Civic Intelligence

Celebrate Differences Nfp

990EZ • Fiscal year 2023 • EIN 20-5007373

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 16, 2024

PO Box 770Camdenton, MO 65020

(630) 383-1776

Siviq Scores

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

Liabilities / Assets

75th percentile

0.05x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

27th percentile

-10%

Higher net margin than 27% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$17,899

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 24.8% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

30th percentile

-11%

Faster asset growth than 30% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

22nd percentile

-24%

Faster revenue growth than 22% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Flat

$43,252

Flat from 2023

Net Assets

$41,269

No earlier filing loaded for comparison.

Liabilities

Flat

$1,983

Flat from 2023

Revenue

Flat

$72,227

Flat from 2023

Expenses

Flat

$79,800

Flat from 2023

Net Income

Flat

-$7,573

Flat from 2023

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $1,922Liabilities 2011: $1,9162011Assets 2012: $6,221Net Assets 2012: $6,2212012Assets 2013: $25,145Net Assets 2013: $25,1452013Assets 2014: $15,196Net Assets 2014: $15,1962014Assets 2015: $12,066Liabilities 2015: $2,6092015Assets 2016: $17,976Net Assets 2016: $17,9762016Assets 2017: $61,683Liabilities 2017: $21,072Net Assets 2017: $40,6112017Assets 2018: $69,385Liabilities 2018: $13,7462018Assets 2019: $47,525Liabilities 2019: $8,317Net Assets 2019: $39,2082019Assets 2020: $58,703Liabilities 2020: $0Net Assets 2020: $58,7032020Assets 2021: $49,568Liabilities 2021: $0Net Assets 2021: $49,5682021Assets 2022: $48,842Liabilities 2022: $02022Assets 2023: $43,252Liabilities 2023: $1,983Net Assets 2023: $41,2692023Assets 2023: $43,252Liabilities 2023: $1,9832023

Highlighted filing

2023

Assets$43,252
Liabilities$1,983
Net Assets$41,269

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $14,540Expenses 2011: $8,227Net Income 2011: $6,3132011Revenue 2012: $21,443Expenses 2012: $15,228Net Income 2012: $6,2152012Revenue 2013: $48,079Expenses 2013: $29,155Net Income 2013: $18,9242013Revenue 2014: $25,270Expenses 2014: $35,219Net Income 2014: -$9,9492014Revenue 2015: $27,797Expenses 2015: $33,536Net Income 2015: -$5,7392015Revenue 2016: $63,445Expenses 2016: $54,926Net Income 2016: $8,5192016Revenue 2017: $103,039Expenses 2017: $82,221Net Income 2017: $20,8182017Revenue 2018: $95,600Expenses 2018: $64,916Net Income 2018: $30,6842018Revenue 2019: $39,660Expenses 2019: $47,526Net Income 2019: -$7,8662019Revenue 2020: $65,764Expenses 2020: $46,269Net Income 2020: $19,4952020Revenue 2021: $79,588Expenses 2021: $88,723Net Income 2021: -$9,1352021Revenue 2022: $94,492Expenses 2022: $95,218Net Income 2022: -$7262022Revenue 2023: $72,227Expenses 2023: $79,800Net Income 2023: -$7,5732023Revenue 2023: $72,227Expenses 2023: $79,800Net Income 2023: -$7,5732023

Highlighted filing

2023

Revenue$72,227
Expenses$79,800
Net Income-$7,573
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 16, 2024
Return Version
2023v5.1
Gross Receipts
$133,087
Mission and Program Overview

Mission

Supporting those with Disabilities

Program Services

DescriptionGrantsExpenses
WE OFFER JOB TRAINING IN A RETAIL ENVIRONMENT TO SUPPORT INDIVIDUALS WITH DISABILITIES-$79,799
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
REBECCA CHRISTIANSENPresidentPT$17,899-$17,899
TERRY GUINNSecretaryPT$0--
ROB DELONGDirector-$0--
JEFF CHRISTIANSENDirector-$0--
OLIVIA SPRECHERTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Celebrate Differences Nfp
EIN
20-5007373
Phone
6303831776
Address
PO BOX 770, CAMDENTON, MO 65020

Signing Officer

Name
Rebecca Christiansen
Title
President
Signed
2024-07-16
Discuss with paid preparer
Yes

Preparer

Firm
Evers & Company CPAs LLC
Address
5886 Osage Beach Parkway Suite A, Osage Beach, MO 65065
Preparer
Toby W Miller CPA
Phone
5733484141
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $3290

