Civic Intelligence

Seafarers California LLC

990 • Fiscal year 2019 • EIN 20-4227957

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

5201 Capital Gateway DriveCamp Springs, MD 20746-4447

(301) 899-0675

Siviq Scores

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

Liabilities / Assets

50th percentile

0.13x

Higher debt load relative to assets than 50% of similar nonprofits.

2019 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

56th percentile

1.47x

Higher debt load relative to revenue than 56% of similar nonprofits.

2019 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2019

Net Margin

77th percentile

67%

Higher net margin than 77% of similar nonprofits.

2019 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

87th percentile

$289,948

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 128.0% of source-year revenue.

2019 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2019

Asset Growth

79th percentile

5.6%

Faster asset growth than 79% of similar nonprofits.

2019 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

34th percentile

-2.3%

Faster revenue growth than 34% of similar nonprofits.

2019 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$2,659,133

Up $141,191 (+5.6%) from 2018

Net Assets

Flat

$2,325,496

Flat from 2018

Liabilities

Up

$333,637

Up $141,191 (+73%) from 2018

Revenue

Down

$226,560

Down $5,259 (-2.3%) from 2018

Expenses

Up

$75,314

Up $26,533 (+54%) from 2018

Net Income

Down

$151,246

Down $31,792 (-17%) from 2018

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,138,055Liabilities 2010: $112,559Net Assets 2010: $3,025,4962010Assets 2011: $3,139,698Liabilities 2011: $114,202Net Assets 2011: $3,025,4962011Assets 2012: $3,135,022Liabilities 2012: $109,526Net Assets 2012: $3,025,4962012Assets 2013: $3,153,422Liabilities 2013: $127,926Net Assets 2013: $3,025,4962013Assets 2014: $3,162,189Liabilities 2014: $136,693Net Assets 2014: $3,025,4962014Assets 2015: $3,157,459Liabilities 2015: $131,963Net Assets 2015: $3,025,4962015Assets 2016: $3,186,523Liabilities 2016: $161,027Net Assets 2016: $3,025,4962016Assets 2017: $3,228,485Liabilities 2017: $202,989Net Assets 2017: $3,025,4962017Assets 2018: $2,517,942Liabilities 2018: $192,446Net Assets 2018: $2,325,4962018Assets 2019: $2,659,133Liabilities 2019: $333,637Net Assets 2019: $2,325,4962019Assets 2020: $2,692,287Liabilities 2020: $366,791Net Assets 2020: $2,325,4962020Assets 2021: $2,691,182Liabilities 2021: $365,686Net Assets 2021: $2,325,4962021Assets 2022: $2,673,620Liabilities 2022: $348,124Net Assets 2022: $2,325,4962022Assets 2023: $2,665,613Liabilities 2023: $340,117Net Assets 2023: $2,325,4962023Assets 2024: $2,671,091Liabilities 2024: $345,595Net Assets 2024: $2,325,4962024

Highlighted filing

2019

Assets$2,659,133
Liabilities$333,637
Net Assets$2,325,496

Operations Trend

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

$300K$200K$100K$0Expenses 2010: $95,0472010Expenses 2011: $90,1012011Expenses 2012: $93,2732012Revenue 2013: $214,567Expenses 2013: $96,441Net Income 2013: $118,1262013Revenue 2014: $218,046Expenses 2014: $90,153Net Income 2014: $127,8932014Revenue 2015: $220,167Expenses 2015: $97,004Net Income 2015: $123,1632015Revenue 2016: $156,957Expenses 2016: $5,230Net Income 2016: $151,7272016Revenue 2017: $244,080Expenses 2017: $48,070Net Income 2017: $196,0102017Revenue 2018: $231,819Expenses 2018: $48,781Net Income 2018: $183,0382018Revenue 2019: $226,560Expenses 2019: $75,314Net Income 2019: $151,2462019Revenue 2020: $226,628Expenses 2020: $51,187Net Income 2020: $175,4412020Revenue 2021: $216,944Expenses 2021: $51,469Net Income 2021: $165,4752021Revenue 2022: $211,954Expenses 2022: $57,231Net Income 2022: $154,7232022Revenue 2023: $197,703Expenses 2023: $59,175Net Income 2023: $138,5282023Revenue 2024: $207,350Expenses 2024: $62,052Net Income 2024: $145,2982024

