Civic Intelligence

Skyhook Foundation

990EZ • Fiscal year 2017 • EIN 26-0380140

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

1048 Irvine Ave No 617Newport Beach, CA 92660

(310) 762-1001

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

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

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

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

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

Net Margin

88th percentile

38%

Higher net margin than 88% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

33rd percentile

-6.5%

Faster asset growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

80th percentile

31%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Assets

Up

$70,653

Up $54,564 (+339%) from 2016

Net Assets

Up

$69,745

Up $53,656 (+333%) from 2016

Liabilities

$908

No earlier filing loaded for comparison.

Revenue

Up

$143,051

Up $129,949 (+992%) from 2016

Expenses

Up

$89,395

Up $11,622 (+15%) from 2016

Net Income

Up

$53,656

Up $118,327 (+183%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $248,437Liabilities 2010: $0Net Assets 2010: $248,4372010Assets 2011: $189,453Liabilities 2011: $0Net Assets 2011: $189,4532011Assets 2012: $440,641Liabilities 2012: $0Net Assets 2012: $440,6412012Assets 2013: $382,280Net Assets 2013: $382,2802013Assets 2014: $142,976Net Assets 2014: $142,9762014Assets 2015: $80,760Net Assets 2015: $80,7602015Assets 2016: $16,089Net Assets 2016: $16,0892016Assets 2017: $70,653Liabilities 2017: $908Net Assets 2017: $69,7452017Assets 2018: $107,754Liabilities 2018: $15,781Net Assets 2018: $91,9732018Assets 2019: $344,432Liabilities 2019: $26,689Net Assets 2019: $317,7432019Assets 2020: $914,369Liabilities 2020: $167,789Net Assets 2020: $746,5802020Assets 2021: $1,070,130Liabilities 2021: $148,044Net Assets 2021: $922,0862021Assets 2022: $991,252Liabilities 2022: $139,910Net Assets 2022: $851,3422022Assets 2023: $1,070,898Liabilities 2023: $139,101Net Assets 2023: $931,7972023Assets 2024: $998,981Liabilities 2024: $0Net Assets 2024: $998,9812024

Highlighted filing

2017

Assets$70,653
Liabilities$908
Net Assets$69,745

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $227,7972010Revenue 2011: $162,724Expenses 2011: $221,708Net Income 2011: -$58,9842011Expenses 2012: $485,7622012Revenue 2013: $189,380Expenses 2013: $247,741Net Income 2013: -$58,3612013Revenue 2014: $51,296Expenses 2014: $290,600Net Income 2014: -$239,3042014Revenue 2015: $83,048Expenses 2015: $145,263Net Income 2015: -$62,2152015Revenue 2016: $13,102Expenses 2016: $77,773Net Income 2016: -$64,6712016Revenue 2017: $143,051Expenses 2017: $89,395Net Income 2017: $53,6562017Revenue 2018: $130,250Expenses 2018: $108,022Net Income 2018: $22,2282018Revenue 2019: $517,967Expenses 2019: $292,197Net Income 2019: $225,7702019Revenue 2020: $584,447Expenses 2020: $155,610Net Income 2020: $428,8372020Revenue 2021: $457,016Expenses 2021: $280,506Net Income 2021: $176,5102021Revenue 2022: $176,590Expenses 2022: $247,334Net Income 2022: -$70,7442022Revenue 2023: $382,417Expenses 2023: $275,141Net Income 2023: $107,2762023Revenue 2024: $216,581Expenses 2024: $149,397Net Income 2024: $67,1842024

Highlighted filing

2017

Revenue$143,051
Expenses$89,395
Net Income$53,656
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$143,051
Mission and Program Overview

Mission

The skyhook foundation's mission is to "give kids a shot that can't be blocked" by bringing educational opportunities into under-served communities through innovative literacy programs.

