Civic Intelligence

Iglesia Pentecostal Arca De Salvacion Inc.

990 • Fiscal year 2020 • EIN 65-1255879

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 25, 2021

179 Suffolk Street Unit CfNew York, NY 10002

(347) 741-1925

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2020 filings • NTEE X • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

28th percentile

0.00x

Higher debt load relative to revenue than 28% of similar nonprofits.

2020 filings • NTEE X • $1M-$5M nonprofits • Source year 2020

Net Margin

96th percentile

94%

Higher net margin than 96% of similar nonprofits.

2020 filings • NTEE X • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

56th percentile

$0

Higher top officer pay than 56% of similar nonprofits.

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

2020 filings • NTEE X • $1M-$5M nonprofits • Source year 2020

Asset Growth

100th percentile

2405%

Faster asset growth than 100% of similar nonprofits.

2020 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

99th percentile

3887%

Faster revenue growth than 99% of similar nonprofits.

2020 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$1,433,149

Up $1,375,945 (+2405%) from 2019

Net Assets

Up

$1,433,117

Up $1,375,946 (+2407%) from 2019

Liabilities

Down

$32

Down $1 (-3.0%) from 2019

Revenue

Up

$1,459,540

Up $1,422,935 (+3887%) from 2019

Expenses

Up

$83,594

Up $60,609 (+264%) from 2019

Net Income

Up

$1,375,946

Up $1,362,326 (+10002%) from 2019

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $375,473Liabilities 2010: $0Net Assets 2010: $375,4732010Assets 2011: $319,178Liabilities 2011: $31Net Assets 2011: $319,1472011Assets 2012: $148,881Liabilities 2012: $31Net Assets 2012: $148,8502012Assets 2013: $76,039Liabilities 2013: $11,228Net Assets 2013: $64,8112013Assets 2014: $53,504Liabilities 2014: $31Net Assets 2014: $53,4732014Assets 2015: $35,718Liabilities 2015: $31Net Assets 2015: $35,6872015Assets 2016: $24,363Liabilities 2016: $32Net Assets 2016: $24,3312016Assets 2017: $34,543Liabilities 2017: $32Net Assets 2017: $34,5112017Assets 2018: $43,583Liabilities 2018: $32Net Assets 2018: $43,5512018Assets 2019: $57,204Liabilities 2019: $33Net Assets 2019: $57,1712019Assets 2020: $1,433,149Liabilities 2020: $32Net Assets 2020: $1,433,1172020Assets 2021: $75,904Net Assets 2021: $75,9042021

Highlighted filing

2020

Assets$1,433,149
Liabilities$32
Net Assets$1,433,117

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $30,1142010Revenue 2011: $37,810Expenses 2011: $94,136Net Income 2011: -$56,3262011Expenses 2012: $318,5772012Revenue 2013: $40,423Expenses 2013: $124,462Net Income 2013: -$84,0392013Revenue 2014: $43,128Expenses 2014: $54,466Net Income 2014: -$11,3382014Revenue 2015: $39,366Expenses 2015: $57,152Net Income 2015: -$17,7862015Revenue 2016: $35,750Expenses 2016: $47,106Net Income 2016: -$11,3562016Revenue 2017: $39,427Expenses 2017: $29,247Net Income 2017: $10,1802017Revenue 2018: $35,401Expenses 2018: $26,361Net Income 2018: $9,0402018Revenue 2019: $36,605Expenses 2019: $22,985Net Income 2019: $13,6202019Revenue 2020: $1,459,540Expenses 2020: $83,594Net Income 2020: $1,375,9462020Revenue 2021: $10,800Expenses 2021: $24,270Net Income 2021: -$13,4702021

Highlighted filing

2020

Revenue$1,459,540
Expenses$83,594
Net Income$1,375,946
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 25, 2021
Return Version
2020v4.0
Gross Receipts
$1,516,711
Mission and Program Overview

Mission

The church's principal program service accomplishments are the provision of spiritual guidance and instruction through its various services and sunday school training for the children who attend the church's services with their parents/guardians. Financially, the program services of the church yield no income to the church or result in net losses to the church's fund balance. Occassionally, there are some years where a positive contribution to the church's fund balance results but this is not the intention of the church's board as they see the church's purpose as providing for the poor and homeless to the fullest extent possible.

