Civic Intelligence

First Principles Inc.

990EZ • Fiscal year 2021 • EIN 61-1233366

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 12, 2022

Organization ProfileN/A
3317 Halls Hill RdCrestwood, KY 40014-9523

(502) 241-5552

Siviq Scores

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

Liabilities / Assets

79th percentile

0.12x

Higher debt load relative to assets than 79% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

79th percentile

0.10x

Higher debt load relative to revenue than 79% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

93rd percentile

72%

Higher net margin than 93% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

93rd percentile

172%

Faster asset growth than 93% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Revenue Growth

90th percentile

148%

Faster revenue growth than 90% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$85,348

Up $73,783 (+638%) from 2019

Net Assets

Up

$75,146

Up $73,211 (+3784%) from 2019

Liabilities

Up

$10,202

Up $572 (+5.9%) from 2019

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin93rd percentile

Revenue

Up

$98,225

Up $82,240 (+514%) from 2019

Expenses

Up

$27,088

Up $13,926 (+106%) from 2019

Net Income

Up

$71,137

Up $68,314 (+2420%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$100K$50K$0-$50KAssets 2011: $51,430Liabilities 2011: $1,9962011Assets 2012: $66,347Liabilities 2012: $2,9932012Assets 2013: $55,266Liabilities 2013: $3,891Net Assets 2013: $51,3752013Assets 2014: $50,846Liabilities 2014: $2,525Net Assets 2014: $48,3212014Assets 2015: $22,479Liabilities 2015: $15,537Net Assets 2015: $6,9422015Assets 2017: $11,789Liabilities 2017: $10,391Net Assets 2017: $1,3982017Assets 2018: $6,914Liabilities 2018: $7,802Net Assets 2018: -$8882018Assets 2019: $11,565Liabilities 2019: $9,630Net Assets 2019: $1,9352019Assets 2021: $85,348Liabilities 2021: $10,202Net Assets 2021: $75,1462021Assets 2022: $18,673Liabilities 2022: $10,442Net Assets 2022: $8,2312022Assets 2023: $40,311Liabilities 2023: $10,4422023Assets 2024: $20,208Liabilities 2024: $43,290Net Assets 2024: -$23,0822024

Highlighted filing

2021

Assets$85,348
Liabilities$10,202
Net Assets$75,146
Open 2021 Filing

Operations Trend

Revenue Growth90th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $169,185Expenses 2011: $205,746Net Income 2011: -$36,5612011Revenue 2012: $184,215Expenses 2012: $170,295Net Income 2012: $13,9202012Revenue 2013: $191,647Expenses 2013: $203,626Net Income 2013: -$11,9792013Revenue 2014: $171,039Expenses 2014: $183,828Net Income 2014: -$12,7892014Revenue 2015: $145,060Expenses 2015: $186,439Net Income 2015: -$41,3792015Revenue 2017: $46,361Expenses 2017: $71,377Net Income 2017: -$25,0162017Revenue 2018: $10,941Expenses 2018: $13,227Net Income 2018: -$2,2862018Revenue 2019: $15,985Expenses 2019: $13,162Net Income 2019: $2,8232019Revenue 2021: $98,225Expenses 2021: $27,088Net Income 2021: $71,1372021Revenue 2022: $28,072Expenses 2022: $94,987Net Income 2022: -$66,9152022Revenue 2023: $110,875Expenses 2023: $89,237Net Income 2023: $21,6382023Revenue 2024: $38,841Expenses 2024: $91,792Net Income 2024: -$52,9512024

Highlighted filing

2021

Revenue$98,225
Expenses$27,088
Net Income$71,137
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 12, 2022
Return Version
2021v4.1
Gross Receipts
$98,225
Mission and Program Overview

Mission

EDUCATION & RESEARCH

Program Services

DescriptionGrantsExpenses
RESEARCH AND EDUCATION FOR CHARITABLE PURPOSES. EDUCATIONREGARDING RESTORING SOCIAL VALUES AND PRINCIPLES INTOOUR SOCIETY$98,225$27,088
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EUNICE VAN WINKLE RAYPresidentPT$0--
EMILY SEARSDirectorPT$0--
LES KEPLEYDirector-$0--
Filing and Contact Details

Filer

Filer Name
First Principles Inc
EIN
61-1233366
Phone
5022415552
Address
3317 HALLS HILL RD, CRESTWOOD, KY 40014-9523

Signing Officer

Name
Eunice Ray
Title
President
Phone
5022415552
Signed
2022-08-12
Discuss with paid preparer
Yes

Preparer

Firm
William E Chady Psc
Address
13050 MIDDLETOWN INDUSTRIAL BLVD ST, LOUISVILLE, KY 40223
Preparer
William E Chady
Phone
5022539610
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“MEETINGS 2216.”

