Civic Intelligence

Operation Stand Down Rhode Island

990 • Fiscal year 2014 • EIN 05-0475772

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 17, 2015

1010 Hartford AvenueJohnston, RI 02919

(401) 383-4730

Siviq Scores

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

Liabilities / Assets

76th percentile

0.45x

Higher debt load relative to assets than 76% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

82nd percentile

0.79x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

58th percentile

5.3%

Higher net margin than 58% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

57th percentile

$74,984

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

51st percentile

2.2%

Faster asset growth than 51% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

73rd percentile

18%

Faster revenue growth than 73% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Up

$3,736,868

Up $80,142 (+2.2%) from 2013

Net Assets

Up

$2,063,561

Up $112,621 (+5.8%) from 2013

Liabilities

Down

$1,673,307

Down $32,479 (-1.9%) from 2013

Revenue

Up

$2,127,104

Up $326,473 (+18%) from 2013

Expenses

Up

$2,014,483

Up $618,459 (+44%) from 2013

Net Income

Down

$112,621

Down $291,986 (-72%) from 2013

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,726,142Liabilities 2010: $1,243,209Net Assets 2010: $1,482,9332010Assets 2011: $3,405,241Liabilities 2011: $1,628,413Net Assets 2011: $1,776,8282011Assets 2012: $3,529,073Liabilities 2012: $1,982,740Net Assets 2012: $1,546,3332012Assets 2013: $3,656,726Liabilities 2013: $1,705,786Net Assets 2013: $1,950,9402013Assets 2014: $3,736,868Liabilities 2014: $1,673,307Net Assets 2014: $2,063,5612014Assets 2015: $4,369,955Liabilities 2015: $2,174,141Net Assets 2015: $2,195,8142015Assets 2016: $5,308,399Liabilities 2016: $2,151,087Net Assets 2016: $3,157,3122016Assets 2017: $5,418,110Liabilities 2017: $2,159,893Net Assets 2017: $3,258,2172017Assets 2018: $5,658,099Liabilities 2018: $2,185,125Net Assets 2018: $3,472,9742018Assets 2019: $5,519,237Liabilities 2019: $2,193,890Net Assets 2019: $3,325,3472019Assets 2020: $5,690,153Liabilities 2020: $2,305,877Net Assets 2020: $3,384,2762020Assets 2021: $6,033,702Liabilities 2021: $2,306,952Net Assets 2021: $3,726,7502021Assets 2022: $6,230,324Liabilities 2022: $2,528,692Net Assets 2022: $3,701,6322022Assets 2023: $6,045,021Liabilities 2023: $2,388,544Net Assets 2023: $3,656,4772023Assets 2024: $5,999,157Liabilities 2024: $2,352,836Net Assets 2024: $3,646,3212024

Highlighted filing

2014

Assets$3,736,868
Liabilities$1,673,307
Net Assets$2,063,561

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $471,9392010Expenses 2011: $785,4332011Expenses 2012: $793,1202012Revenue 2013: $1,800,631Expenses 2013: $1,396,024Net Income 2013: $404,6072013Revenue 2014: $2,127,104Expenses 2014: $2,014,483Net Income 2014: $112,6212014Revenue 2015: $2,134,767Expenses 2015: $2,024,648Net Income 2015: $110,1192015Revenue 2016: $3,160,414Expenses 2016: $2,198,916Net Income 2016: $961,4982016Revenue 2017: $2,519,401Expenses 2017: $2,461,307Net Income 2017: $58,0942017Revenue 2018: $2,644,480Expenses 2018: $2,429,723Net Income 2018: $214,7572018Revenue 2019: $2,653,268Expenses 2019: $2,800,895Net Income 2019: -$147,6272019Revenue 2020: $3,439,184Expenses 2020: $3,310,255Net Income 2020: $128,9292020Revenue 2021: $3,963,550Expenses 2021: $3,652,895Net Income 2021: $310,6552021Revenue 2022: $4,168,522Expenses 2022: $4,137,876Net Income 2022: $30,6462022Revenue 2023: $4,448,052Expenses 2023: $4,493,207Net Income 2023: -$45,1552023Revenue 2024: $5,176,493Expenses 2024: $5,186,649Net Income 2024: -$10,1562024

Highlighted filing

2014

Revenue$2,127,104
Expenses$2,014,483
Net Income$112,621
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 17, 2015
Return Version
2014v5.0
Gross Receipts
$2,127,104
Mission and Program Overview

Mission

Operation stand down rhode island (osdri) is an independent 501(c)(3)

