Civic Intelligence

Scentsability Micro-Enterprise Inc

990EZ • Fiscal year 2018 • EIN 45-4940297

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 26, 2019

503 NW 118th WayCoral Springs, FL 33071

(954) 234-4405

Siviq Scores

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

Liabilities / Assets

98th percentile

2.71x

Higher debt load relative to assets than 98% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

93rd percentile

0.52x

Higher debt load relative to revenue than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

57th percentile

6.6%

Higher net margin than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

95th percentile

198%

Faster asset growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

59th percentile

7.0%

Faster revenue growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$13,953

Up $9,263 (+198%) from 2017

Net Assets

Up

-$23,817

Up $72,305 (+75%) from 2017

Liabilities

Down

$37,770

Down $63,042 (-63%) from 2017

Revenue

Up

$73,150

Up $4,779 (+7.0%) from 2017

Expenses

Down

$68,324

Down $9,207 (-12%) from 2017

Net Income

Up

$4,826

Up $13,986 (+153%) from 2017

Historical Trend

Balance Sheet Trend

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

$200K$100K$0-$100KAssets 2012: $2,484Liabilities 2012: $4,217Net Assets 2012: -$1,7332012Assets 2013: $917Liabilities 2013: $5,700Net Assets 2013: -$4,7832013Assets 2014: $1,008Liabilities 2014: $2,550Net Assets 2014: -$1,5422014Assets 2015: $815Liabilities 2015: $21,656Net Assets 2015: -$20,8412015Assets 2016: $12,911Liabilities 2016: $99,664Net Assets 2016: -$86,7532016Assets 2017: $4,690Liabilities 2017: $100,812Net Assets 2017: -$96,1222017Assets 2018: $13,953Liabilities 2018: $37,770Net Assets 2018: -$23,8172018Assets 2019: $27,820Liabilities 2019: $42,124Net Assets 2019: -$14,3042019Assets 2020: $76,345Liabilities 2020: $83,549Net Assets 2020: -$7,2042020Assets 2021: $35,464Liabilities 2021: $102,384Net Assets 2021: -$66,9202021Assets 2022: $32,926Liabilities 2022: $106,082Net Assets 2022: -$73,1562022Assets 2023: $50,647Liabilities 2023: $104,092Net Assets 2023: -$53,4452023Assets 2024: $81,813Liabilities 2024: $95,265Net Assets 2024: -$13,4522024

Highlighted filing

2018

Assets$13,953
Liabilities$37,770
Net Assets-$23,817

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2012: $15,797Expenses 2012: $17,530Net Income 2012: -$1,7332012Revenue 2013: $29,406Expenses 2013: $32,457Net Income 2013: -$3,0512013Revenue 2014: $28,827Expenses 2014: $25,585Net Income 2014: $3,2422014Revenue 2015: $29,573Expenses 2015: $48,872Net Income 2015: -$19,2992015Revenue 2016: $83,764Expenses 2016: $149,623Net Income 2016: -$65,8592016Revenue 2017: $68,371Expenses 2017: $77,531Net Income 2017: -$9,1602017Revenue 2018: $73,150Expenses 2018: $68,324Net Income 2018: $4,8262018Revenue 2019: $166,033Expenses 2019: $156,398Net Income 2019: $9,6352019Revenue 2020: $170,452Expenses 2020: $163,630Net Income 2020: $6,8222020Revenue 2021: $166,831Expenses 2021: $226,548Net Income 2021: -$59,7172021Revenue 2022: $256,824Expenses 2022: $263,060Net Income 2022: -$6,2362022Revenue 2023: $305,569Expenses 2023: $285,858Net Income 2023: $19,7112023Revenue 2024: $444,348Expenses 2024: $404,355Net Income 2024: $39,9932024

Highlighted filing

2018

Revenue$73,150
Expenses$68,324
Net Income$4,826
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 26, 2019
Return Version
2018v3.1
Gross Receipts
$73,150
Mission and Program Overview

Mission

To provide vocational training to young adults with intellectual disabilities and empower them with social, employment and life skills for future job placement resulting in a productive lifestyle.

