Civic Intelligence

Dfwkik Inc.

990EZ • Fiscal year 2020 • EIN 20-2023323

Jan 01, 2020 to Dec 31, 2020 • Filed on May 15, 2021

4145 Belt Line Rd Suite 212 No 104Addison, TX 75001

(972) 552-0577

Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

75th percentile

0.09x

Higher debt load relative to revenue than 75% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

55th percentile

8.5%

Higher net margin than 55% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

35th percentile

-3.9%

Faster asset growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

15th percentile

-64%

Faster revenue growth than 15% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$46,423

Down $1,895 (-3.9%) from 2019

Net Assets

Up

$45,621

Up $790 (+1.8%) from 2019

Liabilities

Down

$802

Down $2,685 (-77%) from 2019

Revenue

Down

$9,250

Down $16,111 (-64%) from 2019

Expenses

Down

$8,460

Down $22,728 (-73%) from 2019

Net Income

Up

$790

Up $6,617 (+114%) from 2019

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2010: $47,956Liabilities 2010: $0Net Assets 2010: $47,9562010Assets 2011: $56,603Liabilities 2011: $153Net Assets 2011: $56,4502011Assets 2012: $64,325Liabilities 2012: $1,521Net Assets 2012: $62,8042012Assets 2013: $61,975Liabilities 2013: $2,869Net Assets 2013: $59,1062013Assets 2014: $64,098Liabilities 2014: $1,802Net Assets 2014: $62,2962014Assets 2015: $65,196Liabilities 2015: $2,737Net Assets 2015: $62,4592015Assets 2016: $64,471Liabilities 2016: $1,494Net Assets 2016: $62,9772016Assets 2017: $64,053Liabilities 2017: $4,597Net Assets 2017: $59,4562017Assets 2018: $55,530Liabilities 2018: $4,872Net Assets 2018: $50,6582018Assets 2019: $48,318Liabilities 2019: $3,487Net Assets 2019: $44,8312019Assets 2020: $46,423Liabilities 2020: $802Net Assets 2020: $45,6212020Assets 2021: $53,461Liabilities 2021: $2,507Net Assets 2021: $50,9542021Assets 2022: $54,752Liabilities 2022: $3,352Net Assets 2022: $51,4002022Assets 2023: $43,948Liabilities 2023: $35Net Assets 2023: $43,9132023Assets 2024: $40,758Liabilities 2024: $455Net Assets 2024: $40,3032024

Highlighted filing

2020

Assets$46,423
Liabilities$802
Net Assets$45,621

Operations Trend

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

$40K$20K$0-$20KRevenue 2010: $22,265Expenses 2010: $13,259Net Income 2010: $9,0062010Revenue 2011: $22,067Expenses 2011: $13,510Net Income 2011: $8,5572011Revenue 2012: $21,831Expenses 2012: $15,477Net Income 2012: $6,3542012Revenue 2013: $13,996Expenses 2013: $17,694Net Income 2013: -$3,6982013Revenue 2014: $16,878Expenses 2014: $13,688Net Income 2014: $3,1902014Revenue 2015: $18,586Expenses 2015: $18,423Net Income 2015: $1632015Revenue 2016: $24,356Expenses 2016: $23,838Net Income 2016: $5182016Revenue 2017: $21,800Expenses 2017: $25,320Net Income 2017: -$3,5202017Revenue 2018: $21,558Expenses 2018: $30,356Net Income 2018: -$8,7982018Revenue 2019: $25,361Expenses 2019: $31,188Net Income 2019: -$5,8272019Revenue 2020: $9,250Expenses 2020: $8,460Net Income 2020: $7902020Revenue 2021: $17,446Expenses 2021: $12,113Net Income 2021: $5,3332021Revenue 2022: $27,051Expenses 2022: $26,605Net Income 2022: $4462022Revenue 2023: $28,901Expenses 2023: $36,436Net Income 2023: -$7,5352023Revenue 2024: $35,496Expenses 2024: $39,106Net Income 2024: -$3,6102024

Highlighted filing

2020

Revenue$9,250
Expenses$8,460
Net Income$790
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 15, 2021
Return Version
2020v4.0
Gross Receipts
$9,446
Mission and Program Overview

Mission

To promote cultural growth and development of the Japanese martial arts.

Program Services

DescriptionGrantsExpenses
Hosting and participating in virtual seminars for the promotion of the Japanese martial art Kendo.$0$168
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Russell IchimuraDojo Advisor-$0--
Masayuki MizuuchiPresident-$0--
Adria NavarroVice President-$0--
Denise VerastigueTreasurer-$0--
Colin HaneySecretary-$0--
Jess AlvarezSergeant At Arms-$0--
Simon MartinezHistorian-$0--
Nathan WilliamsDojo Representative-$0--
Yonghoon ChoAuditor-$0--
Zachary GonzalesWeb Master-$0--
Filing and Contact Details

Filer

Filer Name
Dfwkik Inc
EIN
20-2023323
Phone
9725520577
Address
4145 Belt Line Rd Suite 212 No 104, Addison, TX 75001

