Civic Intelligence

Orange City Society for Christian Instruction

990 • Fiscal year 2018 • EIN 42-0776438

Aug 01, 2017 to Jul 31, 2018 • Filed on Oct 09, 2018

604 3rd St SWOrange City, IA 51041

(712) 737-2274

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

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

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

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

Net Margin

46th percentile

1.7%

Higher net margin than 46% 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

49th percentile

0.8%

Faster asset growth than 49% of similar nonprofits.

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

Revenue Growth

37th percentile

-0.9%

Faster revenue growth than 37% of similar nonprofits.

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

Assets

Up

$4,750,718

Up $37,291 (+0.8%) from 2017

Net Assets

Up

$4,737,525

Up $31,856 (+0.7%) from 2017

Liabilities

Up

$13,193

Up $5,435 (+70%) from 2017

Revenue

Down

$1,908,943

Down $16,807 (-0.9%) from 2017

Expenses

Up

$1,877,087

Up $219,063 (+13%) from 2017

Net Income

Down

$31,856

Down $235,870 (-88%) from 2017

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $3,760,121Liabilities 2011: $0Net Assets 2011: $3,760,1212011Assets 2012: $4,000,180Liabilities 2012: $0Net Assets 2012: $4,000,1802012Assets 2013: $4,169,202Liabilities 2013: $0Net Assets 2013: $4,169,2022013Assets 2014: $4,245,810Liabilities 2014: $0Net Assets 2014: $4,245,8102014Assets 2015: $4,375,472Liabilities 2015: $0Net Assets 2015: $4,375,4722015Assets 2016: $4,442,853Liabilities 2016: $4,910Net Assets 2016: $4,437,9432016Assets 2017: $4,713,427Liabilities 2017: $7,758Net Assets 2017: $4,705,6692017Assets 2018: $4,750,718Liabilities 2018: $13,193Net Assets 2018: $4,737,5252018Assets 2019: $5,697,916Liabilities 2019: $20,631Net Assets 2019: $5,677,2852019Assets 2020: $7,029,028Liabilities 2020: $387,492Net Assets 2020: $6,641,5362020Assets 2021: $5,377,481Liabilities 2021: $20,295Net Assets 2021: $5,357,1862021Assets 2022: $5,421,507Liabilities 2022: $15,298Net Assets 2022: $5,406,2092022Assets 2023: $6,758,641Liabilities 2023: $9,490Net Assets 2023: $6,749,1512023Assets 2024: $7,440,523Liabilities 2024: $12,925Net Assets 2024: $7,427,5982024Assets 2025: $8,829,914Liabilities 2025: $98,434Net Assets 2025: $8,731,4802025

Highlighted filing

2018

Assets$4,750,718
Liabilities$13,193
Net Assets$4,737,525

Operations Trend

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

$6.0M$4.0M$2.0M$0Expenses 2011: $1,261,0982011Expenses 2012: $1,427,4862012Expenses 2013: $1,410,4062013Revenue 2014: $1,519,114Expenses 2014: $1,442,506Net Income 2014: $76,6082014Revenue 2015: $1,615,810Expenses 2015: $1,486,148Net Income 2015: $129,6622015Revenue 2016: $1,605,961Expenses 2016: $1,543,490Net Income 2016: $62,4712016Revenue 2017: $1,925,750Expenses 2017: $1,658,024Net Income 2017: $267,7262017Revenue 2018: $1,908,943Expenses 2018: $1,877,087Net Income 2018: $31,8562018Revenue 2019: $2,878,336Expenses 2019: $1,938,576Net Income 2019: $939,7602019Revenue 2020: $2,974,925Expenses 2020: $2,010,674Net Income 2020: $964,2512020Revenue 2021: $2,923,140Expenses 2021: $2,321,321Net Income 2021: $601,8192021Revenue 2022: $2,716,225Expenses 2022: $2,613,433Net Income 2022: $102,7922022Revenue 2023: $3,243,185Expenses 2023: $2,763,685Net Income 2023: $479,5002023Revenue 2024: $3,668,145Expenses 2024: $3,117,683Net Income 2024: $550,4622024Revenue 2025: $4,527,766Expenses 2025: $3,422,140Net Income 2025: $1,105,6262025