Form 990EZ, Part I, Line 16

“MILEAGE 391.”

Form 990EZ, Part I, Line 16

“OFFICE 6253.”

Form 990EZ, Part I, Line 16

“FEES 250.”

Form 990EZ, Part I, Line 16

“DONOR DEVELOPMENT 146.”

Form 990EZ, Part I, Line 16

“BANK CHARGES 313.”

Form 990EZ, Part I, Line 16

“COMMUNICATIONS 6192.”

Form 990EZ, Part I, Line 16

“CONTRACT LABOR 3114.”

Form 990EZ, Part I, Line 16

“Depreciation 0.”

Form 990EZ, Part I, Line 16

“Amortization 893.”

Form 990EZ, Part I, Line 16

“WEBSITE FES 4847.”

Form 990EZ, Part I, Line 16

“TAXES 1223.”

Form 990EZ, Part II, Line 24

“INVESTMENTS 408. 408.”

Form 990EZ, Part II, Line 24

“LOANS 10381.”

Form 990EZ, Part II, Line 26

“Accounts Payable & Accrued Expenses 5905. 10202.”

Raw XML Appendix193 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/PersonNm0EUNICE VAN WINKLE RAY
IRS990EZ/BooksInCareOfDetail/PhoneNum05022415552
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03317 HALLS HILL RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CRESTWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd040014
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05494
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt071440
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt098225
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt071137
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09914
IRS990EZ/Form990TotalAssetsGrp/EOYAmt085348
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt098225
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt04012
IRS990EZ/LandAndBuildingsGrp/EOYAmt03119
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04009
IRS990EZ/NetAssetsOrFundBalancesEOYAmt075146
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04009
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt075146
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EUNICE VAN WINKLE RAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1EMILY SEARS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LES KEPLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0408
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010789
IRS990EZ/OtherExpensesTotalAmt025838
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION & RESEARCH
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESEARCH AND EDUCATION FOR CHARITABLE PURPOSES. EDUCATIONREGARDING RESTORING SOCIAL VALUES AND PRINCIPLES INTOOUR SOCIETY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt098225
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027088
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0KY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05905
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt010202
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027088
IRS990EZ/TotalProgramServiceExpensesAmt027088
IRS990EZ/TotalRevenueAmt098225
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt098225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt016060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt040400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0180155
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0180155
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt098225
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt016060
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt014600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010870
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt040400
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0180155
IRS990ScheduleA/TotalSupportAmt0180155
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ExplanationTxt0MEETINGS 2216.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MILEAGE 391.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICE 6253.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FEES 250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DONOR DEVELOPMENT 146.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK CHARGES 313.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMMUNICATIONS 6192.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONTRACT LABOR 3114.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Depreciation 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Amortization 893.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10WEBSITE FES 4847.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TAXES 1223.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12INVESTMENTS 408. 408.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13LOANS 10381.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Accounts Payable & Accrued Expenses 5905. 10202.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EUNICE RAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05022415552
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIRST PRINCIPLES INC
ReturnHeader/Filer/BusinessNameControlTxt0FIRS
ReturnHeader/Filer/EIN0611233366
ReturnHeader/Filer/PhoneNum05022415552
ReturnHeader/Filer/USAddress/AddressLine1Txt03317 HALLS HILL RD
ReturnHeader/Filer/USAddress/CityNm0CRESTWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd0400149523
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611230786
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAM E CHADY PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013050 MIDDLETOWN INDUSTRIAL BLVD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOUISVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040223
ReturnHeader/PreparerPersonGrp/PhoneNum05022539610
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM E CHADY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-10-25T16:03:29-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0EUNICE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RAY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$85,348
Liabilities
$10,202
Net assets
$75,146
Revenue
$98,225
Expenses
$27,088
Net income
$71,137
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.20$0.43$0.23$0.39$0.92$0.53
2023Summary only. Only limited summary data is available for this year.$0.40$0.10$1.11$0.89$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.19$0.10$0.08$0.28$0.95$0.67
2021Detailed filing. Detailed filing data is available for this year.$0.85$0.10$0.75$0.98$0.27$0.71
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.10$0.02$0.16$0.13$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.08$0.01$0.11$0.13$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.10$0.01$0.46$0.71$0.25
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.16$0.07$1.45$1.86$0.41
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.03$0.48$1.71$1.84$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.55$0.04$0.51$1.92$2.04$0.12
2012Summary only. Only limited summary data is available for this year.$0.66$0.03$1.84$1.70$0.14
2011Summary only. Only limited summary data is available for this year.$0.51$0.02$1.69$2.06$0.37