Civic Intelligence

Und Arena Services Inc.

990 • Fiscal year 2019 • EIN 14-1846178

Jun 01, 2018 to May 31, 2019 • Filed on Oct 10, 2019

Organization ProfileN/A
1 Ralph Engelstad Arena DrGrand Forks, ND 58203-2205

(701) 777-4930

Siviq Scores

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

Liabilities / Assets

18th percentile

0.02x

Higher debt load relative to assets than 18% of similar nonprofits.

2019 filings • NTEE B • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

49th percentile

0.18x

Higher debt load relative to revenue than 49% of similar nonprofits.

2019 filings • NTEE B • $5M-$10M nonprofits • Source year 2019

Net Margin

3rd percentile

-75%

Higher net margin than 3% of similar nonprofits.

2019 filings • NTEE B • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

54th percentile

$141,662

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 22.6% of source-year revenue.

2019 filings • NTEE B • $5M-$10M nonprofits • Source year 2019

Asset Growth

15th percentile

-5.9%

Faster asset growth than 15% of similar nonprofits.

2019 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

66th percentile

9.6%

Faster revenue growth than 66% of similar nonprofits.

2019 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$5,606,037

Down $351,862 (-5.9%) from 2018

Net Assets

Down

$5,491,812

Down $466,087 (-7.8%) from 2018

Liabilities

Up

$114,225

Up $114,225 from 2018

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin3rd percentile

Revenue

Up

$625,465

Up $54,938 (+9.6%) from 2018

Expenses

Up

$1,091,553

Up $1,091,553 from 2018

Net Income

Down

-$466,088

Down $1,036,615 (-182%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $4,167,690Liabilities 2010: $0Net Assets 2010: $4,167,6902010Assets 2011: $4,881,529Liabilities 2011: $0Net Assets 2011: $4,881,5292011Assets 2012: $4,936,518Liabilities 2012: $0Net Assets 2012: $4,936,5182012Assets 2013: $5,479,426Liabilities 2013: $0Net Assets 2013: $5,479,4262013Assets 2014: $5,513,092Liabilities 2014: $400,000Net Assets 2014: $5,113,0922014Assets 2015: $5,716,683Liabilities 2015: $0Net Assets 2015: $5,716,6832015Assets 2016: $6,008,483Liabilities 2016: $0Net Assets 2016: $6,008,4832016Assets 2017: $5,387,371Liabilities 2017: $0Net Assets 2017: $5,387,3712017Assets 2018: $5,957,899Liabilities 2018: $0Net Assets 2018: $5,957,8992018Assets 2019: $5,606,037Liabilities 2019: $114,225Net Assets 2019: $5,491,8122019Assets 2020: $3,984,342Liabilities 2020: $0Net Assets 2020: $3,984,3422020Assets 2021: $4,171,144Liabilities 2021: $0Net Assets 2021: $4,171,1442021Assets 2022: $4,680,582Liabilities 2022: $0Net Assets 2022: $4,680,5822022Assets 2023: $5,269,133Liabilities 2023: $0Net Assets 2023: $5,269,1332023Assets 2024: $6,046,301Liabilities 2024: $0Net Assets 2024: $6,046,3012024Assets 2025: $6,362,664Liabilities 2025: $0Net Assets 2025: $6,362,6642025

Highlighted filing

2019

Assets$5,606,037
Liabilities$114,225
Net Assets$5,491,812
Open 2019 Filing

Operations Trend

Revenue Growth66th percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $02010Expenses 2011: $02011Revenue 2012: $546,880Expenses 2012: $0Net Income 2012: $546,8802012Expenses 2013: $02013Revenue 2014: $533,666Expenses 2014: $900,000Net Income 2014: -$366,3342014Revenue 2015: $1,125,473Expenses 2015: $521,882Net Income 2015: $603,5912015Revenue 2016: $533,846Expenses 2016: $242,046Net Income 2016: $291,8002016Revenue 2017: $554,691Expenses 2017: $1,175,803Net Income 2017: -$621,1122017Revenue 2018: $570,527Expenses 2018: $0Net Income 2018: $570,5272018Revenue 2019: $625,465Expenses 2019: $1,091,553Net Income 2019: -$466,0882019Revenue 2020: $599,994Expenses 2020: $2,107,464Net Income 2020: -$1,507,4702020Revenue 2021: $544,398Expenses 2021: $357,596Net Income 2021: $186,8022021Revenue 2022: $509,438Expenses 2022: $0Net Income 2022: $509,4382022Revenue 2023: $601,790Expenses 2023: $0Net Income 2023: $601,7902023Revenue 2024: $771,139Expenses 2024: $0Net Income 2024: $771,1392024Revenue 2025: $790,429Expenses 2025: $474,066Net Income 2025: $316,3632025

Highlighted filing

2019

Revenue$625,465
Expenses$1,091,553
Net Income-$466,088
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Oct 10, 2019
Return Version
2018v3.1
Gross Receipts
$625,465
Mission and Program Overview

Mission

To manage the activities and operations on a day-to-day basis of a sports arena for the benefit of und sports facilities, inc.

