Civic Intelligence

Pop Warner Little Scholars Inc

990EZ • Fiscal year 2018 • EIN 04-3654890

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 28, 2019

PO Box 1547Hightstown, NJ 08520

(609) 443-1148

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

13th percentile

-28%

Higher net margin than 13% 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

9th percentile

-50%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

87th percentile

54%

Faster revenue growth than 87% of similar nonprofits.

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

Assets

Down

$17,130

Down $17,198 (-50%) from 2017

Net Assets

Down

$17,130

Down $17,198 (-50%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$60,511

Up $21,267 (+54%) from 2017

Expenses

Up

$77,709

Up $45,642 (+142%) from 2017

Net Income

Down

-$17,198

Down $24,375 (-340%) from 2017

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2010: $35,521Liabilities 2010: $02010Assets 2011: $19,941Liabilities 2011: $02011Assets 2012: $22,050Liabilities 2012: $0Net Assets 2012: $22,0502012Assets 2013: $6,385Liabilities 2013: $02013Assets 2014: $7,721Liabilities 2014: $0Net Assets 2014: $7,7212014Assets 2015: $19,614Liabilities 2015: $0Net Assets 2015: $19,6142015Assets 2016: $27,151Liabilities 2016: $0Net Assets 2016: $27,1512016Assets 2017: $34,328Liabilities 2017: $0Net Assets 2017: $34,3282017Assets 2018: $17,130Liabilities 2018: $0Net Assets 2018: $17,1302018Assets 2019: $19,327Liabilities 2019: $0Net Assets 2019: $19,3272019Assets 2021: $22,644Liabilities 2021: $0Net Assets 2021: $22,6442021Assets 2022: $53,803Liabilities 2022: $0Net Assets 2022: $53,8032022Assets 2023: $88,119Liabilities 2023: $0Net Assets 2023: $88,1192023Assets 2024: $14,516Net Assets 2024: $14,5162024

Highlighted filing

2018

Assets$17,130
Liabilities$0
Net Assets$17,130

Operations Trend

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

$150K$100K$50K$0-$50K-$100KRevenue 2010: $40,291Expenses 2010: $16,542Net Income 2010: $23,7492010Revenue 2011: $31,301Expenses 2011: $46,881Net Income 2011: -$15,5802011Revenue 2012: $56,518Expenses 2012: $54,409Net Income 2012: $2,1092012Revenue 2013: $46,024Expenses 2013: $61,689Net Income 2013: -$15,6652013Revenue 2014: $58,148Expenses 2014: $56,812Net Income 2014: $1,3362014Revenue 2015: $62,286Expenses 2015: $50,393Net Income 2015: $11,8932015Revenue 2016: $64,708Expenses 2016: $57,171Net Income 2016: $7,5372016Revenue 2017: $39,244Expenses 2017: $32,067Net Income 2017: $7,1772017Revenue 2018: $60,511Expenses 2018: $77,709Net Income 2018: -$17,1982018Revenue 2019: $57,929Expenses 2019: $55,732Net Income 2019: $2,1972019Revenue 2021: $59,612Expenses 2021: $45,517Net Income 2021: $14,0952021Revenue 2022: $46,553Expenses 2022: $250Net Income 2022: $46,3032022Revenue 2023: $34,566Expenses 2023: $250Net Income 2023: $34,3162023Revenue 2024: $31,625Expenses 2024: $105,228Net Income 2024: -$73,6032024

Highlighted filing

2018

Revenue$60,511
Expenses$77,709
Net Income-$17,198
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 28, 2019
Return Version
2018v3.1
Gross Receipts
$78,049
Mission and Program Overview

Mission

Youth football & cheerleading

Program Services

DescriptionGrantsExpenses
TO PROVIDE A POSITIVE, EDUCATIONAL, AND REWARDING EXPERIENCE THROUGH FOOTBALL & CHEERLEADING TO CHILDREN OF THEHIGHTSTOWN AREA AGES 5 TO 14$0$71,232
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN CONWAYPresidentPT$0--
REGINA CHOICETreasurerPT$0--
STACY O'DONNELLSecretaryPT$0--
CARL FELTONVice President FootballPT$0--
TONI STANLEYVice President CheerPT$0--
RENA MANGLALLANCheer DelegatePT$0--
Filing and Contact Details

Filer

Filer Name
Pop Warner Little Scholars Inc
EIN
04-3654890
Phone
6094431148
Address
PO BOX 1547, HIGHTSTOWN, NJ 08520

Signing Officer

Name
Regina Choice
Title
Treasurer
Phone
6094431148
Signed
2019-02-28

Preparer

Firm
Workman & Associates
Address
2642 WHITEHORSE-HAMILTON SQUARE RD, HAMILTON SQUARE, NJ 08690
Preparer
Robert Workman
Phone
6095879780
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Bank & credit card fees 1473.

