Civic Intelligence

White Bear Sailing School

990EZ • Fiscal year 2020 • EIN 41-1379110

Nov 01, 2019 to Oct 31, 2020 • Filed on May 17, 2021

56 Dellwood AvenueWhite Bear Lake, MN 55110

(651) 429-8395

Siviq Scores

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

Liabilities / Assets

66th percentile

0.03x

Higher debt load relative to assets than 66% of similar nonprofits.

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

Liabilities / Revenue

67th percentile

0.03x

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

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

Net Margin

8th percentile

-93%

Higher net margin than 8% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

9th percentile

-46%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

13th percentile

-68%

Faster revenue growth than 13% of similar nonprofits.

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

Assets

Down

$41,321

Down $35,480 (-46%) from 2019

Net Assets

Down

$40,271

Down $35,480 (-47%) from 2019

Liabilities

Flat

$1,050

Flat from 2019

Revenue

Down

$37,973

Down $80,643 (-68%) from 2019

Expenses

Down

$73,453

Down $39,648 (-35%) from 2019

Net Income

Down

-$35,480

Down $40,995 (-743%) from 2019

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $6,773Liabilities 2011: $02011Assets 2012: $83,967Net Assets 2012: $83,9672012Assets 2013: $203,802Liabilities 2013: $100Net Assets 2013: $203,7022013Assets 2014: $207,556Liabilities 2014: $1002014Assets 2015: $205,196Liabilities 2015: $100Net Assets 2015: $205,0962015Assets 2016: $211,528Liabilities 2016: $100Net Assets 2016: $211,4282016Assets 2017: $222,899Liabilities 2017: $100Net Assets 2017: $222,7992017Assets 2018: $247,225Liabilities 2018: $100Net Assets 2018: $247,1252018Assets 2019: $76,801Liabilities 2019: $1,050Net Assets 2019: $75,7512019Assets 2020: $41,321Liabilities 2020: $1,050Net Assets 2020: $40,2712020Assets 2021: $47,077Liabilities 2021: $100Net Assets 2021: $46,9772021Assets 2022: $66,337Liabilities 2022: $100Net Assets 2022: $66,2372022Assets 2023: $83,249Liabilities 2023: $1002023Assets 2024: $93,560Liabilities 2024: $2,668Net Assets 2024: $90,8922024

Highlighted filing

2020

Assets$41,321
Liabilities$1,050
Net Assets$40,271

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $71,504Expenses 2011: $79,000Net Income 2011: -$7,4962011Revenue 2012: $70,903Expenses 2012: $86,204Net Income 2012: -$15,3012012Revenue 2013: $358,067Expenses 2013: $365,203Net Income 2013: -$7,1362013Revenue 2014: $123,875Expenses 2014: $120,121Net Income 2014: $3,7542014Revenue 2015: $113,252Expenses 2015: $115,612Net Income 2015: -$2,3602015Revenue 2016: $120,089Expenses 2016: $113,757Net Income 2016: $6,3322016Revenue 2017: $100,283Expenses 2017: $88,912Net Income 2017: $11,3712017Revenue 2018: $124,413Expenses 2018: $98,243Net Income 2018: $26,1702018Revenue 2019: $118,616Expenses 2019: $113,101Net Income 2019: $5,5152019Revenue 2020: $37,973Expenses 2020: $73,453Net Income 2020: -$35,4802020Revenue 2021: $132,553Expenses 2021: $121,123Net Income 2021: $11,4302021Revenue 2022: $148,943Expenses 2022: $129,683Net Income 2022: $19,2602022Revenue 2023: $162,620Expenses 2023: $148,995Net Income 2023: $13,6252023Revenue 2024: $213,864Expenses 2024: $206,121Net Income 2024: $7,7432024

Highlighted filing

2020

Revenue$37,973
Expenses$73,453
Net Income-$35,480
Jump To
Filing Snapshot
Filing Period
Nov 1, 2019 to Oct 31, 2020
Signed
May 17, 2021
Return Version
2019v5.2
Gross Receipts
$37,973
Mission and Program Overview

Mission

The white bear sailing school will engage in such activities that foster the knowledge, practice, and art of sailing at white bear lake among the youth and their families, both as a current and lifelong activity.

