Civic Intelligence

Son Light Center

990EZ • Fiscal year 2019 • EIN 20-4309408

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

151 Bibb StJemison, AL 35085

(205) 646-1989

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.77x

Higher debt load relative to assets than 93% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

85th percentile

0.13x

Higher debt load relative to revenue than 85% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

52nd percentile

4.4%

Higher net margin than 52% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

60th percentile

8.5%

Faster asset growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

13th percentile

-40%

Faster revenue growth than 13% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$14,324

Up $1,119 (+8.5%) from 2018

Net Assets

Up

$3,258

Up $3,819 (+681%) from 2018

Liabilities

Down

$11,066

Down $2,700 (-20%) from 2018

Revenue

Down

$86,544

Down $56,549 (-40%) from 2018

Expenses

Down

$82,725

Down $59,895 (-42%) from 2018

Net Income

Up

$3,819

Up $3,346 (+707%) from 2018

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $2,576Liabilities 2010: $11,066Net Assets 2010: -$8,4902010Assets 2011: $21,731Liabilities 2011: $13,766Net Assets 2011: $7,9652011Assets 2012: $15,277Liabilities 2012: $13,7662012Assets 2013: $13,299Liabilities 2013: $13,7662013Assets 2014: $9,351Liabilities 2014: $13,7662014Assets 2015: $8,922Liabilities 2015: $13,766Net Assets 2015: -$4,8442015Assets 2016: $10,758Liabilities 2016: $13,766Net Assets 2016: -$3,0082016Assets 2017: $12,732Liabilities 2017: $13,766Net Assets 2017: -$1,0342017Assets 2018: $13,205Liabilities 2018: $13,766Net Assets 2018: -$5612018Assets 2019: $14,324Liabilities 2019: $11,066Net Assets 2019: $3,2582019Assets 2020: $17,787Liabilities 2020: $11,066Net Assets 2020: $6,7212020Assets 2021: $25,227Liabilities 2021: $11,066Net Assets 2021: $14,1612021Assets 2022: $284,457Liabilities 2022: $126,922Net Assets 2022: $157,5352022Assets 2023: $370,829Liabilities 2023: $107,854Net Assets 2023: $262,9752023Assets 2024: $1,070,209Liabilities 2024: $619,099Net Assets 2024: $451,1102024

Highlighted filing

2019

Assets$14,324
Liabilities$11,066
Net Assets$3,258

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $69,954Expenses 2010: $66,935Net Income 2010: $3,0192010Revenue 2011: $105,970Expenses 2011: $89,515Net Income 2011: $16,4552011Revenue 2012: $96,575Expenses 2012: $102,397Net Income 2012: -$5,8222012Revenue 2013: $79,087Expenses 2013: $81,697Net Income 2013: -$2,6102013Revenue 2014: $196,899Expenses 2014: $200,847Net Income 2014: -$3,9482014Revenue 2015: $211,061Expenses 2015: $211,490Net Income 2015: -$4292015Revenue 2016: $226,034Expenses 2016: $224,198Net Income 2016: $1,8362016Revenue 2017: $305,023Expenses 2017: $303,049Net Income 2017: $1,9742017Revenue 2018: $143,093Expenses 2018: $142,620Net Income 2018: $4732018Revenue 2019: $86,544Expenses 2019: $82,725Net Income 2019: $3,8192019Revenue 2020: $96,405Expenses 2020: $92,942Net Income 2020: $3,4632020Revenue 2021: $134,981Expenses 2021: $127,541Net Income 2021: $7,4402021Revenue 2022: $5,673,144Expenses 2022: $5,590,831Net Income 2022: $82,3132022Revenue 2023: $3,535,020Expenses 2023: $3,429,577Net Income 2023: $105,4432023Revenue 2024: $2,569,564Expenses 2024: $2,358,426Net Income 2024: $211,1382024

Highlighted filing

2019

Revenue$86,544
Expenses$82,725
Net Income$3,819
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$86,545
Mission and Program Overview

Mission

To provide training to equip Christians for work in the ministry, to promote the Gospel of Christ, and to provide food for the needy.

To provide training for those who work in the ministry, promote the Gospel of Christ, and provide food for families in need.

Program Services

DescriptionGrantsExpenses
The mission of the Son Light Center is to provide training to equip Christians for work in the ministry, to promote the Gospel of Christ, and to provide food for the needy.$0$82,726
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Beth HucksDirector-$0--
Rachel McKinnonDirector-$0--
Jimmie HardeeDirector-$0--
Waynes HughesDirector-$0--
Kay MedinaSecretaryPT$0--
Joe MedinaPresidentPT$0--
Betty OldroydExecutive DirectorFT$0--
Filing and Contact Details

Filer

Filer Name
Son Light Center Inc
EIN
20-4309408
Phone
2056461989
Address
151 Bibb St, Jemison, AL 35085

Signing Officer

Name
Betty Oldroyd
Title
Executive Director
Phone
2056461989
Signed
2020-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Haynes Downard LLP
Address
3161 Cahaba Heights Road Suite 203, Birmingham, AL 35243
Preparer
Lewis F Jones Jr
Phone
2052543380
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 7 - Sales of Inventory

Income: Gross Receipts: 0. Returns and Allowances: 0. Less Cost of Goods Sold: 1. Gross Profit: -1. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 0. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 1. Inventory at End of Year: 0. Cost of Goods Sold: 1.