Form 990EZ, Part I, Line 16

EQUIPMENT RENTAL 164.

Form 990EZ, Part I, Line 16

ADVERTISING 1953.

Form 990EZ, Part I, Line 16

Organization dues & insurance 2316.

Form 990EZ, Part I, Line 16

SUPPLIES 654.

Form 990EZ, Part I, Line 16

Award banquets & trophies 13455.

Form 990EZ, Part I, Line 16

Football & cheer equipment 14756.

Form 990EZ, Part I, Line 16

REFEREES 3060.

Form 990EZ, Part I, Line 16

SITE MANAGER 1220.

Form 990EZ, Part I, Line 16

FIELD LIGHTS 3864.

Form 990EZ, Part I, Line 16

Cheer trips / transportation 34223.

Raw XML Appendix196 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0BRIAN CONWAY
IRS990EZ/BooksInCareOfDetail/PhoneNum06094431148
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EAST WINDSOR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008520
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034328
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017130
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt010471
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-17198
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt034328
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017130
IRS990EZ/FundraisingGrossIncomeAmt014105
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-876
IRS990EZ/GrossReceiptsAmt078049
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt09595
IRS990EZ/GroupExemptionNum09183
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt054349
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034328
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017130
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034328
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRIAN CONWAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1REGINA CHOICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STACY O'DONNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CARL FELTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TONI STANLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RENA MANGLALLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT FOOTBALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT CHEER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CHEER DELEGATE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt077138
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0YOUTH FOOTBALL & CHEERLEADING
IRS990EZ/PrintingPublicationsPostageAmt0271
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE A POSITIVE, EDUCATIONAL, AND REWARDING EXPERIENCE THROUGH FOOTBALL & CHEERLEADING TO CHILDREN OF THEHIGHTSTOWN AREA AGES 5 TO 14
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt071232
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt07067
IRS990EZ/SpecialEventsNetIncomeLossAmt07038
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt077709
IRS990EZ/TotalProgramServiceExpensesAmt071232
IRS990EZ/TotalRevenueAmt060511
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HIGHTSTOWNRAMS.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt054349
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt038639
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03201
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05741
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0103930
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt023700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt025386
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt074788
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt080292
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt045553
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0249719
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0353649
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt078049
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt064025
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt077989
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt082292
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt051294
IRS990ScheduleA/Total509Grp/TotalAmt0353649
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0353649
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK & CREDIT CARD FEES 1473.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT RENTAL 164.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADVERTISING 1953.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION DUES & INSURANCE 2316.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES 654.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AWARD BANQUETS & TROPHIES 13455.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FOOTBALL & CHEER EQUIPMENT 14756.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REFEREES 3060.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SITE MANAGER 1220.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FIELD LIGHTS 3864.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CHEER TRIPS / TRANSPORTATION 34223.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0REGINA CHOICE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06094431148
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POP WARNER LITTLE SCHOLARS INC
ReturnHeader/Filer/BusinessNameControlTxt0POPW
ReturnHeader/Filer/EIN0043654890
ReturnHeader/Filer/PhoneNum06094431148
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1547
ReturnHeader/Filer/USAddress/CityNm0HIGHTSTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008520
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03F2F87DD3BAFAB2D669F7A45857D86D8CFBFDF74
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03F2F87DD3BAFAB2D669F7A45857D86D8CFBFDF74
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.168.134.31
ReturnHeader/FilingSecurityInformation/IPDt02019-03-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm006:51:28
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WORKMAN & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02642 WHITEHORSE-HAMILTON SQUARE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HAMILTON SQUARE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008690
ReturnHeader/PreparerPersonGrp/PhoneNum06095879780
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT WORKMAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-03-16T06:51:37-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.32$1.05$0.74
2023Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.35$0.00$0.34
2022Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.47$0.00$0.46
2021Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.60$0.46$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.58$0.56$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.61$0.78$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.39$0.32$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.65$0.57$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.62$0.50$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.58$0.57$0.01
2013Summary only. Only limited summary data is available for this year.$0.06$0.00$0.46$0.62$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$0.57$0.54$0.02
2011Summary only. Only limited summary data is available for this year.$0.20$0.00$0.31$0.47$0.16
2010Summary only. Only limited summary data is available for this year.$0.36$0.00$0.40$0.17$0.24