Provide housing for homeless veterans

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,362,974$3,292,162▼ $70,812
Cash and Non-Interest-Bearing Accounts$214,208$349,725▲ $135,517
Pledges and Grants Receivable$67,552$84,700▲ $17,148
Accounts Receivable$4,488$8,686▲ $4,198
Other Notes and Loans Receivable, Net$7,504$1,595▼ $5,909
Total Assets$3,656,726$3,736,868▲ $80,142
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,657,057$1,622,301▼ $34,756
Accounts Payable and Accrued Expenses$48,729$51,006▲ $2,277
Total Liabilities$1,705,786$1,673,307▼ $32,479
Net Assets / Fund Balance
Unrestricted Net Assets$1,701,731$1,814,352▲ $112,621
Temporarily Rstr Net Assets$249,209$249,209→ $0
Total Net Assets Fund Balance$1,950,940$2,063,561▲ $112,621
Total Liabilities and Net Assets / Fund Balance$3,656,726$3,736,868▲ $80,142

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,771,367$618,766-
Other Land Buildings$60,469$74,548-
Land$341,217--
Equipment$50,411$136,353-
Leasehold Improvements$68,698--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Erik WallinExecutive DirectorFT$74,984$74,984

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,944,087
Program Service Revenue
$162,400
Investment Income
$586
Other Revenue
$20,031
All Other Contributions
$117,345
Change in Net Assets
$112,621
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,362,169
Salaries, Compensation, and Employee Benefits$652,314
Total Fundraising Expense$26,073
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$856,223$0$26,073$882,296
Comp Disqual Persons$376,849$0$0$376,849
Current Officers, Directors, Trustees, and Key Employees$0$167,328$0$167,328
Depreciation Depletion$134,652$0$0$134,652
Payroll Taxes$97,281$10,856$0$108,137
Occupancy$75,122$0$0$75,122
Office Expenses$61,912$4,945$0$66,857
Fees for Services Legal$59,971$0$0$59,971
Other Expenses$33,740$0$0$33,740
Insurance$31,385$0$0$31,385
Fees for Services Accounting$0$17,300$0$17,300
Interest$7,563$0$0$7,563
Fees for Services Other$0$4,999$0$4,999
Advertising$2,813$0$0$2,813
Travel$742$0$0$742
Total Functional Expenses$1,782,891$205,519$26,073$2,014,483
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
No
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
Yes
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
Filing and Contact Details

Filer

Filer Name
Operation Stand Down Rhode Island
EIN
05-0475772
Phone
4013834730
Address
1010 HARTFORD AVENUE, JOHNSTON, RI 02919

Signing Officer

Name
Anthony Dequattro
Title
President
Phone
4013834730
Signed
2015-06-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Dequattro
Formed
1993
Legal Domicile
Ri
Voting Board Members
11
Independent Board Members
11
Employees
13
Volunteers
90

Preparer

Firm
Baxter Dansereau & Associates Llp
Address
207 QUAKER LN SUITE 203, WEST WARWICK, RI 02893-2179
Preparer
Paul L Dansereaucpa
Phone
4016150880
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The board reviews the 990 and approves its filing at a regularly scheduled meeting.

Pt VI, Line 15A

Executive director salary approved by board of directors annually based on averages for similar sized entities.

Form 990, Part III, Line 4D

Additional veteran assitance programs 181681. 0. 0.

Form 990, Part IX, Line 24F

Dues and subscriptions 1295. 1295. 0. 0. Education 2397. 2397. 0. 0. Leases 25665. 25665. 0. 0. Marketing 26073. 0. 0. 26073. Postage 1782. 1782. 0. 0. Printing 191. 191. 0. 0. Repairs & maintenance 77805. 77805. 0. 0. Supplies 42828. 42828. 0. 0. Telephone 19227. 19227. 0. 0. Property tax 1063. 1063. 0. 0. Veterans assistance 683970. 683970. 0. 0.