Managing and providing stewardship and oversight services with respect to the ownership, operation and maintenance of athletic facilites for the benefit of the university of north dakota athletic department, and engaging in any other charitable, educational, or scientific activity as permitted by irc section 501(c)(3).

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$5,939,450$5,577,580▼ $361,870
Total Assets$5,957,899$5,606,037▼ $351,862
Other Assets Total$18,449$28,457▲ $10,008
Liabilities
Other Liabilities$0$114,225▲ $114,225
Total Liabilities$0$114,225▲ $114,225
Net Assets / Fund Balance
Unrestricted Net Assets$5,957,899$5,491,812▼ $466,087
Total Net Assets Fund Balance$5,957,899$5,491,812▼ $466,087
Total Liabilities and Net Assets / Fund Balance$5,957,899$5,606,037▼ $351,862
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleOtherTotal
Michael BergeronChief Financial Officer$141,662$141,662

Board Members and Trustees

NameTitle
Jeff CooperPresident
Aron AndersonVice President
Earl StrindenDirector
Greg GerloffDirector
Jed ShiversDirector
Robert PeabodyDirector
Kris McgarrySecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$500,000
Investment Income
$125,465
Other Revenue
$0
Change in Net Assets
$-466,088
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,091,553
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,091,553--$1,091,553
Total Functional Expenses$1,091,553$0$0$1,091,553
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Re Arena IncGrand Forks, ND501(c)(3)Capital Improvements of Sports Arena$1,091,553
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Re Arena, Inc.$114,225
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The board does not review the 990 before it is filed.”

Form 990, Part VI, Section C, Line 19

“The organization does not make its governing documents, conflict of interest policy or financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Und Arena Services Inc
EIN
14-1846178
Phone
7017774930
Address
1 RALPH ENGELSTAD ARENA DR, GRAND FORKS, ND 58203-2205

Signing Officer

Name
Michael Bergeron
Title
Chief Financial Officer
Phone
7017774930
Signed
2019-10-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Bergeron
Formed
2003
Legal Domicile
Nv
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Brady Martz and Associates Pc
Address
PO BOX 14296, GRAND FORKS, ND 58208-4296
Preparer
Nicole Heldstab
Phone
7017754685
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING 1.”

FORM 990, PART XII, LINE 2C:

“The organization has an audit committee that selects the auditor and assumes responsibility for the audit.”

Financial Statement Notes

PART X, LINE 2:

“The organization's policy is to evaluate the likelihood that its uncertain tax positions will prevail upon examination based on the extent to which those positions have substantial support within the internal revenue code and regulations, revenue rulings, court decisions, and other evidence. It is the opinion of management that the organization has no significant uncertain tax positions that would be subject to change upon examination.”

