Civic Intelligence

Obesity Action Coalition Inc.

990 • Fiscal year 2019 • EIN 20-1953508

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 02, 2020

4511 North Himes Avenue No 250Tampa, FL 33614-7085

(813) 872-7835

Siviq Scores

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

Liabilities / Assets

99th percentile

2.54x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

63rd percentile

0.18x

Higher debt load relative to revenue than 63% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

92nd percentile

$234,275

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 16.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

1st percentile

-58%

Faster asset growth than 1% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

21st percentile

-11%

Faster revenue growth than 21% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$103,548

Down $141,488 (-58%) from 2018

Net Assets

Down

-$159,186

Down $200,403 (-486%) from 2018

Liabilities

Up

$262,734

Up $58,915 (+29%) from 2018

Revenue

Down

$1,463,428

Down $175,691 (-11%) from 2018

Expenses

Down

$1,663,831

Down $91,345 (-5.2%) from 2018

Net Income

Down

-$200,403

Down $84,346 (-73%) from 2018

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $111,803Liabilities 2010: $25,078Net Assets 2010: $86,7252010Assets 2011: $121,962Liabilities 2011: $43,332Net Assets 2011: $78,6302011Assets 2012: $260,065Liabilities 2012: $41,333Net Assets 2012: $218,7322012Assets 2013: $244,477Liabilities 2013: $81,721Net Assets 2013: $162,7562013Assets 2014: $345,112Liabilities 2014: $130,886Net Assets 2014: $214,2262014Assets 2015: $278,238Liabilities 2015: $267,645Net Assets 2015: $10,5932015Assets 2016: $186,712Liabilities 2016: $185,117Net Assets 2016: $1,5952016Assets 2017: $327,680Liabilities 2017: $170,406Net Assets 2017: $157,2742017Assets 2018: $245,036Liabilities 2018: $203,819Net Assets 2018: $41,2172018Assets 2019: $103,548Liabilities 2019: $262,734Net Assets 2019: -$159,1862019Assets 2020: $454,339Liabilities 2020: $367,231Net Assets 2020: $87,1082020Assets 2021: $509,425Liabilities 2021: $303,075Net Assets 2021: $206,3502021Assets 2022: $816,303Liabilities 2022: $470,625Net Assets 2022: $345,6782022Assets 2023: $675,973Liabilities 2023: $524,656Net Assets 2023: $151,3172023Assets 2024: $2,173,985Liabilities 2024: $793,662Net Assets 2024: $1,380,3232024

Highlighted filing

2019

Assets$103,548
Liabilities$262,734
Net Assets-$159,186

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $677,690Expenses 2010: $616,312Net Income 2010: $61,3782010Revenue 2011: $656,716Expenses 2011: $664,811Net Income 2011: -$8,0952011Revenue 2012: $1,205,127Expenses 2012: $1,065,025Net Income 2012: $140,1022012Revenue 2013: $1,297,512Expenses 2013: $1,353,488Net Income 2013: -$55,9762013Revenue 2014: $1,311,127Expenses 2014: $1,259,657Net Income 2014: $51,4702014Revenue 2015: $1,283,614Expenses 2015: $1,487,247Net Income 2015: -$203,6332015Revenue 2016: $1,413,227Expenses 2016: $1,422,225Net Income 2016: -$8,9982016Revenue 2017: $1,650,944Expenses 2017: $1,495,265Net Income 2017: $155,6792017Revenue 2018: $1,639,119Expenses 2018: $1,755,176Net Income 2018: -$116,0572018Revenue 2019: $1,463,428Expenses 2019: $1,663,831Net Income 2019: -$200,4032019Revenue 2020: $1,849,924Expenses 2020: $1,603,630Net Income 2020: $246,2942020Revenue 2021: $1,719,955Expenses 2021: $1,600,713Net Income 2021: $119,2422021Revenue 2022: $1,904,129Expenses 2022: $1,764,801Net Income 2022: $139,3282022Revenue 2023: $2,001,050Expenses 2023: $2,195,411Net Income 2023: -$194,3612023Revenue 2024: $4,160,221Expenses 2024: $2,931,215Net Income 2024: $1,229,0062024

Highlighted filing

2019

Revenue$1,463,428
Expenses$1,663,831
Net Income-$200,403
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 2, 2020
Return Version
2019v5.1
Gross Receipts
$1,463,428
Mission and Program Overview

