Civic Intelligence

Gulf Coast CEO Forum Inc

990 • Fiscal year 2020 • EIN 45-3568733

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

Organization ProfileWWW.GULFCOASTCEOFORUM.COM
PO Box 592Bradenton, FL 34206-0592

(941) 374-7779

Siviq Scores

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

Liabilities / Assets

95th percentile

0.80x

Higher debt load relative to assets than 95% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

96th percentile

0.96x

Higher debt load relative to revenue than 96% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Net Margin

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Top Officer Pay

89th percentile

$66,788

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 23.2% of source-year revenue.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Asset Growth

81st percentile

31%

Faster asset growth than 81% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

75th percentile

-1.0%

Faster revenue growth than 75% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$346,803

Up $82,775 (+31%) from 2019

Net Assets

Up

$70,328

Up $73,378 (+2406%) from 2019

Liabilities

Up

$276,475

Up $9,397 (+3.5%) from 2019

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin86th percentile

Revenue

Down

$287,613

Down $2,996 (-1.0%) from 2019

Expenses

Down

$192,785

Down $94,233 (-33%) from 2019

Net Income

Up

$94,828

Up $91,237 (+2541%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$600K$400K$200K$0-$200KAssets 2012: $82,569Liabilities 2012: $1,7312012Assets 2013: $45,172Liabilities 2013: $1,5042013Assets 2014: $152,745Liabilities 2014: $172,3282014Assets 2015: $177,938Liabilities 2015: $189,825Net Assets 2015: -$11,8872015Assets 2016: $200,161Liabilities 2016: $202,765Net Assets 2016: -$2,6042016Assets 2017: $218,043Liabilities 2017: $205,664Net Assets 2017: $12,3792017Assets 2018: $240,364Liabilities 2018: $247,005Net Assets 2018: -$6,6412018Assets 2019: $264,028Liabilities 2019: $267,078Net Assets 2019: -$3,0502019Assets 2020: $346,803Liabilities 2020: $276,475Net Assets 2020: $70,3282020Assets 2021: $398,321Liabilities 2021: $312,311Net Assets 2021: $86,0102021Assets 2022: $491,664Liabilities 2022: $319,785Net Assets 2022: $171,8792022

Highlighted filing

2020

Assets$346,803
Liabilities$276,475
Net Assets$70,328
Open 2020 Filing

Operations Trend

Revenue Growth75th percentile

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

$400K$200K$0-$200KRevenue 2012: $155,743Expenses 2012: $108,130Net Income 2012: $47,6132012Revenue 2013: $99,753Expenses 2013: $136,923Net Income 2013: -$37,1702013Revenue 2014: $109,385Expenses 2014: $172,636Net Income 2014: -$63,2512014Revenue 2015: $188,661Expenses 2015: $180,965Net Income 2015: $7,6962015Revenue 2016: $241,114Expenses 2016: $231,831Net Income 2016: $9,2832016Revenue 2017: $264,798Expenses 2017: $249,815Net Income 2017: $14,9832017Revenue 2018: $259,433Expenses 2018: $278,453Net Income 2018: -$19,0202018Revenue 2019: $290,609Expenses 2019: $287,018Net Income 2019: $3,5912019Revenue 2020: $287,613Expenses 2020: $192,785Net Income 2020: $94,8282020Revenue 2021: $255,312Expenses 2021: $238,256Net Income 2021: $17,0562021Revenue 2022: $349,530Expenses 2022: $264,556Net Income 2022: $84,9742022

Highlighted filing

2020

Revenue$287,613
Expenses$192,785
Net Income$94,828
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 30, 2021
Return Version
2020v4.1
Gross Receipts
$287,613
Mission and Program Overview

Mission

To be the premier organization for entrepreneurial ceos in the gulf coast area of sw florida. The foundation is built upon its ability to build relationships, generate ideas and formulate solutions; all 3 are focused on the management and growth of the members' businesses.

