Civic Intelligence

40 Orchards

990EZ • Fiscal year 2019 • EIN 45-4709589

Jan 01, 2019 to Dec 31, 2019 • Filed on May 05, 2020

7620 Aldrich Ave SRichfield, MN 55423

(608) 345-8450

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

90th percentile

$40,989

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 38.6% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

95th percentile

182%

Faster asset growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

33rd percentile

-11%

Faster revenue growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$48,398

Up $31,214 (+182%) from 2018

Net Assets

Up

$47,963

Up $31,223 (+187%) from 2018

Liabilities

Down

$435

Down $9 (-2.0%) from 2018

Revenue

Down

$106,156

Down $12,933 (-11%) from 2018

Expenses

Down

$74,933

Down $57,495 (-43%) from 2018

Net Income

Up

$31,223

Up $44,562 (+334%) from 2018

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2013: $7,311Liabilities 2013: $02013Assets 2014: $14,958Liabilities 2014: $0Net Assets 2014: $14,9582014Assets 2015: $12,937Liabilities 2015: $02015Assets 2016: $16,558Liabilities 2016: $623Net Assets 2016: $15,9352016Assets 2017: $30,258Liabilities 2017: $179Net Assets 2017: $30,0792017Assets 2018: $17,184Liabilities 2018: $444Net Assets 2018: $16,7402018Assets 2019: $48,398Liabilities 2019: $435Net Assets 2019: $47,9632019Assets 2020: $46,210Liabilities 2020: $13,400Net Assets 2020: $32,8102020Assets 2021: $61,651Liabilities 2021: $27,632Net Assets 2021: $34,0192021Assets 2022: $92,452Liabilities 2022: $902Net Assets 2022: $91,5502022Assets 2023: $57,598Liabilities 2023: $556Net Assets 2023: $57,0422023Assets 2024: $63,641Liabilities 2024: $156Net Assets 2024: $63,4852024

Highlighted filing

2019

Assets$48,398
Liabilities$435
Net Assets$47,963

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2013: $43,932Expenses 2013: $39,928Net Income 2013: $4,0042013Revenue 2014: $39,873Expenses 2014: $32,226Net Income 2014: $7,6472014Revenue 2015: $34,062Expenses 2015: $36,083Net Income 2015: -$2,0212015Revenue 2016: $78,784Expenses 2016: $75,786Net Income 2016: $2,9982016Revenue 2017: $147,194Expenses 2017: $133,050Net Income 2017: $14,1442017Revenue 2018: $119,089Expenses 2018: $132,428Net Income 2018: -$13,3392018Revenue 2019: $106,156Expenses 2019: $74,933Net Income 2019: $31,2232019Revenue 2020: $59,591Expenses 2020: $74,744Net Income 2020: -$15,1532020Revenue 2021: $88,544Expenses 2021: $87,335Net Income 2021: $1,2092021Revenue 2022: $125,302Expenses 2022: $94,571Net Income 2022: $30,7312022Revenue 2023: $72,119Expenses 2023: $106,661Net Income 2023: -$34,5422023Revenue 2024: $89,764Expenses 2024: $101,864Net Income 2024: -$12,1002024

Highlighted filing

2019

Revenue$106,156
Expenses$74,933
Net Income$31,223
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 5, 2020
Return Version
2019v5.1
Gross Receipts
$106,156
Mission and Program Overview

Mission

RELIGIOUS MINISTRY

Program Services

DescriptionGrantsExpenses
All other program and event expense including staff and administration-$66,398
Roots Alan and other program expenses A 10 week instruction program for individuals or groups including cirriculum and facilitated conversations-$2,880
Cultivate cohort program 40 week scripture instruction program for individuals, including cirriculum, facilitated conversations and retreat experiences-$1,875
Community scripture study sessions Circles Bible teaching hosted in homes and various host sites-$161
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHANIE SPENCERExecutive DirectorPT$40,989-$40,989
LISA ADAMSAssociate DirectorPT$20,985-$20,985
CLAUDIA OXLEYChairman/Treasurer-$0--
JULIE RYBARCZYKVice Board Chairman-$0--
DEB MCCULLOUGHSecretary-$0--
Filing and Contact Details

Filer

Filer Name
40 Orchards
EIN
45-4709589
Phone
6083458450
Address
7620 ALDRICH AVE S, RICHFIELD, MN 55423