To provide assistance with job training, employment, and housing to young adults with intellectual and developmental disabilities. We encorporate a work, live, play model to empower them with social, employment, and life skills for future job placement and affordable housing, resulting in a productive lifestyle.

Program Services

DescriptionGrantsExpenses
OUR PROGRAM PARTICIPANTS LEARN SOCIAL, LIFE AND EMPLOYMENT SKILLS THROUGH THEIR HANDS-ON OPERATION OF A RETAIL STORE THAT SPECIALIZES IN THE MANUFACTURE, DISTRIBUTION AND RETAIL OF SCENTED CANDLES. FOR MANY OF OUR PARTICIPANTS, THIS IS THE FIRST TIME THEY HAVE THE RESPONSIBILITY, PRIDE AND SENSE OF ACCOMPLISHMENT OF RUNNING A BUSINESS. WE HAVE FOUND THAT THIS EMPOWERMENT HAS LED TO INCREASED MOTOR SKILLS AND COGNITIVE FUNCTION IN THEIR DAILY LIVES. WE HAVE HAD OVER 50 PARTICIPANTS PARTICIPATE IN OUR PROGRAM.-$55,925
PROVIDED ONSITE JOB TRAINING TO YOUG ADULTS WITH AUTISM AND OTHER INTELLECTUAL DEVELOPMENTAL DISABILITIES.-$300
HELD AN INTERNSHIP AT GOODWILL FOR A YOUNG MAN WITH AUTISM TO PROVIDE ONSITE JOB TRAINING.-$200
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BONNIE SCHMIDTFounding Director-$0--
NAOMI ALZATESecretary-$0--
DENISE ANDERSONDevelopment-$0--
Filing and Contact Details

Filer

Filer Name
Scentsability Micro-enterprise Inc
EIN
45-4940297
Phone
9542344405
Address
503 NW 118TH WAY, CORAL SPRINGS, FL 33071

Signing Officer

Name
Bonnie Schmidt
Title
Founding Director
Phone
9544645114
Signed
2019-09-26
Discuss with paid preparer
Yes

Preparer

Firm
Dannelly Monteleone & Associates LLC
Address
612 SE 5TH AVE STE 6, FORT LAUDERDALE, FL 33301-6338
Preparer
Sean Dannelly CPA
Phone
9549730040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 8,828 supplies 399 software 1,180 office expense 5,943 travel 3,649 interest on credit card 1,954 insurance 608 bank service charge 475 purchases 15,894 credit card fees 299 store expenses 23 event expenses 2,220 donation expense 1,778 program 4,821 program 300 program 200 total 48,571

Form 990-ez, Part I, Line 20

Book / tax depreciation difference -438

Form 990-ez, Part II, Line 24

Prepaid expenses and deferred charges 120 120 computer 3,133 5,633 less accumulated depreciation 158 263 undeposited funds 468 393 security deposits 0 3,000 total 3,563 8,883

Form 990-ez, Part II, Line 26

Unsecured notes and loans payable 11,826 16,470 credit card liability 20,212 20,284 payroll liabilities 287 287 taxes payable 570 729

Form 990-ez, Part III

We were chosen as the lifetime charity for the national candle association and were sponsored by the association at their annual convention. The founding director, bonnie schmidt, was awarded woman of the year at the women's empowerment expo. In may of 2018, we were awarded the 100+ women who care south palm beach quarterly grant with matching award from the richard m schulze foundation.

Form 990-ez, Part III

To provide assistance with job training, employment, and housing to young adults with intellectual and developmental disabilities. We encorporate a work, live, play model to empower them with social, employment, and life skills for future job placement and affordable housing, resulting in a productive lifestyle.

