Civic Intelligence

Grit Inc.

990 • Fiscal year 2017 • EIN 23-7359252

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 28, 2018

163 S Washington StWilkesbarre, PA 18701

(570) 823-0127

Siviq Scores

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

Liabilities / Assets

91st percentile

0.95x

Higher debt load relative to assets than 91% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

2.43x

Higher debt load relative to revenue than 92% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

53rd percentile

4.1%

Higher net margin than 53% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

37th percentile

-0.4%

Faster asset growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

28th percentile

-4.0%

Faster revenue growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$3,710,049

Down $15,576 (-0.4%) from 2016

Net Assets

Up

$193,916

Up $59,098 (+44%) from 2016

Liabilities

Down

$3,516,133

Down $74,674 (-2.1%) from 2016

Revenue

Down

$1,447,141

Down $59,830 (-4.0%) from 2016

Expenses

Up

$1,388,043

Up $27,480 (+2.0%) from 2016

Net Income

Down

$59,098

Down $87,310 (-60%) from 2016

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $3,485,956Liabilities 2010: $1,328,485Net Assets 2010: $2,157,4712010Assets 2011: $3,444,720Liabilities 2011: $1,094,245Net Assets 2011: $2,350,4752011Assets 2012: $3,355,101Liabilities 2012: $837,085Net Assets 2012: $2,518,0162012Assets 2013: $4,028,504Liabilities 2013: $3,840,232Net Assets 2013: $188,2722013Assets 2014: $3,353,867Liabilities 2014: $3,633,123Net Assets 2014: -$279,2562014Assets 2015: $3,617,038Liabilities 2015: $3,628,628Net Assets 2015: -$11,5902015Assets 2016: $3,725,625Liabilities 2016: $3,590,807Net Assets 2016: $134,8182016Assets 2017: $3,710,049Liabilities 2017: $3,516,133Net Assets 2017: $193,9162017Assets 2018: $3,648,321Liabilities 2018: $3,474,666Net Assets 2018: $173,6552018Assets 2019: $3,465,364Liabilities 2019: $3,170,949Net Assets 2019: $294,4152019Assets 2020: $3,522,945Liabilities 2020: $3,131,041Net Assets 2020: $391,9042020Assets 2021: $3,568,821Liabilities 2021: $3,098,193Net Assets 2021: $470,6282021Assets 2022: $3,396,046Liabilities 2022: $3,052,960Net Assets 2022: $343,0862022Assets 2023: $3,263,764Liabilities 2023: $3,015,140Net Assets 2023: $248,6242023Assets 2024: $3,272,645Liabilities 2024: $3,082,522Net Assets 2024: $190,1232024Assets 2025: $3,237,570Liabilities 2025: $2,969,175Net Assets 2025: $268,3952025

Highlighted filing

2017

Assets$3,710,049
Liabilities$3,516,133
Net Assets$193,916

Operations Trend

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

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $1,004,7412010Expenses 2011: $1,044,4012011Expenses 2012: $1,057,2512012Revenue 2013: $1,189,596Expenses 2013: $3,519,340Net Income 2013: -$2,329,7442013Revenue 2014: $1,368,004Expenses 2014: $1,835,532Net Income 2014: -$467,5282014Revenue 2015: $1,466,357Expenses 2015: $1,198,691Net Income 2015: $267,6662015Revenue 2016: $1,506,971Expenses 2016: $1,360,563Net Income 2016: $146,4082016Revenue 2017: $1,447,141Expenses 2017: $1,388,043Net Income 2017: $59,0982017Revenue 2018: $1,440,274Expenses 2018: $1,460,535Net Income 2018: -$20,2612018Revenue 2019: $1,628,128Expenses 2019: $1,507,368Net Income 2019: $120,7602019Revenue 2020: $1,663,141Expenses 2020: $1,565,652Net Income 2020: $97,4892020Revenue 2021: $1,683,741Expenses 2021: $1,605,017Net Income 2021: $78,7242021Revenue 2022: $1,616,011Expenses 2022: $1,743,553Net Income 2022: -$127,5422022Revenue 2023: $1,669,364Expenses 2023: $1,763,826Net Income 2023: -$94,4622023Revenue 2024: $1,802,650Expenses 2024: $1,861,151Net Income 2024: -$58,5012024Revenue 2025: $2,006,630Expenses 2025: $1,928,358Net Income 2025: $78,2722025

Highlighted filing

2017

Revenue$1,447,141
Expenses$1,388,043
Net Income$59,098
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 28, 2018
Return Version
2017v2.2
Gross Receipts
$1,447,141
Mission and Program Overview

