Civic Intelligence

Developments in Literacy Inc.

990 • Fiscal year 2018 • EIN 33-0843213

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 15, 2019

17320 Red Hill AveIrvine, CA 92614

(949) 474-5303

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.10x

Higher debt load relative to assets than 52% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

40th percentile

0.06x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

22nd percentile

-8.4%

Higher net margin than 22% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

10th percentile

-13%

Faster asset growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

20th percentile

-12%

Faster revenue growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$1,301,525

Down $200,625 (-13%) from 2017

Net Assets

Down

$1,174,626

Down $277,842 (-19%) from 2017

Liabilities

Up

$126,899

Up $77,217 (+155%) from 2017

Revenue

Down

$2,246,249

Down $291,962 (-12%) from 2017

Expenses

Up

$2,435,220

Up $46,618 (+2.0%) from 2017

Net Income

Down

-$188,971

Down $338,580 (-226%) from 2017

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2013: $1,943,039Liabilities 2013: $20,209Net Assets 2013: $1,922,8302013Assets 2014: $2,177,475Liabilities 2014: $96,977Net Assets 2014: $2,080,4982014Assets 2015: $1,578,345Liabilities 2015: $43,944Net Assets 2015: $1,534,4012015Assets 2016: $1,458,544Liabilities 2016: $62,361Net Assets 2016: $1,396,1832016Assets 2017: $1,502,150Liabilities 2017: $49,682Net Assets 2017: $1,452,4682017Assets 2018: $1,301,525Liabilities 2018: $126,899Net Assets 2018: $1,174,6262018Assets 2019: $1,173,141Liabilities 2019: $92,893Net Assets 2019: $1,080,2482019Assets 2020: $1,373,345Liabilities 2020: $134,519Net Assets 2020: $1,238,8262020Assets 2021: $1,716,599Liabilities 2021: $26,399Net Assets 2021: $1,690,2002021Assets 2022: $2,144,477Liabilities 2022: $11,516Net Assets 2022: $2,132,9612022Assets 2023: $2,771,927Liabilities 2023: $39,694Net Assets 2023: $2,732,2332023Assets 2024: $3,203,574Liabilities 2024: $36,790Net Assets 2024: $3,166,7842024

Highlighted filing

2018

Assets$1,301,525
Liabilities$126,899
Net Assets$1,174,626

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $2,012,822Expenses 2013: $2,180,890Net Income 2013: -$168,0682013Revenue 2014: $2,829,088Expenses 2014: $2,688,689Net Income 2014: $140,3992014Revenue 2015: $2,503,022Expenses 2015: $2,760,429Net Income 2015: -$257,4072015Revenue 2016: $2,427,552Expenses 2016: $2,541,316Net Income 2016: -$113,7642016Revenue 2017: $2,538,211Expenses 2017: $2,388,602Net Income 2017: $149,6092017Revenue 2018: $2,246,249Expenses 2018: $2,435,220Net Income 2018: -$188,9712018Revenue 2019: $2,195,561Expenses 2019: $2,312,820Net Income 2019: -$117,2592019Revenue 2020: $1,549,257Expenses 2020: $1,429,447Net Income 2020: $119,8102020Revenue 2021: $2,242,453Expenses 2021: $1,820,267Net Income 2021: $422,1862021Revenue 2022: $2,478,548Expenses 2022: $1,906,569Net Income 2022: $571,9792022Revenue 2023: $2,440,822Expenses 2023: $2,099,848Net Income 2023: $340,9742023Revenue 2024: $2,785,991Expenses 2024: $2,391,438Net Income 2024: $394,5532024

Highlighted filing

2018

Revenue$2,246,249
Expenses$2,435,220
Net Income-$188,971
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 15, 2019
Return Version
2018v3.1
Gross Receipts
$2,597,455
Mission and Program Overview

Mission

Developments in literacy (dil) educates and empowers underprivileged students, especially girls, by operating student-centered model schools; and provides high quality