To build relationships, generate ideas and formulate solutions for ceos to grow their businesses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$142,453$223,540▲ $81,087
Accounts Receivable$102,475$85,013▼ $17,462
Rtn Earn Endowment Incm Other Fnds$-3,050$70,328▲ $73,378
Prepaid Expenses and Deferred Charges$19,100$38,250▲ $19,150
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$264,028$346,803▲ $82,775
Liabilities
Deferred Revenue$268,350$259,425▼ $8,925
Accounts Payable and Accrued Expenses$-1,272$17,050▲ $18,322
Total Liabilities$267,078$276,475▲ $9,397
Net Assets / Fund Balance
Total Net Assets Fund Balance$-3,050$70,328▲ $73,378
Total Liabilities and Net Assets / Fund Balance$264,028$346,803▲ $82,775
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kimberly B ManooshianExecutive DirectorPT$66,788-$66,788
Gregory C GreenTreasurer--$12,824$12,824

Board Members and Trustees

NameTitle
Patrick DelmedicoChairman
Cj FishmanPast Chair
Maribeth PhillipsVice Chair
Pete SkokosVice Chair
Brian LongBoard Member
Chad CampbellBoard Member
Harry AnandBoard Member
Michael JuceamBoard Member
Molly JacksonBoard Member
Ray NeffBoard Member
Allen CarlsonDirector
Marina SchmidtDirector
Pete PetersonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$287,613
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$500
Change in Net Assets
$94,828
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$192,785
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management---$109,749
Conferences and Meetings---$56,993
Fees for Services Accounting---$12,824
Information Technology---$2,074
Insurance---$1,956
Advertising---$1,246
Other Expenses---$167
All Other Expenses---$61
Total Functional Expenses$0$0$0$192,785
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The organization's membership is comprised of ceo's from approximately 100 varied businesses in the manatee / sarasota area. A number of these businesses do business with each other outside the organization.”

Form 990, Part VI, Section B, Line 11B

“The tax return is reviewed by treasurer / preparer, and reviewed by both the executive director and the chairperson, prior to filing.”

Form 990, Part VI, Section B, Line 15A

“Compensation for executive director - the chairperson chaired a 4 member compensation committee, from board members appointed by him or her, to perform the annual review of contract compensation with the executive director's corporation. Final amounts were also subsequently approved by the entire board.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and financial statements are available to the public upon request.”

Form 990, Part VII, Line 1A

“Gregory c green, treasurer - gregory c green is also the sole member of green & associates cpas, llc (the "firm") which files as an s corporation. The firm, including employees other than mr green, provide bookkeeping, tax preparation, and other accounting services under an annual engagement letter. The compensation is determined by the executive director and approved by the board of directors as part of the annual budget process. No forms w-2 or 1099 are required to be issued, so amounts are reported in column (f) of part vii, section a.”

Filing and Contact Details

Filer

Filer Name
Gulf Coast CEO Forum Inc
EIN
45-3568733
Phone
9413747779
Address
PO BOX 592, BRADENTON, FL 34206-0592

Signing Officer

Name
Patrick Delmedico
Title
Chairman
Phone
9413747779
Signed
2021-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly Manooshian
Formed
2011
Legal Domicile
Fl
Voting Board Members
16
Independent Board Members
15
Employees
0
Volunteers
0

