Civic Intelligence

Serendipity West Foundation

990EZ • Fiscal year 2015 • EIN 06-1813403

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 12, 2016

20291 Poe Sholes DrBend, OR 97701

(541) 382-1093

Siviq Scores

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

Liabilities / Assets

80th percentile

0.14x

Higher debt load relative to assets than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

33rd percentile

-3.0%

Higher net margin than 33% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

7th percentile

-60%

Faster asset growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

18th percentile

-28%

Faster revenue growth than 18% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$1,434

Down $2,145 (-60%) from 2014

Net Assets

$1,229

No earlier filing loaded for comparison.

Liabilities

Up

$205

Up $205 from 2014

Revenue

Down

$79,387

Down $30,740 (-28%) from 2014

Expenses

Down

$81,737

Down $24,844 (-23%) from 2014

Net Income

Down

-$2,350

Down $5,896 (-166%) from 2014

Historical Trend

Balance Sheet Trend

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

$20K$10K$0-$10K-$20KAssets 2011: $2,710Liabilities 2011: $2,1462011Assets 2012: $4,167Net Assets 2012: $4,1672012Assets 2013: $301Liabilities 2013: $268Net Assets 2013: $332013Assets 2014: $3,579Liabilities 2014: $02014Assets 2015: $1,434Liabilities 2015: $205Net Assets 2015: $1,2292015Assets 2016: $1,797Liabilities 2016: $7842016Assets 2017: $18,342Liabilities 2017: $2932017Assets 2018: $3,612Liabilities 2018: $672018Assets 2019: $200Liabilities 2019: $812Net Assets 2019: -$6122019Assets 2020: $14,483Liabilities 2020: $17,446Net Assets 2020: -$2,9632020Assets 2021: $8,453Liabilities 2021: $16,291Net Assets 2021: -$7,8382021Assets 2022: $2,828Liabilities 2022: $15,936Net Assets 2022: -$13,1082022Assets 2023: $185Liabilities 2023: $15,484Net Assets 2023: -$15,2992023Assets 2024: $203Liabilities 2024: $16,069Net Assets 2024: -$15,8662024

Highlighted filing

2015

Assets$1,434
Liabilities$205
Net Assets$1,229

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $79,227Expenses 2011: $78,934Net Income 2011: $2932011Revenue 2012: $188,475Expenses 2012: $184,872Net Income 2012: $3,6032012Revenue 2013: $103,787Expenses 2013: $107,921Net Income 2013: -$4,1342013Revenue 2014: $110,127Expenses 2014: $106,581Net Income 2014: $3,5462014Revenue 2015: $79,387Expenses 2015: $81,737Net Income 2015: -$2,3502015Revenue 2016: $91,139Expenses 2016: $91,355Net Income 2016: -$2162016Revenue 2017: $89,910Expenses 2017: $72,874Net Income 2017: $17,0362017Revenue 2018: $75,517Expenses 2018: $90,021Net Income 2018: -$14,5042018Revenue 2019: $55,767Expenses 2019: $59,924Net Income 2019: -$4,1572019Revenue 2020: $44,046Expenses 2020: $46,397Net Income 2020: -$2,3512020Revenue 2021: $38,815Expenses 2021: $43,690Net Income 2021: -$4,8752021Revenue 2022: $37,144Expenses 2022: $42,414Net Income 2022: -$5,2702022Revenue 2023: $36,291Expenses 2023: $38,482Net Income 2023: -$2,1912023Revenue 2024: $37,308Expenses 2024: $37,875Net Income 2024: -$5672024

Highlighted filing

2015

Revenue$79,387
Expenses$81,737
Net Income-$2,350
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 12, 2016
Return Version
2015v2.0
Gross Receipts
$79,387
Mission and Program Overview

Mission

To provide youth and their communities with experimental workshops and programs that demonstrate the possibility of love and connection through celebration of diversity, truth and full expression

Program Services

DescriptionGrantsExpenses
To provide youth and their communities with experimental workshops and programs that demonstrate the possibility of love and connection through celebration of diversity, truth and full expression$80,249-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROL OXENRIDERCEO-$0--
AARON SCHOFIELDTreasurer-$0--
ANGIE FIORAVANTIDirector-$0--
KATHY WHATTAMDirector-$0--
Jaycee CoferDirector-$0--
ARLENE GIBSONPresident-$0--
ABBIE REXROADDirector-$0--
MICHAEL MARSHALLDirector-$0--
Kristin LivermoreDirector-$0--
Filing and Contact Details

Filer

Filer Name
Younity
EIN
06-1813403
Phone
5413821093
Address
20291 POE SHOLES DR, BEND, OR 97701