Program Services

DescriptionGrantsExpenses
SKYHOOK FOUNDATION PROVIDES FUNDING AND IN-KIND SUPPORT TO UNDER-SERVED YOUTH IN DISADVANTAGED AREAS THROUGH ENABLING PARTICIPATION IN OUR FLAGSHIP PROGRAM -- CAMP SKYHOOK. IN PARTNERSHIP WITH LOS ANGELES UNIFIED SCHOOL DISTRICT, EACH WEEK EIGHTY-FIVE 4TH AND 5TH GRADERS ARE IMMERSED IN A HANDS-ON OUTDOOR PROGRAM STAFFED BY THE LOS ANGELES UNIFIED SCHOOL DISTRICT THAT ENGAGES OUR YOUNG PEOPLE IN STEM LEARNING (SCIENCE, TECHNOLOGY, ENGINEERING, AND MATHEMATICS).$0$14,163
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREEM ABDUL JABBARCEO & DirectorPT$0--
DEBORAH MORALESDirectorPT$0--
TOM SWANSONCFO & DirectorPT$0--
CAROLYN REISSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Skyhook Foundation
EIN
26-0380140
Phone
3107621001
Address
1048 IRVINE AVE NO 617, NEWPORT BEACH, CA 92660

Signing Officer

Name
Deborah Morales
Title
Director
Phone
3107621001
Signed
2018-11-13
Discuss with paid preparer
Yes

Preparer

Firm
The Mp Group Pc
Address
ONE MONARCH PLACE STE 900, SPRINGFIELD, MA 01144-4011
Preparer
Patrick Leary
Phone
4137391800
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 13.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: website design. Amount: 5,362. Description: insurance. Amount: 3,351. Description: auto. Amount: 64. Description: merchant - paypal fee. Amount: 216. Description: office supplies. Amount: 627. Description: payroll taxes & fees. Amount: 1,006. Description: meals & entertainment. Amount: 322. Description: property taxes. Amount: 151. Description: travel. Amount: 1,664. Description: storage. Amount: 1,188. Description: other online fees. Amount: 1,001. Description: computer and internet. Amount: 2,053. Description: moving expenses. Amount: 6,257. Description: event and program costs. Amount: 14,163. Description: outside services. Amount: 2,055. Total to form 990-ez, line 16: 39,480.

Form 990-ez, Part II, Line 24 - Other Assets

Description: security deposit. Beg. Of year amount: 0. End of year amount: 6,410.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: due to ainjeem inc.. Beg. Of year amount: 0. End of year amount: 908.

