Civic Intelligence

The Kitchen at St. Marks Inc.

990EZ • Fiscal year 2017 • EIN 22-3313175

Jan 01, 2017 to Dec 31, 2017 • Filed on May 13, 2018

PO Box 686Keyport, NJ 07735

(732) 217-1148

Siviq Scores

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

Liabilities / Assets

74th percentile

0.03x

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

2017 filings • NTEE K • <$500k nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.03x

Higher debt load relative to revenue than 76% of similar nonprofits.

2017 filings • NTEE K • <$500k nonprofits • Source year 2017

Net Margin

17th percentile

-12%

Higher net margin than 17% of similar nonprofits.

2017 filings • NTEE K • <$500k nonprofits • Source year 2017

Top Officer Pay

75th percentile

$11,072

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 26.7% of source-year revenue.

2017 filings • NTEE K • <$500k nonprofits • Source year 2017

Asset Growth

18th percentile

-13%

Faster asset growth than 18% of similar nonprofits.

2017 filings • NTEE K • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

20th percentile

-24%

Faster revenue growth than 20% of similar nonprofits.

2017 filings • NTEE K • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$37,381

Down $5,472 (-13%) from 2016

Net Assets

Down

$36,321

Down $5,132 (-12%) from 2016

Liabilities

Down

$1,060

Down $340 (-24%) from 2016

Revenue

Down

$41,524

Down $12,812 (-24%) from 2016

Expenses

Down

$46,656

Down $7,576 (-14%) from 2016

Net Income

Down

-$5,132

Down $5,236 (-5035%) 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 2011: $23,927Liabilities 2011: $3,827Net Assets 2011: $20,1002011Assets 2012: $24,262Liabilities 2012: $228Net Assets 2012: $24,0342012Assets 2013: $44,448Liabilities 2013: $802Net Assets 2013: $43,6462013Assets 2014: $52,209Liabilities 2014: $513Net Assets 2014: $51,6962014Assets 2015: $42,942Liabilities 2015: $1,593Net Assets 2015: $41,3492015Assets 2016: $42,853Liabilities 2016: $1,400Net Assets 2016: $41,4532016Assets 2017: $37,381Liabilities 2017: $1,060Net Assets 2017: $36,3212017Assets 2018: $38,531Liabilities 2018: $1,033Net Assets 2018: $37,4982018Assets 2019: $36,333Liabilities 2019: $530Net Assets 2019: $35,8032019Assets 2020: $39,707Liabilities 2020: $0Net Assets 2020: $39,7072020Assets 2021: $43,538Liabilities 2021: $677Net Assets 2021: $42,8612021Assets 2022: $38,256Liabilities 2022: $440Net Assets 2022: $37,8162022Assets 2023: $36,607Liabilities 2023: $595Net Assets 2023: $36,0122023Assets 2024: $38,099Liabilities 2024: $619Net Assets 2024: $37,4802024

Highlighted filing

2017

Assets$37,381
Liabilities$1,060
Net Assets$36,321

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $66,956Expenses 2011: $84,217Net Income 2011: -$17,2612011Expenses 2012: $79,0622012Revenue 2013: $71,017Expenses 2013: $51,402Net Income 2013: $19,6152013Revenue 2014: $69,559Expenses 2014: $61,509Net Income 2014: $8,0502014Revenue 2015: $44,926Expenses 2015: $55,273Net Income 2015: -$10,3472015Revenue 2016: $54,336Expenses 2016: $54,232Net Income 2016: $1042016Revenue 2017: $41,524Expenses 2017: $46,656Net Income 2017: -$5,1322017Revenue 2018: $47,998Expenses 2018: $46,821Net Income 2018: $1,1772018Revenue 2019: $44,278Expenses 2019: $45,973Net Income 2019: -$1,6952019Revenue 2020: $24,470Expenses 2020: $20,566Net Income 2020: $3,9042020Revenue 2021: $24,545Expenses 2021: $21,391Net Income 2021: $3,1542021Revenue 2022: $29,325Expenses 2022: $34,370Net Income 2022: -$5,0452022Revenue 2023: $32,365Expenses 2023: $34,169Net Income 2023: -$1,8042023Revenue 2024: $38,561Expenses 2024: $37,093Net Income 2024: $1,4682024

Highlighted filing

2017

Revenue$41,524
Expenses$46,656
Net Income-$5,132
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 13, 2018
Return Version
2017v2.2
Gross Receipts
$41,524
Mission and Program Overview

Mission

The operation of a daily lunch program providing hot and cold meals to individuals and families free of charge.

Program Services

DescriptionGrantsExpenses
The operation of a daily lunch program that provides hot and cold meals to individuals and families free of charge. Program averages a participation rate of 40 to 50 people daily--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOREEN MINUTELLAExecutive DirectorPT$11,072-$11,072
NANCY MESTERExecutive DirectorPT$9,472-$9,472
ROBERT RANDALLPresident-$0--
LINDA GOULDDirector-$0--
THERESA HAYESDirector-$0--
JAMES GOULDDirector-$0--
PAUL ZALINSKYDirector-$0--
PATRICK DE SANDirector-$0--
WILLIAM SEAMANTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
The Kitchen At St Marks Inc
EIN
22-3313175
Phone
7322171148
Address
PO Box 686, Keyport, NJ 07735

Signing Officer

Name
Patrick De San
Title
Director
Phone
7322171148
Signed
2018-05-13

Preparer

Firm
Patrick De San
Address
81 BALLANTINE RD, MIDDLETOWN, NJ 07748-3000
Preparer
Patrick De San
Supplemental Narrative

Additional Explanations

Pt V, PBC

Regarding transfers associated with personal benefit contracts

Pt V, PBC

a) Did the organization, during the year, receive any

Pt V, PBC

funds, directly or indirectly, to pay premiums on a

Pt V, PBC

personal benefit contract? No

Pt V, PBC

b) Did the organization, during the year, pay premiums,

Pt V, PBC

directly or indirectly, on a personal benefit contract? No

Form 990EZ, Part I, Line 16

Program Expenses 7351.

