Civic Intelligence

College Hill Community Development

990 • Fiscal year 2018 • EIN 20-1639112

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 07, 2019

Organization Profile
2301 Rose StTexarkana, AR 71854

(870) 772-8551

Siviq Scores

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

Liabilities / Assets

88th percentile

0.41x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

99th percentile

4.22x

Higher debt load relative to revenue than 99% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

91st percentile

49%

Higher net margin than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

36th percentile

-5.1%

Faster asset growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

31st percentile

-13%

Faster revenue growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$62,809

Down $3,347 (-5.1%) from 2017

Net Assets

Up

$37,146

Up $2,969 (+8.7%) from 2017

Liabilities

Down

$25,663

Down $6,316 (-20%) from 2017

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin91st percentile

Revenue

Down

$6,080

Down $903 (-13%) from 2017

Expenses

Flat

$3,111

Flat from 2017

Net Income

Down

$2,969

Down $903 (-23%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$150K$100K$50K$0Assets 2011: $131,507Liabilities 2011: $113,708Net Assets 2011: $17,7992011Assets 2012: $133,825Liabilities 2012: $103,625Net Assets 2012: $30,2002012Assets 2013: $125,419Liabilities 2013: $92,819Net Assets 2013: $32,6002013Assets 2014: $95,655Liabilities 2014: $56,126Net Assets 2014: $39,5292014Assets 2015: $88,058Liabilities 2015: $42,845Net Assets 2015: $45,2132015Assets 2016: $68,216Liabilities 2016: $37,911Net Assets 2016: $30,3052016Assets 2017: $66,156Liabilities 2017: $31,979Net Assets 2017: $34,1772017Assets 2018: $62,809Liabilities 2018: $25,663Net Assets 2018: $37,1462018Assets 2019: $48,085Liabilities 2019: $12,480Net Assets 2019: $35,6052019Assets 2020: $43,912Liabilities 2020: $3,116Net Assets 2020: $40,7962020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2018

Assets$62,809
Liabilities$25,663
Net Assets$37,146
Open 2018 Filing

Operations Trend

Revenue Growth31st percentile

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

$15K$10K$5.0K$0-$5.0KExpenses 2011: $5,2232011Expenses 2012: $5,2232012Revenue 2013: $7,623Expenses 2013: $5,223Net Income 2013: $2,4002013Revenue 2014: $11,529Expenses 2014: $4,600Net Income 2014: $6,9292014Revenue 2015: $9,547Expenses 2015: $3,863Net Income 2015: $5,6842015Revenue 2016: $4,610Expenses 2016: $3,111Net Income 2016: $1,4992016Revenue 2017: $6,983Expenses 2017: $3,111Net Income 2017: $3,8722017Revenue 2018: $6,080Expenses 2018: $3,111Net Income 2018: $2,9692018Revenue 2019: $1,570Expenses 2019: $3,111Net Income 2019: -$1,5412019Revenue 2020: $8,290Expenses 2020: $3,111Net Income 2020: $5,1792020Revenue 2021: $4,358Expenses 2021: $890Net Income 2021: $3,4682021

Highlighted filing

2018

Revenue$6,080
Expenses$3,111
Net Income$2,969
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 7, 2019
Return Version
2018v3.1
Gross Receipts
$12,350
Mission and Program Overview

Mission

LOW INCOME RENTAL

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$50,852$47,741▼ $3,111
Rtn Earn Endowment Incm Other Fnds$34,177$37,146▲ $2,969
Cash and Non-Interest-Bearing Accounts$14,804$14,568▼ $236
Total Assets$66,156$62,809▼ $3,347
Other Assets Total$500$500→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$31,979$25,663▼ $6,316
Total Liabilities$31,979$25,663▼ $6,316
Net Assets / Fund Balance
Total Net Assets Fund Balance$34,177$37,146▲ $2,969
Total Liabilities and Net Assets / Fund Balance$66,156$62,809▼ $3,347

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$47,741$40,817-
Other Assets Org$500--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Barbara SillivanSecretary Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$6,080
Change in Net Assets
$2,969
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,111
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$3,111-$3,111
Total Functional Expenses$0$3,111$0$3,111
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
Backup withholding compliance
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“RENTING 4 UNITS”

Governing documents etc available to public Part VI line 19

“Balance sheet and income sheet”

Filing and Contact Details

Filer

Filer Name
College Hill Community Development
EIN
20-1639112
Address
2301 ROSE ST, TEXARKANA, AR 71854

