Civic Intelligence

Open Hearts Open Minds

990EZ • Fiscal year 2020 • EIN 39-2053712

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 30, 2021

PO Box 4534Portland, OR 97208

(503) 679-0724

Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

15th percentile

-37%

Higher net margin than 15% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

88th percentile

$37,200

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 34.1% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

14th percentile

-30%

Faster asset growth than 14% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

31st percentile

-37%

Faster revenue growth than 31% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$97,873

Down $41,607 (-30%) from 2019

Net Assets

Down

$95,216

Down $41,720 (-30%) from 2019

Liabilities

Up

$2,657

Up $113 (+4.4%) from 2019

Revenue

Down

$109,085

Down $63,631 (-37%) from 2019

Expenses

Up

$149,330

Up $39,847 (+36%) from 2019

Net Income

Down

-$40,245

Down $103,478 (-164%) from 2019

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $8,731Liabilities 2011: $0Net Assets 2011: $8,7312011Assets 2012: $10,343Liabilities 2012: $02012Assets 2013: $7,999Liabilities 2013: $0Net Assets 2013: $7,9992013Assets 2014: $6,678Liabilities 2014: $0Net Assets 2014: $6,6782014Assets 2015: $59,745Liabilities 2015: $0Net Assets 2015: $59,7452015Assets 2016: $75,255Liabilities 2016: $0Net Assets 2016: $75,2552016Assets 2017: $73,798Liabilities 2017: $0Net Assets 2017: $73,7982017Assets 2018: $72,615Liabilities 2018: $0Net Assets 2018: $72,6152018Assets 2019: $139,480Liabilities 2019: $2,544Net Assets 2019: $136,9362019Assets 2020: $97,873Liabilities 2020: $2,657Net Assets 2020: $95,2162020Assets 2021: $107,165Liabilities 2021: $1,865Net Assets 2021: $105,3002021Assets 2022: $136,047Liabilities 2022: $1,652Net Assets 2022: $134,3952022Assets 2023: $159,781Liabilities 2023: $1,457Net Assets 2023: $158,3242023Assets 2024: $174,591Liabilities 2024: $30Net Assets 2024: $174,5612024

Highlighted filing

2020

Assets$97,873
Liabilities$2,657
Net Assets$95,216

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $36,713Expenses 2011: $23,549Net Income 2011: $13,1642011Revenue 2012: $35,108Expenses 2012: $33,496Net Income 2012: $1,6122012Revenue 2013: $41,187Expenses 2013: $43,531Net Income 2013: -$2,3442013Revenue 2014: $36,775Expenses 2014: $38,096Net Income 2014: -$1,3212014Revenue 2015: $112,406Expenses 2015: $60,650Net Income 2015: $51,7562015Revenue 2016: $69,830Expenses 2016: $54,320Net Income 2016: $15,5102016Revenue 2017: $83,343Expenses 2017: $82,777Net Income 2017: $5662017Revenue 2018: $103,814Expenses 2018: $104,997Net Income 2018: -$1,1832018Revenue 2019: $172,716Expenses 2019: $109,483Net Income 2019: $63,2332019Revenue 2020: $109,085Expenses 2020: $149,330Net Income 2020: -$40,2452020Revenue 2021: $120,390Expenses 2021: $110,306Net Income 2021: $10,0842021Revenue 2022: $149,474Expenses 2022: $120,025Net Income 2022: $29,4492022Revenue 2023: $196,669Expenses 2023: $165,092Net Income 2023: $31,5772023Revenue 2024: $205,384Expenses 2024: $192,204Net Income 2024: $13,1802024

Highlighted filing

2020

Revenue$109,085
Expenses$149,330
Net Income-$40,245
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 30, 2021
Return Version
2020v4.1
Gross Receipts
$109,085
Mission and Program Overview

Mission

To nurture inner transformation

Program Services

DescriptionGrantsExpenses
OHOMS MISSION IS TO SERVE CURRENT AND FORMER INCARCERATED OREGONIANS BY CULTIVATING POSITIVE CHANGE THROUGH MENTORSHIP, DIALOGUE, AND THE ARTS.$98,748$148,914
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARLA GRANTExecutive DirectorPT$37,200-$37,200
KATHRYN RADDITZSecretaryPT$0--
RICHARD WILLISSecretaryPT$0--
CLAIRE STOCKPresidentPT$0--
PRABU MURUGANADUMBoard MemberPT$0--
VALERIE ARMSTRONGBoard MemberPT$0--
SCOTT STRICKLANDBoard MemberPT$0--
MORGAN FARICYBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Open Hearts Open Minds
EIN
39-2053712
Address
PO BOX 4534, PORTLAND, OR 97208

