Civic Intelligence

Sri Lanka Foundation

990PF • Fiscal year 2020 • EIN 06-1701803

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

1930 Wilshire Blvd 1100Los Angeles, CA 90057

(213) 483-1552

Siviq Scores

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

Liabilities / Assets

88th percentile

0.58x

Higher debt load relative to assets than 88% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

43rd percentile

0.03x

Higher debt load relative to revenue than 43% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Net Margin

28th percentile

-8.9%

Higher net margin than 28% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

82nd percentile

$124,615

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2020 filings • $1M-$5M nonprofits • Source year 2020

Asset Growth

4th percentile

-21%

Faster asset growth than 4% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

31st percentile

-15%

Faster revenue growth than 31% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Down

$66,556

Down $17,347 (-21%) from 2019

Net Assets

Down

$27,680

Down $13,008 (-32%) from 2019

Liabilities

Down

$38,876

Down $4,339 (-10%) from 2019

Revenue

Down

$1,234,680

Down $209,443 (-15%) from 2019

Expenses

Down

$1,344,087

Down $75,994 (-5.4%) from 2019

Net Income

Down

-$109,407

Down $133,449 (-555%) from 2019

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $5,538Liabilities 2011: $02011Assets 2012: $6,237Liabilities 2012: $02012Assets 2013: $1,634Liabilities 2013: $02013Assets 2014: $225Liabilities 2014: $2Net Assets 2014: $2232014Assets 2015: $6,496Liabilities 2015: $0Net Assets 2015: $6,4962015Assets 2016: $594,392Liabilities 2016: $0Net Assets 2016: $594,3922016Assets 2017: $520,652Liabilities 2017: $6,548Net Assets 2017: $514,1042017Assets 2018: $16,649Liabilities 2018: $3Net Assets 2018: $16,6462018Assets 2019: $83,903Liabilities 2019: $43,215Net Assets 2019: $40,6882019Assets 2020: $66,556Liabilities 2020: $38,876Net Assets 2020: $27,6802020Assets 2021: $44,731Liabilities 2021: $37,875Net Assets 2021: $6,8562021Assets 2022: $32,865Liabilities 2022: $28,581Net Assets 2022: $4,2842022Assets 2023: $35,919Liabilities 2023: $18,050Net Assets 2023: $17,8692023Assets 2024: $22,313Liabilities 2024: $18,048Net Assets 2024: $4,2652024

Highlighted filing

2020

Assets$66,556
Liabilities$38,876
Net Assets$27,680

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $136,800Expenses 2011: $143,252Net Income 2011: -$6,4522011Revenue 2012: $282,023Expenses 2012: $281,324Net Income 2012: $6992012Revenue 2013: $214,112Expenses 2013: $218,715Net Income 2013: -$4,6032013Revenue 2014: $290,384Expenses 2014: $291,795Net Income 2014: -$1,4112014Revenue 2015: $391,210Expenses 2015: $384,937Net Income 2015: $6,2732015Revenue 2016: $1,374,882Expenses 2016: $786,986Net Income 2016: $587,8962016Revenue 2017: $763,029Expenses 2017: $843,317Net Income 2017: -$80,2882017Revenue 2018: $783,738Expenses 2018: $1,281,196Net Income 2018: -$497,4582018Revenue 2019: $1,444,123Expenses 2019: $1,420,081Net Income 2019: $24,0422019Revenue 2020: $1,234,680Expenses 2020: $1,344,087Net Income 2020: -$109,4072020Revenue 2021: $1,140,533Expenses 2021: $1,257,683Net Income 2021: -$117,1502021Revenue 2022: $1,354,599Expenses 2022: $1,357,171Net Income 2022: -$2,5722022Revenue 2023: $1,227,507Expenses 2023: $1,213,922Net Income 2023: $13,5852023Revenue 2024: $1,577,733Expenses 2024: $1,591,337Net Income 2024: -$13,6042024

Highlighted filing

2020

Revenue$1,234,680
Expenses$1,344,087
Net Income-$109,407
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DISHAN JAYASINHAPresidentPT$124,615-$124,615
SHIRANI STANISLAUSSecretaryPT$45,692-$45,692
AESHEA JAYASINGHEDirectorPT$0--
DR J DE SILVADirector-$0--
ANUREE DE SILVADirector-$0--
WALTER JAYASINGHEBoard ChairmanPT$0--
Filing and Contact Details