Mission

To provide affordable apartment rentals for the elderly

Apartment rental for the elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,695,506$1,703,963▲ $8,457
Land, Buildings, and Equipment, Net$1,484,404$1,544,873▲ $60,469
Prepaid Expenses and Deferred Charges$278,894$237,952▼ $40,942
Intangible Assets$176,008$170,391▼ $5,617
Cash and Non-Interest-Bearing Accounts$90,813$52,870▼ $37,943
Total Assets$3,725,625$3,710,049▼ $15,576
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,425,100$3,363,738▼ $61,362
Accounts Payable and Accrued Expenses$140,293$132,723▼ $7,570
Other Liabilities$15,409$14,672▼ $737
Deferred Revenue$10,005$5,000▼ $5,005
Total Liabilities$3,590,807$3,516,133▼ $74,674
Net Assets / Fund Balance
Unrestricted Net Assets$134,818$193,916▲ $59,098
Total Net Assets Fund Balance$134,818$193,916▲ $59,098
Total Liabilities and Net Assets / Fund Balance$3,725,625$3,710,049▼ $15,576

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$593,944$5,021,991$5,615,935
Equipment$834,006$1,638,820$2,472,826
Other Land Buildings$14,467$137,312$151,779
Land$102,456-$102,456
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mary DysleskiPresident
Eileen MeloneOther Member
John KeblesOther Member
The Honorable Hugh F MundyOther Member
Eugene M BradySecretary
Msgr Joseph RauscherTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Commission On Economic Opportunity Of LuManagement FeesPO BOX 1127 165 AMBER LANE, Wilkes Barre, PA 18702$192,804
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,446,318
Investment Income
$823
Other Revenue
$0
Change in Net Assets
$59,098

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,447,141
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,447,141
Total Revenue per Form 990
$1,447,141
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,129,826
Salaries, Compensation, and Employee Benefits$258,217
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$102,140$81,235-$183,375
Depreciation Depletion$172,719--$172,719
Interest$122,478--$122,478
All Other Expenses$84,374$34,910-$119,284
Advertising-$100,810-$100,810
Insurance$84,966--$84,966
Other Employee Benefits$32,712$26,005-$58,717
Other Expenses$41,118$192,804-$41,118
Office Expenses-$31,301-$31,301
Payroll Taxes$8,979$7,146-$16,125
Fees for Services Accounting-$15,000-$15,000
Fees for Services Legal-$4,000-$4,000
Total Functional Expenses$894,832$493,211$0$1,388,043

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,388,043
Total Expenses per Audited Statements$1,388,043
Total Expenses per Form 990$1,388,043
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$14,672
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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 managing agent reviews the return for accuracy before it is issued. The board of directors has received and reviewed a copy of the form 990 prior to its filing.

Form 990, Part VI, Section C, Line 19

Form 990 is available to the public by contacting the managing agent, paulette becker, by telephone and requesting a copy of the form.

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

Mary dysleski - 20 pine drive, wilkes barre, pa 18701. Msgr joseph rauscher - 226 s washington street, wilkes barre, pa 18701. Eugene m. Brady - p.o. Box 1127, wilkes barre, pa 18702. The honorable hugh f. Mundy - north river street, wilkes barre, pa 18701. John kebles - 101 hazle street, wilkes barre, pa 18702. Eileen melone - 132 carey avenue, wilkes barre, pa 18702.

Filing and Contact Details

Filer

Filer Name
Grit Inc
EIN
23-7359252
Phone
5708230127
Address
163 S WASHINGTON ST, WILKESBARRE, PA 18701

Signing Officer

Name
Paulette Becker
Title
Project Manager
Phone
5708230127
Signed
2018-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paulette Becker
Formed
1972
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
5
Employees
4
Volunteers
0

