Civic Intelligence

Enterprise Solutions Institute DBA Interweave Solutions

990 • Fiscal year 2019 • EIN 26-0870014

Jan 01, 2019 to Dec 31, 2019 • Filed on May 15, 2020

734 North 1890 WestProvo, UT 84601

(208) 844-0841

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.09x

Higher debt load relative to assets than 63% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

60th percentile

0.06x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

90th percentile

45%

Higher net margin than 90% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

52nd percentile

$3,000

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

98th percentile

366%

Faster asset growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

96th percentile

188%

Faster revenue growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Up

$533,719

Up $419,148 (+366%) from 2018

Net Assets

Up

$484,024

Up $376,544 (+350%) from 2018

Liabilities

Up

$49,695

Up $42,604 (+601%) from 2018

Revenue

Up

$842,408

Up $550,302 (+188%) from 2018

Expenses

Up

$465,722

Up $109,815 (+31%) from 2018

Net Income

Up

$376,686

Up $440,487 (+690%) from 2018

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $141,599Liabilities 2010: $7,564Net Assets 2010: $134,0352010Assets 2012: $60,728Liabilities 2012: $3,892Net Assets 2012: $56,8362012Assets 2013: $65,003Liabilities 2013: $5,422Net Assets 2013: $59,5812013Assets 2014: $409,744Liabilities 2014: $9,484Net Assets 2014: $400,2602014Assets 2015: $162,015Liabilities 2015: $6,333Net Assets 2015: $155,6822015Assets 2016: $45,231Liabilities 2016: $7,057Net Assets 2016: $38,1742016Assets 2017: $179,486Liabilities 2017: $10,265Net Assets 2017: $169,2212017Assets 2018: $114,571Liabilities 2018: $7,091Net Assets 2018: $107,4802018Assets 2019: $533,719Liabilities 2019: $49,695Net Assets 2019: $484,0242019Assets 2020: $7,519,392Liabilities 2020: $41,418Net Assets 2020: $7,477,9742020Assets 2021: $16,757,939Liabilities 2021: $4,899Net Assets 2021: $16,753,0402021Assets 2022: $17,275,717Liabilities 2022: $2,996Net Assets 2022: $17,272,7212022Assets 2023: $16,881,519Liabilities 2023: $11,477Net Assets 2023: $16,870,0422023Assets 2024: $17,281,622Liabilities 2024: $12,665Net Assets 2024: $17,268,9572024

Highlighted filing

2019

Assets$533,719
Liabilities$49,695
Net Assets$484,024

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $419,6072010Expenses 2012: $538,8052012Revenue 2013: $521,852Expenses 2013: $519,107Net Income 2013: $2,7452013Revenue 2014: $820,571Expenses 2014: $479,892Net Income 2014: $340,6792014Revenue 2015: $234,575Expenses 2015: $479,153Net Income 2015: -$244,5782015Revenue 2016: $340,147Expenses 2016: $457,655Net Income 2016: -$117,5082016Revenue 2017: $554,567Expenses 2017: $427,642Net Income 2017: $126,9252017Revenue 2018: $292,106Expenses 2018: $355,907Net Income 2018: -$63,8012018Revenue 2019: $842,408Expenses 2019: $465,722Net Income 2019: $376,6862019Revenue 2020: $7,400,676Expenses 2020: $440,412Net Income 2020: $6,960,2642020Revenue 2021: $10,837,484Expenses 2021: $2,330,134Net Income 2021: $8,507,3502021Revenue 2022: $1,340,238Expenses 2022: $820,557Net Income 2022: $519,6812022Revenue 2023: $377,466Expenses 2023: $780,145Net Income 2023: -$402,6792023Revenue 2024: $1,018,396Expenses 2024: $1,096,117Net Income 2024: -$77,7212024

Highlighted filing

2019

Revenue$842,408
Expenses$465,722
Net Income$376,686
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 15, 2020
Return Version
2019v5.1
Gross Receipts
$842,408
Mission and Program Overview

