Civic Intelligence

Share House Foundation

990 • Fiscal year 2019 • EIN 26-2708205

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization Profilewww.sharehouse.org/foundation
4227 9th Ave SouthFargo, ND 58103

(701) 282-6561

Siviq Scores

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

Liabilities / Assets

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

2019 filings • NTEE F • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

42nd percentile

0.03x

Higher debt load relative to revenue than 42% of similar nonprofits.

2019 filings • NTEE F • $500k-$1M nonprofits • Source year 2019

Net Margin

91st percentile

45%

Higher net margin than 91% of similar nonprofits.

2019 filings • NTEE F • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2019 filings • NTEE F • $500k-$1M nonprofits • Source year 2019

Asset Growth

81st percentile

26%

Faster asset growth than 81% of similar nonprofits.

2019 filings • NTEE F • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

8th percentile

-19%

Faster revenue growth than 8% of similar nonprofits.

2019 filings • NTEE F • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$698,603

Up $143,270 (+26%) from 2018

Net Assets

Up

$693,404

Up $142,217 (+26%) from 2018

Liabilities

Up

$5,199

Up $1,053 (+25%) from 2018

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin91st percentile

Revenue

Down

$193,466

Down $45,315 (-19%) from 2018

Expenses

Down

$107,300

Down $25,633 (-19%) from 2018

Net Income

Down

$86,166

Down $19,682 (-19%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$800K$600K$400K$200K$0Assets 2010: $329,571Liabilities 2010: $0Net Assets 2010: $329,5712010Assets 2011: $347,129Liabilities 2011: $0Net Assets 2011: $347,1292011Assets 2012: $386,608Liabilities 2012: $8,628Net Assets 2012: $377,9802012Assets 2013: $564,752Liabilities 2013: $4,890Net Assets 2013: $559,8622013Assets 2014: $551,772Liabilities 2014: $3,264Net Assets 2014: $548,5082014Assets 2015: $575,315Liabilities 2015: $10,952Net Assets 2015: $564,3632015Assets 2016: $667,953Liabilities 2016: $57,407Net Assets 2016: $610,5462016Assets 2017: $517,423Liabilities 2017: $12,845Net Assets 2017: $504,5782017Assets 2018: $555,333Liabilities 2018: $4,146Net Assets 2018: $551,1872018Assets 2019: $698,603Liabilities 2019: $5,199Net Assets 2019: $693,4042019Assets 2020: $565,904Liabilities 2020: $717Net Assets 2020: $565,1872020Assets 2021: $782,957Liabilities 2021: $2,425Net Assets 2021: $780,5322021Assets 2022: $714,653Liabilities 2022: $9,410Net Assets 2022: $705,2432022Assets 2023: $665,516Liabilities 2023: $44,756Net Assets 2023: $620,7602023Assets 2024: $747,312Liabilities 2024: $109,477Net Assets 2024: $637,8352024

Highlighted filing

2019

Assets$698,603
Liabilities$5,199
Net Assets$693,404
Open 2019 Filing

Operations Trend

Revenue Growth8th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $59,700Expenses 2010: $0Net Income 2010: $59,7002010Revenue 2011: $17,766Expenses 2011: $0Net Income 2011: $17,7662011Expenses 2012: $36,6432012Revenue 2013: $211,443Expenses 2013: $48,689Net Income 2013: $162,7542013Revenue 2014: $133,078Expenses 2014: $138,566Net Income 2014: -$5,4882014Revenue 2015: $115,359Expenses 2015: $68,617Net Income 2015: $46,7422015Revenue 2016: $369,168Expenses 2016: $342,471Net Income 2016: $26,6972016Revenue 2017: $270,171Expenses 2017: $406,701Net Income 2017: -$136,5302017Revenue 2018: $238,781Expenses 2018: $132,933Net Income 2018: $105,8482018Revenue 2019: $193,466Expenses 2019: $107,300Net Income 2019: $86,1662019Revenue 2020: $42,477Expenses 2020: $98,080Net Income 2020: -$55,6032020Revenue 2021: $230,171Expenses 2021: $54,259Net Income 2021: $175,9122021Revenue 2022: $127,151Expenses 2022: $98,794Net Income 2022: $28,3572022Revenue 2023: $77,156Expenses 2023: $210,843Net Income 2023: -$133,6872023Revenue 2024: $178,486Expenses 2024: $193,117Net Income 2024: -$14,6312024

Highlighted filing

2019

Revenue$193,466
Expenses$107,300
Net Income$86,166
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$202,701
Mission and Program Overview

Mission

To provide support and resources to sharehouse and its clients in order for them to achieve their full potential, enhance their quality of life and promote meaningful participation in family and community.

