Civic Intelligence

Gilmer Learning Center Inc.

990EZ • Fiscal year 2019 • EIN 58-2034026

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 09, 2020

30 Southside Church StEllijay, GA 30540

(706) 276-1110

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

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

Top Officer Pay

81st percentile

$11,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 24.3% of source-year revenue.

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

Asset Growth

13th percentile

-35%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

49th percentile

0.6%

Faster revenue growth than 49% of similar nonprofits.

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

Assets

Down

$11,013

Down $5,957 (-35%) from 2018

Net Assets

Down

$11,013

Down $5,957 (-35%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$45,250

Up $248 (+0.6%) from 2018

Expenses

Down

$51,207

Down $7,482 (-13%) from 2018

Net Income

Up

-$5,957

Up $7,730 (+56%) from 2018

Historical Trend

Balance Sheet Trend

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

$40K$20K$0-$20KAssets 2011: $19,898Liabilities 2011: $723Net Assets 2011: $19,1752011Assets 2012: $16,103Liabilities 2012: $1,708Net Assets 2012: $14,3952012Assets 2013: $26,909Liabilities 2013: $364Net Assets 2013: $26,5452013Assets 2014: $37,555Liabilities 2014: $1,222Net Assets 2014: $36,3332014Assets 2015: $38,003Net Assets 2015: $38,0032015Assets 2016: $20,458Net Assets 2016: $20,4582016Assets 2017: $30,657Net Assets 2017: $30,6572017Assets 2018: $16,970Net Assets 2018: $16,9702018Assets 2019: $11,013Net Assets 2019: $11,0132019Assets 2020: $8,588Liabilities 2020: $02020Assets 2021: $3,347Liabilities 2021: $02021Assets 2022: $1,223Net Assets 2022: $1,2232022Assets 2023: $2,840Liabilities 2023: $4,515Net Assets 2023: -$1,6752023Assets 2024: $2,359Liabilities 2024: $10,012Net Assets 2024: -$7,6532024

Highlighted filing

2019

Assets$11,013
Liabilities-
Net Assets$11,013

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $37,020Expenses 2011: $38,490Net Income 2011: -$1,4702011Revenue 2012: $27,124Expenses 2012: $31,904Net Income 2012: -$4,7802012Revenue 2013: $48,300Expenses 2013: $36,150Net Income 2013: $12,1502013Revenue 2014: $56,290Expenses 2014: $46,502Net Income 2014: $9,7882014Revenue 2015: $43,894Expenses 2015: $48,251Net Income 2015: -$4,3572015Revenue 2016: $44,299Expenses 2016: $61,844Net Income 2016: -$17,5452016Revenue 2017: $49,915Expenses 2017: $51,640Net Income 2017: -$1,7252017Revenue 2018: $45,002Expenses 2018: $58,689Net Income 2018: -$13,6872018Revenue 2019: $45,250Expenses 2019: $51,207Net Income 2019: -$5,9572019Revenue 2020: $48,101Expenses 2020: $50,526Net Income 2020: -$2,4252020Revenue 2021: $45,530Expenses 2021: $51,021Net Income 2021: -$5,4912021Revenue 2022: $35,100Expenses 2022: $39,447Net Income 2022: -$4,3472022Revenue 2023: $35,000Expenses 2023: $37,898Net Income 2023: -$2,8982023Revenue 2024: $36,500Expenses 2024: $42,478Net Income 2024: -$5,9782024

Highlighted filing

2019

Revenue$45,250
Expenses$51,207
Net Income-$5,957
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 9, 2020
Return Version
2019v5.0
Gross Receipts
$45,250
Mission and Program Overview

Mission

ADULT LITERACY

Program Services

DescriptionGrantsExpenses
PRE-GED PROGRAM PROVIDES BASIC SKILLS DEVELOPMENT INREADING, MATH AND LANGUAGE FOR ADULTS, 1,986 STUDYHOURS.$24,000$19,419
ESL PROGRAM PROVIDES ENGLISH AS A SECOND LANGUAGE(ESL) FOR IMMIGRANTS TO HELP THIS GROUP PREPAREFOR WORK OPPORTUNITIES IN THE LOCAL COMMUNITY, 1448 STUDY HOURS$11,000$14,124
GED PROGRAM PROVIDES ADVANCE SKILLS DEVELOPMENT INPREPARATION FOR FORMAL GED EXAMINATION PROCESS1,193 STUDY HOURS$9,000$11,645
0$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
James PaukertDirectorPT$11,000-$11,000
Lucy HarrisPresident-$0--
Mark MillicanVice President-$0--
Pat KeyTreasurer-$0--
Unfilled PositionSecretary-$0--
Emily DillinghamBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Gilmer Learning Center Inc
EIN
58-2034026
Phone
7062761110
Address
30 SOUTHSIDE CHURCH ST, ELLIJAY, GA 30540

Signing Officer

Name
Jim Puakert
Title
Director
Phone
7062761110
Signed
2020-03-09
Discuss with paid preparer
Yes

Preparer

Firm
Rl Jennings and Associates Pc
Address
506 E 3rd St, Rome, GA 30161
Preparer
Richard L Jennings
Phone
7068021945
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

Text book sales 88.