Program Services

DescriptionGrantsExpenses
YOUTH SAILING LESSONS: PROVIDE YOUTH SAILING LESSONS TO CHILDREN OF THE TWIN CITIES AND SURROUNDING AREAS BETWEEN THE AGES OF 4 AND 18.$0$50,501
HIGH SCHOOL RACING TEAMS: THE WHITE BEAR SAILING SCHOOL PROVIDES INSTRUCTION, COACHING AND EQUIPMENT FOR TEENAGERS OF THE WHITE BEAR AND SURROUNDING SCHOOL DISTRICTS TO COMPETE IN SAILING COMPETITIONS THROUGHOUT THE MIDWEST.$0$9,239
YOUTH RACING TEAMS: THE WHITE BEAR SAILING SCHOOL PROVIDES INSTRUCTION AND COACHING FOR YOUTH SAILORS AGES 6 THROUGH 16 TO COMPETE THROUGHOUT THE TWIN CITIES AND MIDWEST.$0$1,848
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JONATHON STARUCKExecutive Director-$0--
THOMAS DRESENTreasurer-$0--
JAY RENDALLFundraising Manager-$0--
JAMES MARKOESailing Captain-$0--
STEVE WIBERGWaterfront & Equipment Man-$0--
DANA PAULSONMedia & Comnmunications Ma-$0--
MATT PETERSONRegatta & Fleet Manager-$0--
MARK DUNSWORTHPast Executive Director-$0--
Filing and Contact Details

Filer

Filer Name
White Bear Sailing School
EIN
41-1379110
Phone
6514298395
Address
56 DELLWOOD AVENUE, WHITE BEAR LAKE, MN 55110

Signing Officer

Name
Thomas Dresen
Title
Treasurer
Phone
6514298395
Signed
2021-05-17
Discuss with paid preparer
Yes

Preparer

Firm
Mahoneyulbrichchristiansen & Russ Pa
Address
10 RIVER PARK PLAZA SUITE 800, SAINT PAUL, MN 55107
Preparer
Marc a Kotsonas
Phone
6512276695
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: x-boat lease. Amount: 700.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: boat repairs and maintenance. Amount: 21,181. Description: insurance. Amount: 8,294. Description: admin. Amount: 1,925. Description: miscellaneous. Amount: 738. Description: depreciation. Amount: 6,573. Description: equipment. Amount: 6,300. Total to form 990-ez, line 16: 45,011.

Form 990-ez, Part II, Line 24 - Other Assets

Description: accounts receivable. Beg. Of year amount: 2,600. End of year amount: 2,600. Description: accrued income. Beg. Of year amount: 235. End of year amount: 235.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accrued expenses. Beg. Of year amount: 1,050. End of year amount: 1,050.

