Civic Intelligence

Great Nonprofits

990 • Fiscal year 2017 • EIN 20-5061881

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 08, 2018

330 Twin Dolphin Drive Suite 131Redwood City, CA 94065

(415) 902-2659

Siviq Scores

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

Liabilities / Assets

90th percentile

0.78x

Higher debt load relative to assets than 90% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.08x

Higher debt load relative to revenue than 62% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

12th percentile

-24%

Higher net margin than 12% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

64th percentile

$47,917

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

2nd percentile

-64%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

54th percentile

6.8%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Down

$72,127

Down $129,911 (-64%) from 2016

Net Assets

Down

$15,852

Down $163,167 (-91%) from 2016

Liabilities

Up

$56,275

Up $33,256 (+144%) from 2016

Revenue

Up

$691,494

Up $43,814 (+6.8%) from 2016

Expenses

Up

$854,661

Up $252,180 (+42%) from 2016

Net Income

Down

-$163,167

Down $208,366 (-461%) from 2016

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $42,948Liabilities 2011: $9,674Net Assets 2011: $33,2742011Assets 2012: $220,659Liabilities 2012: $12,434Net Assets 2012: $208,2252012Assets 2013: $158,269Liabilities 2013: $21,867Net Assets 2013: $136,4022013Assets 2014: $260,224Liabilities 2014: $38,118Net Assets 2014: $222,1062014Assets 2015: $156,402Liabilities 2015: $22,582Net Assets 2015: $133,8202015Assets 2016: $202,038Liabilities 2016: $23,019Net Assets 2016: $179,0192016Assets 2017: $72,127Liabilities 2017: $56,275Net Assets 2017: $15,8522017Assets 2018: $708,932Liabilities 2018: $40,763Net Assets 2018: $668,1692018Assets 2019: $1,555,015Liabilities 2019: $550,883Net Assets 2019: $1,004,1322019Assets 2020: $4,345,603Liabilities 2020: $310,930Net Assets 2020: $4,034,6732020Assets 2021: $6,173,010Liabilities 2021: $903,691Net Assets 2021: $5,269,3192021Assets 2022: $4,190,663Liabilities 2022: $778,851Net Assets 2022: $3,411,8122022Assets 2023: $2,371,822Liabilities 2023: $334,154Net Assets 2023: $2,037,6682023Assets 2024: $2,924,844Liabilities 2024: $884,027Net Assets 2024: $2,040,8172024

Highlighted filing

2017

Assets$72,127
Liabilities$56,275
Net Assets$15,852

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $306,4192011Expenses 2012: $361,7312012Revenue 2013: $379,749Expenses 2013: $451,010Net Income 2013: -$71,2612013Revenue 2014: $455,502Expenses 2014: $369,802Net Income 2014: $85,7002014Revenue 2015: $365,468Expenses 2015: $453,754Net Income 2015: -$88,2862015Revenue 2016: $647,680Expenses 2016: $602,481Net Income 2016: $45,1992016Revenue 2017: $691,494Expenses 2017: $854,661Net Income 2017: -$163,1672017Revenue 2018: $1,664,017Expenses 2018: $1,011,700Net Income 2018: $652,3172018Revenue 2019: $1,894,846Expenses 2019: $1,558,883Net Income 2019: $335,9632019Revenue 2020: $5,231,832Expenses 2020: $2,201,291Net Income 2020: $3,030,5412020Revenue 2021: $4,484,065Expenses 2021: $3,249,419Net Income 2021: $1,234,6462021Revenue 2022: $801,826Expenses 2022: $2,659,333Net Income 2022: -$1,857,5072022Revenue 2023: $911,962Expenses 2023: $2,286,106Net Income 2023: -$1,374,1442023Revenue 2024: $2,215,448Expenses 2024: $2,212,299Net Income 2024: $3,1492024

Highlighted filing

2017

Revenue$691,494
Expenses$854,661
Net Income-$163,167
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 8, 2018
Return Version
2017v2.0
Gross Receipts
$691,494
Mission and Program Overview

Mission

To help inspire and inform prospective donors & volunteers between nonprofits, find ones that they trust, & be more confident in giving or signing up to volunteer. To enable great nonprofits, regardless of the size of their marketing budget, to harness their most authentic & most effective advertising - the stories of people they have served. To promote nonprofit excellence through feedback and transparency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$0$37,000▲ $37,000
Cash and Non-Interest-Bearing Accounts$201,314$34,008▼ $167,306
Land, Buildings, and Equipment, Net$724$1,119▲ $395
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$202,038$72,127▼ $129,911
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$23,019$56,275▲ $33,256
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$23,019$56,275▲ $33,256
Net Assets / Fund Balance
Unrestricted Net Assets$179,019$15,852▼ $163,167
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$179,019$15,852▼ $163,167
Total Liabilities and Net Assets / Fund Balance$202,038$72,127▼ $129,911

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,119$1,483$2,602
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Perla NiPresident and CEOFT$47,917$47,917

