: $104,019Net Assets 2024: $538,9882024Assets 2025: $612,902Liabilities 2025: $82,794Net Assets 2025: $530,1082025

Highlighted filing

2023

Assets$660,118
Liabilities$129,063
Net Assets$531,055
Open 2023 Filing

Operations Trend

Revenue Growth59th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $789,2832010Revenue 2011: $809,061Expenses 2011: $772,534Net Income 2011: $36,5272011Revenue 2012: $880,350Expenses 2012: $797,931Net Income 2012: $82,4192012Expenses 2013: $862,1492013Revenue 2014: $958,176Expenses 2014: $1,003,892Net Income 2014: -$45,7162014Revenue 2015: $868,249Expenses 2015: $950,700Net Income 2015: -$82,4512015Revenue 2016: $801,714Expenses 2016: $949,495Net Income 2016: -$147,7812016Revenue 2017: $850,587Expenses 2017: $953,792Net Income 2017: -$103,2052017Revenue 2018: $761,462Expenses 2018: $851,539Net Income 2018: -$90,0772018Revenue 2019: $781,699Expenses 2019: $832,063Net Income 2019: -$50,3642019Revenue 2020: $677,880Expenses 2020: $753,010Net Income 2020: -$75,1302020Revenue 2021: $694,027Expenses 2021: $650,206Net Income 2021: $43,8212021Revenue 2022: $809,321Expenses 2022: $776,753Net Income 2022: $32,5682022Revenue 2023: $932,282Expenses 2023: $888,296Net Income 2023: $43,9862023Revenue 2024: $881,579Expenses 2024: $881,742Net Income 2024: -$1632024Revenue 2025: $938,438Expenses 2025: $961,791Net Income 2025: -$23,3532025

Highlighted filing

2023

Revenue$932,282
Expenses$888,296
Net Income$43,986
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 29, 2024
Return Version
2022v5.0
Gross Receipts
$985,510
Mission and Program Overview

Mission

To provide university of oregon students with education and training in all aspects of newspaper operations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$289,100$331,601▲ $42,501
Accounts Receivable$73,628$82,587▲ $8,959
Cash and Non-Interest-Bearing Accounts$77,324$67,175▼ $10,149
Land, Buildings, and Equipment, Net$26,933$33,423▲ $6,490
Prepaid Expenses and Deferred Charges$31,527$25,862▼ $5,665
Savings and Temporary Cash Investments$2,134$1,749▼ $385
Total Assets$500,646$660,118▲ $159,472
Other Assets Total-$117,721-
Liabilities
Other Liabilities$3,041$120,608▲ $117,567
Accounts Payable and Accrued Expenses$11,732$8,455▼ $3,277
Total Liabilities$14,773$129,063▲ $114,290
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$485,873$531,055▲ $45,182
Total Net Assets Fund Balance$485,873$531,055▲ $45,182
Total Liabilities and Net Assets / Fund Balance$500,646$660,118▲ $159,472

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,112$167,204$186,316
Leasehold Improvements$14,311$35,379$49,690
Other Assets Org$117,721--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bill KunerthFormer PubliFT$76,875$10,534$87,409
Kathy CarboneVP of OperatPT$50,831$6,576$57,407

Board Members and Trustees

NameTitle
Jenn CaseyChair
Lois DavisVice Chair
Caitlin TapiaMember
Charlie ButlerMember
Jack PitcherMember
Kristina RudinskasMember
Maxwell GoldenbergMember
Megan McenteeMember
Tyree HarrisMember
Eric HenryPublisher
Sorin DragoiuTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$40,259
Program Service Revenue
$877,115
Investment Income
$10,712
Other Revenue
$4,196
All Other Contributions
$17,879
Change in Net Assets
$43,986
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$557,931
Other Expenses$330,365
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$336,219$32-$336,251
Current Officers, Directors, Trustees, and Key Employees$92,764$57,960-$150,724
Payroll Taxes$36,012$3,906-$39,918
Occupancy$300$31,233-$31,533
Other Employee Benefits$27,071$240-$27,311
Information Technology$24,314--$24,314
Insurance$9,112$6,430-$15,542
Office Expenses$12,588$2,429-$15,017
All Other Expenses$9,914$1,870-$11,784
Advertising$11,680--$11,680
Depreciation Depletion$5,913$5,192-$11,105
Travel$7,688--$7,688
Fees for Services Accounting$5,904$1,221-$7,125
Other Expenses$3,314$2,086-$5,400
Pension Plan Contributions$3,727--$3,727
Fees for Services Legal$1,858$384-$2,242
Total Functional Expenses$775,262$113,034$0$888,296
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$750
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
None----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Obligation$119,170
Retirement Plan Payable$1,135
Payroll Tax Payable$303
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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 11B

“Form 990 is reviewed by our board finance committee during it's quarterly meeting prior to the 990 filing date. If there is not another meeting prior to the filing date, it will be reviewed via email.”