Mission

We move people from poverty to prosperity through neighborhood self reliance groups.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$110,678$521,854▲ $411,176
Land, Buildings, and Equipment, Net$7,277$11,665▲ $4,388
Accounts Receivable$-3,384$200▲ $3,584
Total Assets$114,571$533,719▲ $419,148
Liabilities
Accounts Payable and Accrued Expenses$7,091$49,695▲ $42,604
Total Liabilities$7,091$49,695▲ $42,604
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$107,480$484,024▲ $376,544
Total Net Assets Fund Balance$107,480$484,024▲ $376,544
Total Liabilities and Net Assets / Fund Balance$114,571$533,719▲ $419,148

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,665$18,960-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lynn CurtisPresidentFT$3,000$3,000

Board Members and Trustees

NameTitle
Alex BoyeBoard Member
Dean CurtisBoard Member
Jay BosshardtBoard Member
Rob HaertelBoard Member
Audrey BurtonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$809,020
Program Service Revenue
$0
Investment Income
$33,388
Other Revenue
$0
All Other Contributions
$809,020
Change in Net Assets
$376,686
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$201,240
Salaries, Compensation, and Employee Benefits$200,520
Grants and Similar Amounts Paid$63,962
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$184,066--$184,066
All Other Expenses$126,937--$126,937
Foreign Grants$63,962--$63,962
Travel$41,198--$41,198
Office Expenses$19,510--$19,510
Payroll Taxes$16,454--$16,454
Fees for Services Other-$5,800-$5,800
Depreciation Depletion$3,053$397-$3,450
Information Technology$2,022--$2,022
Fees for Services Accounting-$980-$980
Insurance$778--$778
Conferences and Meetings$535--$535
Other Expenses$30--$30
Total Functional Expenses$458,545$7,177$0$465,722
International Activity

International Summary

Employees
15
Spending
$303,902

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-saharan AfricaProgram ServicesSelf Reliance-1$202,588
Central America and the CaribbeanProgram ServicesSelf Reliance-5$87,966
South AmericaProgram ServicesSelf Reliance-9$13,348
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
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 35% controlled entity
No
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

Officer directors etc family relationship Part VI line 2

Lynn curtis, ceo is brother of dean curtis board member.

Form 990 governing body review Part VI line 11

Ceo, coo and board members will review and approve filing of form 990

Conflict of interest policy compliance Part VI line 12C

Interweave has a conflict of interest policy which complies with irs guidelines. Conflicts of interest are disclosed and compliance is monitored by the board.

CEO executive director top management comp Part VI line 15A

Salaries and compensation packages for comparable positions are reviewed and analyzed for the ceo and top management. A compensation package is recommended to the board along with the analysis and resasons for the recommendation. Compensation is then discussed and voted on by the board.

Other officer or key employee compensation Part VI line 15B

Salaries and compensation packages are reviewed for each officer based on comparable positions in the same industry. The compensation recommendation is then submitted to the board together with the data on the analysis done. Compensation is then voted on by the board.

Governing documents etc available to public Part VI line 19

Governing documents are available upon request just as forms 990 are available upon request.

Filing and Contact Details

Filer

Filer Name
Interweave Solutions
EIN
26-0870014
Address
734 NORTH 1890 WEST, PROVO, UT 84601

Signing Officer

Name
Dean Curtis
Title
Chairman
Phone
8015104065
Signed
2020-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynn Curtis
Formed
2007
Legal Domicile
Ut
Voting Board Members
6
Independent Board Members
5
Employees
5

Preparer

Firm
Tax Accounting Corp of America
Address
6000 S FASHION BLVD STE 200, SALT LAKE CITY, UT 84107
Preparer
Rob Haertel Mba CPA Jd
Phone
8012699988
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