Form 990-ez, Part III, Line 28

Our program participants learn social, life and employment skills through their hands-on operation of a retail store that specializes in the manufacture, distribution and retail of scented candles. For many of our participants, this is the first time they have the responsibility, pride and sense of accomplishment of running a business. We have found that this empowerment has led to increased motor skills and cognitive function in their daily lives. We have had over 50 participants participate in our program.

Raw XML Appendix149 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum09542344405
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0503 NW 118TH WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CORAL SPRINGS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033071
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IRS990EZ/ContributionsGiftsGrantsEtcAmt033277
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IRS990EZ/ExcessOrDeficitForYearAmt04826
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-28205
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-23817
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-28205
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-23817
IRS990EZ/OccupancyRentUtltsAndMaintAmt017947
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BONNIE SCHMIDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NAOMI ALZATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DENISE ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0FOUNDING DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DEVELOPMENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03563
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08883
IRS990EZ/OtherChangesInNetAssetsAmt0-438
IRS990EZ/OtherExpensesTotalAmt048571
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE ASSISTANCE WITH JOB TRAINING, EMPLOYMENT, AND HOUSING TO YOUNG ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. WE ENCORPORATE A WORK, LIVE, PLAY MODEL TO EMPOWER THEM WITH SOCIAL, EMPLOYMENT, AND LIFE SKILLS FOR FUTURE JOB PLACEMENT AND AFFORDABLE HOUSING, RESULTING IN A PRODUCTIVE LIFESTYLE.
IRS990EZ/PrintingPublicationsPostageAmt01481
IRS990EZ/ProgramServiceRevenueAmt039873
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OUR PROGRAM PARTICIPANTS LEARN SOCIAL, LIFE AND EMPLOYMENT SKILLS THROUGH THEIR HANDS-ON OPERATION OF A RETAIL STORE THAT SPECIALIZES IN THE MANUFACTURE, DISTRIBUTION AND RETAIL OF SCENTED CANDLES. FOR MANY OF OUR PARTICIPANTS, THIS IS THE FIRST TIME THEY HAVE THE RESPONSIBILITY, PRIDE AND SENSE OF ACCOMPLISHMENT OF RUNNING A BUSINESS. WE HAVE FOUND THAT THIS EMPOWERMENT HAS LED TO INCREASED MOTOR SKILLS AND COGNITIVE FUNCTION IN THEIR DAILY LIVES. WE HAVE HAD OVER 50 PARTICIPANTS PARTICIPATE IN OUR PROGRAM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDED ONSITE JOB TRAINING TO YOUG ADULTS WITH AUTISM AND OTHER INTELLECTUAL DEVELOPMENTAL DISABILITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2HELD AN INTERNSHIP AT GOODWILL FOR A YOUNG MAN WITH AUTISM TO PROVIDE ONSITE JOB TRAINING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt055925
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1300
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2200
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalProgramServiceExpensesAmt056425
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SCENTSABILITY.ORG
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt086883
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05732
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt028827
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt089278
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt033277
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt086883
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05732
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt028827
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0162719
IRS990ScheduleA/TotalSupportAmt0162719
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 8,828 SUPPLIES 399 SOFTWARE 1,180 OFFICE EXPENSE 5,943 TRAVEL 3,649 INTEREST ON CREDIT CARD 1,954 INSURANCE 608 BANK SERVICE CHARGE 475 PURCHASES 15,894 CREDIT CARD FEES 299 STORE EXPENSES 23 EVENT EXPENSES 2,220 DONATION EXPENSE 1,778 PROGRAM 4,821 PROGRAM 300 PROGRAM 200 TOTAL 48,571