Other Expenses.1003

Information Technology $354

Other Expenses.1012

Insurance $1653

Other Expenses.1

Sales tax in sales $12458

Other Expenses.2

SUPPLIES $2697

Other Expenses.3

Payroll processing fees $1089

Other Expenses.4

TELEPHONE $926

Other Expenses.5

SUBSCRIPTIONS $885

Other Expenses.7

Administrative/other $321

Other Expenses.8

PROGRAM EXPENSES $241

Other Expenses.9

BANK SERVICE CHARGES $6

Other Assets.1010

Inventories - Beginning $24559 Inventories - Ending $24559

Other Assets.1

RENT DEPOSIT - Beginning $575 RENT DEPOSIT - Ending $575

Other Assets.2

OTHER DEPOSITS - Beginning $13315 OTHER DEPOSITS - Ending $13315

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $1983

Raw XML Appendix196 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0REBECCA CHRISTIANSEN
IRS990EZ/BooksInCareOfDetail/PhoneNum06303831776
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 770
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CAMDENTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd065020
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05590
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0233
IRS990EZ/CostOfGoodsSoldAmt060860
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7573
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02433
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt048842
IRS990EZ/Form990TotalAssetsGrp/EOYAmt043252
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt071994
IRS990EZ/GrossReceiptsAmt0133087
IRS990EZ/GrossSalesOfInventoryAmt0132854
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt04803
IRS990EZ/LandAndBuildingsGrp/EOYAmt04803
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt048842
IRS990EZ/NetAssetsOrFundBalancesEOYAmt041269
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt048842
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt041269
IRS990EZ/OccupancyRentUtltsAndMaintAmt014318
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt017899
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0REBECCA CHRISTIANSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TERRY GUINN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROB DELONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEFF CHRISTIANSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4OLIVIA SPRECHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt038449
IRS990EZ/OtherAssetsTotalDetail/EOYAmt038449
IRS990EZ/OtherExpensesTotalAmt023920
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORTING THOSE WITH DISABILITIES
IRS990EZ/PrintingPublicationsPostageAmt0618
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE OFFER JOB TRAINING IN A RETAIL ENVIRONMENT TO SUPPORT INDIVIDUALS WITH DISABILITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt079799
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt038511
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01983
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt079800
IRS990EZ/TotalProgramServiceExpensesAmt079799
IRS990EZ/TotalRevenueAmt072227
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0[email protected]
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0233
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02601
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05598
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt019482
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0132854
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0152530
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0125609
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt094136
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt070173
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0575302
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0594784
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0133087
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0155131
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0125609
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0105186
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt075771
IRS990ScheduleA/Total509Grp/TotalAmt0594784
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0133087
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0155131
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0125609
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0105186
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt075782
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0594795
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $3290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $354
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1653
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALES TAX IN SALES $12458
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES $2697
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PAYROLL PROCESSING FEES $1089
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE $926
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUBSCRIPTIONS $885
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ADMINISTRATIVE/OTHER $321
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PROGRAM EXPENSES $241
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK SERVICE CHARGES $6
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Inventories - Beginning $24559 Inventories - Ending $24559
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12RENT DEPOSIT - Beginning $575 RENT DEPOSIT - Ending $575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13OTHER DEPOSITS - Beginning $13315 OTHER DEPOSITS - Ending $13315
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $1983
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1001
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REBECCA CHRISTIANSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CELEBRATE DIFFERENCES NFP
ReturnHeader/Filer/BusinessNameControlTxt0CELE
ReturnHeader/Filer/EIN0205007373
ReturnHeader/Filer/PhoneNum06303831776
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 770
ReturnHeader/Filer/USAddress/CityNm0CAMDENTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065020
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431121359
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Evers & Company CPAs LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05886 Osage Beach Parkway Suite A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Osage Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065065
ReturnHeader/PreparerPersonGrp/PhoneNum05733484141
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TOBY W MILLER CPA
ReturnHeader/ReturnTs02024-07-16T06:03:15-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0REBECCA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CHRISTIANSEN
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.43$0.02$0.41$0.72$0.80$0.08
2023Summary only. Only limited summary data is available for this year.$0.43$0.02$0.72$0.80$0.08
2022Summary only. Only limited summary data is available for this year.$0.49$0.00$0.94$0.95$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.00$0.50$0.80$0.89$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.66$0.46$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.08$0.39$0.40$0.48$0.08
2018Summary only. Only limited summary data is available for this year.$0.69$0.14$0.96$0.65$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.21$0.41$1.03$0.82$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.18$0.63$0.55$0.09
2015Summary only. Only limited summary data is available for this year.$0.12$0.03$0.28$0.34$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.25$0.35$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.25$0.25$0.48$0.29$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.06$0.21$0.15$0.06
2011Summary only. Only limited summary data is available for this year.$0.02$0.02$0.15$0.08$0.06