To develop financial support for personalized addiction recovery services and overall mission of Share House, Inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$449,620$531,610▲ $81,990
Savings and Temporary Cash Investments$104,976$164,508▲ $59,532
Accounts Receivable$737$2,485▲ $1,748
Total Assets$555,333$698,603▲ $143,270
Liabilities
Accounts Payable and Accrued Expenses$4,146$5,199▲ $1,053
Total Liabilities$4,146$5,199▲ $1,053
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$333,534$446,934▲ $113,400
Net Assets With Donor Restrictions$217,653$246,470▲ $28,817
Total Net Assets Fund Balance$551,187$693,404▲ $142,217
Total Liabilities and Net Assets / Fund Balance$555,333$698,603▲ $143,270

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$142,591-▲ $23,357-$165,948
2018$154,222-▼ $11,631-$142,591
2017$143,719-▲ $10,939$436$154,222
2016$135,027$2,335▲ $6,717$360$143,719
2015$137,397-▼ $2,105$265$135,027
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Ralph EricksonChairman
Ashley HalvorsonDirector
Doug HamiltonDirector
Jason EagleDirector
Kim MeyerDirector
Robert Montgomery MDSecretary
Bill WallworkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$162,646
Program Service Revenue
$0
Investment Income
$30,820
Other Revenue
$0
All Other Contributions
$162,646
Change in Net Assets
$86,166

Audited Revenue Reconciliation

Revenue per Audited Statements
$191,161
Revenue Not Reported on Financial Statements
$2,305
Revenue Not Reported on Form 990
$54,089
Total Revenue per Audited Statements
$245,250
Total Revenue per Form 990
$193,466
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Total Fundraising Expense$82,654
Salaries, Compensation, and Employee Benefits$59,125
Other Expenses$27,796
Grants and Similar Amounts Paid$20,379
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages--$47,517$47,517
Grants to Domestic Orgs$20,379--$20,379
Other Employee Benefits--$11,608$11,608
Office Expenses--$4,270$4,270
Fees for Service Investment Mgmnt Fees-$4,267-$4,267
All Other Expenses--$2,843$2,843
Other Expenses--$2,750$2,750
Insurance--$1,487$1,487
Travel--$7$7
Total Functional Expenses$20,379$4,267$82,654$107,300

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$107,300
Expenses per Audited Statements$103,033
Total Expenses per Audited Statements$103,033
Expenses Not Reported on Financial Statements$4,267
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Share House IncFargo, ND501(c)(3)Operating expenses for Share House Inc. programming$20,379
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
Audit committee
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
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

Form 990, Part VI, Section A, line 1

“The Executive Committee shall consist of the President/Chairman of the Board, the Vice President/Chairman and one other Board member elected by the Board. It shall exercise the authority of the Board between Board meetings, except it may not amend Bylaws or appoint an Executive Director. Its actions shall be subject to ratification by the Board.”

Form 990, Part VI, Section B, line 11B

“A copy is reviewed by the CFO of Share House, Inc. before providing to the Foundation Board of Directors for their review and comments. After all have reviewed, the Form 990 is filed with the IRS.”

Form 990, Part VI, Section B, line 12C

“The Board Members are actively aware of this policy, and upon identifying a potential conflict of interest they would meet to discuss that potential conflict and settle the matter as appropriate.”

Form 990, Part VI, Section C, line 19

“The governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Share House Foundation
EIN
26-2708205
Phone
7012826561
Address
4227 9th Ave South, Fargo, ND 58103

Signing Officer

Name
Bill Wallwork III
Title
Treasurer
Phone
7012826561
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Wallwork III
Formed
2008
Legal Domicile
Nd
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Eide Bailly LLP
Address
1730 Burnt Boat Loop Ste 100, Bismarck, ND 58503-0886
Preparer
Lisa Chaffee CPA
Phone
7012551091
Supplemental Narrative

Financial Statement Notes

Part V, Line 4:

“The SHF Endowment Fund was created so the Foundation could either raise or receive funds for the benefit of ShareHouse, Inc. The funds will be used to provide a sustaining fund for operation of ShareHouse, Inc.”