Raw XML Appendix161 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DEBORAH MORALES
IRS990EZ/BooksInCareOfDetail/PhoneNum03107621001
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01048 IRVINE AVE 617
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEWPORT BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092660
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016089
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt064243
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0143038
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt053656
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt016946
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016089
IRS990EZ/Form990TotalAssetsGrp/EOYAmt070653
IRS990EZ/GrossReceiptsAmt0143051
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt013
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016089
IRS990EZ/NetAssetsOrFundBalancesEOYAmt069745
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016089
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt069745
IRS990EZ/OccupancyRentUtltsAndMaintAmt022672
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KAREEM ABDUL JABBAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEBORAH MORALES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TOM SWANSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CAROLYN REIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO & DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CFO & DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06410
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt039480
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE SKYHOOK FOUNDATION'S MISSION IS TO "GIVE KIDS A SHOT THAT CAN'T BE BLOCKED" BY BRINGING EDUCATIONAL OPPORTUNITIES INTO UNDER-SERVED COMMUNITIES THROUGH INNOVATIVE LITERACY PROGRAMS.
IRS990EZ/PrintingPublicationsPostageAmt06746
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SKYHOOK FOUNDATION PROVIDES FUNDING AND IN-KIND SUPPORT TO UNDER-SERVED YOUTH IN DISADVANTAGED AREAS THROUGH ENABLING PARTICIPATION IN OUR FLAGSHIP PROGRAM -- CAMP SKYHOOK. IN PARTNERSHIP WITH LOS ANGELES UNIFIED SCHOOL DISTRICT, EACH WEEK EIGHTY-FIVE 4TH AND 5TH GRADERS ARE IMMERSED IN A HANDS-ON OUTDOOR PROGRAM STAFFED BY THE LOS ANGELES UNIFIED SCHOOL DISTRICT THAT ENGAGES OUR YOUNG PEOPLE IN STEM LEARNING (SCIENCE, TECHNOLOGY, ENGINEERING, AND MATHEMATICS).
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014163
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt03551
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0908
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt089395
IRS990EZ/TotalProgramServiceExpensesAmt014163
IRS990EZ/TotalRevenueAmt0143051
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SKYHOOKFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0143038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt082998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt051062
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0188930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0479113
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0234
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0450
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0764
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99840
IRS990ScheduleA/PublicSupportPY170Pct00.99840
IRS990ScheduleA/PublicSupportTotal170Amt0479113
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0143038
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013085
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt082998
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt051062
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0188930
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0479113
IRS990ScheduleA/TotalSupportAmt0479877
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 13.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: WEBSITE DESIGN. AMOUNT: 5,362. DESCRIPTION: INSURANCE. AMOUNT: 3,351. DESCRIPTION: AUTO. AMOUNT: 64. DESCRIPTION: MERCHANT - PAYPAL FEE. AMOUNT: 216. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 627. DESCRIPTION: PAYROLL TAXES & FEES. AMOUNT: 1,006. DESCRIPTION: MEALS & ENTERTAINMENT. AMOUNT: 322. DESCRIPTION: PROPERTY TAXES. AMOUNT: 151. DESCRIPTION: TRAVEL. AMOUNT: 1,664. DESCRIPTION: STORAGE. AMOUNT: 1,188. DESCRIPTION: OTHER ONLINE FEES. AMOUNT: 1,001. DESCRIPTION: COMPUTER AND INTERNET. AMOUNT: 2,053. DESCRIPTION: MOVING EXPENSES. AMOUNT: 6,257. DESCRIPTION: EVENT AND PROGRAM COSTS. AMOUNT: 14,163. DESCRIPTION: OUTSIDE SERVICES. AMOUNT: 2,055. TOTAL TO FORM 990-EZ, LINE 16: 39,480.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 6,410.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: DUE TO AINJEEM INC.. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 908.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH MORALES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03107621001
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SKYHOOK FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SKYH
ReturnHeader/Filer/EIN0260380140
ReturnHeader/Filer/PhoneNum03107621001
ReturnHeader/Filer/USAddress/AddressLine1Txt01048 IRVINE AVE NO 617
ReturnHeader/Filer/USAddress/CityNm0NEWPORT BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092660
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B30D02D166EB874BAB4E63EFF3F0EEE457A2B442
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DE4B6C09A071B77AFE33A65982B43E4547814F6D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.88.213.177
ReturnHeader/FilingSecurityInformation/IPDt02018-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm009:19:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043191789
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE MP GROUP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE MONARCH PLACE STE 900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPRINGFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0011444011
ReturnHeader/PreparerPersonGrp/PhoneNum04137391800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK LEARY
ReturnHeader/ReturnTs02018-11-15T09:04:41-06:00
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.$1.00$0.00$1.00$0.22$0.15$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.07$0.14$0.93$0.38$0.28$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.99$0.14$0.85$0.18$0.25$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.07$0.15$0.92$0.46$0.28$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.91$0.17$0.75$0.58$0.16$0.43
2019Detailed filing. Detailed filing data is available for this year.$0.34$0.03$0.32$0.52$0.29$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.02$0.09$0.13$0.11$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.14$0.09$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.01$0.08$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.08$0.15$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.05$0.29$0.24
2013Detailed filing. Detailed filing data is available for this year.$0.38$0.38$0.19$0.25$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.00$0.44$0.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$0.16$0.22$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$0.23