Form 990-EZ, Part I, Line 7B - Other Costs

Description: Goods and clothing donations received from individuals not valu Amount: 1.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: Bank charges. Amount: 629. Description: Dues and subscriptions. Amount: 2. Description: Automotive . Amount: 15,635. Description: Insurance. Amount: 2,147. Description: Meetings and meals. Amount: 90. Description: Ministry operations. Amount: 12,028. Description: Miscellaneous. Amount: 6,123. Description: Repairs and maintenance. Amount: 955. Description: Supplies. Amount: 1,344. Description: Telephone expense. Amount: 4,916. Description: Travel. Amount: 399. Description: Utilities. Amount: 21,926. Description: Computer and internet expenses. Amount: 128. Total to Form 990-EZ, line 16: 66,322.

Form 990-EZ, Part II, Line 26 - Other Liabilities

Description: Notes payable. Beg. of Year Amount: 13,766. End of Year Amount: 11,066.

Raw XML Appendix175 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/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Betty Oldroyd
IRS990EZ/BooksInCareOfDetail/PhoneNum02056461989
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0151 Bibb Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Jemison
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd035085
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013205
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014324
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt01000
IRS990EZ/CostOfGoodsSoldAmt01
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt03819
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0161
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013205
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014324
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-1
IRS990EZ/GrossReceiptsAmt086545
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-561
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03258
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-561
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03258
IRS990EZ/OccupancyRentUtltsAndMaintAmt016242
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt640.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Beth Hucks
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Rachel McKinnon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jimmie Hardee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Waynes Hughes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Kay Medina
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Joe Medina
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Betty Oldroyd
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Executive Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt066322
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To provide training for those who work in the ministry, promote the Gospel of Christ, and provide food for families in need.
IRS990EZ/ProgramServiceRevenueAmt085545
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The mission of the Son Light Center is to provide training to equip Christians for work in the ministry, to promote the Gospel of Christ, and to provide food for the needy.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt082726
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AL
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt013766
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt011066
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt082725
IRS990EZ/TotalProgramServiceExpensesAmt082726
IRS990EZ/TotalRevenueAmt086544
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt069668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0274916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0191454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt075049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0612087
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0245484
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0612087
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt069668
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0274916
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0191454
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt075049
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0612087
IRS990ScheduleA/TotalSupportAmt0612087
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Income: Gross Receipts: 0. Returns and Allowances: 0. Less Cost of Goods Sold: 1. Gross Profit: -1. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 0. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 1. Inventory at End of Year: 0. Cost of Goods Sold: 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Goods and clothing donations received from individuals not valu Amount: 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Bank charges. Amount: 629. Description: Dues and subscriptions. Amount: 2. Description: Automotive . Amount: 15,635. Description: Insurance. Amount: 2,147. Description: Meetings and meals. Amount: 90. Description: Ministry operations. Amount: 12,028. Description: Miscellaneous. Amount: 6,123. Description: Repairs and maintenance. Amount: 955. Description: Supplies. Amount: 1,344. Description: Telephone expense. Amount: 4,916. Description: Travel. Amount: 399. Description: Utilities. Amount: 21,926. Description: Computer and internet expenses. Amount: 128. Total to Form 990-EZ, line 16: 66,322.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Notes payable. Beg. of Year Amount: 13,766. End of Year Amount: 11,066.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 7 - Sales of Inventory
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 7b - Other Costs
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Betty Oldroyd
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02056461989
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Son Light Center Inc
ReturnHeader/Filer/BusinessNameControlTxt0SONL
ReturnHeader/Filer/EIN0204309408
ReturnHeader/Filer/PhoneNum02056461989
ReturnHeader/Filer/USAddress/AddressLine1Txt0151 Bibb St
ReturnHeader/Filer/USAddress/CityNm0Jemison
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035085
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B26B9633479CAC8B7764C963E9144E8E22FE3E61
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F39091D77CA379B43F47E94B226E3868D8DCACE1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.194.7.202
ReturnHeader/FilingSecurityInformation/IPDt02020-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:54:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631133963
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Haynes Downard LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03161 Cahaba Heights Road Suite 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Birmingham
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035243
ReturnHeader/PreparerPersonGrp/PhoneNum02052543380
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lewis F Jones Jr
ReturnHeader/ReturnTs02020-11-16T13:01:08-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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.$1.07$0.62$0.45$2.57$2.36$0.21
2023Summary only. Only limited summary data is available for this year.$0.37$0.11$0.26$3.54$3.43$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.13$0.16$5.67$5.59$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.01$0.13$0.13$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.01$0.01$0.10$0.09$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.09$0.08$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.14$0.14$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.01$0.00$0.31$0.30$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.01$0.00$0.23$0.22$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.21$0.21$0.00
2014Summary only. Only limited summary data is available for this year.$0.01$0.01$0.20$0.20$0.00
2013Summary only. Only limited summary data is available for this year.$0.01$0.01$0.08$0.08$0.00
2012Summary only. Only limited summary data is available for this year.$0.02$0.01$0.10$0.10$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.01$0.01$0.11$0.09$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.01$0.01$0.07$0.07$0.00