Civic Intelligence

Kip Kephart Foundation

990PF • Fiscal year 2021 • EIN 54-1890463

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 30, 2022

PO Box 7315Richmond, VA 23221-0315

(804) 370-9467

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

30th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • $1M-$5M nonprofits • Source year 2021

Net Margin

13th percentile

-21%

Higher net margin than 13% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2021 filings • $1M-$5M nonprofits • Source year 2021

Asset Growth

29th percentile

0.4%

Faster asset growth than 29% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

51st percentile

15%

Faster revenue growth than 51% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$1,567,018

Up $6,756 (+0.4%) from 2020

Net Assets

Up

$1,567,018

Up $7,898 (+0.5%) from 2020

Liabilities

Down

$0

Down $1,142 (-100%) from 2020

Revenue

Up

$84,166

Up $11,161 (+15%) from 2020

Expenses

Up

$102,165

Up $3,263 (+3.3%) from 2020

Net Income

Up

-$17,999

Up $7,898 (+30%) from 2020

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2012: $2,288,830Liabilities 2012: $961,0442012Assets 2013: $2,220,613Liabilities 2013: $942,7932013Assets 2014: $2,060,098Liabilities 2014: $920,923Net Assets 2014: $1,139,1752014Assets 2015: $1,989,612Liabilities 2015: $873,177Net Assets 2015: $1,116,4352015Assets 2016: $1,510,169Liabilities 2016: $187,669Net Assets 2016: $1,322,5002016Assets 2017: $1,466,700Liabilities 2017: $0Net Assets 2017: $1,466,7002017Assets 2018: $1,605,019Liabilities 2018: $0Net Assets 2018: $1,605,0192018Assets 2019: $1,585,017Liabilities 2019: $0Net Assets 2019: $1,585,0172019Assets 2020: $1,560,262Liabilities 2020: $1,142Net Assets 2020: $1,559,1202020Assets 2021: $1,567,018Liabilities 2021: $0Net Assets 2021: $1,567,0182021Assets 2022: $1,533,238Liabilities 2022: $0Net Assets 2022: $1,533,2382022Assets 2023: $823,523Liabilities 2023: $0Net Assets 2023: $823,5232023Assets 2024: $930,008Liabilities 2024: $0Net Assets 2024: $930,0082024Assets 2025: $864,960Liabilities 2025: $0Net Assets 2025: $864,9602025

Highlighted filing

2021

Assets$1,567,018
Liabilities$0
Net Assets$1,567,018

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2012: $218,239Expenses 2012: $294,162Net Income 2012: -$75,9232012Revenue 2013: $242,696Expenses 2013: $292,662Net Income 2013: -$49,9662013Revenue 2014: $195,039Expenses 2014: $300,358Net Income 2014: -$105,3192014Revenue 2015: $254,278Expenses 2015: $277,018Net Income 2015: -$22,7402015Revenue 2016: $493,099Expenses 2016: $287,035Net Income 2016: $206,0642016Revenue 2017: $368,186Expenses 2017: $223,986Net Income 2017: $144,2002017Revenue 2018: $265,872Expenses 2018: $127,553Net Income 2018: $138,3192018Revenue 2019: $70,779Expenses 2019: $91,283Net Income 2019: -$20,5042019Revenue 2020: $73,005Expenses 2020: $98,902Net Income 2020: -$25,8972020Revenue 2021: $84,166Expenses 2021: $102,165Net Income 2021: -$17,9992021Revenue 2022: $19,656Expenses 2022: $58,386Net Income 2022: -$38,7302022Revenue 2023: $78,375Expenses 2023: $93,644Net Income 2023: -$15,2692023Revenue 2024: $184Expenses 2024: $76,474Net Income 2024: -$76,2902024Revenue 2025: $532Expenses 2025: $65,580Net Income 2025: -$65,0482025

Highlighted filing

2021

Revenue$84,166
Expenses$102,165
Net Income-$17,999
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 30, 2022
Return Version
2020v4.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Geraldine HallTreasurer-$0--
Neil S KesslerSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Kip Kephart Foundation
EIN
54-1890463
Address
PO Box 7315, Richmond, VA 23221-0315