Mission

To elevate and empower those affected by obesity through education, advocacy and support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$95,021$78,972▼ $16,049
Pledges and Grants Receivable$139,922$10,569▼ $129,353
Land, Buildings, and Equipment, Net$6,330$10,244▲ $3,914
Total Assets$245,036$103,548▼ $141,488
Other Assets Total$3,763$3,763→ $0
Liabilities
Deferred Revenue$115,929$169,858▲ $53,929
Accounts Payable and Accrued Expenses$87,575$76,943▼ $10,632
Other Liabilities$315$15,933▲ $15,618
Total Liabilities$203,819$262,734▲ $58,915
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$41,217$-159,186▼ $200,403
Total Net Assets Fund Balance$41,217$-159,186▼ $200,403
Total Liabilities and Net Assets / Fund Balance$245,036$103,548▼ $141,488

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,244$34,250$44,494
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph F Nadglowski JrPresident/CEOFT$203,704$21,803$225,507
Kristen K KunaHighly Compensated EmployeeFT$104,885$4,280$109,165
James T ZerviosHighly Compensated EmployeeFT$101,582$4,150$105,732

Board Members and Trustees

NameTitle
Michelle VicariChairwoman
Patty Nece JdVice-chairwoman
Amber Huett-garcia MpaDirector
Debe GauDirector
Lloyd StegemannDirector
Melinda J WatmanDirector
Nikki Massie MaDirector
Nina CrowleyDirector
Pam Davis RnDirector
Rob PortingaDirector
Sarah BrambletteDirector
Scott KahanDirector
Sunil Daniel MdDirector
Kristal HartmanSecretary
Ted Kyle RphTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,463,428
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,141,339
Change in Net Assets
$-200,403

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,463,428
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$5,722,012
Total Revenue per Audited Statements
$7,185,440
Total Revenue per Form 990
$1,463,428
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$883,066
Other Expenses$780,765
Total Fundraising Expense$54,501
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$479,194$56,375$28,188$563,757
Current Officers, Directors, Trustees, and Key Employees$191,681$22,551$11,275$225,507
Conferences and Meetings$212,998$7,559-$220,557
Occupancy$50,438$14,411$7,205$72,054
Payroll Taxes$46,637$5,487$2,743$54,867
Pension Plan Contributions$21,536$2,534$1,267$25,337
Office Expenses$11,851$10,666$1,185$23,702
Fees for Services Accounting$13,172$1,464-$14,636
Other Employee Benefits$11,558$1,360$680$13,598
All Other Expenses$8,188-$234$8,422
Other Expenses$5,822$1,941$1,500$7,763
Insurance$2,638$2,639-$5,277
Depreciation Depletion$4,029$224$224$4,477
Total Functional Expenses$1,477,619$131,711$54,501$1,663,831

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,385,843
Expenses Not Reported on Form 990$5,722,012
Expenses per Audited Statements$1,663,831
Total Expenses per Form 990$1,663,831
Expenses Not Reported on Financial Statements$0
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
Deferred Rent Expense$15,933
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

President/ceo reviews form 990. The governing body was provided a final copy of the return via electronic mail, prior to filing.

Form 990, Part VI, Section B, Line 12C

Annually, all board of directors acknowledge the receipt of the conflict of interest policy, and their responsibility to disclose any items which may be a potential conflict.

Form 990, Part VI, Section B, Line 15

Annually, the board of directors approve the amount of compensation for the president/ceo, and review during executive session of the board meeting, his performance. Outside compensation comparisons are considered and performance is documented.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policies, and all financial statements, are available at no charge to the public, upon request.

Filing and Contact Details

Filer

Filer Name
Obesity Action Coalition
EIN
20-1953508
Phone
8138727835
Address
4511 NORTH HIMES AVENUE NO 250, TAMPA, FL 33614-7085

Signing Officer

Name
Joseph F Nadglowski Jr
Title
President and CEO
Phone
8138727835
Signed
2020-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Nadglowski
Formed
2004
Legal Domicile
Fl
Voting Board Members
15
Independent Board Members
15
Employees
13
Volunteers
75,000