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$547,564$556,839▲ $9,275
Cash and Non-Interest-Bearing Accounts$403,412$503,592▲ $100,180
Savings and Temporary Cash Investments$318,797--
Pledges and Grants Receivable$179,710$145,870▼ $33,840
Land, Buildings, and Equipment, Net-$44,760-
Other Notes and Loans Receivable, Net$22,224$19,524▼ $2,700
Prepaid Expenses and Deferred Charges$25,824$7,675▼ $18,149
Total Assets$1,502,150$1,301,525▼ $200,625
Other Assets Total$4,619$23,265▲ $18,646
Liabilities
Other Liabilities-$77,490-
Accounts Payable and Accrued Expenses$27,319$49,409▲ $22,090
Deferred Revenue$22,363--
Total Liabilities$49,682$126,899▲ $77,217
Net Assets / Fund Balance
Unrestricted Net Assets$1,452,468$1,174,626▼ $277,842
Total Net Assets Fund Balance$1,452,468$1,174,626▼ $277,842
Total Liabilities and Net Assets / Fund Balance$1,502,150$1,301,525▼ $200,625

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$41,392$0$41,392
Equipment$3,368$10,305$13,673
Land$0--
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$2,234,196
Program Service Revenue
$0
Investment Income
$12,053
Other Revenue
$0
All Other Contributions
$652,048
Change in Net Assets
$-188,971

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,246,249
Revenue Not Reported on Form 990
$-7,265
Total Revenue per Audited Statements
$2,238,984
Total Revenue per Form 990
$2,246,249
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,731,646
Salaries, Compensation, and Employee Benefits$515,132
Total Fundraising Expense$305,273
Other Expenses$188,442
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$1,731,646--$1,731,646
Other Salaries and Wages$190,211$82,212$172,637$445,060
Advertising$811$8,116$33,083$42,010
Occupancy$12,986$11,437$11,437$35,860
Other Employee Benefits$12,628$7,715$14,824$35,167
Payroll Taxes$14,963$5,120$14,822$34,905
Fees for Services Other$15,728$8,217$0$23,945
Travel$5,939$3,605$3,173$12,717
Other Expenses$23$935$9,243$10,201
Fees for Services Accounting$3,326$1,663$4,528$9,517
All Other Expenses$1,326$3,831$1,377$6,534
Insurance$2,026$2,026$2,025$6,077
Depreciation Depletion$0$537$0$537
Total Functional Expenses$1,992,094$137,853$305,273$2,435,220

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,515,450
Expenses per Audited Statements$2,435,220
Total Expenses per Form 990$2,435,220
Expenses Not Reported on Form 990$80,230
International Activity

International Summary

Offices
1
Employees
773
Spending
$1,731,646

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
South AsiaGrantmakingEducation1773$1,731,646
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$351,206
Fundraising Gross Income$351,206
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet Fundraisers$1,933,354$1,933,354$85,341$1,848,013
Total Events$1,933,354$1,933,354$351,206$1,582,148
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability-long Term$58,005
Lease Liability-current$19,485
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 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
Filing and Contact Details

Filer

Filer Name
Developments in Literacy Inc
EIN
33-0843213
Phone
9494745303
Address
17320 RED HILL AVE, IRVINE, CA 92614

Signing Officer

Name
Hashmat Saeed
Title
CFO
Phone
9494745303
Signed
2019-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hashmat Saeed
Formed
1997
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
6
Volunteers
150

Preparer

Firm
Troy Yoshida CPA Inc
Address
5836 CORPORATE AVE STE 100, CYPRESS, CA 90630
Preparer
Troy Yoshida CPA
Phone
7148928003
Supplemental Narrative

Additional Explanations

Pt VI, Line 15A

The board reviews market comparability data and documents the discussion and decision in the minutes.

Pt VI, Line 15B

The board reviews market comparability data and documents the discussion and decision in the minutes.

Pt VI, Line 12C

The board reviews these policies on an annual basis.

Pt VI, Line 11B

The president reviewed form before filing.

Pt XI

THEFT LOSS 80,930

Form 990, Part IX, Line 24E

Small equipment 562. 0. 431. 131.

Form 990, Part IX, Line 24E

Supplies 2269. 92. 2165. 12.

Form 990, Part IX, Line 24E

Telephone 3703. 1234. 1235. 1234.