Signing Officer

Name
Steve Rula Jr
Title
President
Phone
8043709467
Signed
2022-09-30
Discuss with paid preparer
No

Preparer

Firm
Harwood & Associates
Address
2690 Dispatch Road, Quinton, VA 23141
Preparer
Ashley T Harwood
Phone
8049328571
Raw XML AppendixShowing 400 of 517 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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IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt2250
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt31650
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt43000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt0DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt1DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt2DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt3DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt4DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientFoundationStatusTxt3PC
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientFoundationStatusTxt4PC
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientPersonNm0HERMITAGE HUMANE SOCIETY
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientPersonNm1TASTE OF HEAVEN SANTUARY INC
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientPersonNm2MORATTICO WATERFRONT MUSEUM
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientPersonNm3THE VALENTINE MUSEUM
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientPersonNm4RICHMOND BALLET
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/AddressLine1Txt0430 WALLER MILL ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/AddressLine1Txt114314 SANDY POINT ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/AddressLine1Txt2PO BOX 80
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/AddressLine1Txt31015 EAST CLAY STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/AddressLine1Txt4407 E CANAL STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/CityNm0Williamsburg
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/CityNm1Charles City
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/CityNm2Norfolk
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/CityNm3Richmond
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/CityNm4Richmond
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/StateAbbreviationCd0VA
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/StateAbbreviationCd1VA
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/StateAbbreviationCd2VA
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/StateAbbreviationCd3VA
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/StateAbbreviationCd4VA
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/ZIPCd023185
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/ZIPCd123030
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/ZIPCd223523
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/ZIPCd323219
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/ZIPCd423219
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt04750
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1750
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt32500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt45000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1GOV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0VIRGINIA HISTORICAL SOCIETY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1NEW KENT MIDDLE SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2NEW KENT HUMANE SOCIETY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3UNIVERSITY OF RICHMOND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4VCU
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 7311
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt17501 EGYPT ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2PO BOX 104
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3UNIVERSITY MUSEUM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4PO BOX 842039
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Richmond
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1New Kent
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Providence Forge
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3Richmond
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4Richmond
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd023221
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd123124
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd223140
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd323173
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd423284
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt05400
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt013500
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt041968
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt051258
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt09290
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt025983
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt033759
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt09290
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt024469
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt025983
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt011822
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt025983
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt041968
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt050452
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt059742
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt15176
LandEtcSchedule2/LandEtcGrp/BookValueAmt0152342
LandEtcSchedule2/LandEtcGrp/BookValueAmt1427792
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0FURNITURE ARTWORK JEWELRY
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1212 E FRANKLIN STREET UNITS 3 & 4
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0152342
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt1432968
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt0152342
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt1432968
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt10
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0Accounting
LegalFeesSchedule/LegalFeesGrp/CategoryTxt1Legal
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt03825
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt12771
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt07650
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt15541
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt10
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0233440
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0FURNITURE ARTWORK JEWELRY
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0233440
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0233440
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt60
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt70
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt80
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt90
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt100
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt110
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt120
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Advertising
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Bank Charges
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Insurance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Maintenance & Repair
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Labor
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5Auto
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6Office
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7Postal
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8Security
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9Supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10Rental Property

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.00$0.86$0.00$0.07$0.07
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.00$0.93$0.00$0.08$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.00$0.82$0.08$0.09$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.00$1.53$0.02$0.06$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.08$0.10$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.00$1.56$0.07$0.10$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.00$1.59$0.07$0.09$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.27$0.13$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.00$1.47$0.37$0.22$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.51$0.19$1.32$0.49$0.29$0.21
2015Detailed filing. Detailed filing data is available for this year.$1.99$0.87$1.12$0.25$0.28$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.06$0.92$1.14$0.20$0.30$0.11
2013Summary only. Only limited summary data is available for this year.$2.22$0.94$0.24$0.29$0.05
2012Summary only. Only limited summary data is available for this year.$2.29$0.96$0.22$0.29$0.08