Civic Intelligence

Center for Judicial Excellence

990EZ • Fiscal year 2017 • EIN 20-4892221

Jan 01, 2017 to Dec 31, 2017 • Filed on May 22, 2018

PO Box 150793San Rafael, CA 94915

(415) 444-6556

Siviq Scores

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

Liabilities / Assets

86th percentile

0.31x

Higher debt load relative to assets than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

49th percentile

2.8%

Higher net margin than 49% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

90th percentile

92%

Faster asset growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

46th percentile

-1.1%

Faster revenue growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Flat

$6,383

Flat from 2017

Net Assets

$4,404

No earlier filing loaded for comparison.

Liabilities

Flat

$1,979

Flat from 2017

Revenue

Flat

$112,323

Flat from 2017

Expenses

Flat

$109,162

Flat from 2017

Net Income

Flat

$3,161

Flat from 2017

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $8,204Liabilities 2011: $1,089Net Assets 2011: $7,1152011Assets 2012: $3,475Liabilities 2012: $786Net Assets 2012: $2,6892012Assets 2013: $3,504Liabilities 2013: $633Net Assets 2013: $2,8712013Assets 2014: $8,872Liabilities 2014: $8432014Assets 2015: $10,952Liabilities 2015: $1,936Net Assets 2015: $9,0162015Assets 2016: $3,317Liabilities 2016: $2,074Net Assets 2016: $1,2432016Assets 2017: $6,383Liabilities 2017: $1,979Net Assets 2017: $4,4042017Assets 2017: $6,383Liabilities 2017: $1,9792017Assets 2018: $40,588Liabilities 2018: $9,167Net Assets 2018: $31,4212018Assets 2019: $9,802Liabilities 2019: $9,195Net Assets 2019: $6072019Assets 2020: $57,650Liabilities 2020: $4,156Net Assets 2020: $53,4942020Assets 2021: $150,067Liabilities 2021: $5,368Net Assets 2021: $144,6992021Assets 2022: $22,545Liabilities 2022: $7,231Net Assets 2022: $15,3142022Assets 2023: $162,489Liabilities 2023: $3,692Net Assets 2023: $158,7972023Assets 2024: $26,563Net Assets 2024: $26,5632024

Highlighted filing

2017

Assets$6,383
Liabilities$1,979
Net Assets$4,404

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $194,870Expenses 2011: $203,421Net Income 2011: -$8,5512011Revenue 2012: $66,760Expenses 2012: $71,186Net Income 2012: -$4,4262012Revenue 2013: $63,218Expenses 2013: $63,036Net Income 2013: $1822013Revenue 2014: $88,619Expenses 2014: $83,461Net Income 2014: $5,1582014Revenue 2015: $103,002Expenses 2015: $102,015Net Income 2015: $9872015Revenue 2016: $113,516Expenses 2016: $121,289Net Income 2016: -$7,7732016Revenue 2017: $112,323Expenses 2017: $109,162Net Income 2017: $3,1612017Revenue 2017: $112,323Expenses 2017: $109,162Net Income 2017: $3,1612017Revenue 2018: $151,894Expenses 2018: $124,877Net Income 2018: $27,0172018Revenue 2019: $126,937Expenses 2019: $157,751Net Income 2019: -$30,8142019Revenue 2020: $188,639Expenses 2020: $135,752Net Income 2020: $52,8872020Revenue 2021: $273,433Expenses 2021: $182,228Net Income 2021: $91,2052021Revenue 2022: $184,217Expenses 2022: $313,602Net Income 2022: -$129,3852022Revenue 2023: $509,978Expenses 2023: $366,495Net Income 2023: $143,4832023Revenue 2024: $113,392Expenses 2024: $245,626Net Income 2024: -$132,2342024

Highlighted filing

2017

Revenue$112,323
Expenses$109,162
Net Income$3,161
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 22, 2018
Return Version
2017v2.2
Gross Receipts
$114,175
Mission and Program Overview

Mission

To improve the judiciary's public accountability and strengthen and maintain the integrity of the courts

Program Services

DescriptionGrantsExpenses
ADVOCACY FOR A JUDICIAL PERFORMANCE EVALUATION PROGRAM FOR CALIFORNIA; SHARE OUR DOCUMENTARY WITH THE PUBLIC, AND DO COMMUNITY OUTREACH AND EDUCATION THROUGH PUBLIC FORUMS, HEARINGS AND PRESENTATIONS$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEAN TAYLORPresidentPT$0--
MARY LEE STREBLVice PresidentPT$0--
RAPHAEL DURRSecretary & TreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser----
Filing and Contact Details

Filer

Filer Name
Center for Judicial Excellence
EIN
20-4892221
Phone
4154446556
Address
PO BOX 150793, SAN RAFAEL, CA 94915

Signing Officer

Name
Mary Lee Strebl
Title
Vice President
Phone
4154446556
Signed
2018-05-22
Discuss with paid preparer
Yes

Preparer

Firm
Delahunty Jannisse Hull Cpas
Address
1500 GRANT AVENUE SUITE 200, NOVATO, CA 94945
Preparer
Tamara S Hull CPA
Phone
4158985300
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 197.