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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/NetAssetsOrFundBalancesEOYAmt02063561
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt075122
IRS990/OccupancyGrp/TotalAmt075122
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04945
IRS990/OfficeExpensesGrp/ProgramServicesAmt061912
IRS990/OfficeExpensesGrp/TotalAmt066857
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0AUTO EXPENSES
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3CONSULTANTS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt291
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt035144
IRS990/OtherExpensesGrp/ProgramServicesAmt19494
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt333740
IRS990/OtherExpensesGrp/TotalAmt035144
IRS990/OtherExpensesGrp/TotalAmt19494
IRS990/OtherExpensesGrp/TotalAmt291
IRS990/OtherExpensesGrp/TotalAmt333740
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt020031
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020031
IRS990/OtherRevenueTotalAmt020031
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt07504
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01595
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010856
IRS990/PayrollTaxesGrp/ProgramServicesAmt097281
IRS990/PayrollTaxesGrp/TotalAmt0108137
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt067552
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt084700
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ANTHONY DEQUATTRO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1HOUSING SERVICE PROGRAM
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0162400
IRS990/ProgSrvcAccomActy2Grp/Desc0(1) PROVIDED PERMANENT & TRANSITIONAL HOUSING IN OSDRI OWNED PROPERTY TO 50 VETERANS & DEPENDANTS, (2) SERVED 460 HOMELESS & AT RISK VETS AT ITS 22ND ANNUAL STAND DOWN WEEKEND LINKING BETERANS WITH STATE, FEDEARL AND COMMUNITY RESOURCES, AND (3) SERVED OVER 2,000 VETARNS IN TOTAL PROVIDING SERVICES INCLUDING BUT NOT LIMITED TO TEMPROARY FINANCIAL ASSISTANCE WITH SECURITY DEPOSITS AND RENT; EMPLOYMENT TRAINING AND PLACEMENT SERVICES, CASE MANAGEMENT, AND ASSISTANCE WITH BASIC HUMAN NEEDS SUCH AS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0242096
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0242096
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0242096
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDED TEMPORARY FINANCIAL ASSISTANCE TO VETERANS AND FAMILIES IN THE FORM OF RENTAL ASSISTANCE, SECURITY DEPOSITS, AND OTHER CASE MANAGEMENT SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01151684
IRS990/ProgSrvcAccomActy3Grp/GrantAmt01151684
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01151684
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ADDITIONAL VETERAN ASSITANCE PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0181681
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01566399
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt047
IRS990/PYOtherExpensesAmt0950312
IRS990/PYOtherRevenueAmt070693
IRS990/PYProgramServiceRevenueAmt0163492
IRS990/PYRevenuesLessExpensesAmt0404607
IRS990/PYSalariesCompEmpBnftPaidAmt0445712
IRS990/PYTotalExpensesAmt01396024
IRS990/PYTotalRevenueAmt01800631
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0112621
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0207430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01749567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01167915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0617160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0962721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0419938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04917301
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0586
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01752
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0130
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02543
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99870
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99810
IRS990ScheduleA/PublicSupportTotal170Amt04917301
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01749567
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01167915
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0617160
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0962721
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0419938
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04917301
IRS990ScheduleA/TotalSupportAmt04923754
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt01435
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt02475
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt03910
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02771367
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0618766
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03390133
IRS990ScheduleD/EquipmentGrp/BookValueAmt050411
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0136353
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0186764
IRS990ScheduleD/LandGrp/BookValueAmt0341217
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0341217
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt068698
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt068698
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt060469
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt074548
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0135017
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03292162
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS THE 990 AND APPROVES ITS FILING AT A REGULARLY SCHEDULED MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE DIRECTOR SALARY APPROVED BY BOARD OF DIRECTORS ANNUALLY BASED ON AVERAGES FOR SIMILAR SIZED ENTITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADDITIONAL VETERAN ASSITANCE PROGRAMS 181681. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES AND SUBSCRIPTIONS 1295. 1295. 0. 0. EDUCATION 2397. 2397. 0. 0. LEASES 25665. 25665. 0. 0. MARKETING 26073. 0. 0. 26073. POSTAGE 1782. 1782. 0. 0. PRINTING 191. 191. 0. 0. REPAIRS & MAINTENANCE 77805. 77805. 0. 0. SUPPLIES 42828. 42828. 0. 0. TELEPHONE 19227. 19227. 0. 0. PROPERTY TAX 1063. 1063. 0. 0. VETERANS ASSISTANCE 683970. 683970. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0RI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0249209
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0249209
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false

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.$6.00$2.35$3.65$5.18$5.19$0.01
2023Detailed filing. Detailed filing data is available for this year.$6.05$2.39$3.66$4.45$4.49$0.05
2022Detailed filing. Detailed filing data is available for this year.$6.23$2.53$3.70$4.17$4.14$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.03$2.31$3.73$3.96$3.65$0.31
2020Detailed filing. Detailed filing data is available for this year.$5.69$2.31$3.38$3.44$3.31$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.52$2.19$3.33$2.65$2.80$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.66$2.19$3.47$2.64$2.43$0.21
2017Detailed filing. Detailed filing data is available for this year.$5.42$2.16$3.26$2.52$2.46$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.31$2.15$3.16$3.16$2.20$0.96
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.37$2.17$2.20$2.13$2.02$0.11
2014Detailed filing. Detailed filing data is available for this year.$3.74$1.67$2.06$2.13$2.01$0.11
2013Detailed filing. Detailed filing data is available for this year.$3.66$1.71$1.95$1.80$1.40$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$1.98$1.55$0.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$1.63$1.78$0.79
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$1.24$1.48$0.47