Civic Intelligence

Anne Grady Services

990 • Fiscal year 2017 • EIN 20-5126049

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 09, 2018

1525 Eber RoadHolland, OH 43528

(419) 866-6500

Siviq Scores

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

Liabilities / Assets

94th percentile

0.97x

Higher debt load relative to assets than 94% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

0.29x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

36th percentile

-1.9%

Higher net margin than 36% of similar nonprofits.

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

Top Officer Pay

99th percentile

$165,549

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 336.3% of source-year revenue.

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

Asset Growth

38th percentile

-3.3%

Faster asset growth than 38% of similar nonprofits.

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

Revenue Growth

53rd percentile

3.3%

Faster revenue growth than 53% of similar nonprofits.

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

Assets

Down

$14,666

Down $507 (-3.3%) from 2016

Net Assets

Down

$424

Down $922 (-68%) from 2016

Liabilities

Up

$14,242

Up $415 (+3.0%) from 2016

Revenue

Up

$49,231

Up $1,568 (+3.3%) from 2016

Expenses

Up

$50,153

Up $1,627 (+3.4%) from 2016

Net Income

Down

-$922

Down $59 (-6.8%) from 2016

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2010: $2,445Liabilities 2010: $462Net Assets 2010: $1,9832010Assets 2011: $7,452Liabilities 2011: $3,713Net Assets 2011: $3,7392011Assets 2012: $2,068Liabilities 2012: $1,319Net Assets 2012: $7492012Assets 2013: $3,296Liabilities 2013: $1,303Net Assets 2013: $1,9932013Assets 2014: $8,335Liabilities 2014: $1,109Net Assets 2014: $7,2262014Assets 2015: $10,426Liabilities 2015: $8,217Net Assets 2015: $2,2092015Assets 2016: $15,173Liabilities 2016: $13,827Net Assets 2016: $1,3462016Assets 2017: $14,666Liabilities 2017: $14,242Net Assets 2017: $4242017Assets 2018: $19,528Liabilities 2018: $15,286Net Assets 2018: $4,2422018Assets 2019: $17,031Liabilities 2019: $15,680Net Assets 2019: $1,3512019Assets 2020: $21,319Liabilities 2020: $16,469Net Assets 2020: $4,8502020Assets 2021: $26,024Liabilities 2021: $15,379Net Assets 2021: $10,6452021Assets 2022: $35,649Liabilities 2022: $17,080Net Assets 2022: $18,5692022Assets 2023: $45,705Liabilities 2023: $18,217Net Assets 2023: $27,4882023Assets 2024: $37,361Liabilities 2024: $6,882Net Assets 2024: $30,4792024

Highlighted filing

2017

Assets$14,666
Liabilities$14,242
Net Assets$424

Operations Trend

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

$100K$50K$0-$50KExpenses 2010: $54,5612010Revenue 2011: $54,788Expenses 2011: $53,032Net Income 2011: $1,7562011Expenses 2012: $58,6042012Revenue 2013: $57,453Expenses 2013: $56,209Net Income 2013: $1,2442013Revenue 2014: $54,190Expenses 2014: $48,957Net Income 2014: $5,2332014Revenue 2015: $47,038Expenses 2015: $52,055Net Income 2015: -$5,0172015Revenue 2016: $47,663Expenses 2016: $48,526Net Income 2016: -$8632016Revenue 2017: $49,231Expenses 2017: $50,153Net Income 2017: -$9222017Revenue 2018: $48,489Expenses 2018: $44,671Net Income 2018: $3,8182018Revenue 2019: $39,397Expenses 2019: $42,288Net Income 2019: -$2,8912019Revenue 2020: $35,516Expenses 2020: $32,017Net Income 2020: $3,4992020Revenue 2021: $60,951Expenses 2021: $55,156Net Income 2021: $5,7952021Revenue 2022: $99,361Expenses 2022: $91,437Net Income 2022: $7,9242022Revenue 2023: $97,782Expenses 2023: $88,863Net Income 2023: $8,9192023Revenue 2024: $50,694Expenses 2024: $47,703Net Income 2024: $2,9912024

Highlighted filing

2017

Revenue$49,231
Expenses$50,153
Net Income-$922
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 9, 2018
Return Version
2016v3.1
Gross Receipts
$49,231
Mission and Program Overview

Mission

Anne grady services creates opportunities for people to discover and develop their full potential. We are the premier residential and healthcare provider for developmental disability services.

Anne grady services creates opportunities for people to develop their full potential. We are the premier health- care & residential provider of developmental disability services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,352$1,771▼ $581
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$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
Land, Buildings, and Equipment, Net$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$15,173$14,666▼ $507
Other Assets Total$12,821$12,895▲ $74
Liabilities
Other Liabilities$13,827$14,242▲ $415
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$13,827$14,242▲ $415
Net Assets / Fund Balance
Unrestricted Net Assets$1,346$424▼ $922
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,346$424▼ $922
Total Liabilities and Net Assets / Fund Balance$15,173$14,666▼ $507

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$12,895--
Compensation and Service Providers

Employees

NameTitleOtherTotal
Steven KingDirector of Finance & Admin Service$109,045$109,045

Board Members and Trustees

NameTitle
Dr Richard TorchiaPast President
Thomas J GibneyPresident
Robert Meeker JrVice President
Byrne StapletonDirector
Donald DunkleDirector
Donald Flenner JrDirector
Dr James PlatekDirector
Edward Mcneal JrDirector
Emmett C BeaversDirector
Stuart J GoldbergDirector
David BostonExecutive Director
Susan Christofel-meyerSecretary
David J SobczakTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$49,231
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-922
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$31,534
Other Expenses$13,619
Grants and Similar Amounts Paid$5,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$29,495--$29,495
Occupancy$9,600--$9,600
Grants to Domestic Orgs$5,000--$5,000
Insurance$2,054--$2,054
Payroll Taxes$2,039--$2,039
Office Expenses$1,338--$1,338
Fees for Services Other-$276-$276
Fees for Services Legal-$265$0$265
Fees for Services Management$86--$86
Total Functional Expenses$49,612$541$0$50,153
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$14,242
Governance and Compliance