Highlighted filing

2019

Revenue$226,560
Expenses$75,314
Net Income$151,246
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$267,062
Mission and Program Overview

Mission

Provide and operate facilities for parent exempt organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,200,116$2,171,722▼ $28,394
Savings and Temporary Cash Investments$179,169$383,202▲ $204,033
Investments in Publicly Traded Securities$118,805$100,235▼ $18,570
Prepaid Expenses and Deferred Charges$3,586$3,434▼ $152
Accounts Receivable$16,266$540▼ $15,726
Total Assets$2,517,942$2,659,133▲ $141,191
Liabilities
Other Liabilities$188,646$329,637▲ $140,991
Accounts Payable and Accrued Expenses$3,800$4,000▲ $200
Total Liabilities$192,446$333,637▲ $141,191
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,325,496$2,325,496→ $0
Total Net Assets Fund Balance$2,325,496$2,325,496→ $0
Total Liabilities and Net Assets / Fund Balance$2,517,942$2,659,133▲ $141,191

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$767,987$848,490$1,616,477
Land$1,380,715-$1,380,715
Other Land Buildings$23,020$8,280$31,300
Compensation and Service Providers

Board Members and Trustees

NameTitle
David HeindelManager
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$224,603
Investment Income
$1,957
Other Revenue
$0
Change in Net Assets
$151,246

Audited Revenue Reconciliation

Revenue per Audited Statements
$226,378
Revenue Not Reported on Financial Statements
$182
Revenue Not Reported on Form 990
$1,488
Total Revenue per Audited Statements
$227,866
Total Revenue per Form 990
$226,560
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$75,314
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---$28,394
Occupancy---$26,206
Insurance---$15,486
Fees for Services Accounting---$4,946
Fees for Service Investment Mgmnt Fees---$182
Other Expenses---$100
Total Functional Expenses$0$0$0$75,314

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$75,314
Expenses per Audited Statements$75,132
Total Expenses per Audited Statements$75,132
Expenses Not Reported on Financial Statements$182
Expenses Not Reported on Form 990$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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Siu-agliw$324,837
Security Deposit$4,800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

The executive board of the parent organization elects the manager.

Form 990, Part VI, Section A, Line 7B

Bylaw and constitution changes require approval by the parent organization. Purchase and sale of real property and other significant transactions are submitted to the parent for approval or ratification.

Form 990, Part VI, Section A, Line 8B

The corporation has no committees.

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

The form 990 is reviewed by the manager.

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

The corporation sends letters out to officers seeking compliance with the policy.

Form 990, Part VI, Section C, Line 19

The corporation provides copies upon request.

Filing and Contact Details

Filer

Filer Name
Seafarers California LLC
EIN
20-4227957
Phone
3018990675
Address
5201 CAPITAL GATEWAY DRIVE, CAMP SPRINGS, MD 20746-4447

Signing Officer

Name
David Heindel
Title
Manager
Phone
3018990675
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Heindel
Formed
2006
Legal Domicile
CA
Voting Board Members
1
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Buchbinder Tunick & Company Llp
Address
6720-A ROCKLEDGE DRIVE SUITE 510, BETHESDA, MD 20817
Preparer
Andrea Gianni
Phone
2402001400
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Distribution to be paid to parent organization -152,734. Transfer of investments paid to parent organization