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$672,931
Program Service Revenue
$18,563
Investment Income
$0
Other Revenue
$0
All Other Contributions
$672,931
Change in Net Assets
$-163,167
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$674,738
Salaries, Compensation, and Employee Benefits$139,676
Total Fundraising Expense$50,374
Grants and Similar Amounts Paid$40,247
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$451,072$6,264$495$457,831
Information Technology$75,330$6,920-$82,250
Other Salaries and Wages$10,120$49,259-$59,379
Current Officers, Directors, Trustees, and Key Employees-$14,375$33,542$47,917
Travel$12,072$28,826-$40,898
Grants to Domestic Orgs$40,247--$40,247
Office Expenses$25,447$10,916-$36,363
Other Employee Benefits$619$8,379$13,142$22,140
Payroll Taxes$1,208$6,162$2,870$10,240
Occupancy$255$7,038-$7,293
Advertising$5,197$1,231-$6,428
Other Expenses$123$4,980-$5,103
Conferences and Meetings$4,569$129$325$5,023
Insurance-$4,909-$4,909
Fees for Services Accounting-$4,556-$4,556
Depreciation Depletion-$1,001-$1,001
Fees for Services Legal-$700-$700
Interest-$101-$101
Total Functional Expenses$631,752$172,535$50,374$854,661
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Chinese Progressive AssociationSan Francisco, CA501(c)(3)-$20,000
PoderSan Francisco, CA501 (c) (3)-$20,000
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

The 990 is reviewed by the business manager and CEO prior to submission. A line-by-line review is performed by the contract bookkeeper prior to the draft board review.

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

Officers and Directors report any conflicts annually to the Board. Following disclosure, any director with a conflict will excuse themselves from voting on any decisions from which they or their relations may conceivably benefit. Officers will not approve transactions from which they or their relations may benefit with the approval of disinterested directors.

Form 990, Part VI, Section B, Line 15

The CEO's salary is reviewed by the Board.

Form 990, Part VI, Section C, Line 19

public disclosure copy of the 990 for the previous 3 years is available to any member of the public upon request and be emailed as a PDF. The same is true for the Form 1023. Governing documents, conflict of interest policy, and financial statements are also available, and requests will be considered on a case-by-case basis.

Filing and Contact Details

Filer

Filer Name
Great NonProfits
EIN
20-5061881
Phone
4159022659
Address
330 Twin Dolphin Drive Suite 131, Redwood City, CA 94065

Signing Officer

Name
Perla Ni
Title
President and CEO
Phone
4159022659
Signed
2018-10-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Perla Ni
Formed
2006
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
5
Volunteers
2

Preparer

Firm
Easy Office dba Jitasa
Address
1750 W Front Street Suite 200, Boise, ID 83702
Preparer
Mary Soper
Phone
2082874777
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Professional services - $265,070; Consultant fee - $136,737; Website and administrative services - $28,386; Video production - $17,511; Design - $6,188; Field outreach - $ 3,197; Grant research - $742.

Raw XML AppendixShowing 400 of 543 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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IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To help inspire and inform prospective donors & volunteers between nonprofits, find ones that they trust, & be more confident in giving or signing up to volunteer. To enable great nonprofits, regardless of the size of their marketing budget, to harness their most authentic & most effective advertising - the stories of people they have served. To promote nonprofit excellence through feedback and transparency.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0179019
IRS990/NetAssetsOrFundBalancesEOYAmt015852
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07038
IRS990/OccupancyGrp/ProgramServicesAmt0255
IRS990/OccupancyGrp/TotalAmt07293
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010916
IRS990/OfficeExpensesGrp/ProgramServicesAmt025447
IRS990/OfficeExpensesGrp/TotalAmt036363
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013142
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08379
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0619
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022140
IRS990/OtherExpensesGrp/Desc0Dues and Subscriptions
IRS990/OtherExpensesGrp/Desc1Bank Charges and Processing Fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016789
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14980
IRS990/OtherExpensesGrp/ProgramServicesAmt05493
IRS990/OtherExpensesGrp/ProgramServicesAmt1123
IRS990/OtherExpensesGrp/TotalAmt022282
IRS990/OtherExpensesGrp/TotalAmt15103
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049259
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010120
IRS990/OtherSalariesAndWagesGrp/TotalAmt059379
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02870
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06162
IRS990/PayrollTaxesGrp/ProgramServicesAmt01208
IRS990/PayrollTaxesGrp/TotalAmt010240
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Perla Ni
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541800
IRS990/ProgramServiceRevenueGrp/Desc0Program and Consulting Revenue
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018563
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018563
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0571992
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0399760
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt075688
IRS990/PYRevenuesLessExpensesAmt045199
IRS990/PYSalariesCompEmpBnftPaidAmt0202721
IRS990/PYTotalExpensesAmt0602481
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0647680
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-163167
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt018563
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0672931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0571992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0295670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0345445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0308377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02194415
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0406321
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71159
IRS990ScheduleA/PublicSupportPY170Pct00.92793
IRS990ScheduleA/PublicSupportTotal170Amt01561529
IRS990ScheduleA/SubstantialContributorsTotAmt0632886
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0672931
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0571992
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0295670
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0345445
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0308377
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02194415
IRS990ScheduleA/TotalSupportAmt02194415
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01119
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01483
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02602
IRS990ScheduleD/LandGrp/BookValueAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.92$0.88$2.04$2.22$2.21$0.00
2023Detailed filing. Detailed filing data is available for this year.$2.37$0.33$2.04$0.91$2.29$1.37
2022Detailed filing. Detailed filing data is available for this year.$4.19$0.78$3.41$0.80$2.66$1.86
2021Detailed filing. Detailed filing data is available for this year.$6.17$0.90$5.27$4.48$3.25$1.23
2020Detailed filing. Detailed filing data is available for this year.$4.35$0.31$4.03$5.23$2.20$3.03
2019Detailed filing. Detailed filing data is available for this year.$1.56$0.55$1.00$1.89$1.56$0.34
2018Detailed filing. Detailed filing data is available for this year.$0.71$0.04$0.67$1.66$1.01$0.65
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.06$0.02$0.69$0.85$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.02$0.18$0.65$0.60$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.02$0.13$0.37$0.45$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.04$0.22$0.46$0.37$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.02$0.14$0.38$0.45$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.01$0.21$0.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.01$0.03$0.31