Civic Intelligence

Life Inc. 39 Seneca St.

990EZ • Fiscal year 2020 • EIN 16-1448599

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 17, 2021

PO Box 733Geneva, NY 14456

(315) 789-0708

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

16th percentile

-32%

Higher net margin than 16% of similar nonprofits.

2020 filings • NTEE P • <$500k nonprofits • Source year 2020

Top Officer Pay

85th percentile

$22,846

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 28.3% of source-year revenue.

2020 filings • NTEE P • <$500k nonprofits • Source year 2020

Asset Growth

17th percentile

-21%

Faster asset growth than 17% of similar nonprofits.

2020 filings • NTEE P • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

26th percentile

-40%

Faster revenue growth than 26% of similar nonprofits.

2020 filings • NTEE P • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$97,185

Down $26,058 (-21%) from 2019

Net Assets

Down

$97,185

Down $26,058 (-21%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$80,613

Down $54,802 (-40%) from 2019

Expenses

Down

$106,672

Down $3,043 (-2.8%) from 2019

Net Income

Down

-$26,059

Down $51,759 (-201%) from 2019

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $92,900Liabilities 2011: $02011Assets 2012: $91,370Liabilities 2012: $0Net Assets 2012: $91,3702012Assets 2013: $86,100Liabilities 2013: $02013Assets 2014: $57,780Liabilities 2014: $02014Assets 2015: $96,545Net Assets 2015: $96,5452015Assets 2016: $93,329Net Assets 2016: $93,3292016Assets 2017: $76,885Net Assets 2017: $76,8852017Assets 2018: $97,543Net Assets 2018: $97,5432018Assets 2019: $123,243Net Assets 2019: $123,2432019Assets 2020: $97,185Net Assets 2020: $97,1852020Assets 2021: $116,541Net Assets 2021: $116,5412021Assets 2022: $105,454Net Assets 2022: $105,4542022Assets 2023: $89,089Liabilities 2023: $02023Assets 2024: $90,951Net Assets 2024: $90,9512024

Highlighted filing

2020

Assets$97,185
Liabilities-
Net Assets$97,185

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $121,849Expenses 2011: $85,689Net Income 2011: $36,1602011Revenue 2012: $96,238Expenses 2012: $97,768Net Income 2012: -$1,5302012Revenue 2013: $109,829Expenses 2013: $115,099Net Income 2013: -$5,2702013Revenue 2014: $88,394Expenses 2014: $116,714Net Income 2014: -$28,3202014Revenue 2015: $124,423Expenses 2015: $85,663Net Income 2015: $38,7602015Revenue 2016: $90,692Expenses 2016: $93,915Net Income 2016: -$3,2232016Revenue 2017: $81,546Expenses 2017: $97,983Net Income 2017: -$16,4372017Revenue 2018: $119,628Expenses 2018: $98,970Net Income 2018: $20,6582018Revenue 2019: $135,415Expenses 2019: $109,715Net Income 2019: $25,7002019Revenue 2020: $80,613Expenses 2020: $106,672Net Income 2020: -$26,0592020Revenue 2021: $125,095Expenses 2021: $105,739Net Income 2021: $19,3562021Revenue 2022: $88,013Expenses 2022: $99,100Net Income 2022: -$11,0872022Revenue 2023: $91,584Expenses 2023: $107,950Net Income 2023: -$16,3662023Revenue 2024: $94,498Expenses 2024: $92,637Net Income 2024: $1,8612024

Highlighted filing

2020

Revenue$80,613
Expenses$106,672
Net Income-$26,059
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 17, 2021
Return Version
2020v4.0
Gross Receipts
$80,613
Mission and Program Overview

Mission

Life, inc. D/b/a pregnancy care center of the finger lakes, inc. Is a not- for-profit organization helping provide individuals with peer counseling for pregnancy. The cetner also assists in providing limited ultrasounds and educational classes on pregnancy and parenting.

Life, inc. D/b/a pregnancy care center of the finger lakes, inc. Is a not- for-profit organization helping provide individuals with peer counseling for pregnancy. The center also assists in providing limited ultrasounds and educational classes on pregnancy and parenting.