Raw XML Appendix205 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum06514298395
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt056 DELLWOOD AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WHITE BEAR LAKE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055110
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt057533
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028626
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IRS990EZ/GrossReceiptsAmt037973
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JONATHON STARUCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1THOMAS DRESEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAY RENDALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMES MARKOE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STEVE WIBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DANA PAULSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MATT PETERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MARK DUNSWORTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2FUNDRAISING MANAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SAILING CAPTAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4WATERFRONT & EQUIPMENT MAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEDIA & COMNMUNICATIONS MA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6REGATTA & FLEET MANAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7PAST EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02835
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02835
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt045011
IRS990EZ/OtherRevenueTotalAmt0700
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE WHITE BEAR SAILING SCHOOL WILL ENGAGE IN SUCH ACTIVITIES THAT FOSTER THE KNOWLEDGE, PRACTICE, AND ART OF SAILING AT WHITE BEAR LAKE AMONG THE YOUTH AND THEIR FAMILIES, BOTH AS A CURRENT AND LIFELONG ACTIVITY.
IRS990EZ/PrintingPublicationsPostageAmt02875
IRS990EZ/ProgramServiceRevenueAmt029476
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0YOUTH SAILING LESSONS: PROVIDE YOUTH SAILING LESSONS TO CHILDREN OF THE TWIN CITIES AND SURROUNDING AREAS BETWEEN THE AGES OF 4 AND 18.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1HIGH SCHOOL RACING TEAMS: THE WHITE BEAR SAILING SCHOOL PROVIDES INSTRUCTION, COACHING AND EQUIPMENT FOR TEENAGERS OF THE WHITE BEAR AND SURROUNDING SCHOOL DISTRICTS TO COMPETE IN SAILING COMPETITIONS THROUGHOUT THE MIDWEST.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2YOUTH RACING TEAMS: THE WHITE BEAR SAILING SCHOOL PROVIDES INSTRUCTION AND COACHING FOR YOUTH SAILORS AGES 6 THROUGH 16 TO COMPETE THROUGHOUT THE TWIN CITIES AND MIDWEST.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt050501
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt19239
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21848
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt022020
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01050
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt073453
IRS990EZ/TotalProgramServiceExpensesAmt061588
IRS990EZ/TotalRevenueAmt037973
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WHITEBEARSAILINGSCHOOL.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt05050
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0150
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0850
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt011050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01497
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017983
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09202
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt024637
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt060019
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt029476
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0107833
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0106450
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt091526
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt091344
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0426629
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97730
IRS990ScheduleA/PublicSupportPY509Pct00.97380
IRS990ScheduleA/PublicSupportTotal509Amt0475598
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt05050
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0150
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0850
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt011050
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt030973
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0114533
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0124433
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0100728
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0115981
IRS990ScheduleA/Total509Grp/TotalAmt0486648
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt030973
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0114533
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0124433
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0100728
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0115981
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0486648
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: X-BOAT LEASE. AMOUNT: 700.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BOAT REPAIRS AND MAINTENANCE. AMOUNT: 21,181. DESCRIPTION: INSURANCE. AMOUNT: 8,294. DESCRIPTION: ADMIN. AMOUNT: 1,925. DESCRIPTION: MISCELLANEOUS. AMOUNT: 738. DESCRIPTION: DEPRECIATION. AMOUNT: 6,573. DESCRIPTION: EQUIPMENT. AMOUNT: 6,300. TOTAL TO FORM 990-EZ, LINE 16: 45,011.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 2,600. END OF YEAR AMOUNT: 2,600. DESCRIPTION: ACCRUED INCOME. BEG. OF YEAR AMOUNT: 235. END OF YEAR AMOUNT: 235.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 1,050. END OF YEAR AMOUNT: 1,050.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS DRESEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06514298395
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WHITE BEAR SAILING SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0WHIT
ReturnHeader/Filer/EIN0411379110
ReturnHeader/Filer/PhoneNum06514298395
ReturnHeader/Filer/USAddress/AddressLine1Txt056 DELLWOOD AVENUE
ReturnHeader/Filer/USAddress/CityNm0WHITE BEAR LAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055110
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411647057
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAHONEYULBRICHCHRISTIANSEN & RUSS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010 RIVER PARK PLAZA SUITE 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT PAUL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055107
ReturnHeader/PreparerPersonGrp/PhoneNum06512276695
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARC A KOTSONAS
ReturnHeader/ReturnTs02021-05-24T15:39:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-11-01
ReturnHeader/TaxPeriodEndDt02020-10-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.03$0.91$2.14$2.06$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.00$1.63$1.49$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.00$0.66$1.49$1.30$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.00$0.47$1.33$1.21$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.41$0.01$0.40$0.38$0.73$0.35
2019Detailed filing. Detailed filing data is available for this year.$0.77$0.01$0.76$1.19$1.13$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$0.00$2.47$1.24$0.98$0.26
2017Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$1.00$0.89$0.11
2016Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.11$1.20$1.14$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.00$2.05$1.13$1.16$0.02
2014Summary only. Only limited summary data is available for this year.$2.08$0.00$1.24$1.20$0.04
2013Summary only. Only limited summary data is available for this year.$2.04$0.00$2.04$3.58$3.65$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.84$0.71$0.86$0.15
2011Summary only. Only limited summary data is available for this year.$0.07$0.00$0.72$0.79$0.07