LIST OF OTHER FEES

List of other expenses Part IX line 24E

LIST OF OTHER EXPENSES

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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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IRS990ScheduleA/Total509Grp/TotalAmt02244766
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0839024
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0283744
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0554567
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0340147
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0272839
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02290321
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt011665
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018960
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt030625
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011665
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt19
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt25
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0202588
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt113348
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt287966
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1SOUTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2CENTRAL AMERICA AND THE CARIBBEAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0SELF RELIANCE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1SELF RELIANCE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2SELF RELIANCE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt015
IRS990ScheduleF/SubtotalSpentAmt0303902
IRS990ScheduleF/TotalEmployeeCnt015
IRS990ScheduleF/TotalSpentAmt0303902
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LYNN CURTIS, CEO IS BROTHER OF DEAN CURTIS BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CEO, COO AND BOARD MEMBERS WILL REVIEW AND APPROVE FILING OF FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INTERWEAVE HAS A CONFLICT OF INTEREST POLICY WHICH COMPLIES WITH IRS GUIDELINES. CONFLICTS OF INTEREST ARE DISCLOSED AND COMPLIANCE IS MONITORED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALARIES AND COMPENSATION PACKAGES FOR COMPARABLE POSITIONS ARE REVIEWED AND ANALYZED FOR THE CEO AND TOP MANAGEMENT. A COMPENSATION PACKAGE IS RECOMMENDED TO THE BOARD ALONG WITH THE ANALYSIS AND RESASONS FOR THE RECOMMENDATION. COMPENSATION IS THEN DISCUSSED AND VOTED ON BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SALARIES AND COMPENSATION PACKAGES ARE REVIEWED FOR EACH OFFICER BASED ON COMPARABLE POSITIONS IN THE SAME INDUSTRY. THE COMPENSATION RECOMMENDATION IS THEN SUBMITTED TO THE BOARD TOGETHER WITH THE DATA ON THE ANALYSIS DONE. COMPENSATION IS THEN VOTED ON BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST JUST AS FORMS 990 ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LIST OF OTHER FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LIST OF OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0UT
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0114571
IRS990/TotalAssetsEOYAmt0533719
IRS990/TotalAssetsGrp/BOYAmt0114571
IRS990/TotalAssetsGrp/EOYAmt0533719
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0809020
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07177
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0458545
IRS990/TotalFunctionalExpensesGrp/TotalAmt0465722
IRS990/TotalGrossUBIAmt033388
IRS990/TotalLiabilitiesBOYAmt07091
IRS990/TotalLiabilitiesEOYAmt049695
IRS990/TotalLiabilitiesGrp/BOYAmt07091
IRS990/TotalLiabilitiesGrp/EOYAmt049695
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0107480
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0484024
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0458545
IRS990/TotalReportableCompFromOrgAmt03000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0842408
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt033388
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0114571
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0533719
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt041198
IRS990/TravelGrp/TotalAmt041198
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0INTERWEAVESOLUTIONS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEAN CURTIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum08015104065
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERWEAVE SOLUTIONS
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0260870014
ReturnHeader/Filer/USAddress/AddressLine1Txt0734 NORTH 1890 WEST
ReturnHeader/Filer/USAddress/CityNm0PROVO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084601
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03B152DE335D46CF27F20B31D4C957A5A410ADAA5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03B152DE335D46CF27F20B31D4C957A5A410ADAA5
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08705442020245mms2q0l
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-09-01
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.63.78.31
ReturnHeader/FilingSecurityInformation/IPDt02020-09-01
ReturnHeader/FilingSecurityInformation/IPTm014:01:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0465522476
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAX ACCOUNTING CORP OF AMERICA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06000 S FASHION BLVD STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALT LAKE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084107
ReturnHeader/PreparerPersonGrp/PhoneNum08012699988
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROB HAERTEL MBA CPA JD
ReturnHeader/ReturnTs02020-09-01T13:59:37-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.3$0.01$17.3$1.02$1.10$0.08
2023Detailed filing. Detailed filing data is available for this year.$16.9$0.01$16.9$0.38$0.78$0.40
2022Detailed filing. Detailed filing data is available for this year.$17.3$0.00$17.3$1.34$0.82$0.52
2021Detailed filing. Detailed filing data is available for this year.$16.8$0.00$16.8$10.8$2.33$8.51
2020Detailed filing. Detailed filing data is available for this year.$7.52$0.04$7.48$7.40$0.44$6.96
2019Detailed filing. Detailed filing data is available for this year.$0.53$0.05$0.48$0.84$0.47$0.38
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.11$0.29$0.36$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.17$0.55$0.43$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.04$0.34$0.46$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.16$0.23$0.48$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.01$0.40$0.82$0.48$0.34
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.06$0.52$0.52$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.01$0.13$0.42