Part X, Line 2:

“The Organization believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The Organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

Raw XML AppendixShowing 400 of 416 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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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/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0142591
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0165948
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt023357
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0154222
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0142591
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-11631
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0143719
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0154222
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010939
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0436
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0135027
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt02335
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0143719
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06717
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0360
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0137397
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0135027
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2105
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0265
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt04267
IRS990ScheduleD/ExpensesSubtotalAmt0103033
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt04267
IRS990ScheduleD/InvestmentExpensesNotIncldAmt02305
IRS990ScheduleD/NetUnrealizedGainsInvstAmt054089
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.47000
IRS990ScheduleD/RevenueNotReportedAmt054089
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt02305
IRS990ScheduleD/RevenueSubtotalAmt0191161
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The SHF Endowment Fund was created so the Foundation could either raise or receive funds for the benefit of ShareHouse, Inc. The funds will be used to provide a sustaining fund for operation of ShareHouse, Inc.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The Organization believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The Organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X, Line 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.53000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0107300
IRS990ScheduleD/TotalRevenuePerForm990Amt0193466
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0245250
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0103033
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt020379
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Operating expenses for Share House Inc. programming
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Share House Inc
IRS990ScheduleI/RecipientTable/RecipientEIN0510183396
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt04227 9th Avenue S
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Fargo
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0ND
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd058103
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The CFO of Share House, Inc. reviews the financial activities with the Foundation board at the Board of Directors meeting every other month. Board members have an opportunity to ask questions. The board then approves the financial activity and the use of funds.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Executive Committee shall consist of the President/Chairman of the Board, the Vice President/Chairman and one other Board member elected by the Board. It shall exercise the authority of the Board between Board meetings, except it may not amend Bylaws or appoint an Executive Director. Its actions shall be subject to ratification by the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A copy is reviewed by the CFO of Share House, Inc. before providing to the Foundation Board of Directors for their review and comments. After all have reviewed, the Form 990 is filed with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board Members are actively aware of this policy, and upon identifying a potential conflict of interest they would meet to discuss that potential conflict and settle the matter as appropriate.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0555333
IRS990/TotalAssetsEOYAmt0698603
IRS990/TotalAssetsGrp/BOYAmt0555333
IRS990/TotalAssetsGrp/EOYAmt0698603
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0162646
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt082654
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04267
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt020379
IRS990/TotalFunctionalExpensesGrp/TotalAmt0107300
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04146
IRS990/TotalLiabilitiesEOYAmt05199
IRS990/TotalLiabilitiesGrp/BOYAmt04146
IRS990/TotalLiabilitiesGrp/EOYAmt05199
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0551187
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0693404
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt020379
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt030820
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0193466
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0555333
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0698603
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt07
IRS990/TravelGrp/TotalAmt07
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04227 9th Ave South
IRS990/USAddress/CityNm0Fargo
IRS990/USAddress/StateAbbreviationCd0ND
IRS990/USAddress/ZIPCd058103
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.sharehouse.org/foundation
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Bill Wallwork III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07012826561
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Share House Foundation
ReturnHeader/Filer/BusinessNameControlTxt0SHAR
ReturnHeader/Filer/EIN0262708205
ReturnHeader/Filer/PhoneNum07012826561
ReturnHeader/Filer/USAddress/AddressLine1Txt04227 9th Ave South
ReturnHeader/Filer/USAddress/CityNm0Fargo
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd058103
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EB806EF3D0A449E999F96BD035EAED823FF80FE3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A811CF8893E1B4219ADB7F64CB4C7CC50D64E4A6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt063.157.104.106
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$698,603
Liabilities
$5,199
Net assets
$693,404
Revenue
$193,466
Expenses
$107,300
Net income
$86,166
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.47$1.09$6.38$1.78$1.93$0.15
2023Detailed filing. Detailed filing data is available for this year.$6.66$0.45$6.21$0.77$2.11$1.34
2022Detailed filing. Detailed filing data is available for this year.$7.15$0.09$7.05$1.27$0.99$0.28
2021Detailed filing. Detailed filing data is available for this year.$7.83$0.02$7.81$2.30$0.54$1.76
2020Detailed filing. Detailed filing data is available for this year.$5.66$0.01$5.65$0.42$0.98$0.56
2019Detailed filing. Detailed filing data is available for this year.$6.99$0.05$6.93$1.93$1.07$0.86
2018Detailed filing. Detailed filing data is available for this year.$5.55$0.04$5.51$2.39$1.33$1.06
2017Detailed filing. Detailed filing data is available for this year.$5.17$0.13$5.05$2.70$4.07$1.37
2016Detailed filing. Detailed filing data is available for this year.$6.68$0.57$6.11$3.69$3.42$0.27
2015Detailed filing. Detailed filing data is available for this year.$5.75$0.11$5.64$1.15$0.69$0.47
2014Detailed filing. Detailed filing data is available for this year.$5.52$0.03$5.49$1.33$1.39$0.05
2013Detailed filing. Detailed filing data is available for this year.$5.65$0.05$5.60$2.11$0.49$1.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.87$0.09$3.78$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$0.00$3.47$0.18$0.00$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$0.00$3.30$0.60$0.00$0.60