Program Services

DescriptionGrantsExpenses
LIFE, INC. D/B/A PREGNANCY CARE CENTER OF THE FINGER LAKES, INC. IS A NOT- FOR-PROFIT ORGANIZATION HELPING PROVIDE INDIVIDUALS WITH PEER COUNSELING FOR PREGNANCY. THE CENTER ALSO ASSISTS IN PROVIDING LIMITED ULTRASOUNDS AND EDUCATIONAL CLASSES ON PREGNANCY AND PARENTING.-$104,581
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOREEN TEEDExecutive DiFT$22,846-$22,846
JOE MCHALEDirector-$0--
KEVIN BERGPresident-$0--
VICTORIA SWARTHOUTDirector-$0--
ANDREA ZETTLEMOYERDirector-$0--
LENNAE WARRENDirector-$0--
Filing and Contact Details

Filer

Filer Name
Life Inc
EIN
16-1448599
Phone
3157890708
Address
PO BOX 733, GENEVA, NY 14456

Signing Officer

Name
Doreen Teed
Title
Executive Director
Phone
3157890708
Signed
2021-03-17
Discuss with paid preparer
Yes

Preparer

Firm
CUDDY & WARD LLP CPA'S
Address
110 GENESEE ST STE 230, AUBURN, NY 13021
Preparer
Richard D Ward CPA
Phone
3152538424
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

198 TOTAL 198

Form 990-ez, Part I, Line 16

Fundraising cost of goods sold 2,091 expenses advertising 5,474 office supplies 2,175 conferences and meetings 1,077 insurance 5,528 supplies 1,089 education and training 1,968 miscellaneous 1,309 credit card fees 454 ultrasound maintenance 3,500 dues 425 medical expenses 180 program expense 3,225 non-investment depreciation 4,114 total 32,609

Form 990-ez, Part II, Line 24

Accounts receivable 11,589 11,962 equipment 53,453 53,453 less accumulated depreciation 42,347 46,386 total 22,695 19,029

Form 990-ez, Part III

Life, inc. D/b/a pregnancy care center of the finger lakes, inc. Is a not- for-profit organization helping provide individuals with peer counseling for pregnancy. The center also assists in providing limited ultrasounds and educational classes on pregnancy and parenting.

Form 990-ez, Part III, Line 28

Life, inc. D/b/a pregnancy care center of the finger lakes, inc. Is a not- for-profit organization helping provide individuals with peer counseling for pregnancy. The center also assists in providing limited ultrasounds and educational classes on pregnancy and parenting.