Form 990, Page 6, Part VI, Line 15A

“The board's personnel and finance committees work together to include a comparable compensation review as part of the process of determining the publisher's compensation. This process occurs when a new publisher is hired and annually as a part of the publisher's review.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Emerald Media Group Inc
EIN
93-0599526
Phone
5413465511
Address
1395 UNIVERSITY ST 302, EUGENE, OR 97403

Signing Officer

Name
Eric Henry
Title
Publisher
Phone
5413465511
Signed
2024-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Henry
Formed
1971
Legal Domicile
Or
Voting Board Members
10
Independent Board Members
10
Employees
122
Volunteers
50

Preparer

Firm
Jones & Roth Pc
Address
PO BOX 10086, EUGENE, OR 97440
Preparer
Fritz S Duncan
Phone
5416872320
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“The volunteers provide freelance writing, blog posting, design and marketing.”

Raw XML AppendixShowing 400 of 498 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/OccupancyGrp/ProgramServicesAmt0300
IRS990/OccupancyGrp/TotalAmt031533
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02429
IRS990/OfficeExpensesGrp/ProgramServicesAmt012588
IRS990/OfficeExpensesGrp/TotalAmt015017
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0117721
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0240
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027071
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027311
IRS990/OtherExpensesGrp/Desc0PRESS SERVICES
IRS990/OtherExpensesGrp/Desc1COMMISSIONS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3MEALS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt051
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12086
IRS990/OtherExpensesGrp/ProgramServicesAmt0121728
IRS990/OtherExpensesGrp/ProgramServicesAmt156720
IRS990/OtherExpensesGrp/ProgramServicesAmt28436
IRS990/OtherExpensesGrp/ProgramServicesAmt33314
IRS990/OtherExpensesGrp/TotalAmt0121728
IRS990/OtherExpensesGrp/TotalAmt156720
IRS990/OtherExpensesGrp/TotalAmt28487
IRS990/OtherExpensesGrp/TotalAmt35400
IRS990/OtherLiabilitiesGrp/BOYAmt03041
IRS990/OtherLiabilitiesGrp/EOYAmt0120608
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04946
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04946
IRS990/OtherRevenueTotalAmt04946
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0336219
IRS990/OtherSalariesAndWagesGrp/TotalAmt0336251
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03906
IRS990/PayrollTaxesGrp/ProgramServicesAmt036012
IRS990/PayrollTaxesGrp/TotalAmt039918
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03727
IRS990/PensionPlanContributionsGrp/TotalAmt03727
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031527
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025862
IRS990/PrincipalOfficerNm0ERIC HENRY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0533110
IRS990/ProgramServiceRevenueGrp/BusinessCd1511190
IRS990/ProgramServiceRevenueGrp/BusinessCd2323100
IRS990/ProgramServiceRevenueGrp/BusinessCd3511130
IRS990/ProgramServiceRevenueGrp/Desc0ADVERTISING
IRS990/ProgramServiceRevenueGrp/Desc1SUBSCRIPTIONS
IRS990/ProgramServiceRevenueGrp/Desc2VENTURE AND PHOTO BOOTH REV
IRS990/ProgramServiceRevenueGrp/Desc3HARDBOUND BOOK
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0515195
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1276480
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt277925
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt37515
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0515195
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1276480
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt277925
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37515
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt054798
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03688
IRS990/PYOtherExpensesAmt0299142
IRS990/PYOtherRevenueAmt0-1986
IRS990/PYProgramServiceRevenueAmt0752821
IRS990/PYRevenuesLessExpensesAmt032568
IRS990/PYSalariesCompEmpBnftPaidAmt0477611
IRS990/PYTotalExpensesAmt0776753
IRS990/PYTotalRevenueAmt0809321
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt043986
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0877115
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02134
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01749
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 6,936
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt040259
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt054798
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0112226
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt065855
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011453
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0284591
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017672
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010410
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09756
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013814
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07763
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt059415
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0877115
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0768435
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0559812
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0593587
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0755983
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03554932
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017672
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010410
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09756
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013814
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07763
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt059415
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04946
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01990
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06936
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98300
IRS990ScheduleA/PublicSupportPY509Pct00.98590
IRS990ScheduleA/PublicSupportTotal509Amt03839523
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0917374
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0823233
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0659442
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0767436
IRS990ScheduleA/Total509Grp/TotalAmt03839523
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0939992
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0833643
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0681794
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0675246
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0775199
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03905874
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/EquipmentGrp/BookValueAmt019112
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0167204
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0186316
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt014311
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt035379
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt049690
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0117721
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING LEASE RIGHT-OF-USE ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0119170
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11135
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2303
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE OBLIGATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RETIREMENT PLAN PAYABLE

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$660,118
Liabilities
$129,063
Net assets
$531,055
Revenue
$932,282
Expenses
$888,296
Net income
$43,986
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.61$0.08$0.53$0.94$0.96$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.64$0.10$0.54$0.88$0.88$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.66$0.13$0.53$0.93$0.89$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.50$0.01$0.49$0.81$0.78$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.51$0.02$0.50$0.69$0.65$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.46$0.02$0.45$0.68$0.75$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.56$0.03$0.53$0.78$0.83$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.59$0.02$0.57$0.76$0.85$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.70$0.05$0.65$0.85$0.95$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.03$0.68$0.80$0.95$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.03$0.84$0.87$0.95$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.03$0.91$0.96$1.00$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.03$0.87$0.86
2012Summary only. Only limited summary data is available for this year.$0.83$0.03$0.80$0.88$0.80$0.08
2011Summary only. Only limited summary data is available for this year.$0.73$0.02$0.72$0.81$0.77$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.03$0.61$0.79