Preparer

Firm
Marcum Llp
Address
201 E KENNEDY BLVD 1500, TAMPA, FL 33602-5865
Preparer
Timothy W Donovan CPA
Phone
8133974800
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01463428
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02639
IRS990/InsuranceGrp/ProgramServicesAmt02638
IRS990/InsuranceGrp/TotalAmt05277
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt034250
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06330
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010244
IRS990/LandBldgEquipCostOrOtherBssAmt044494
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0322089
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ELEVATE AND EMPOWER THOSE AFFECTED BY OBESITY THROUGH EDUCATION, ADVOCACY AND SUPPORT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt041217
IRS990/NetAssetsOrFundBalancesEOYAmt0-159186
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt041217
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-159186
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07205
IRS990/OccupancyGrp/ManagementAndGeneralAmt014411
IRS990/OccupancyGrp/ProgramServicesAmt050438
IRS990/OccupancyGrp/TotalAmt072054
IRS990/OfficeExpensesGrp/FundraisingAmt01185
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010666
IRS990/OfficeExpensesGrp/ProgramServicesAmt011851
IRS990/OfficeExpensesGrp/TotalAmt023702
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03763
IRS990/OtherAssetsTotalGrp/EOYAmt03763
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0680
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01360
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011558
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013598
IRS990/OtherExpensesGrp/Desc0PUBLISHING
IRS990/OtherExpensesGrp/Desc1ADVOCACY EXPENSE
IRS990/OtherExpensesGrp/Desc2POSTAGE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt01500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11941
IRS990/OtherExpensesGrp/ProgramServicesAmt0370590
IRS990/OtherExpensesGrp/ProgramServicesAmt124000
IRS990/OtherExpensesGrp/ProgramServicesAmt223287
IRS990/OtherExpensesGrp/ProgramServicesAmt35822
IRS990/OtherExpensesGrp/TotalAmt0370590
IRS990/OtherExpensesGrp/TotalAmt130000
IRS990/OtherExpensesGrp/TotalAmt223287
IRS990/OtherExpensesGrp/TotalAmt37763
IRS990/OtherLiabilitiesGrp/BOYAmt0315
IRS990/OtherLiabilitiesGrp/EOYAmt015933
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt028188
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt056375
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0479194
IRS990/OtherSalariesAndWagesGrp/TotalAmt0563757
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02743
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05487
IRS990/PayrollTaxesGrp/ProgramServicesAmt046637
IRS990/PayrollTaxesGrp/TotalAmt054867
IRS990/PensionPlanContributionsGrp/FundraisingAmt01267
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02534
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021536
IRS990/PensionPlanContributionsGrp/TotalAmt025337
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0139922
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010569
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOSEPH NADGLOWSKI
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01639119
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0913532
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-116057
IRS990/PYSalariesCompEmpBnftPaidAmt0841644
IRS990/PYTotalExpensesAmt01755176
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01639119
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-200403
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01463428
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt01109381
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0968157
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0955000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0684965
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0546990
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt04264493
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01463428
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01639119
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01650944
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01413227
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01283614
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07450332
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.42760
IRS990ScheduleA/PublicSupportPY509Pct00.47550
IRS990ScheduleA/PublicSupportTotal509Amt03185839
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01109381
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0968157
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0955000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0684965
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0546990
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt04264493
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01463428
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01639119
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01650944
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01413227
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01283614
IRS990ScheduleA/Total509Grp/TotalAmt07450332
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01463428
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01639119
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01650944
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01413227
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01283614
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07450332
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt05722012
IRS990ScheduleD/DonatedServicesUseFcltsAmt05722012
IRS990ScheduleD/EquipmentGrp/BookValueAmt010244
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034250
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt044494
IRS990ScheduleD/ExpensesNotReportedAmt05722012
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01663831
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015933
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT EXPENSE
IRS990ScheduleD/RevenueNotReportedAmt05722012
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01463428
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010244
IRS990ScheduleD/TotalExpensesPerForm990Amt01663831
IRS990ScheduleD/TotalLiabilityAmt015933
IRS990ScheduleD/TotalRevenuePerForm990Amt01463428

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.79$1.38$4.16$2.93$1.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.52$0.15$2.00$2.20$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.47$0.35$1.90$1.76$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.30$0.21$1.72$1.60$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.37$0.09$1.85$1.60$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.10$0.26$0.16$1.46$1.66$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.20$0.04$1.64$1.76$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.17$0.16$1.65$1.50$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.19$0.00$1.41$1.42$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.27$0.01$1.28$1.49$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.13$0.21$1.31$1.26$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.24$0.08$0.16$1.30$1.35$0.06
2012Summary only. Only limited summary data is available for this year.$0.26$0.04$0.22$1.21$1.07$0.14
2011Summary only. Only limited summary data is available for this year.$0.12$0.04$0.08$0.66$0.66$0.01
2010Summary only. Only limited summary data is available for this year.$0.11$0.03$0.09$0.68$0.62$0.06