Civic Intelligence

Anabaptist Providers Group

990 • Fiscal year 2018 • EIN 02-0558787

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

109 E Clinton Street No 5Goshen, IN 46528

(574) 534-9689

Siviq Scores

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

Liabilities / Assets

77th percentile

0.08x

Higher debt load relative to assets than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

82nd percentile

0.09x

Higher debt load relative to revenue than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

71st percentile

16%

Higher net margin than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

71st percentile

18%

Faster asset growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$297,526

Up $45,876 (+18%) from 2017

Net Assets

Up

$273,645

Up $39,710 (+17%) from 2017

Liabilities

Up

$23,881

Up $6,166 (+35%) from 2017

Revenue

Down

$256,333

Down $45,856 (-15%) from 2017

Expenses

Down

$216,262

Down $59,717 (-22%) from 2017

Net Income

Up

$40,071

Up $13,861 (+53%) from 2017

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $170,177Liabilities 2011: $14,126Net Assets 2011: $156,0512011Assets 2012: $198,210Liabilities 2012: $4,000Net Assets 2012: $194,2102012Assets 2013: $202,627Liabilities 2013: $11,478Net Assets 2013: $191,1492013Assets 2014: $156,385Liabilities 2014: $7,553Net Assets 2014: $148,8322014Assets 2015: $229,090Liabilities 2015: $89,481Net Assets 2015: $139,6092015Assets 2016: $217,102Liabilities 2016: $10,553Net Assets 2016: $206,5492016Assets 2017: $251,650Liabilities 2017: $17,715Net Assets 2017: $233,9352017Assets 2018: $297,526Liabilities 2018: $23,881Net Assets 2018: $273,6452018Assets 2019: $358,630Liabilities 2019: $38,835Net Assets 2019: $319,7952019Assets 2020: $292,780Liabilities 2020: $33,704Net Assets 2020: $259,0762020Assets 2021: $307,392Liabilities 2021: $7,418Net Assets 2021: $299,9742021Assets 2022: $307,184Liabilities 2022: $1,551Net Assets 2022: $305,6332022Assets 2023: $317,669Liabilities 2023: $303Net Assets 2023: $317,3662023Assets 2024: $322,752Liabilities 2024: $3,017Net Assets 2024: $319,7352024

Highlighted filing

2018

Assets$297,526
Liabilities$23,881
Net Assets$273,645

Operations Trend

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

$400K$200K$0-$200KExpenses 2011: $276,3052011Expenses 2012: $196,0532012Revenue 2013: $313,407Expenses 2013: $314,154Net Income 2013: -$7472013Revenue 2014: $288,741Expenses 2014: $330,993Net Income 2014: -$42,2522014Revenue 2015: $384,782Expenses 2015: $391,306Net Income 2015: -$6,5242015Revenue 2016: $242,983Expenses 2016: $175,831Net Income 2016: $67,1522016Revenue 2017: $302,189Expenses 2017: $275,979Net Income 2017: $26,2102017Revenue 2018: $256,333Expenses 2018: $216,262Net Income 2018: $40,0712018Revenue 2019: $263,760Expenses 2019: $219,720Net Income 2019: $44,0402019Revenue 2020: $143,724Expenses 2020: $206,341Net Income 2020: -$62,6172020Revenue 2021: $221,814Expenses 2021: $180,916Net Income 2021: $40,8982021Revenue 2022: $222,154Expenses 2022: $216,495Net Income 2022: $5,6592022Revenue 2023: $222,523Expenses 2023: $210,790Net Income 2023: $11,7332023Revenue 2024: $231,107Expenses 2024: $228,738Net Income 2024: $2,3692024

Highlighted filing

2018

Revenue$256,333
Expenses$216,262
Net Income$40,071
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$256,333
Mission and Program Overview

Mission

Encourage Christ-like service; enhance the development of each member organization; and develop a strengthening network of Anabaptist ministries.

See Schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$233,935$273,645▲ $39,710
Savings and Temporary Cash Investments$193,281$232,755▲ $39,474
Investments in Publicly Traded Securities$51,164$50,803▼ $361
Accounts Receivable$6,905$12,000▲ $5,095
Land, Buildings, and Equipment, Net$0$1,669▲ $1,669
Cash and Non-Interest-Bearing Accounts$300$299▼ $1
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$251,650$297,526▲ $45,876
Liabilities
Accounts Payable and Accrued Expenses$17,715$23,881▲ $6,166
Total Liabilities$17,715$23,881▲ $6,166
Net Assets / Fund Balance
Total Net Assets Fund Balance$233,935$273,645▲ $39,710
Total Liabilities and Net Assets / Fund Balance$251,650$297,526▲ $45,876

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,669$2,466$4,135
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jerry LileChair
John HendricksonVice Chair as of Jan 2018
Edward BrubakerVice Chair until Dec 2018
Miriam E ShirkInterim CEO as of Jan 2018
Jeff EvansMember
John SnaderMember
Suzanne OwensMember as of Jan 2018
Curt StutzmanSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$223,005
Program Service Revenue
$31,920
Investment Income
$1,408
Other Revenue
$0
Change in Net Assets
$40,071
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$109,098
Other Expenses$107,164
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$109,098-$109,098
Other Expenses$59,484--$59,484
Office Expenses-$16,509-$16,509
Fees for Services Management-$15,000-$15,000
All Other Expenses$8,055$1,340-$9,395
Fees for Services Accounting-$2,385-$2,385
Conferences and Meetings-$2,293-$2,293
Insurance-$1,698-$1,698
Occupancy-$302-$302
Depreciation Depletion-$98-$98
Total Functional Expenses$67,539$148,723$0$216,262
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

The delegation of management duties is for any day in the tax year of the 990, and such management duties include, but are not limited to, hiring, firing, and supervising personnel, planning or executing budgets or financial operations, or supervising exempt operations or unrelated trades or businesses of the organization. Management duties do not include administrative services (such as payroll processing) that do not involve significant managerial decision-making. Management duties also do not include investment management unless the filing organization conducts investment management services for others. The Organization paid management fees to MHS Alliance, Inc. of approximately $15,000 for the year ended December 31, 2018.

Form 990, Part VI, Section A, line 6

Individual organizations may become members of the Corporation through membership in or affiliation with a regional cluster. Each cluster may endeavor to provide or share in joint services and activities, including, but not limited to, joint venturing in delivery of services to residents, joint contracting for professional services, consolidation of corporate functions, marketing and public relations, and group purchasing of supplies. Except as provided below, cluster membership in a particular cluster shall be determined solely by each cluster. The initial clusters of the Corporation include the Anabaptist Services Alliance, the Lancaster/Lebanon Alliance, and the SeniorLife Alliance (collectively the "Clusters and individually a "Cluster"). Individual organizations that are not a part of any Cluster may be members in the Corporation.

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

The Directors shall be elected by the members at the annual meeting of the members or any special meeting called for such purpose.

Form 990, Part VI, Section A, line 7B

Subject to the rights of the members and any limitations set forth elsewhere in these Bylaws or the Articles of Incorporation of the Corporation, the affairs of the Corporation shall be under the general direction of a Board of Directors which shall administer, manage, preserve and protect the property of the Corporation.

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

All board members and officers receive a copy of the final form 990 for review via email prior to its filing. All board members and offices are requested by the CFO to review and send comments noting approval.

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

APG holds quarterly board meetings and two annual member meetings to discuss APG business. Board members complete conflict of interest statements annually.

Form 990, Part VI, Section C, line 19

The governing documents, conflict of interest policy and financial statements are available upon request for the same period of disclosure as set forth in IRC Section 6104(d).

Filing and Contact Details

Filer

Filer Name
Anabaptist Providers Group
EIN
02-0558787
Phone
5745349689
Address
109 E Clinton Street No 5, Goshen, IN 46528

Signing Officer

Name
Mim Shirk
Title
Interim President
Phone
7175604291
Signed
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mim Shirk
Formed
2001
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Rsm US Llp
Address
One South Wacker Dr Ste 800, Chicago, IL 60606-3392
Preparer
Rebekuh Eley
Phone
3126343400
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1, Description of Organization Mission:

Encourage Christ-like service; enhance the development of each member organization; and develop a strengthening network of Anabaptist ministries.