Signing Officer

Name
Stephanie Spencer
Title
Board Chairman
Signed
2020-05-05
Discuss with paid preparer
Yes

Preparer

Firm
Rodney W Wicklund and Associates
Address
N5171 635TH ST, ELLSWORTH, WI 54011
Preparer
Rodney W Wicklund
Phone
6514855942
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part III, Line 31

All other program and event expense including staff and administration Grants and allocations 0, Program service expenses 66,398

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

Administration 2,627

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

Circles 161

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

Cohort 1,875

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

Program expense 228

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

Payroll taxes 2,600

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

Payroll fees 612

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

Legal and professional accountant tax preparation 380

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

Events 400

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

Staff spending discretionary 819

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

Alan 2,880

Form 990-EZ, Part II, Line 26, Liabilities

LIABILITIES Beginning of year 444, End of year 435

Raw XML Appendix187 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0STEPHANIE SPENCER
IRS990EZ/BooksInCareOfDetail/PhoneNum06083458450
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07620 ALDRICH AVE S
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RICHFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055423
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017184
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt048398
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0106142
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt031223
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017184
IRS990EZ/Form990TotalAssetsGrp/EOYAmt048398
IRS990EZ/GrossReceiptsAmt0106156
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt014
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016740
IRS990EZ/NetAssetsOrFundBalancesEOYAmt047963
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016740
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt047963
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt040989
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt420985
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEPHANIE SPENCER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CLAUDIA OXLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JULIE RYBARCZYK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEB MCCULLOUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LISA ADAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRMAN/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE BOARD CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ASSOCIATE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt012582
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RELIGIOUS MINISTRY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Community scripture study sessions Circles Bible teaching hosted in homes and various host sites
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Roots Alan and other program expenses A 10 week instruction program for individuals or groups including cirriculum and facilitated conversations
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Cultivate cohort program 40 week scripture instruction program for individuals, including cirriculum, facilitated conversations and retreat experiences
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3All other program and event expense including staff and administration
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0161
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12880
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21875
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt366398
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt062351
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0444
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0435
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt074933
IRS990EZ/TotalProgramServiceExpensesAmt071314
IRS990EZ/TotalRevenueAmt0106156
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0106142
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0119071
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0146167
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt074846
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012495
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0458721
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01122
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt03935
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt017742
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt022799
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0481520
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0106142
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0119071
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0147289
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt078781
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt030237
IRS990ScheduleA/Total509Grp/TotalAmt0481520
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0106142
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0119071
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0147289
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt078781
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt030237
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0481520
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/ExplanationTxt0All other program and event expense including staff and administration Grants and allocations 0, Program service expenses 66,398
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Administration 2,627
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Circles 161
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Cohort 1,875
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Program expense 228
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Payroll taxes 2,600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Payroll fees 612
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Legal and professional accountant tax preparation 380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Events 400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Staff spending discretionary 819
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Alan 2,880
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11LIABILITIES Beginning of year 444, End of year 435
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE SPENCER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIRMAN
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt040 ORCHARDS
ReturnHeader/Filer/BusinessNameControlTxt040OR
ReturnHeader/Filer/EIN0454709589
ReturnHeader/Filer/PhoneNum06083458450
ReturnHeader/Filer/USAddress/AddressLine1Txt07620 ALDRICH AVE S
ReturnHeader/Filer/USAddress/CityNm0RICHFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055423
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E92F3BC8F41F64D2908D45D6E0A5B3F6A26E7164
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E92F3BC8F41F64D2908D45D6E0A5B3F6A26E7164
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.219.128.149
ReturnHeader/FilingSecurityInformation/IPDt02020-05-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm020:11:44
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RODNEY W WICKLUND AND ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0N5171 635TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELLSWORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054011
ReturnHeader/PreparerPersonGrp/PhoneNum06514855942
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RODNEY W WICKLUND
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-05-06T03:11:55-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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.$0.64$0.00$0.63$0.90$1.02$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.01$0.57$0.72$1.07$0.35
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.01$0.92$1.25$0.95$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.28$0.34$0.89$0.87$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.13$0.33$0.60$0.75$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$1.06$0.75$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.17$1.19$1.32$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.00$0.30$1.47$1.33$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.01$0.16$0.79$0.76$0.03
2015Summary only. Only limited summary data is available for this year.$0.13$0.00$0.34$0.36$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.40$0.32$0.08
2013Summary only. Only limited summary data is available for this year.$0.07$0.00$0.44$0.40$0.04