Highlighted filing

2018

Revenue$1,908,943
Expenses$1,877,087
Net Income$31,856
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Oct 9, 2018
Return Version
2017v2.3
Gross Receipts
$1,908,943
Mission and Program Overview

Mission

Christian education-elementary (k-8) education taught from a reformed christian perspective.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,151,858$3,170,269▲ $18,411
Pd in Cap Srpls Land Bldg Eqp Fund$3,046,948$3,082,341▲ $35,393
Investments in Publicly Traded Securities$1,245,142$1,377,071▲ $131,929
Rtn Earn Endowment Incm Other Fnds$1,140,086$1,174,560▲ $34,474
Cap Stk Tr Prin Current Funds$518,635$480,624▼ $38,011
Cash and Non-Interest-Bearing Accounts$213,276$128,508▼ $84,768
Savings and Temporary Cash Investments$103,151$74,870▼ $28,281
Total Assets$4,713,427$4,750,718▲ $37,291
Liabilities
Other Liabilities$7,758$13,193▲ $5,435
Total Liabilities$7,758$13,193▲ $5,435
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,705,669$4,737,525▲ $31,856
Total Liabilities and Net Assets / Fund Balance$4,713,427$4,750,718▲ $37,291

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,053,089-$3,053,089
Buildings$117,180-$117,180

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,140,086$44,182▲ $65,283-$1,174,560
2016$990,263$61,363▲ $136,074-$1,140,086
2015$1,003,074$18,845▲ $11,842-$990,263
2014$928,118$48,405▲ $68,100-$1,003,074
2013$838,416$30,349▲ $101,847-$928,118
Compensation and Service Providers

Board Members and Trustees

NameTitle
Todd RowenhorstPresident
Ethan HuizengaBoard Member
Johnny WestraBoard Member
Marlin VollinkBoard Member
Ryan VisserBoard Member
Anita NykampSecretary
Jesse HofmeyerTreasurer
Jennifer MulderVicar
Jon PontierVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$547,047
Program Service Revenue
$1,200,626
Investment Income
$65,533
Other Revenue
$95,737
All Other Contributions
$547,047
Change in Net Assets
$31,856

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Publicly Traded2$25,500
Total Noncash Contributions2$25,500
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,578,782
Other Expenses$298,305
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,141,120$123,122-$1,264,242
Other Employee Benefits$186,495--$186,495
Payroll Taxes$77,268$8,585-$85,853
All Other Expenses$68,723--$68,723
Pension Plan Contributions$37,804$4,388-$42,192
Other Expenses$27,228--$27,228
Occupancy$9,208--$9,208
Total Functional Expenses$1,740,992$136,095$0$1,877,087
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$85,863
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Drive$85,863$85,863-$85,863
Total Events$85,863$85,863-$85,863
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liabilities$13,193
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Board members review the 990 before it is filed.

Form 990, Page 6, Part VI, Line 12C

The board has adopted a policy that all members must review a conflict of interest disclosure and code of ethics. The policy defines conflict of interest and board member repercussions should a conflict arise. This is reviewed annually.

Form 990, Page 6, Part VI, Line 15A

Board approval is required for top administrative officials.

Form 990, Page 6, Part VI, Line 19

Available on request at the main office.

Filing and Contact Details

Filer

Filer Name
Orange City Christian School
EIN
42-0776438
Phone
7127372274
Address
604 3RD ST SW, ORANGE CITY, IA 51041

Signing Officer

Name
Jesse Hofmeyer
Title
Treasurer
Phone
7127372274
Signed
2018-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jesse Hofmeyer
Formed
1904
Legal Domicile
Ia
Voting Board Members
9
Independent Board Members
9
Employees
67
Volunteers
4

Preparer

Firm
Van Bruggen & Vande Vegte Pc
Address
113 3RD ST NE, ORANGE CITY, IA 51041
Preparer
Gary Vandevegte
Phone
7127372030
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

Volunteers assist in the classroom, read to students, and assist with other events as needed.