Raw XML AppendixShowing 400 of 412 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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0209500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01091576
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01408
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01482
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01406
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0138
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01991
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06425
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt031920
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt082711
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt016453
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0165994
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt077250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0374328
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01408
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01482
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01406
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0138
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01991
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06425
IRS990ScheduleA/InvestmentIncomeCYPct00.00440
IRS990ScheduleA/InvestmentIncomePYPct00.00410
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99560
IRS990ScheduleA/PublicSupportPY509Pct00.99590
IRS990ScheduleA/PublicSupportTotal509Amt01465904
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0254925
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0300707
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0241577
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0381945
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0286750
IRS990ScheduleA/Total509Grp/TotalAmt01465904
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0256333
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0302189
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0242983
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0382083
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0288741
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01472329
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01669
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02466
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04135
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01669
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Encourage Christ-like service; enhance the development of each member organization; and develop a strengthening network of Anabaptist ministries.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The delegation of management duties is for any day in the tax year of the 990, and such management duties include, but are not limited to, hiring, firing, and supervising personnel, planning or executing budgets or financial operations, or supervising exempt operations or unrelated trades or businesses of the organization. Management duties do not include administrative services (such as payroll processing) that do not involve significant managerial decision-making. Management duties also do not include investment management unless the filing organization conducts investment management services for others. The Organization paid management fees to MHS Alliance, Inc. of approximately $15,000 for the year ended December 31, 2018.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Individual organizations may become members of the Corporation through membership in or affiliation with a regional cluster. Each cluster may endeavor to provide or share in joint services and activities, including, but not limited to, joint venturing in delivery of services to residents, joint contracting for professional services, consolidation of corporate functions, marketing and public relations, and group purchasing of supplies. Except as provided below, cluster membership in a particular cluster shall be determined solely by each cluster. The initial clusters of the Corporation include the Anabaptist Services Alliance, the Lancaster/Lebanon Alliance, and the SeniorLife Alliance (collectively the "Clusters and individually a "Cluster"). Individual organizations that are not a part of any Cluster may be members in the Corporation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Directors shall be elected by the members at the annual meeting of the members or any special meeting called for such purpose.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Subject to the rights of the members and any limitations set forth elsewhere in these Bylaws or the Articles of Incorporation of the Corporation, the affairs of the Corporation shall be under the general direction of a Board of Directors which shall administer, manage, preserve and protect the property of the Corporation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5All board members and officers receive a copy of the final form 990 for review via email prior to its filing. All board members and offices are requested by the CFO to review and send comments noting approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6APG holds quarterly board meetings and two annual member meetings to discuss APG business. Board members complete conflict of interest statements annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The governing documents, conflict of interest policy and financial statements are available upon request for the same period of disclosure as set forth in IRC Section 6104(d).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Line 1, Description of Organization Mission:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0251650
IRS990/TotalAssetsEOYAmt0297526
IRS990/TotalAssetsGrp/BOYAmt0251650
IRS990/TotalAssetsGrp/EOYAmt0297526
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0223005
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0148723
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt067539
IRS990/TotalFunctionalExpensesGrp/TotalAmt0216262
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017715
IRS990/TotalLiabilitiesEOYAmt023881
IRS990/TotalLiabilitiesGrp/BOYAmt017715
IRS990/TotalLiabilitiesGrp/EOYAmt023881
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0233935
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0273645
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0503
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0503
IRS990/TotalProgramServiceExpensesAmt067539
IRS990/TotalProgramServiceRevenueAmt031920
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01408
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt031920
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0256333
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0251650
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0297526
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0109 E Clinton Street
IRS990/USAddress/CityNm0Goshen
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046528
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0http://www.anabaptistprovidersgroup.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Mim Shirk
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Interim President
ReturnHeader/BusinessOfficerGrp/PhoneNum07175604291
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Anabaptist Providers Group
ReturnHeader/Filer/BusinessNameControlTxt0ANAB
ReturnHeader/Filer/EIN0020558787
ReturnHeader/Filer/PhoneNum05745349689
ReturnHeader/Filer/USAddress/AddressLine1Txt0109 E Clinton Street No 5
ReturnHeader/Filer/USAddress/CityNm0Goshen
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046528
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId049D5A1596642B6DD837368B1E984A310120BB776
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.98.98.134
ReturnHeader/FilingSecurityInformation/IPDt02019-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm009:55:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420714325
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RSM US LLP

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$0.03$3.20$2.31$2.29$0.02
2023Detailed filing. Detailed filing data is available for this year.$3.18$0.00$3.17$2.23$2.11$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$0.02$3.06$2.22$2.16$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$0.07$3.00$2.22$1.81$0.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$0.34$2.59$1.44$2.06$0.63
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.59$0.39$3.20$2.64$2.20$0.44
2018Detailed filing. Detailed filing data is available for this year.$2.98$0.24$2.74$2.56$2.16$0.40
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.18$2.34$3.02$2.76$0.26
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.11$2.07$2.43$1.76$0.67
2015Detailed filing. Detailed filing data is available for this year.$2.29$0.89$1.40$3.85$3.91$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.56$0.08$1.49$2.89$3.31$0.42
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.03$0.11$1.91$3.13$3.14$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.04$1.94$1.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.14$1.56$2.76