Signing Officer

Name
Carol Oxenrider
Title
CEO
Signed
2016-04-12
Discuss with paid preparer
Yes

Preparer

Firm
Capstone Cpas LLC
Address
698 NW York Drive, Bend, OR 97703
Preparer
Lance Brant
Phone
5413825099
Supplemental Narrative

Additional Explanations

Other Expenses.1007

Conferences, Conventions, and Meetings $641

Other Expenses.1012

Insurance $1361

Other Expenses.1

PROGRAM EXPENSES $45244

Other Expenses.2

SCHOLARSHIP $20656

Other Expenses.3

OPERATION EXPENSES $8129

Other Expenses.4

MEALS $1052

Other Expenses.5

EVENT EXPENSE $955

Other Expenses.6

Dues $494

Other Expenses.7

supplies $371

Other Expenses.9

MISC BUSINESS $225

Other Expenses.10

BANK CHARGES $141

Other Expenses.11

Business fees & taxes $86

Other Expenses.12

TAXES $75

Other Expenses.13

INTEREST EXPENSE $56

Other Expenses.14

Workshops & education $50

Other Expenses.16

WEBSITE EXPENSE $20

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $205

Raw XML Appendix198 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CAROL OXENRIDER
IRS990EZ/BooksInCareOfDetail/PhoneNum05413821093
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt020291 POE SHOLES DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BEND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097701
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03579
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01434
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt076588
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2350
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0515
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03579
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01434
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt079387
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03579
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01229
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03579
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01229
IRS990EZ/OccupancyRentUtltsAndMaintAmt01390
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CAROL OXENRIDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AARON SCHOFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANGIE FIORAVANTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATHY WHATTAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jaycee Cofer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ARLENE GIBSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ABBIE REXROAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MICHAEL MARSHALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Kristin Livermore
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt079556
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide youth and their communities with experimental workshops and programs that demonstrate the possibility of love and connection through celebration of diversity, truth and full expression
IRS990EZ/PrintingPublicationsPostageAmt0276
IRS990EZ/ProgramServiceRevenueAmt02799
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide youth and their communities with experimental workshops and programs that demonstrate the possibility of love and connection through celebration of diversity, truth and full expression
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt080249
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0205
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt081737
IRS990EZ/TotalProgramServiceExpensesAmt080249
IRS990EZ/TotalRevenueAmt079387
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt032459
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt048607
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt032388
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0133691
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt065154
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0312299
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0312299
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt032459
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt048607
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt032388
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0133691
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt065154
IRS990ScheduleA/Total509Grp/TotalAmt0312299
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt032459
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt048607
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt032388
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0133691
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt065154
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0312299
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, Conventions, and Meetings $641
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1361
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROGRAM EXPENSES $45244
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SCHOLARSHIP $20656
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OPERATION EXPENSES $8129
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEALS $1052
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EVENT EXPENSE $955
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Dues $494
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8supplies $371
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISC BUSINESS $225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK CHARGES $141
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BUSINESS FEES & TAXES $86
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TAXES $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13INTEREST EXPENSE $56
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14WORKSHOPS & EDUCATION $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15WEBSITE EXPENSE $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $205
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1001
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL OXENRIDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YOUNITY
ReturnHeader/Filer/BusinessNameControlTxt0YOUN
ReturnHeader/Filer/EIN0061813403
ReturnHeader/Filer/PhoneNum05413821093
ReturnHeader/Filer/USAddress/AddressLine1Txt020291 POE SHOLES DR
ReturnHeader/Filer/USAddress/CityNm0BEND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097701
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CAPSTONE CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0698 NW York Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bend
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097703
ReturnHeader/PreparerPersonGrp/PhoneNum05413825099
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LANCE BRANT
ReturnHeader/ReturnTs02016-04-12T10:20:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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.$0.00$0.16$0.16$0.37$0.38$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.15$0.15$0.36$0.38$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.03$0.16$0.13$0.37$0.42$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.08$0.16$0.08$0.39$0.44$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.17$0.03$0.44$0.46$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.01$0.01$0.56$0.60$0.04
2018Summary only. Only limited summary data is available for this year.$0.04$0.00$0.76$0.90$0.15
2017Summary only. Only limited summary data is available for this year.$0.18$0.00$0.90$0.73$0.17
2016Summary only. Only limited summary data is available for this year.$0.02$0.01$0.91$0.91$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.79$0.82$0.02
2014Summary only. Only limited summary data is available for this year.$0.04$0.00$1.10$1.07$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.04$1.08$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.04$1.88$1.85$0.04
2011Summary only. Only limited summary data is available for this year.$0.03$0.02$0.79$0.79$0.00