Raw XML Appendix382 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE BOARD OF THE PARENT ORGANIZATION ELECTS THE MANAGER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BYLAW AND CONSTITUTION CHANGES REQUIRE APPROVAL BY THE PARENT ORGANIZATION. PURCHASE AND SALE OF REAL PROPERTY AND OTHER SIGNIFICANT TRANSACTIONS ARE SUBMITTED TO THE PARENT FOR APPROVAL OR RATIFICATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CORPORATION HAS NO COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS REVIEWED BY THE MANAGER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CORPORATION SENDS LETTERS OUT TO OFFICERS SEEKING COMPLIANCE WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE CORPORATION PROVIDES COPIES UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DISTRIBUTION TO BE PAID TO PARENT ORGANIZATION -152,734. TRANSFER OF INVESTMENTS PAID TO PARENT ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0SEAFARERS INTERNATIONAL UNION OF NA - AGLIW
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1SEAFARERS INTERNATIONAL UNION OF NA - AGLIW
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2SEAFARERS INTERNATIONAL UNION OF NA - AGLIW
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SEAFARERS INTERNATIONAL UNION OF NA - AGLIW
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1SEAFARERS BUILDING CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2SEAFARERS PINEY POINT CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3MARITIME DEFENSE LEAGUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0111690171
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1111681945
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2112138881
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3116180601
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(9)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LABOR UNION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1BUILDING CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2BUILDING CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3VEBA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt05201 CAPITAL GATEWAY DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt15201 CAPITAL GATEWAY DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt25201 CAPITAL GATEWAY DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt35201 CAPITAL GATEWAY DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CAMP SPRINGS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1CAMP SPRINGS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2CAMP SPRINGS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3CAMP SPRINGS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd020746
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd120746
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd220746
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd320746
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02517942
IRS990/TotalAssetsEOYAmt02659133
IRS990/TotalAssetsGrp/BOYAmt02517942
IRS990/TotalAssetsGrp/EOYAmt02659133
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt075314
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0192446
IRS990/TotalLiabilitiesEOYAmt0333637
IRS990/TotalLiabilitiesGrp/BOYAmt0192446
IRS990/TotalLiabilitiesGrp/EOYAmt0333637
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02325496
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02325496
IRS990/TotalOtherCompensationAmt028066
IRS990/TotalProgramServiceRevenueAmt0224603
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01957
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0224603
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0226560
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02517942
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02659133
IRS990/TotReportableCompRltdOrgAmt0261882
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05201 CAPITAL GATEWAY DRIVE
IRS990/USAddress/CityNm0CAMP SPRINGS
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd0207464447
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02022-01-07 14:23:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID HEINDEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum03018990675
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SEAFARERS CALIFORNIA LLC
ReturnHeader/Filer/BusinessNameControlTxt0SEAF
ReturnHeader/Filer/EIN0204227957
ReturnHeader/Filer/PhoneNum03018990675
ReturnHeader/Filer/USAddress/AddressLine1Txt05201 CAPITAL GATEWAY DRIVE
ReturnHeader/Filer/USAddress/CityNm0CAMP SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd0207464447
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CB8B4554FF2B0E55EAF1BAEF1CDA56A6BA42187A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId081D33504B53BA3082261EFB319CDE7FC38FE9D39
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.99.80.132
ReturnHeader/FilingSecurityInformation/IPDt02020-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm012:15:41
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0131578842
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BUCHBINDER TUNICK & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06720-A ROCKLEDGE DRIVE SUITE 510
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BETHESDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020817
ReturnHeader/PreparerPersonGrp/PhoneNum02402001400
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREA GIANNI
ReturnHeader/ReturnTs02020-11-13T11:36:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.35$2.33$0.21$0.06$0.15
2023Detailed filing. Detailed filing data is available for this year.$2.67$0.34$2.33$0.20$0.06$0.14
2022Detailed filing. Detailed filing data is available for this year.$2.67$0.35$2.33$0.21$0.06$0.15
2021Detailed filing. Detailed filing data is available for this year.$2.69$0.37$2.33$0.22$0.05$0.17
2020Detailed filing. Detailed filing data is available for this year.$2.69$0.37$2.33$0.23$0.05$0.18
2019Detailed filing. Detailed filing data is available for this year.$2.66$0.33$2.33$0.23$0.08$0.15
2018Detailed filing. Detailed filing data is available for this year.$2.52$0.19$2.33$0.23$0.05$0.18
2017Detailed filing. Detailed filing data is available for this year.$3.23$0.20$3.03$0.24$0.05$0.20
2016Detailed filing. Detailed filing data is available for this year.$3.19$0.16$3.03$0.16$0.01$0.15
2015Detailed filing. Detailed filing data is available for this year.$3.16$0.13$3.03$0.22$0.10$0.12
2014Detailed filing. Detailed filing data is available for this year.$3.16$0.14$3.03$0.22$0.09$0.13
2013Detailed filing. Detailed filing data is available for this year.$3.15$0.13$3.03$0.21$0.10$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$0.11$3.03$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$0.11$3.03$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$0.11$3.03$0.10