Preparer

Firm
Kronick Kalada Berdy & Co Pc
Address
190 LATHROP ST, KINGSTON, PA 18704
Preparer
Anthony Caravaggio CPA
Phone
5702832727
Raw XML AppendixShowing 400 of 413 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/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01446318
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01695506
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01703963
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0823
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0846
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0876
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0759
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03734
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07038
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01446318
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01506125
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01465481
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01367245
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01185862
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06971031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0823
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0846
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0876
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0759
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03734
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07038
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00220
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct00.99780
IRS990ScheduleA/PublicSupportTotal509Amt06971031
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01446318
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01506125
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01465481
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01367245
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01185862
IRS990ScheduleA/Total509Grp/TotalAmt06971031
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01447141
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01506971
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01466357
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01368004
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01189596
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06978069
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0593944
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05021991
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05615935
IRS990ScheduleD/EquipmentGrp/BookValueAmt0834006
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01638820
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02472826
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01388043
IRS990ScheduleD/LandGrp/BookValueAmt0102456
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0102456
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014467
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0137312
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0151779
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014672
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01447141
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01544873
IRS990ScheduleD/TotalExpensesPerForm990Amt01388043
IRS990ScheduleD/TotalLiabilityAmt014672
IRS990ScheduleD/TotalRevenuePerForm990Amt01447141
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01447141
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01388043
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MANAGING AGENT REVIEWS THE RETURN FOR ACCURACY BEFORE IT IS ISSUED. THE BOARD OF DIRECTORS HAS RECEIVED AND REVIEWED A COPY OF THE FORM 990 PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS AVAILABLE TO THE PUBLIC BY CONTACTING THE MANAGING AGENT, PAULETTE BECKER, BY TELEPHONE AND REQUESTING A COPY OF THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MARY DYSLESKI - 20 PINE DRIVE, WILKES BARRE, PA 18701. MSGR JOSEPH RAUSCHER - 226 S WASHINGTON STREET, WILKES BARRE, PA 18701. EUGENE M. BRADY - P.O. BOX 1127, WILKES BARRE, PA 18702. THE HONORABLE HUGH F. MUNDY - NORTH RIVER STREET, WILKES BARRE, PA 18701. JOHN KEBLES - 101 HAZLE STREET, WILKES BARRE, PA 18702. EILEEN MELONE - 132 CAREY AVENUE, WILKES BARRE, PA 18702.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03725625
IRS990/TotalAssetsEOYAmt03710049
IRS990/TotalAssetsGrp/BOYAmt03725625
IRS990/TotalAssetsGrp/EOYAmt03710049
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0493211
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0894832
IRS990/TotalFunctionalExpensesGrp/TotalAmt01388043
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03590807
IRS990/TotalLiabilitiesEOYAmt03516133
IRS990/TotalLiabilitiesGrp/BOYAmt03590807
IRS990/TotalLiabilitiesGrp/EOYAmt03516133
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0134818
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0193916
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0894832
IRS990/TotalProgramServiceRevenueAmt01446318
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0823
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01446318
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01447141
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03725625
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03710049
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0134818
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0193916
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0163 S WASHINGTON ST
IRS990/USAddress/CityNm0WILKESBARRE
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd018702
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PAULETTE BECKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PROJECT MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum05708230127
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRIT INC
ReturnHeader/Filer/BusinessNameControlTxt0GRIT
ReturnHeader/Filer/EIN0237359252
ReturnHeader/Filer/PhoneNum05708230127
ReturnHeader/Filer/USAddress/AddressLine1Txt0163 S WASHINGTON ST
ReturnHeader/Filer/USAddress/CityNm0WILKESBARRE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018701
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0565F77C74B211A2C18FAA4D26C83E77730F5AC44
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B5C85FE11243B864C3D46AB74412698DDB66354D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.152.135.36
ReturnHeader/FilingSecurityInformation/IPDt02018-02-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm014:56:51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232667890

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.24$2.97$0.27$2.01$1.93$0.08
2024Detailed filing. Detailed filing data is available for this year.$3.27$3.08$0.19$1.80$1.86$0.06
2023Detailed filing. Detailed filing data is available for this year.$3.26$3.02$0.25$1.67$1.76$0.09
2022Detailed filing. Detailed filing data is available for this year.$3.40$3.05$0.34$1.62$1.74$0.13
2021Detailed filing. Detailed filing data is available for this year.$3.57$3.10$0.47$1.68$1.61$0.08
2020Detailed filing. Detailed filing data is available for this year.$3.52$3.13$0.39$1.66$1.57$0.10
2019Detailed filing. Detailed filing data is available for this year.$3.47$3.17$0.29$1.63$1.51$0.12
2018Detailed filing. Detailed filing data is available for this year.$3.65$3.47$0.17$1.44$1.46$0.02
2017Detailed filing. Detailed filing data is available for this year.$3.71$3.52$0.19$1.45$1.39$0.06
2016Detailed filing. Detailed filing data is available for this year.$3.73$3.59$0.13$1.51$1.36$0.15
2015Detailed filing. Detailed filing data is available for this year.$3.62$3.63$0.01$1.47$1.20$0.27
2014Detailed filing. Detailed filing data is available for this year.$3.35$3.63$0.28$1.37$1.84$0.47
2013Detailed filing. Detailed filing data is available for this year.$4.03$3.84$0.19$1.19$3.52$2.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$0.84$2.52$1.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$1.09$2.35$1.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$1.33$2.16$1.00