Raw XML AppendixShowing 400 of 425 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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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01174560
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0103151
IRS990/SavingsAndTempCashInvstGrp/EOYAmt074870
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.75000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0117180
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0117180
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt02763
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01140086
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt044182
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01174560
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt045000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt065283
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt07614
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0990263
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt061363
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01140086
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt040000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0136074
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt03498
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01003074
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt018845
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0990263
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt040000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011842
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt01549
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0928118
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt048405
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01003074
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt040000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt068100
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt02494
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0838416
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt030349
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0928118
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt040000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0101847
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/LandGrp/BookValueAmt03053089
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03053089
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013193
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITIES
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.25000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03170269
IRS990ScheduleD/TotalLiabilityAmt013193
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0PUBLISHED IN LOCAL NEWSPAPER PRIOR TO SCHOOL OPENING.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1GOVERNMENT FUNDING RECEIVED FOR HOT LUNCH PROGRAM.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL DRIVE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt085863
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt085863
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt085863
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt085863
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt085863
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt02
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt025500
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS ASSIST IN THE CLASSROOM, READ TO STUDENTS, AND ASSIST WITH OTHER EVENTS AS NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS REVIEW THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD HAS ADOPTED A POLICY THAT ALL MEMBERS MUST REVIEW A CONFLICT OF INTEREST DISCLOSURE AND CODE OF ETHICS. THE POLICY DEFINES CONFLICT OF INTEREST AND BOARD MEMBER REPERCUSSIONS SHOULD A CONFLICT ARISE. THIS IS REVIEWED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD APPROVAL IS REQUIRED FOR TOP ADMINISTRATIVE OFFICIALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE ON REQUEST AT THE MAIN OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04713427
IRS990/TotalAssetsEOYAmt04750718
IRS990/TotalAssetsGrp/BOYAmt04713427
IRS990/TotalAssetsGrp/EOYAmt04750718
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0547047
IRS990/TotalEmployeeCnt067
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0136095
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01740992
IRS990/TotalFunctionalExpensesGrp/TotalAmt01877087
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07758
IRS990/TotalLiabilitiesEOYAmt013193
IRS990/TotalLiabilitiesGrp/BOYAmt07758
IRS990/TotalLiabilitiesGrp/EOYAmt013193
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04705669
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04737525
IRS990/TotalProgramServiceExpensesAmt01740992
IRS990/TotalProgramServiceRevenueAmt01200626
IRS990/TotalRevenueGrp/ExclusionAmt066068
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01209965
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01908943
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04713427
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04750718
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04650 FIR AVE
IRS990/USAddress/CityNm0IRETON
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd051027
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0OCCHRISTIAN.PVT.K12.IA.US
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JESSE HOFMEYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07127372274
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ORANGE CITY CHRISTIAN SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0ORAN
ReturnHeader/Filer/EIN0420776438
ReturnHeader/Filer/PhoneNum07127372274

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.83$0.10$8.73$4.53$3.42$1.11
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.44$0.01$7.43$3.67$3.12$0.55
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.76$0.01$6.75$3.24$2.76$0.48
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.42$0.02$5.41$2.72$2.61$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.38$0.02$5.36$2.92$2.32$0.60
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.03$0.39$6.64$2.97$2.01$0.96
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.70$0.02$5.68$2.88$1.94$0.94
2018Detailed filing. Detailed filing data is available for this year.$4.75$0.01$4.74$1.91$1.88$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.71$0.01$4.71$1.93$1.66$0.27
2016Detailed filing. Detailed filing data is available for this year.$4.44$0.00$4.44$1.61$1.54$0.06
2015Detailed filing. Detailed filing data is available for this year.$4.38$0.00$4.38$1.62$1.49$0.13
2014Detailed filing. Detailed filing data is available for this year.$4.25$0.00$4.25$1.52$1.44$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.17$0.00$4.17$1.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.00$0.00$4.00$1.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.76$0.00$3.76$1.26