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOOK / TAX DEPRECIATION DIFFERENCE -438
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PREPAID EXPENSES AND DEFERRED CHARGES 120 120 COMPUTER 3,133 5,633 LESS ACCUMULATED DEPRECIATION 158 263 UNDEPOSITED FUNDS 468 393 SECURITY DEPOSITS 0 3,000 TOTAL 3,563 8,883
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNSECURED NOTES AND LOANS PAYABLE 11,826 16,470 CREDIT CARD LIABILITY 20,212 20,284 PAYROLL LIABILITIES 287 287 TAXES PAYABLE 570 729
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WE WERE CHOSEN AS THE LIFETIME CHARITY FOR THE NATIONAL CANDLE ASSOCIATION AND WERE SPONSORED BY THE ASSOCIATION AT THEIR ANNUAL CONVENTION. THE FOUNDING DIRECTOR, BONNIE SCHMIDT, WAS AWARDED WOMAN OF THE YEAR AT THE WOMEN'S EMPOWERMENT EXPO. IN MAY OF 2018, WE WERE AWARDED THE 100+ WOMEN WHO CARE SOUTH PALM BEACH QUARTERLY GRANT WITH MATCHING AWARD FROM THE RICHARD M SCHULZE FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TO PROVIDE ASSISTANCE WITH JOB TRAINING, EMPLOYMENT, AND HOUSING TO YOUNG ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. WE ENCORPORATE A WORK, LIVE, PLAY MODEL TO EMPOWER THEM WITH SOCIAL, EMPLOYMENT, AND LIFE SKILLS FOR FUTURE JOB PLACEMENT AND AFFORDABLE HOUSING, RESULTING IN A PRODUCTIVE LIFESTYLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OUR PROGRAM PARTICIPANTS LEARN SOCIAL, LIFE AND EMPLOYMENT SKILLS THROUGH THEIR HANDS-ON OPERATION OF A RETAIL STORE THAT SPECIALIZES IN THE MANUFACTURE, DISTRIBUTION AND RETAIL OF SCENTED CANDLES. FOR MANY OF OUR PARTICIPANTS, THIS IS THE FIRST TIME THEY HAVE THE RESPONSIBILITY, PRIDE AND SENSE OF ACCOMPLISHMENT OF RUNNING A BUSINESS. WE HAVE FOUND THAT THIS EMPOWERMENT HAS LED TO INCREASED MOTOR SKILLS AND COGNITIVE FUNCTION IN THEIR DAILY LIVES. WE HAVE HAD OVER 50 PARTICIPANTS PARTICIPATE IN OUR PROGRAM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02020-01-14 16:20:31Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0BONNIE SCHMIDT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FOUNDING DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09544645114
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCENTSABILITY MICRO-ENTERPRISE INC
ReturnHeader/Filer/BusinessNameControlTxt0SCEN
ReturnHeader/Filer/EIN0454940297
ReturnHeader/Filer/PhoneNum09542344405
ReturnHeader/Filer/USAddress/AddressLine1Txt0503 NW 118TH WAY
ReturnHeader/Filer/USAddress/CityNm0CORAL SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033071
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06F0A19504F195EC5DC26C684FA72927872DACA63
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.12.89.221
ReturnHeader/FilingSecurityInformation/IPDt02019-10-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:34:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271676311
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DANNELLY MONTELEONE & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0612 SE 5TH AVE STE 6
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT LAUDERDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0333016338
ReturnHeader/PreparerPersonGrp/PhoneNum09549730040
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SEAN DANNELLY CPA
ReturnHeader/ReturnTs02019-10-05T10:34:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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.$0.82$0.95$0.13$4.44$4.04$0.40
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$1.04$0.53$3.06$2.86$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$1.06$0.73$2.57$2.63$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$1.02$0.67$1.67$2.27$0.60
2020Detailed filing. Detailed filing data is available for this year.$0.76$0.84$0.07$1.70$1.64$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.28$0.42$0.14$1.66$1.56$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.38$0.24$0.73$0.68$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.05$1.01$0.96$0.68$0.78$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$1.00$0.87$0.84$1.50$0.66
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.22$0.21$0.30$0.49$0.19
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.03$0.02$0.29$0.26$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.06$0.05$0.29$0.32$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.04$0.02$0.16$0.18$0.02