The church's principal program service accomplishments are the provision of spiritual guidance and instruction through its various services and sunday school training for the children who attend the church's services with their parents/guardians. Financially, the program services of the church yield no income to the church or result in net losses to the church's fund balance. Occassionally, there are some years where a positive contribution to the church's fund balance results but this is not the intention of the church's board as they see the church's purpose as providing for the poor and homeless to the fullest extent possible. In addition form 990-t does not have to be filed because ubi is well under 1,000 for 2019 year.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$1,327,048-
Cash and Non-Interest-Bearing Accounts$57,204$106,101▲ $48,897
Total Assets$57,204$1,433,149▲ $1,375,945
Liabilities
Accounts Payable and Accrued Expenses$33$32▼ $1
Total Liabilities$33$32▼ $1
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$57,171$1,433,117▲ $1,375,946
Total Net Assets Fund Balance$57,171$1,433,117▲ $1,375,946
Total Liabilities and Net Assets / Fund Balance$57,204$1,433,149▲ $1,375,945

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,327,048$54,678$1,381,726
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jose CastilloChairman of
Orlando BlankovichPastor and D
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$116,711
Investment Income
$1,342,829
Other Revenue
$0
Change in Net Assets
$1,375,946
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$83,594
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$19,026--$19,026
All Other Expenses$6,653$1,757-$8,410
Other Expenses$6,812$5,922-$6,812
Insurance$726$4,713-$5,439
Fees for Services Other$2,100$1,438-$3,538
Fees for Services Accounting-$2,600-$2,600
Travel$400--$400
Total Functional Expenses$67,164$16,430$0$83,594
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Form 990 is distributed in a preliminary draft form review by the board of directors whose membership ask questions about the proposed filing. The questions are investigated and answered and then any changes needed to be made in the form 990 are made and a final copy is circulated at which point the form 990 is prepared for submission to the irs.

Form 990, Page 6, Part VI, Line 12C

The church routinely reviews all contracts and other business transactions for potential conflicts of interest in accordance with the terms of the church's conflict of interest policy.

Form 990, Page 6, Part VI, Line 15A

The church, on an annual basis, reviews salary/wage/ic payment information that is pertinent to chruch ics and church employees working in the vicinity of the church. Comparisons are made by contact with other local churches and information compiled by pentecostal faith church councils. Once the information is gathered, the board of directors then reviews the findings and makes any adjustments it deems necessary.

Form 990, Page 6, Part VI, Line 15B

The church, on an annual basis, reviews salary/wage/ic payment information that is pertinent to chruch ics and church employees working in the vicinity of the church. Comparisons are made by contact with other local churches and information compiled by pentecostal faith church councils. Once the information is gathered, the board of directors then reviews the findings and makes any adjustments it deems necessary.

Form 990, Page 6, Part VI, Line 18

The church makes available its filed form 1023, 990, conflict of interest policy, whistleblower policy and other related policies available to any contributor or potential contributor by written request.

Form 990, Page 6, Part VI, Line 19

Governing documents are available upon request by any donor or active church member.

Filing and Contact Details

Filer

Filer Name
Iglesia Pentecostal Arca
EIN
65-1255879
Phone
3477411925
Address
179 SUFFOLK STREET UNIT CF, NEW YORK, NY 10002
Doing Business As
Iglesia Pentecostal Arca De

Signing Officer

Name
Jose Castillo
Title
Chairman of the Boar
Phone
9172518632
Signed
2021-06-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Orlando Blankovich
Formed
1968
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
2
Employees
0

Preparer

Firm
L-c Advisory Services Co Inc
Address
56 NORTH PLANK RD STE 1 188, NEWBURGH, NY 12550
Preparer
Stuart E Leyton
Phone
2014465903
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item C

Iglesia pentecostal arca de salvacion inc.

FORM 990 - ORGANIZATION'S MISSION

The church's principal program service accomplishments are the provision of spiritual guidance and instruction through its various services and sunday school training for the children who attend the church's services with their parents/guardians. Financially, the program services of the church yield no income to the church or result in net losses to the church's fund balance. Occassionally, there are some years where a positive contribution to the church's fund balance results but this is not the intention of the church's board as they see the church's purpose as providing for the poor and homeless to the fullest extent possible.