Form 990EZ, Part I, Line 16

Insurance 4279.

Form 990EZ, Part I, Line 16

Telephone 2025.

Form 990EZ, Part I, Line 16

Licenses and Registrations 211.

Form 990EZ, Part I, Line 16

Office Expense 562.

Form 990EZ, Part I, Line 16

Cleaning Expense 2799.

Form 990EZ, Part I, Line 16

Repairs & Maintenance 571.

Form 990EZ, Part I, Line 16

Depreciation 946.

Form 990EZ, Part II, Line 24

Machinery and Equipment 2263. 1317.

Form 990EZ, Part II, Line 26

Payroll Taxes Payable 1400. 1060.

Raw XML Appendix194 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/PersonNm0PATRICK DE SAN
IRS990EZ/BooksInCareOfDetail/PhoneNum07326718925
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt081 Ballantine Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Middletown
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007748
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt040590
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036064
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt036793
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5132
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt042853
IRS990EZ/Form990TotalAssetsGrp/EOYAmt037381
IRS990EZ/FundraisingGrossIncomeAmt04731
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt041524
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt041453
IRS990EZ/NetAssetsOrFundBalancesEOYAmt036321
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt041453
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt036321
IRS990EZ/OccupancyRentUtltsAndMaintAmt05400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt624.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt726.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt611072
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt79472
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT RANDALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LINDA GOULD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2THERESA HAYES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMES GOULD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PAUL ZALINSKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PATRICK DE SAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DOREEN MINUTELLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7NANCY MESTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8WILLIAM SEAMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02263
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01317
IRS990EZ/OtherExpensesTotalAmt018744
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The operation of a daily lunch program providing hot and cold meals to individuals and families free of charge.
IRS990EZ/PrintingPublicationsPostageAmt0222
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The operation of a daily lunch program that provides hot and cold meals to individuals and families free of charge. Program averages a participation rate of 40 to 50 people daily
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt022290
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt04731
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01400
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01060
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046656
IRS990EZ/TotalRevenueAmt041524
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt041524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt054901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt044926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt069559
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt071017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0281927
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0281927
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt041524
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt054901
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt044926
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt069559
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt071017
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0281927
IRS990ScheduleA/TotalSupportAmt0281927
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REGARDING TRANSFERS ASSOCIATED WITH PERSONAL BENEFIT CONTRACTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1a) Did the organization, during the year, receive any
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2funds, directly or indirectly, to pay premiums on a
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3personal benefit contract? No
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4b) Did the organization, during the year, pay premiums,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5directly or indirectly, on a personal benefit contract? No
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Program Expenses 7351.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Insurance 4279.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Telephone 2025.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Licenses and Registrations 211.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Office Expense 562.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Cleaning Expense 2799.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Repairs & Maintenance 571.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Depreciation 946.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Machinery and Equipment 2263. 1317.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Payroll Taxes Payable 1400. 1060.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, PBC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt V, PBC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt V, PBC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt V, PBC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt V, PBC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt V, PBC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK DE SAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07322171148
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Kitchen At St Marks Inc
ReturnHeader/Filer/BusinessNameControlTxt0KITC
ReturnHeader/Filer/EIN0223313175
ReturnHeader/Filer/PhoneNum07322171148
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 686
ReturnHeader/Filer/USAddress/CityNm0Keyport
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007735
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId035D5E7371A95381CFD5EA4F6C5B0B87624DBB3C6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId035D5E7371A95381CFD5EA4F6C5B0B87624DBB3C6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.178.31.110
ReturnHeader/FilingSecurityInformation/IPDt02018-05-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:34:29
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PATRICK DE SAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt081 BALLANTINE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIDDLETOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0077483000
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK DE SAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-13T13:34:39-07:00
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.$38.1$0.62$37.5$38.6$37.1$1.47
2023Detailed filing. Detailed filing data is available for this year.$36.6$0.60$36.0$32.4$34.2$1.80
2022Detailed filing. Detailed filing data is available for this year.$38.3$0.44$37.8$29.3$34.4$5.05
2021Detailed filing. Detailed filing data is available for this year.$43.5$0.68$42.9$24.5$21.4$3.15
2020Detailed filing. Detailed filing data is available for this year.$39.7$0.00$39.7$24.5$20.6$3.90
2019Detailed filing. Detailed filing data is available for this year.$36.3$0.53$35.8$44.3$46.0$1.70
2018Detailed filing. Detailed filing data is available for this year.$38.5$1.03$37.5$48.0$46.8$1.18
2017Detailed filing. Detailed filing data is available for this year.$37.4$1.06$36.3$41.5$46.7$5.13
2016Detailed filing. Detailed filing data is available for this year.$42.9$1.40$41.5$54.3$54.2$0.10
2015Detailed filing. Detailed filing data is available for this year.$42.9$1.59$41.3$44.9$55.3$10.3
2014Detailed filing. Detailed filing data is available for this year.$52.2$0.51$51.7$69.6$61.5$8.05
2013Detailed filing. Detailed filing data is available for this year.$44.4$0.80$43.6$71.0$51.4$19.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.3$0.23$24.0$79.1
2011Summary only. Only limited summary data is available for this year.$23.9$3.83$20.1$67.0$84.2$17.3