Raw XML Appendix170 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0JOE MCHALE
CompensationExplanation/CompensationExplanationGrp/PersonNm1KEVIN BERG
CompensationExplanation/CompensationExplanationGrp/PersonNm2VICTORIA SWARTHOUT
CompensationExplanation/CompensationExplanationGrp/PersonNm3ANDREA ZETTLEMOYER
CompensationExplanation/CompensationExplanationGrp/PersonNm4DOREEN TEED
CompensationExplanation/CompensationExplanationGrp/PersonNm5LENNAE WARREN
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LIFE INC
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0FAMILY HOPE CENTER
IRS990EZ/BooksInCareOfDetail/PhoneNum03157890708
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0551 S EXCHANGE STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GENEVA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014456
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt098680
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt076362
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt046232
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-26059
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01712
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0123244
IRS990EZ/Form990TotalAssetsGrp/EOYAmt097185
IRS990EZ/FundraisingGrossIncomeAmt034183
IRS990EZ/GrossReceiptsAmt080613
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt01869
IRS990EZ/LandAndBuildingsGrp/EOYAmt01794
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0123244
IRS990EZ/NetAssetsOrFundBalancesEOYAmt097185
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0123244
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt097185
IRS990EZ/OccupancyRentUtltsAndMaintAmt013296
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt440.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt422846
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOE MCHALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEVIN BERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VICTORIA SWARTHOUT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANDREA ZETTLEMOYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DOREEN TEED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LENNAE WARREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt022695
IRS990EZ/OtherAssetsTotalDetail/EOYAmt019029
IRS990EZ/OtherExpensesTotalAmt032609
IRS990EZ/OtherRevenueTotalAmt0198
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LIFE, INC. D/B/A PREGNANCY CARE CENTER OF THE FINGER LAKES, INC. IS A NOT- FOR-PROFIT ORGANIZATION HELPING PROVIDE INDIVIDUALS WITH PEER COUNSELING FOR PREGNANCY. THE CENTER ALSO ASSISTS IN PROVIDING LIMITED ULTRASOUNDS AND EDUCATIONAL CLASSES ON PREGNANCY AND PARENTING.
IRS990EZ/PrintingPublicationsPostageAmt0868
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LIFE, INC. D/B/A PREGNANCY CARE CENTER OF THE FINGER LAKES, INC. IS A NOT- FOR-PROFIT ORGANIZATION HELPING PROVIDE INDIVIDUALS WITH PEER COUNSELING FOR PREGNANCY. THE CENTER ALSO ASSISTS IN PROVIDING LIMITED ULTRASOUNDS AND EDUCATIONAL CLASSES ON PREGNANCY AND PARENTING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0104581
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt058187
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt034183
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0106672
IRS990EZ/TotalProgramServiceExpensesAmt0104581
IRS990EZ/TotalRevenueAmt080613
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt046232
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt060549
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt071714
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt044121
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt052713
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0275329
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt034381
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt074866
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt047914
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt037425
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt037979
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0232565
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0507894
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt080613
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0135415
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0119628
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt081546
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt090692
IRS990ScheduleA/Total509Grp/TotalAmt0507894
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt080613
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0135415
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0119628
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt081546
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt090692
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0507894
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0198 TOTAL 198
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING COST OF GOODS SOLD 2,091 EXPENSES ADVERTISING 5,474 OFFICE SUPPLIES 2,175 CONFERENCES AND MEETINGS 1,077 INSURANCE 5,528 SUPPLIES 1,089 EDUCATION AND TRAINING 1,968 MISCELLANEOUS 1,309 CREDIT CARD FEES 454 ULTRASOUND MAINTENANCE 3,500 DUES 425 MEDICAL EXPENSES 180 PROGRAM EXPENSE 3,225 NON-INVESTMENT DEPRECIATION 4,114 TOTAL 32,609
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 11,589 11,962 EQUIPMENT 53,453 53,453 LESS ACCUMULATED DEPRECIATION 42,347 46,386 TOTAL 22,695 19,029
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LIFE, INC. D/B/A PREGNANCY CARE CENTER OF THE FINGER LAKES, INC. IS A NOT- FOR-PROFIT ORGANIZATION HELPING PROVIDE INDIVIDUALS WITH PEER COUNSELING FOR PREGNANCY. THE CENTER ALSO ASSISTS IN PROVIDING LIMITED ULTRASOUNDS AND EDUCATIONAL CLASSES ON PREGNANCY AND PARENTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LIFE, INC. D/B/A PREGNANCY CARE CENTER OF THE FINGER LAKES, INC. IS A NOT- FOR-PROFIT ORGANIZATION HELPING PROVIDE INDIVIDUALS WITH PEER COUNSELING FOR PREGNANCY. THE CENTER ALSO ASSISTS IN PROVIDING LIMITED ULTRASOUNDS AND EDUCATIONAL CLASSES ON PREGNANCY AND PARENTING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOREEN TEED
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03157890708
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIFE INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA FAMILY HOPE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0LIFE
ReturnHeader/Filer/EIN0161448599
ReturnHeader/Filer/PhoneNum03157890708
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 733
ReturnHeader/Filer/USAddress/CityNm0GENEVA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014456
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141809700
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CUDDY & WARD LLP CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0110 GENESEE ST STE 230
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUBURN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013021
ReturnHeader/PreparerPersonGrp/PhoneNum03152538424
ReturnHeader/PreparerPersonGrp/PreparationDt02021-03-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD D WARD CPA
ReturnHeader/ReturnTs02021-04-14T12:02:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DOREEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TEED
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.91$0.94$0.93$0.02
2023Summary only. Only limited summary data is available for this year.$0.89$0.00$0.92$1.08$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$1.05$0.88$0.99$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.17$1.17$1.25$1.06$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.97$0.97$0.81$1.07$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$1.23$1.35$1.10$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.98$1.20$0.99$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.77$0.82$0.98$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.93$0.91$0.94$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.97$1.24$0.86$0.39
2014Summary only. Only limited summary data is available for this year.$0.58$0.00$0.88$1.17$0.28
2013Summary only. Only limited summary data is available for this year.$0.86$0.00$1.10$1.15$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.00$0.91$0.96$0.98$0.02
2011Summary only. Only limited summary data is available for this year.$0.93$0.00$1.22$0.86$0.36