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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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IRS990/OtherExpensesGrp/FundraisingAmt21185
IRS990/OtherExpensesGrp/FundraisingAmt39243
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0738
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1608
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21093
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3935
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt1462
IRS990/OtherExpensesGrp/ProgramServicesAmt219
IRS990/OtherExpensesGrp/ProgramServicesAmt323
IRS990/OtherExpensesGrp/TotalAmt026604
IRS990/OtherExpensesGrp/TotalAmt112143
IRS990/OtherExpensesGrp/TotalAmt22297
IRS990/OtherExpensesGrp/TotalAmt310201
IRS990/OtherLiabilitiesGrp/EOYAmt077490
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0172637
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt082212
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0190211
IRS990/OtherSalariesAndWagesGrp/TotalAmt0445060
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt022224
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt019524
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt014822
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05120
IRS990/PayrollTaxesGrp/ProgramServicesAmt014963
IRS990/PayrollTaxesGrp/TotalAmt034905
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0179710
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0145870
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025824
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07675
IRS990/PrincipalOfficerNm0HASHMAT SAEED
IRS990/PriorPeriodAdjustmentsAmt0-1376
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02527437
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01741271
IRS990/PYInvestmentIncomeAmt010774
IRS990/PYOtherExpensesAmt0162089
IRS990/PYOtherRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0149609
IRS990/PYSalariesCompEmpBnftPaidAmt0485242
IRS990/PYTotalExpensesAmt02388602
IRS990/PYTotalRevenueAmt02538211
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-188971
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0318797
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02585402
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02810792
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02773692
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02693760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02775180
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013638826
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012053
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010774
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013855
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09787
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017652
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt064121
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010774
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013855
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09787
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt017652
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt064121
IRS990ScheduleA/InvestmentIncomeCYPct00.00470
IRS990ScheduleA/InvestmentIncomePYPct00.00460
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99530
IRS990ScheduleA/PublicSupportPY509Pct00.99540
IRS990ScheduleA/PublicSupportTotal509Amt013638826
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02585402
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02810792
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02773692
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02693760
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02775180
IRS990ScheduleA/Total509Grp/TotalAmt013638826
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013702947
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/BookValueAmt03368
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010305
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013673
IRS990ScheduleD/ExpensesNotReportedAmt080230
IRS990ScheduleD/ExpensesSubtotalAmt02435220
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt080230
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-7265
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt041392
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt041392
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019485
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt158005
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY-CURRENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE LIABILITY-LONG TERM
IRS990ScheduleD/RevenueNotReportedAmt0-7265
IRS990ScheduleD/RevenueSubtotalAmt02246249
IRS990ScheduleD/TotalBookValueLandBuildingsAmt044760
IRS990ScheduleD/TotalExpensesPerForm990Amt02435220
IRS990ScheduleD/TotalLiabilityAmt077490
IRS990ScheduleD/TotalRevenuePerForm990Amt02246249
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02238984
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02515450
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt0773
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt01731646
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0South Asia
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0EDUCATION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANTMAKING
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt01731646
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0EDUCATION
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0South Asia
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt0773
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt01731646
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MONITORS QUARTERLY REPORTS FROM DIL PAKISTAN. IT ALSO RECEIVES ANNUAL AUDITED FINANCIAL STATEMENTS FROM PAKISTAN.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt0773
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt01731646
IRS990ScheduleF/TransferToForeignCorpInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$0.04$3.17$2.79$2.39$0.39
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$0.04$2.73$2.44$2.10$0.34
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.01$2.13$2.48$1.91$0.57
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.03$1.69$2.24$1.82$0.42
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.13$1.24$1.55$1.43$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.09$1.08$2.20$2.31$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.30$0.13$1.17$2.25$2.44$0.19
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.05$1.45$2.54$2.39$0.15
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.06$1.40$2.43$2.54$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.58$0.04$1.53$2.50$2.76$0.26
2014Detailed filing. Detailed filing data is available for this year.$2.18$0.10$2.08$2.83$2.69$0.14
2013Detailed filing. Detailed filing data is available for this year.$1.94$0.02$1.92$2.01$2.18$0.17