Governance Checklist

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

Governance Explanations

PAGE 6, PART VI, SECTION B, #11B

FORM 990 REVIEW PROCESS FORM 990 IS REVIEWED BY THE DIRECTOR OF FINANCE. AFTER REVIEW, A COPY IS GIVEN TO THE EXECUTIVE DIRECTOR FOR HIS REVIEW. Once it has been reviewed by the executive director, COPIES ARE then SENT TO THE BOARD OF DIRECTORS FOR REVIEW.

PAGE 6, PART VI, SECTION B, #12C

Monitor and enforce conflict of interest policy each board member signs a conflict of interest statement. They are asked to either leave the room or abstain from voting in the event of a conflict.

PAGE 6, PART VI, SECTION C, #19

Documents available to public the organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Page 7, Part VII, Section A, Column (B)

ALLOCATION OF HOURS WORKED Hours worked per week are allocated between the filing organization and related organizations as follows for the individuals listed within Part Vii: DAVID BOSTON - TOTAL HOURS PER WEEK = 40, SPLIT: ANNE GRADY CORPORATION - 30 HRS ANNE GRADY DAY PROGRAM - 6 HRS ANNE GRADY SERVICES - 4 HRS STEVEN KING - TOTAL HOURS PER WEEK = 40, SPLIT: ANNE GRADY CORPORATION - 30 HRS ANNE GRADY DAY PROGRAM - 6 HRS ANNE GRADY SERVICES - 4 HRS

Filing and Contact Details

Filer

Filer Name
Anne Grady Services
EIN
20-5126049
In Care Of
% STEVEN KING
Phone
4198666500
Address
1525 Eber Road, Holland, OH 43528

Signing Officer

Name
David Boston
Title
Executive Director
Phone
4198666500
Signed
2018-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Boston
Formed
2006
Legal Domicile
Oh
Voting Board Members
14
Independent Board Members
12
Employees
0
Volunteers
0

Preparer

Firm
Hw&co
Address
23240 Chagrin Blvd Suite 700, Cleveland, OH 44122-5450
Preparer
Rosemary Orlando CPA
Phone
2168311200
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt049231
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt02054
IRS990/InsuranceGrp/TotalAmt02054
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ANNE GRADY SERVICES CREATES OPPORTUNITIES FOR PEOPLE TO DISCOVER AND DEVELOP THEIR FULL POTENTIAL. WE ARE THE PREMIER RESIDENTIAL AND HEALTHCARE PROVIDER FOR DEVELOPMENTAL DISABILITY SERVICES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt01346
IRS990/NetAssetsOrFundBalancesEOYAmt0424
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt09600
IRS990/OccupancyGrp/TotalAmt09600
IRS990/OfficeExpensesGrp/ProgramServicesAmt01338
IRS990/OfficeExpensesGrp/TotalAmt01338
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012821
IRS990/OtherAssetsTotalGrp/EOYAmt012895
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt013827
IRS990/OtherLiabilitiesGrp/EOYAmt014242
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt029495
IRS990/OtherSalariesAndWagesGrp/TotalAmt029495
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt02039
IRS990/PayrollTaxesGrp/TotalAmt02039
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DAVID BOSTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541610
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt049231
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt049231
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt05000
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt013678
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt047663
IRS990/PYRevenuesLessExpensesAmt0-863
IRS990/PYSalariesCompEmpBnftPaidAmt029848
IRS990/PYTotalExpensesAmt048526
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt047663
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-922
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt049231
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0341214508
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1205125909
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd1true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd12
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt05000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ANNE GRADY CORPORATION
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1ANNE GRADY DAY PROGRAM
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt05000
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt012895
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM RELATED PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014242
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/TotalBookValueOtherAssetsAmt012895
IRS990ScheduleD/TotalLiabilityAmt014242
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false

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.$37.4$6.88$30.5$50.7$47.7$2.99
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.7$18.2$27.5$97.8$88.9$8.92
2022Detailed filing. Detailed filing data is available for this year.$35.6$17.1$18.6$99.4$91.4$7.92
2021Detailed filing. Detailed filing data is available for this year.$26.0$15.4$10.6$61.0$55.2$5.80
2020Detailed filing. Detailed filing data is available for this year.$21.3$16.5$4.85$35.5$32.0$3.50
2019Detailed filing. Detailed filing data is available for this year.$17.0$15.7$1.35$39.4$42.3$2.89
2018Detailed filing. Detailed filing data is available for this year.$19.5$15.3$4.24$48.5$44.7$3.82
2017Detailed filing. Detailed filing data is available for this year.$14.7$14.2$0.42$49.2$50.2$0.92
2016Detailed filing. Detailed filing data is available for this year.$15.2$13.8$1.35$47.7$48.5$0.86
2015Detailed filing. Detailed filing data is available for this year.$10.4$8.22$2.21$47.0$52.1$5.02
2014Detailed filing. Detailed filing data is available for this year.$8.34$1.11$7.23$54.2$49.0$5.23
2013Summary only. Only limited summary data is available for this year.$3.30$1.30$1.99$57.5$56.2$1.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$1.32$0.75$58.6
2011Summary only. Only limited summary data is available for this year.$7.45$3.71$3.74$54.8$53.0$1.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.46$1.98$54.6