Signing Officer

Name
Denise Verastigue
Title
Treasurer
Phone
9725520577
Signed
2021-05-15
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Description;Amount^Board meeting;49|Gifts;20|Bank fees;60|Paypal fees;6|Webhosting;168|Accounting software;895|Webex;106|Advertising;10|Inventory adjustment;10|Trophy engraving;27^Total;1351^

Form 990-EZ, Part II, Line 24

Description;EOY Amount^Accounts Receivable;650|Inventory Asset;4625|Undeposited Funds;60^Total;5335^

Form 990-EZ, Part II, Line 26

Description;EOY Amount^Accounts Payable;152|Prepaid Membership;650^Total;802^

Raw XML Appendix200 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Denise Verastigue
IRS990EZ/BooksInCareOfDetail/PhoneNum09725520577
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04145 Belt Line Rd Suite 212 No 104
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Addison
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075001
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037596
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt041088
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt02520
IRS990EZ/CostOfGoodsSoldAmt0196
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0790
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt048318
IRS990EZ/Form990TotalAssetsGrp/EOYAmt046423
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt039
IRS990EZ/GrossReceiptsAmt09446
IRS990EZ/GrossSalesOfInventoryAmt0235
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt031
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt06660
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt044831
IRS990EZ/NetAssetsOrFundBalancesEOYAmt045621
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt044831
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt045621
IRS990EZ/OccupancyRentUtltsAndMaintAmt05950
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt92
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/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Russell Ichimura
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Masayuki Mizuuchi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Adria Navarro
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Denise Verastigue
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Colin Haney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Jess Alvarez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Simon Martinez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Nathan Williams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Yonghoon Cho
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Zachary Gonzales
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Dojo Advisor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Sergeant At Arms
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Historian
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Dojo Representative
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Auditor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Web Master
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010722
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05335
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt01351
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To promote cultural growth and development of the Japanese martial arts.
IRS990EZ/PrintingPublicationsPostageAmt01159
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Hosting and participating in virtual seminars for the promotion of the Japanese martial art Kendo.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0168
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03487
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0802
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt08460
IRS990EZ/TotalProgramServiceExpensesAmt0168
IRS990EZ/TotalRevenueAmt09250
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.dfwkik.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09180
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt025728
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt021988
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt022610
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025932
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0105438
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0235
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01440
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01436
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02120
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03315
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08546
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt017437
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt05882
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt017891
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt028321
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt069531
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0183515
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09415
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt044605
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt029306
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt042621
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt057568
IRS990ScheduleA/Total509Grp/TotalAmt0183515
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09415
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt044605
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt029306
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt042621
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt057568
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0183515
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Board meeting;49|Gifts;20|Bank fees;60|Paypal fees;6|Webhosting;168|Accounting software;895|Webex;106|Advertising;10|Inventory adjustment;10|Trophy engraving;27^Total;1351^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;EOY Amount^Accounts Receivable;650|Inventory Asset;4625|Undeposited Funds;60^Total;5335^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^Accounts Payable;152|Prepaid Membership;650^Total;802^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Denise Verastigue
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09725520577
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DFWKIK INC
ReturnHeader/Filer/BusinessNameControlTxt0DFWK
ReturnHeader/Filer/EIN0202023323
ReturnHeader/Filer/PhoneNum09725520577
ReturnHeader/Filer/USAddress/AddressLine1Txt04145 Belt Line Rd Suite 212 No 104
ReturnHeader/Filer/USAddress/CityNm0Addison
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075001
ReturnHeader/ReturnTs02021-05-15T22:51:00-07:00
ReturnHeader/ReturnTypeCd0990EZ
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
2024Detailed filing. Detailed filing data is available for this year.$40.8$0.46$40.3$35.5$39.1$3.61
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.9$0.04$43.9$28.9$36.4$7.54
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$54.8$3.35$51.4$27.1$26.6$0.45
2021Detailed filing. Detailed filing data is available for this year.$53.5$2.51$51.0$17.4$12.1$5.33
2020Detailed filing. Detailed filing data is available for this year.$46.4$0.80$45.6$9.25$8.46$0.79
2019Detailed filing. Detailed filing data is available for this year.$48.3$3.49$44.8$25.4$31.2$5.83
2018Detailed filing. Detailed filing data is available for this year.$55.5$4.87$50.7$21.6$30.4$8.80
2017Detailed filing. Detailed filing data is available for this year.$64.1$4.60$59.5$21.8$25.3$3.52
2016Detailed filing. Detailed filing data is available for this year.$64.5$1.49$63.0$24.4$23.8$0.52
2015Detailed filing. Detailed filing data is available for this year.$65.2$2.74$62.5$18.6$18.4$0.16
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$64.1$1.80$62.3$16.9$13.7$3.19
2013Detailed filing. Detailed filing data is available for this year.$62.0$2.87$59.1$14.0$17.7$3.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$64.3$1.52$62.8$21.8$15.5$6.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$56.6$0.15$56.5$22.1$13.5$8.56
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.0$0.00$48.0$22.3$13.3$9.01