Civic Intelligence

The Stacks Foundation Inc

990PF • Fiscal year 2019 • EIN 31-1478158

May 01, 2018 to Apr 30, 2019 • Filed on Sep 07, 2019

C/O S White 11240 Howey Cross RdClermont, FL 34715

(352) 429-0696

Siviq Scores

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

Liabilities / Assets

39th percentile

0.00x

Higher debt load relative to assets than 39% of similar nonprofits.

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

Liabilities / Revenue

40th percentile

0.00x

Higher debt load relative to revenue than 40% of similar nonprofits.

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

Net Margin

2nd percentile

-332%

Higher net margin than 2% of similar nonprofits.

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

Top Officer Pay

66th percentile

$19,038

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 87.4% of source-year revenue.

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

Asset Growth

18th percentile

-6.8%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

37th percentile

-2.6%

Faster revenue growth than 37% of similar nonprofits.

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

Assets

Down

$835,273

Down $61,197 (-6.8%) from 2018

Net Assets

Down

$835,263

Down $61,207 (-6.8%) from 2018

Liabilities

Up

$10

Up $10 from 2018

Revenue

Down

$21,780

Down $579 (-2.6%) from 2018

Expenses

Up

$94,082

Up $4,463 (+5.0%) from 2018

Net Income

Down

-$72,302

Down $5,042 (-7.5%) from 2018

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 2012: $1,168,687Liabilities 2012: $0Net Assets 2012: $1,168,6872012Assets 2013: $1,152,565Liabilities 2013: $373Net Assets 2013: $1,152,1922013Assets 2014: $1,085,810Liabilities 2014: $1,225Net Assets 2014: $1,084,5852014Assets 2015: $1,035,921Liabilities 2015: $55Net Assets 2015: $1,035,8662015Assets 2016: $940,446Liabilities 2016: $81Net Assets 2016: $940,3652016Assets 2017: $930,525Liabilities 2017: $8Net Assets 2017: $930,5172017Assets 2018: $896,470Liabilities 2018: $0Net Assets 2018: $896,4702018Assets 2019: $835,273Liabilities 2019: $10Net Assets 2019: $835,2632019Assets 2020: $768,532Liabilities 2020: $6Net Assets 2020: $768,5262020Assets 2021: $843,746Liabilities 2021: $0Net Assets 2021: $843,7462021Assets 2022: $757,376Liabilities 2022: $0Net Assets 2022: $757,3762022Assets 2023: $718,918Liabilities 2023: $0Net Assets 2023: $718,9182023Assets 2024: $687,149Liabilities 2024: $0Net Assets 2024: $687,1492024Assets 2025: $681,766Liabilities 2025: $0Net Assets 2025: $681,7662025

Highlighted filing

2019

Assets$835,273
Liabilities$10
Net Assets$835,263

Operations Trend

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

$150K$100K$50K$0-$50K-$100KExpenses 2012: $102,2672012Expenses 2013: $101,7312013Revenue 2014: $39,378Expenses 2014: $109,391Net Income 2014: -$70,0132014Revenue 2015: $14,197Expenses 2015: $82,302Net Income 2015: -$68,1052015Revenue 2016: $32,327Expenses 2016: $90,234Net Income 2016: -$57,9072016Revenue 2017: $23,526Expenses 2017: $79,160Net Income 2017: -$55,6342017Revenue 2018: $22,359Expenses 2018: $89,619Net Income 2018: -$67,2602018Revenue 2019: $21,780Expenses 2019: $94,082Net Income 2019: -$72,3022019Revenue 2020: $6,182Expenses 2020: $73,282Net Income 2020: -$67,1002020Revenue 2021: $58,955Expenses 2021: $80,562Net Income 2021: -$21,6072021Revenue 2022: $55,480Expenses 2022: $43,222Net Income 2022: $12,2582022Revenue 2023: $5,690Expenses 2023: $39,346Net Income 2023: -$33,6562023Revenue 2024: $11,313Expenses 2024: $60,147Net Income 2024: -$48,8342024Revenue 2025: $54,195Expenses 2025: $46,305Net Income 2025: $7,8902025

Highlighted filing

2019

Revenue$21,780
Expenses$94,082
Net Income-$72,302
Jump To
Filing Snapshot
Filing Period
May 1, 2018 to Apr 30, 2019
Signed
Sep 7, 2019
Return Version
2018v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL CORNELLPresident/TreasurerPT$19,038-$19,038
SANDRA L WHITEVice President/SecretaryPT$19,038-$19,038
BRIDGET MICHALKODirector-$0--
SARAH H WHITE PHDDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
The Stacks Foundation Inc
EIN
31-1478158
Phone
3524290696
Address
C/O S WHITE 11240 HOWEY CROSS RD, CLERMONT, FL 34715

Signing Officer

Name
Sandra White
Title
Vice President/secretary
Phone
3524290696
Signed
2019-09-07
Discuss with paid preparer
Yes

Preparer

Firm
Carr Riggs & Ingram LLC
Address
215 BAYTREE DRIVE, MELBOURNE, FL 32940
Preparer
Roman G Carraway CPA
Phone
3212550088
Raw XML AppendixShowing 400 of 431 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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IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/TotalSupportGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/CurrentYearAmt025637
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt0111128
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year1Amt027823
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year2Amt028312
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year3Amt029356
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt065549
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt065666
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt076132
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt067346
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt077989
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt070712
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt094883
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.085226
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.091209
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.079290
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.088556
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.073146
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.093927
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0117
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0769124
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0834702
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0849362
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0880672
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0966724
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt01010183
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt084011
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.426128
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt083894
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt084011
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt0117
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt084011
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0SANDRA L WHITE
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt011240 HOWEY CROSS ROAD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0CLERMONT
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0FL
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd034715
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0FL
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum03522420696
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd01
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0THE ORGANIZATION WORKS WITH VETERINARIANS TO PROVIDE LAKE COUNTY RESIDENTS A COST-EFFECTIVE WAY TO SPAY AND NEUTER CATS AND DOGS. SINCE SEPTEMBER 2011, THE ORGANIZATION HAS HELPED 5,548 CATS AND 5,773 DOGS GET SPAYED OR NEUTERED.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt084011
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt034577
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt025112
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt034361
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt022447
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt044878
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt044878
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0116497
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt034577
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt025112
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt034361
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt022447
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0161375
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0161375
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0100
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0SECURITY DEPOSIT
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0100
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0100
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt60
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt70
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0ANIMAL CARE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3TELEPHONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4INVESTMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7BUSINESS LICENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt040095
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt177
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2852
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3892
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt6930
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt761
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt48567
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt5150
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt60
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt70
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt040095
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt177
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2852
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3913
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt48567
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5150
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6930
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt761
OtherIncreasesSchedule/OtherIncreasesDetail/Amt011095
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0UNREALIZED LOSSS ON INVESTMENTS
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt00
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0PAYROLL LIABILITIES
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt010
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt10
TaxesSchedule/TaxesDetail/Amt02938
TaxesSchedule/TaxesDetail/Amt190
TaxesSchedule/TaxesDetail/CategoryTxt0PAYROLL TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt02938
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt190
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt10
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDRA WHITE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT/SECRETARY

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.05$0.05$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.01$0.06$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.01$0.04$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.06$0.04$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.06$0.08$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.01$0.07$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.02$0.09$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.02$0.09$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.02$0.08$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.03$0.09$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.01$0.08$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.08$0.04$0.11$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.10
2012Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.10