Form 990EZ, Part I, Line 16

COMPUTER EXPENSE 7720.

Form 990EZ, Part I, Line 16

CONCESSION EXPENSE 215.

Form 990EZ, Part I, Line 16

INSURANCE 2473.

Form 990EZ, Part I, Line 16

OFFICE SUPPLIES 194.

Form 990EZ, Part I, Line 16

STAFF MEALS 23.

Form 990EZ, Part I, Line 16

Business registration 460.

Form 990EZ, Part I, Line 16

Accounting 1575.

Form 990EZ, Part I, Line 16

Advertising 90.

Form 990EZ, Part I, Line 16

Telephone 1498.

Form 990EZ, Part I, Line 16

Dues and Subscriptions 280.

Form 990EZ, Part I, Line 16

Travel and Meetings 311.

Raw XML Appendix188 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/PersonNm0JIM PUAKERT
IRS990EZ/BooksInCareOfDetail/PhoneNum07062761110
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 353
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ELLIJAY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030540
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016720
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011013
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt045162
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5957
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016970
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011013
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt045250
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016970
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011013
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016970
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011013
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt512.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt511000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lucy Harris
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mark Millican
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Pat Key
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Unfilled Position
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Emily Dillingham
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5James Paukert
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0250
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt014839
IRS990EZ/OtherRevenueTotalAmt088
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ADULT LITERACY
IRS990EZ/PrintingPublicationsPostageAmt011
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRE-GED PROGRAM PROVIDES BASIC SKILLS DEVELOPMENT INREADING, MATH AND LANGUAGE FOR ADULTS, 1,986 STUDYHOURS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1GED PROGRAM PROVIDES ADVANCE SKILLS DEVELOPMENT INPREPARATION FOR FORMAL GED EXAMINATION PROCESS1,193 STUDY HOURS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2ESL PROGRAM PROVIDES ENGLISH AS A SECOND LANGUAGE(ESL) FOR IMMIGRANTS TO HELP THIS GROUP PREPAREFOR WORK OPPORTUNITIES IN THE LOCAL COMMUNITY, 1448 STUDY HOURS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt024000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt19000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt211000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019419
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt111645
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt214124
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt30
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt036357
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051207
IRS990EZ/TotalProgramServiceExpensesAmt045188
IRS990EZ/TotalRevenueAmt045250
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
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/ExplanationTxt0Text book sales 88.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPUTER EXPENSE 7720.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONCESSION EXPENSE 215.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE 2473.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICE SUPPLIES 194.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5STAFF MEALS 23.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BUSINESS REGISTRATION 460.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounting 1575.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Advertising 90.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Telephone 1498.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Dues and Subscriptions 280.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Travel and Meetings 311.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jim Puakert
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07062761110
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GILMER LEARNING CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0GILM
ReturnHeader/Filer/EIN0582034026
ReturnHeader/Filer/PhoneNum07062761110
ReturnHeader/Filer/USAddress/AddressLine1Txt030 SOUTHSIDE CHURCH ST
ReturnHeader/Filer/USAddress/CityNm0ELLIJAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030540
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0053A855E63D76B071811CA5F781448A196E8AECB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0053A855E63D76B071811CA5F781448A196E8AECB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.77.91.9
ReturnHeader/FilingSecurityInformation/IPDt02020-03-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:40:27
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RL JENNINGS AND ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0506 E 3rd St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rome
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030161
ReturnHeader/PreparerPersonGrp/PhoneNum07068021945
ReturnHeader/PreparerPersonGrp/PreparationDt02020-03-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard L Jennings
ReturnHeader/ReturnTs02020-03-20T09:40:33-07:00
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.$2.36$10.0$7.65$36.5$42.5$5.98
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$4.52$1.68$35.0$37.9$2.90
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$1.22$35.1$39.4$4.35
2021Summary only. Only limited summary data is available for this year.$3.35$0.00$45.5$51.0$5.49
2020Summary only. Only limited summary data is available for this year.$8.59$0.00$48.1$50.5$2.43
2019Detailed filing. Detailed filing data is available for this year.$11.0$11.0$45.3$51.2$5.96
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.0$17.0$45.0$58.7$13.7
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.7$30.7$49.9$51.6$1.73
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.5$20.5$44.3$61.8$17.5
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.0$38.0$43.9$48.3$4.36
2014Detailed filing. Detailed filing data is available for this year.$37.6$1.22$36.3$56.3$46.5$9.79
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.9$0.36$26.5$48.3$36.2$12.2
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.1$1.71$14.4$27.1$31.9$4.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.9$0.72$19.2$37.0$38.5$1.47