Form 990, Page 2, Part III, Line 4D

The church's principal program service accomplishments are the provision of spiritual guidance and instruction through its various services and sunday school training for the children who attend the church's services with their parents/guardians. Financially, the program services of the church yield no income to the church or result in net losses to the church's fund balance. Occassionally, there are some years where a positive contribution to the church's fund balance results but this is not the intention of the church's board as they see the church's purpose as providing for the poor and homeless to the fullest extent possible.

Form 990, Part IX, Line 24E

Repairs and maintenance c 3,263 1,757 0 miscellaneous 1,910 0 0 equipment rental & mainte 795 0 0 honoraria / special offer 300 0 0 books, subscriptions, ref 264 0 0 moving costs 121 0 0 total 6,653 1,757 0

Raw XML Appendix288 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IGLESIA PENTECOSTAL ARCA DE SALVACION INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CHURCH'S PRINCIPAL PROGRAM SERVICE ACCOMPLISHMENTS ARE THE PROVISION OF SPIRITUAL GUIDANCE AND INSTRUCTION THROUGH ITS VARIOUS SERVICES AND SUNDAY SCHOOL TRAINING FOR THE CHILDREN WHO ATTEND THE CHURCH'S SERVICES WITH THEIR PARENTS/GUARDIANS. FINANCIALLY, THE PROGRAM SERVICES OF THE CHURCH YIELD NO INCOME TO THE CHURCH OR RESULT IN NET LOSSES TO THE CHURCH'S FUND BALANCE. OCCASSIONALLY, THERE ARE SOME YEARS WHERE A POSITIVE CONTRIBUTION TO THE CHURCH'S FUND BALANCE RESULTS BUT THIS IS NOT THE INTENTION OF THE CHURCH'S BOARD AS THEY SEE THE CHURCH'S PURPOSE AS PROVIDING FOR THE POOR AND HOMELESS TO THE FULLEST EXTENT POSSIBLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CHURCH'S PRINCIPAL PROGRAM SERVICE ACCOMPLISHMENTS ARE THE PROVISION OF SPIRITUAL GUIDANCE AND INSTRUCTION THROUGH ITS VARIOUS SERVICES AND SUNDAY SCHOOL TRAINING FOR THE CHILDREN WHO ATTEND THE CHURCH'S SERVICES WITH THEIR PARENTS/GUARDIANS. FINANCIALLY, THE PROGRAM SERVICES OF THE CHURCH YIELD NO INCOME TO THE CHURCH OR RESULT IN NET LOSSES TO THE CHURCH'S FUND BALANCE. OCCASSIONALLY, THERE ARE SOME YEARS WHERE A POSITIVE CONTRIBUTION TO THE CHURCH'S FUND BALANCE RESULTS BUT THIS IS NOT THE INTENTION OF THE CHURCH'S BOARD AS THEY SEE THE CHURCH'S PURPOSE AS PROVIDING FOR THE POOR AND HOMELESS TO THE FULLEST EXTENT POSSIBLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS DISTRIBUTED IN A PRELIMINARY DRAFT FORM REVIEW BY THE BOARD OF DIRECTORS WHOSE MEMBERSHIP ASK QUESTIONS ABOUT THE PROPOSED FILING. THE QUESTIONS ARE INVESTIGATED AND ANSWERED AND THEN ANY CHANGES NEEDED TO BE MADE IN THE FORM 990 ARE MADE AND A FINAL COPY IS CIRCULATED AT WHICH POINT THE FORM 990 IS PREPARED FOR SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CHURCH ROUTINELY REVIEWS ALL CONTRACTS AND OTHER BUSINESS TRANSACTIONS FOR POTENTIAL CONFLICTS OF INTEREST IN ACCORDANCE WITH THE TERMS OF THE CHURCH'S CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE CHURCH, ON AN ANNUAL BASIS, REVIEWS SALARY/WAGE/IC PAYMENT INFORMATION THAT IS PERTINENT TO CHRUCH ICS AND CHURCH EMPLOYEES WORKING IN THE VICINITY OF THE CHURCH. COMPARISONS ARE MADE BY CONTACT WITH OTHER LOCAL CHURCHES AND INFORMATION COMPILED BY PENTECOSTAL FAITH CHURCH COUNCILS. ONCE THE INFORMATION IS GATHERED, THE BOARD OF DIRECTORS THEN REVIEWS THE FINDINGS AND MAKES ANY ADJUSTMENTS IT DEEMS NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE CHURCH, ON AN ANNUAL BASIS, REVIEWS SALARY/WAGE/IC PAYMENT INFORMATION THAT IS PERTINENT TO CHRUCH ICS AND CHURCH EMPLOYEES WORKING IN THE VICINITY OF THE CHURCH. COMPARISONS ARE MADE BY CONTACT WITH OTHER LOCAL CHURCHES AND INFORMATION COMPILED BY PENTECOSTAL FAITH CHURCH COUNCILS. ONCE THE INFORMATION IS GATHERED, THE BOARD OF DIRECTORS THEN REVIEWS THE FINDINGS AND MAKES ANY ADJUSTMENTS IT DEEMS NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE CHURCH MAKES AVAILABLE ITS FILED FORM 1023, 990, CONFLICT OF INTEREST POLICY, WHISTLEBLOWER POLICY AND OTHER RELATED POLICIES AVAILABLE TO ANY CONTRIBUTOR OR POTENTIAL CONTRIBUTOR BY WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST BY ANY DONOR OR ACTIVE CHURCH MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9REPAIRS AND MAINTENANCE C 3,263 1,757 0 MISCELLANEOUS 1,910 0 0 EQUIPMENT RENTAL & MAINTE 795 0 0 HONORARIA / SPECIAL OFFER 300 0 0 BOOKS, SUBSCRIPTIONS, REF 264 0 0 MOVING COSTS 121 0 0 TOTAL 6,653 1,757 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt057204
IRS990/TotalAssetsEOYAmt01433149
IRS990/TotalAssetsGrp/BOYAmt057204
IRS990/TotalAssetsGrp/EOYAmt01433149
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016430
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt067164
IRS990/TotalFunctionalExpensesGrp/TotalAmt083594
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt033
IRS990/TotalLiabilitiesEOYAmt032
IRS990/TotalLiabilitiesGrp/BOYAmt033
IRS990/TotalLiabilitiesGrp/EOYAmt032
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt057171
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01433117
IRS990/TotalOtherProgSrvcExpenseAmt067164
IRS990/TotalProgramServiceExpensesAmt067164
IRS990/TotalProgramServiceRevenueAmt0116711
IRS990/TotalRevenueGrp/ExclusionAmt01342829
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0116711
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01459540
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt057204
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01433149
IRS990/TravelGrp/ProgramServicesAmt0400
IRS990/TravelGrp/TotalAmt0400
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0179 SUFFOLK STREET UNIT CF
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010002
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt02
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSE CASTILLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN OF THE BOAR
ReturnHeader/BusinessOfficerGrp/PhoneNum09172518632
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IGLESIA PENTECOSTAL ARCA
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DE SALVACION INC
ReturnHeader/Filer/BusinessNameControlTxt0IGLE
ReturnHeader/Filer/EIN0651255879
ReturnHeader/Filer/PhoneNum03477411925
ReturnHeader/Filer/USAddress/AddressLine1Txt0179 SUFFOLK STREET UNIT CF
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010002
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161532487
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0L-C ADVISORY SERVICES CO INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt056 NORTH PLANK RD STE 1 188
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWBURGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012550
ReturnHeader/PreparerPersonGrp/PhoneNum02014465903
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STUART E LEYTON
ReturnHeader/ReturnTs02021-06-28T14:23:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOSE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CASTILLO
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.08$0.01$0.02$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$1.46$0.08$1.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$0.04$0.02$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.04$0.03$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$0.04$0.03$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.04$0.05$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.04$0.06$0.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$0.04$0.05$0.01
2013Summary only. Only limited summary data is available for this year.$0.08$0.01$0.06$0.04$0.12$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.32
2011Summary only. Only limited summary data is available for this year.$0.32$0.00$0.32$0.04$0.09$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$0.03