Raw XML AppendixShowing 400 of 416 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S POLICY IS TO EVALUATE THE LIKELIHOOD THAT ITS UNCERTAIN TAX POSITIONS WILL PREVAIL UPON EXAMINATION BASED ON THE EXTENT TO WHICH THOSE POSITIONS HAVE SUBSTANTIAL SUPPORT WITHIN THE INTERNAL REVENUE CODE AND REGULATIONS, REVENUE RULINGS, COURT DECISIONS, AND OTHER EVIDENCE. IT IS THE OPINION OF MANAGEMENT THAT THE ORGANIZATION HAS NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD BE SUBJECT TO CHANGE UPON EXAMINATION.
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IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CAPITAL IMPROVEMENTS OF SPORTS ARENA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0RE ARENA INC
IRS990ScheduleI/RecipientTable/RecipientEIN0113666663
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0ONE RALPH ENGELSTAD ARENA DR
IRS990ScheduleI/RecipientTable/USAddress/CityNm0GRAND FORKS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0ND
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd0582032205
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD DOES NOT REVIEW THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROUNDING 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS AN AUDIT COMMITTEE THAT SELECTS THE AUDITOR AND ASSUMES RESPONSIBILITY FOR THE AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0UND SPORTS FACILITIES INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0ARENA HOLDINGS CHARITABLE LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0DE
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0OWNS THE RE ARENA BUILDING AND IS THE LESSEE OF THE LAND.
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt01 RALPH ENGELSTAD ARENA DRIVE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0GRAND FORKS
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0ND
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd058202
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0UND SPORTS FACILITIES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1RE ARENA INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0364511153
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1113666663
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0ND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1ND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0OPERATES AND MAINTAIN A SPORTS AND ENTERTAINMENT ARENA IN GRAND FORKS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1MANAGE A SPORTS ARENA FOR THE BENEFIT OF UND SPORTS FACILITIES, INC.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 12B, II
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 12B, II
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01 RALPH ENGELSTAD ARENA DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11 RALPH ENGELSTAD ARENA DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0GRAND FORKS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1GRAND FORKS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0ND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1ND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd058202
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd158202
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0500000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt11091553
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0UND SPORTS FACILITIES INC - MANAGEMENT FEE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1RE ARENA INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0S
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1B
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05957899
IRS990/TotalAssetsEOYAmt05606037
IRS990/TotalAssetsGrp/BOYAmt05957899
IRS990/TotalAssetsGrp/EOYAmt05606037
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01091553
IRS990/TotalFunctionalExpensesGrp/TotalAmt01091553
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0114225
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0114225
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05957899
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05491812
IRS990/TotalOtherCompensationAmt021162
IRS990/TotalProgramServiceExpensesAmt01091553
IRS990/TotalProgramServiceRevenueAmt0500000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0125465
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0500000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0625465
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05957899
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05606037
IRS990/TotReportableCompRltdOrgAmt0120500
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt05957899
IRS990/UnrestrictedNetAssetsGrp/EOYAmt05491812
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01 RALPH ENGELSTAD ARENA DR
IRS990/USAddress/CityNm0GRAND FORKS
IRS990/USAddress/StateAbbreviationCd0ND
IRS990/USAddress/ZIPCd0582032205
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL BERGERON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF FINANCIAL OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum07017774930
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UND ARENA SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0UNDA
ReturnHeader/Filer/EIN0141846178
ReturnHeader/Filer/PhoneNum07017774930
ReturnHeader/Filer/USAddress/AddressLine1Txt01 RALPH ENGELSTAD ARENA DR
ReturnHeader/Filer/USAddress/CityNm0GRAND FORKS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd0582032205
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BB89669E34CA8B3ED290EF35870AD605063D0810
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C39C89A0B916563EEFC9C4D81EC75D1023FE21F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.111.23.187
ReturnHeader/FilingSecurityInformation/IPDt02019-10-10

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,606,037
Liabilities
$114,225
Net assets
$5,491,812
Revenue
$625,465
Expenses
$1,091,553
Net income
-$466,088
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.36$0.00$6.36$0.79$0.47$0.32
2024Detailed filing. Detailed filing data is available for this year.$6.05$0.00$6.05$0.77$0.00$0.77
2023Detailed filing. Detailed filing data is available for this year.$5.27$0.00$5.27$0.60$0.00$0.60
2022Detailed filing. Detailed filing data is available for this year.$4.68$0.00$4.68$0.51$0.00$0.51
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.17$0.00$4.17$0.54$0.36$0.19
2020Detailed filing. Detailed filing data is available for this year.$3.98$0.00$3.98$0.60$2.11$1.51
2019Detailed filing. Detailed filing data is available for this year.$5.61$0.11$5.49$0.63$1.09$0.47
2018Detailed filing. Detailed filing data is available for this year.$5.96$0.00$5.96$0.57$0.00$0.57
2017Detailed filing. Detailed filing data is available for this year.$5.39$0.00$5.39$0.55$1.18$0.62
2016Detailed filing. Detailed filing data is available for this year.$6.01$0.00$6.01$0.53$0.24$0.29
2015Detailed filing. Detailed filing data is available for this year.$5.72$0.00$5.72$1.13$0.52$0.60
2014Detailed filing. Detailed filing data is available for this year.$5.51$0.40$5.11$0.53$0.90$0.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.48$0.00$5.48$0.00
2012Summary only. Only limited summary data is available for this year.$4.94$0.00$4.94$0.55$0.00$0.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.88$0.00$4.88$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.17$0.00$4.17$0.00