Signing Officer

Name
Barbara Sillivan
Title
St
Phone
8707728551
Signed
2019-04-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Sillivan
Formed
2005
Legal Domicile
Ar
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Gordon Pierce Accounting
Address
504 EAST 7TH ST, Texarkana, AR 71854
Preparer
Gordon Pierce
Phone
8707721263
Raw XML Appendix259 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0LOW INCOME RENTAL
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0BARBARA SILLIVAN
IRS990/BooksInCareOfDetail/PhoneNum08707728551
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02301 ROSE
IRS990/BooksInCareOfDetail/USAddress/CityNm0TEXARKANA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd071854
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt014804
IRS990/CashNonInterestBearingGrp/EOYAmt014568
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt03111
IRS990/CYOtherRevenueAmt06080
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt02969
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt03111
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06080
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03111
IRS990/DepreciationDepletionGrp/TotalAmt03111
IRS990/Desc0RENTING FOUR UNITS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0BARBARA SILLIVAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt012350
IRS990/GrossRentsGrp/RealAmt012350
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt040817
IRS990/LandBldgEquipBasisNetGrp/BOYAmt050852
IRS990/LandBldgEquipBasisNetGrp/EOYAmt047741
IRS990/LandBldgEquipCostOrOtherBssAmt088558
IRS990/LegalDomicileStateCd0AR
IRS990/LessRentalExpensesGrp/RealAmt06270
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0LOW INCOME RENTAL
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt031979
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt025663
IRS990/NetAssetsOrFundBalancesBOYAmt034177
IRS990/NetAssetsOrFundBalancesEOYAmt037146
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt06080
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06080
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0500
IRS990/OtherAssetsTotalGrp/EOYAmt0500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BARBARA SILLIVAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt03111
IRS990/PYOtherRevenueAmt06983
IRS990/PYRevenuesLessExpensesAmt03872
IRS990/PYTotalExpensesAmt03111
IRS990/PYTotalRevenueAmt06983
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02969
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt06080
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt034177
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt037146
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012350
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt013450
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt016415
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt017450
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt025641
IRS990ScheduleA/OtherIncome170Grp/TotalAmt085306
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/TotalSupportAmt085306
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt047741
IRS990ScheduleD/BuildingsGrp/DepreciationAmt040817
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt088558
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LEASE SECURITY DEPOS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt047741
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0500
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENTING 4 UNITS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BALANCE SHEET AND INCOME SHEET
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt066156
IRS990/TotalAssetsEOYAmt062809
IRS990/TotalAssetsGrp/BOYAmt066156
IRS990/TotalAssetsGrp/EOYAmt062809
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03111
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt03111
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt031979
IRS990/TotalLiabilitiesEOYAmt025663
IRS990/TotalLiabilitiesGrp/BOYAmt031979
IRS990/TotalLiabilitiesGrp/EOYAmt025663
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt034177
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt037146
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06080
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06080
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt066156
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt062809
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02301 ROSE
IRS990/USAddress/CityNm0TEXARKANA
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd071854
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA SILLIVAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ST
ReturnHeader/BusinessOfficerGrp/PhoneNum08707728551
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLLEGE HILL COMMUNITY DEVELOPMENT
ReturnHeader/Filer/BusinessNameControlTxt0COLL
ReturnHeader/Filer/EIN0201639112
ReturnHeader/Filer/USAddress/AddressLine1Txt02301 ROSE ST
ReturnHeader/Filer/USAddress/CityNm0TEXARKANA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd071854
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B91D284BFB8FFCAE52584DD7040BB034B024D43F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B91D284BFB8FFCAE52584DD7040BB034B024D43F
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId071328820193182drd3w2
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.185.77.16
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTm017:00:09
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GORDON PIERCE ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0504 EAST 7TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Texarkana
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071854
ReturnHeader/PreparerPersonGrp/PhoneNum08707721263
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GORDON PIERCE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-14T16:57:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,809
Liabilities
$25,663
Net assets
$37,146
Revenue
$6,080
Expenses
$3,111
Net income
$2,969
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.04$0.01$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.03$0.41$0.08$0.03$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.12$0.36$0.02$0.03$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.63$0.26$0.37$0.06$0.03$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.32$0.34$0.07$0.03$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.38$0.30$0.05$0.03$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.43$0.45$0.10$0.04$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.56$0.40$0.12$0.05$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.25$0.93$0.33$0.08$0.05$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$1.04$0.30$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$1.14$0.18$0.05