Filer

Filer Name
Sri Lanka Foundation
EIN
06-1701803
Address
1930 WILSHIRE BLVD 1100, LOS ANGELES, CA 90057

Signing Officer

Name
Walter Jayasinghe Md
Title
Board Chairman
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Virani Uy & Aranda Accountancy Corporation
Address
16530 Ventura Blvd Suite 306, Encino, CA 91436
Preparer
Erlinda C Aranda
Phone
8189070632
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GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0General Explanation Supplemental Information for Form 990-PF
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
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IRS990PF/StatementsRegardingActyGrp/PhoneNum02134831552
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0CONDUCTED/SPONSORED SEVERAL MUSICAL AND CULTURAL PROGRAMS THROUGHOUT THE YEAR TO PROMOTE THE ADVANCEMENT AND ENJOYMENT OF SRI LANKAN CULTURE IN THE COUNTRY
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0723448
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt05000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt110000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt35000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0BENEFIT CONCERT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1ASSISTANCE FOR POOR & DESTITUTES IN SRI LANKA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0SLAASC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1CLARENDON FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2SLYO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3NCOBAA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0624 EAST HALEY STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt119434 AMHURST COURT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2PO BOX 18311
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt31930 WILSHIRE BLVD SUITE 1100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0SANTA BARBARA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1CERRITOS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2ENCINO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3LOS ANGELES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd093103
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd190703
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd291316
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd390057
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt020500
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt02998
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt02998
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0896772
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt01002620
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0584449
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0535353
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0239855
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0239855
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt03739644
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0720450
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0896772
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt01002620
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0584449
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0535353
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0723448
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0720450
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt03979499
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt03259049
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0JAYASINHALA FOUNDATION
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0880 ROSALIND ROAD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0SAN MARINO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd091108
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt01231300
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt036936
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt125705
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt24863
LandEtcSchedule2/LandEtcGrp/BookValueAmt034094
LandEtcSchedule2/LandEtcGrp/BookValueAmt17239
LandEtcSchedule2/LandEtcGrp/BookValueAmt27674
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Auto./Transportation Equip.
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Furniture and Fixtures
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2Machinery and Equipment
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt071030
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt132944
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt212537
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt034094
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt17237
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt27674
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt07903
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt015806
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt01
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0Rounding
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt01
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0AUTO EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2casual help
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3CONTRACT SERVICES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4CULTURAL EVENTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5EVENT EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6HEALTH INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8interest
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9MEDICAL WEBINAR
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10NEWSLETTER
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11OFFICE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12PARADE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc13PAYROLL PROCESSING FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc14PAYROLL TAXES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc15PERFORMANCE ART CENTER EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc16PRINTING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc17SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc18TELEPHONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc19WEB DESIGN / MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0506
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt148
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt26097
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt334764
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt454185
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt5-12900
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt613274
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt75690
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt81210
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt922495
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1017500
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt116351
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1212
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt131941
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1418083
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1516516
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt16290
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt17178
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt184158
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt195299
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01012
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt196
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt212194
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt369527
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt454185
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5-25800
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt626547
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt711380
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt82420
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt922495
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1017500
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1112701
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1212
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt133882
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1436165
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1516516
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt16290
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt17356
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt188315
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1910598
OtherIncreasesSchedule/OtherIncreasesDetail/Amt096399
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0PPP LOAN FORGIVEN-NON TAXABLE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0PAYROLL TAXES PAYABLE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1PPP LOAN PAYABLE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc2BMO HARRIS
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt05216
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt11000
TaxesSchedule/TaxesDetail/Amt01332
TaxesSchedule/TaxesDetail/CategoryTxt0VARIOUS
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt0666
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.00$1.58$1.59$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.04$0.02$0.02$1.23$1.21$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.00$1.35$1.36$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.01$1.14$1.26$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.07$0.04$0.03$1.23$1.34$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.04$0.04$1.44$1.42$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.78$1.28$0.50
2017Detailed filing. Detailed filing data is available for this year.$0.52$0.01$0.51$0.76$0.84$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$1.37$0.79$0.59
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.39$0.38$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.29$0.29$0.00
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.21$0.22$0.00
2012Summary only. Only limited summary data is available for this year.$0.01$0.00$0.28$0.28$0.00
2011Summary only. Only limited summary data is available for this year.$0.01$0.00$0.14$0.14$0.01