Preparer

Firm
Green & Associates Cpas LLC
Address
101 RIVERFRONT BLVD SUITE 520, BRADENTON, FL 34205
Preparer
Gregory C Green
Phone
9412515955
Raw XML Appendix390 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/Desc0WITH A FOCUS ON BUSINESS LEADERSHIP, THE CEO FORUM HOSTS INSIGHTFUL AND LEADING-EDGE EDUCATIONAL SEMINARS DESIGNED TO REFLECT THE CULTURE OF TODAY'S CEO. THESE TOP RATED SPEAKERS PROVIDE INSIGHTS AND INSPIRATION TO HELP CEOS DEVELOP PROFESSIONALLY AND PERSONALLY AND IMPROVE THE OPERATIONS OF THEIR BUSINESS. ALTHOUGH SOME SMALL CONTRIBUTORY SPONSORSHIPS FROM MEMBERS ARE OBTAINED TO HELP OFFSET COSTS, THESE SEMINARS ARE FUNDED PRIMARILY BY THE MEMBERS' ANNUAL DUES.
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IRS990/ProgSrvcAccomActy3Grp/Desc0NETWORKING SOCIALS - SPECIAL EVENTS ARE HELD SEVERAL TIMES A YEAR TO ALLOW CEO'S, AND IN SOME CASES, SPOUSES, TO NETWORK OUTSIDE OF NORMAL EVENTS. SEVERAL OF THESE ARE BUILT AROUND SPECIAL, HIGH-PROFILE SPEAKERS OR TOPICS. SOME ARE PURELY SOCIAL (HOLIDAY PARTY), IN WHICH CASE, ADDITIONAL FEES ARE CHARGED TO OFFSET THE COST OF THE EVENT.
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IRS990/PYOtherExpensesAmt0287018
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt03591
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0287018
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0290609
IRS990/ReconcilationRevenueExpnssAmt094828
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-3050
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt070328
IRS990/ScheduleBRequiredInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S MEMBERSHIP IS COMPRISED OF CEO'S FROM APPROXIMATELY 100 VARIED BUSINESSES IN THE MANATEE / SARASOTA AREA. A NUMBER OF THESE BUSINESSES DO BUSINESS WITH EACH OTHER OUTSIDE THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TAX RETURN IS REVIEWED BY TREASURER / PREPARER, AND REVIEWED BY BOTH THE EXECUTIVE DIRECTOR AND THE CHAIRPERSON, PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR EXECUTIVE DIRECTOR - THE CHAIRPERSON CHAIRED A 4 MEMBER COMPENSATION COMMITTEE, FROM BOARD MEMBERS APPOINTED BY HIM OR HER, TO PERFORM THE ANNUAL REVIEW OF CONTRACT COMPENSATION WITH THE EXECUTIVE DIRECTOR'S CORPORATION. FINAL AMOUNTS WERE ALSO SUBSEQUENTLY APPROVED BY THE ENTIRE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GREGORY C GREEN, TREASURER - GREGORY C GREEN IS ALSO THE SOLE MEMBER OF GREEN & ASSOCIATES CPAS, LLC (THE "FIRM") WHICH FILES AS AN S CORPORATION. THE FIRM, INCLUDING EMPLOYEES OTHER THAN MR GREEN, PROVIDE BOOKKEEPING, TAX PREPARATION, AND OTHER ACCOUNTING SERVICES UNDER AN ANNUAL ENGAGEMENT LETTER. THE COMPENSATION IS DETERMINED BY THE EXECUTIVE DIRECTOR AND APPROVED BY THE BOARD OF DIRECTORS AS PART OF THE ANNUAL BUDGET PROCESS. NO FORMS W-2 OR 1099 ARE REQUIRED TO BE ISSUED, SO AMOUNTS ARE REPORTED IN COLUMN (F) OF PART VII, SECTION A.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VII, LINE 1A
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0463459115
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0PUBLIC ACCOUNTING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0GREEN & ASSOCIATES CPAS LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0101 RIVERFRONT BLVD SUITE 520
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0BRADENTON
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd034205
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0264028
IRS990/TotalAssetsEOYAmt0346803
IRS990/TotalAssetsGrp/BOYAmt0264028
IRS990/TotalAssetsGrp/EOYAmt0346803
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0287613
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0192785
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0267078
IRS990/TotalLiabilitiesEOYAmt0276475
IRS990/TotalLiabilitiesGrp/BOYAmt0267078
IRS990/TotalLiabilitiesGrp/EOYAmt0276475
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-3050
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt070328
IRS990/TotalOtherCompensationAmt012824
IRS990/TotalReportableCompFromOrgAmt066788
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0287613
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0264028
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0346803
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 592
IRS990/USAddress/CityNm0BRADENTON
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034206
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0WWW.GULFCOASTCEOFORUM.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK DELMEDICO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum09413747779
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GULF COAST CEO FORUM INC
ReturnHeader/Filer/BusinessNameControlTxt0GULF
ReturnHeader/Filer/EIN0453568733
ReturnHeader/Filer/PhoneNum09413747779
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 592
ReturnHeader/Filer/USAddress/CityNm0BRADENTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0342060592
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463459115
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GREEN & ASSOCIATES CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 RIVERFRONT BLVD SUITE 520
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRADENTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034205
ReturnHeader/PreparerPersonGrp/PhoneNum09412515955
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY C GREEN
ReturnHeader/ReturnTs02021-10-09T11:50:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PATRICK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DELMEDICO
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$346,803
Liabilities
$276,475
Net assets
$70,328
Revenue
$287,613
Expenses
$192,785
Net income
$94,828
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Summary only. Only limited summary data is available for this year.$4.92$3.20$1.72$3.50$2.65$0.85
2021Summary only. Only limited summary data is available for this year.$3.98$3.12$0.86$2.55$2.38$0.17
2020Detailed filing. Detailed filing data is available for this year.$3.47$2.76$0.70$2.88$1.93$0.95
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$2.67$0.03$2.91$2.87$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$2.47$0.07$2.59$2.78$0.19
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$2.06$0.12$2.65$2.50$0.15
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$2.03$0.03$2.41$2.32$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.78$1.90$0.12$1.89$1.81$0.08
2014Summary only. Only limited summary data is available for this year.$1.53$1.72$1.09$1.73$0.63
2013Summary only. Only limited summary data is available for this year.$0.45$0.02$1.00$1.37$0.37
2012Summary only. Only limited summary data is available for this year.$0.83$0.02$1.56$1.08$0.48