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

Description: bank service charges. Amount: 47. Description: credit card processing fees. Amount: 107. Description: information technology. Amount: 2,723. Description: insurance. Amount: 2,403. Description: taxes, licenses and permits. Amount: 50. Description: parking and transportation. Amount: 566. Description: program expenses. Amount: 4,678. Description: worker's comp. Insurance. Amount: 960. Description: payroll taxes. Amount: 6,165. Description: office expenses. Amount: 259. Description: auto insurance. Amount: 809. Description: telephone. Amount: 1,943. Description: internet. Amount: 1,082. Total to form 990-ez, line 16: 21,792.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other assets. Beg. Of year amount: 1,405. End of year amount: 1,405. Description: other depreciable assets. Beg. Of year amount: 691. End of year amount: 494.

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

Description: accounts payable and accrued expenses. Beg. Of year amount: 2,074. End of year amount: 1,979.

Raw XML Appendix169 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/PersonNm0KATHLEEN RUSSELL
IRS990EZ/BooksInCareOfDetail/PhoneNum04154446556
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 150793
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN RAFAEL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094915
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01221
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04484
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt091151
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt03161
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05540
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03317
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06383
IRS990EZ/FundraisingGrossIncomeAmt010435
IRS990EZ/GrossReceiptsAmt0114175
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt08306
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01243
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04404
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01243
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04404
IRS990EZ/OccupancyRentUtltsAndMaintAmt0197
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEAN TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARY LEE STREBL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RAPHAEL DURR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY & TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02096
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01899
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt021792
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO IMPROVE THE JUDICIARY'S PUBLIC ACCOUNTABILITY AND STRENGTHEN AND MAINTAIN THE INTEGRITY OF THE COURTS
IRS990EZ/PrintingPublicationsPostageAmt0236
IRS990EZ/ProgramServiceRevenueAmt04283
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ADVOCACY FOR A JUDICIAL PERFORMANCE EVALUATION PROGRAM FOR CALIFORNIA; SHARE OUR DOCUMENTARY WITH THE PUBLIC, AND DO COMMUNITY OUTREACH AND EDUCATION THROUGH PUBLIC FORUMS, HEARINGS AND PRESENTATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt081397
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt01852
IRS990EZ/SpecialEventsNetIncomeLossAmt08583
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02074
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01979
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0109162
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0112323
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CENTERFORJUDICIALEXCELLENCE.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt099457
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt094680
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt097952
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt088619
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt063218
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0443926
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010435
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0634
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011094
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0455020
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0109892
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt095314
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt097977
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt088619
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt063218
IRS990ScheduleA/Total509Grp/TotalAmt0455020
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0109892
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt095314
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt097977
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt088619
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt063218
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0455020
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISER
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 197.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 47. DESCRIPTION: CREDIT CARD PROCESSING FEES. AMOUNT: 107. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 2,723. DESCRIPTION: INSURANCE. AMOUNT: 2,403. DESCRIPTION: TAXES, LICENSES AND PERMITS. AMOUNT: 50. DESCRIPTION: PARKING AND TRANSPORTATION. AMOUNT: 566. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 4,678. DESCRIPTION: WORKER'S COMP. INSURANCE. AMOUNT: 960. DESCRIPTION: PAYROLL TAXES. AMOUNT: 6,165. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 259. DESCRIPTION: AUTO INSURANCE. AMOUNT: 809. DESCRIPTION: TELEPHONE. AMOUNT: 1,943. DESCRIPTION: INTERNET. AMOUNT: 1,082. TOTAL TO FORM 990-EZ, LINE 16: 21,792.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER ASSETS. BEG. OF YEAR AMOUNT: 1,405. END OF YEAR AMOUNT: 1,405. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 691. END OF YEAR AMOUNT: 494.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 2,074. END OF YEAR AMOUNT: 1,979.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY LEE STREBL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04154446556
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTER FOR JUDICIAL EXCELLENCE
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0204892221
ReturnHeader/Filer/PhoneNum04154446556
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 150793
ReturnHeader/Filer/USAddress/CityNm0SAN RAFAEL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094915
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B7B81CC2F86EE7718BD34E3B0F728BA684BDCC51
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0769233ED52036691AED56C912E0F1983E9188681
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.8.179.9
ReturnHeader/FilingSecurityInformation/IPDt02018-05-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:40:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942697002
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DELAHUNTY JANNISSE HULL CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01500 GRANT AVENUE SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NOVATO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094945
ReturnHeader/PreparerPersonGrp/PhoneNum04158985300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAMARA S HULL CPA
ReturnHeader/ReturnTs02018-05-31T17:13:39-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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.$0.27$0.27$1.13$2.46$1.32
2023Summary only. Only limited summary data is available for this year.$1.62$0.04$1.59$5.10$3.66$1.43
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.07$0.15$1.84$3.14$1.29
2021Summary only. Only limited summary data is available for this year.$1.50$0.05$1.45$2.73$1.82$0.91
2020Detailed filing. Detailed filing data is available for this year.$0.58$0.04$0.53$1.89$1.36$0.53
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.09$0.01$1.27$1.58$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.09$0.31$1.52$1.25$0.27
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.02$0.04$1.12$1.09$0.03
2017Summary only. Only limited summary data is available for this year.$0.06$0.02$1.12$1.09$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.02$0.01$1.14$1.21$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.02$0.09$1.03$1.02$0.01
2014Summary only. Only limited summary data is available for this year.$0.09$0.01$0.89$0.83$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.03$0.63$0.63$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.01$0.03$0.67$0.71$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.01$0.07$1.95$2.03$0.09