Signing Officer

Name
Carla Grant
Title
Director
Phone
5033476869
Signed
2021-04-30
Discuss with paid preparer
No

Preparer

Firm
Pacific Northwest Tax Service
Address
2730 NE BROADWAY ST, PORTLAND, OR 97232
Preparer
Jasper Casbeer
Phone
5032882000
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountwebsite 527travel 3,022license and fees 226video communication 120conference fees/tuition 100books/scripts 2,438dues and subs 150music intruments and equip 2,418office expense 294parking 40training / pro development 43film 56,311crm 421bank fees 79refreshments 550in kind exp 414video production 1,550payroll taxes 3,676

Other changes in net assets or fund balances Part I line 20

Description amountbeginning balance sheet discrepency (1,475)

Description of total liabilities Part II line 26

Category beginning of year end of yearpayroll liability 2,544 2,657

Raw XML Appendix186 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0CARLA GRANT
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0COMPENSATION FOR SERVICES MAINTAINING OPERATIONS.
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CARLA GRANT
IRS990EZ/BooksInCareOfDetail/PhoneNum05036790724
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 4534
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PORTLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097208
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0139480
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt097873
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0107582
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-40245
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt039068
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0139480
IRS990EZ/Form990TotalAssetsGrp/EOYAmt097873
IRS990EZ/GrossReceiptsAmt0109085
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt07
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0136936
IRS990EZ/NetAssetsOrFundBalancesEOYAmt095216
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0136936
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt095216
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt028.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt037200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CARLA GRANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATHRYN RADDITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICHARD WILLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CLAIRE STOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PRABU MURUGANADUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5VALERIE ARMSTRONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SCOTT STRICKLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MORGAN FARICY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-1475
IRS990EZ/OtherExpensesTotalAmt072379
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO NURTURE INNER TRANSFORMATION
IRS990EZ/PrintingPublicationsPostageAmt0683
IRS990EZ/ProgramServiceRevenueAmt01496
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OHOMS MISSION IS TO SERVE CURRENT AND FORMER INCARCERATED OREGONIANS BY CULTIVATING POSITIVE CHANGE THROUGH MENTORSHIP, DIALOGUE, AND THE ARTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt098748
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0148914
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt037200
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02544
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02657
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0149330
IRS990EZ/TotalProgramServiceExpensesAmt0148914
IRS990EZ/TotalRevenueAmt0109085
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0107582
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0164101
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt072615
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt073798
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt069830
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0487926
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0487926
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0107582
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0164101
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt072615
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt073798
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt069830
IRS990ScheduleA/Total509Grp/TotalAmt0487926
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0107582
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0164101
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt072615
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt073798
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt069830
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0487926
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTWEBSITE 527TRAVEL 3,022LICENSE AND FEES 226VIDEO COMMUNICATION 120CONFERENCE FEES/TUITION 100BOOKS/SCRIPTS 2,438DUES AND SUBS 150MUSIC INTRUMENTS AND EQUIP 2,418OFFICE EXPENSE 294PARKING 40TRAINING / PRO DEVELOPMENT 43FILM 56,311CRM 421BANK FEES 79REFRESHMENTS 550IN KIND EXP 414VIDEO PRODUCTION 1,550PAYROLL TAXES 3,676
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTBEGINNING BALANCE SHEET DISCREPENCY (1,475)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL LIABILITY 2,544 2,657
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CARLA GRANT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05033476869
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPEN HEARTS OPEN MINDS
ReturnHeader/Filer/BusinessNameControlTxt0OPEN
ReturnHeader/Filer/EIN0392053712
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 4534
ReturnHeader/Filer/USAddress/CityNm0PORTLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097208
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0931191018
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Pacific Northwest Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02730 NE BROADWAY ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORTLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097232
ReturnHeader/PreparerPersonGrp/PhoneNum05032882000
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jasper Casbeer
ReturnHeader/ReturnTs02021-05-13T18:07:18-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CARLA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GRANT
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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.$1.75$0.00$1.75$2.05$1.92$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.60$0.01$1.58$1.97$1.65$0.32
2022Detailed filing. Detailed filing data is available for this year.$1.36$0.02$1.34$1.49$1.20$0.29
2021Detailed filing. Detailed filing data is available for this year.$1.07$0.02$1.05$1.20$1.10$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.98$0.03$0.95$1.09$1.49$0.40
2019Detailed filing. Detailed filing data is available for this year.$1.39$0.03$1.37$1.73$1.09$0.63
2018Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$1.04$1.05$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.83$0.83$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.70$0.54$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$1.12$0.61$0.52
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.37$0.38$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.41$0.44$0.02
2012Summary only. Only limited summary data is available for this year.$0.10$0.00$0.35$0.33$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.37$0.24$0.13