Civic Intelligence

El Dorado County Ag in the Classroom

990EZ • Fiscal year 2017 • EIN 68-0305421

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 16, 2018

PO Box 522Shingle Springs, CA 95682

(530) 622-7773

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

52nd percentile

4.0%

Higher net margin than 52% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

58th percentile

7.3%

Faster asset growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$31,105

Up $2,119 (+7.3%) from 2016

Net Assets

Up

$30,636

Up $2,370 (+8.4%) from 2016

Liabilities

Down

$469

Down $251 (-35%) from 2016

Revenue

Up

$59,998

Up $9,391 (+19%) from 2016

Expenses

Up

$57,628

Up $8,290 (+17%) from 2016

Net Income

Up

$2,370

Up $1,101 (+87%) from 2016

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $23,848Net Assets 2011: $23,8482011Assets 2013: $27,733Net Assets 2013: $27,7332013Assets 2014: $27,599Liabilities 2014: $5,049Net Assets 2014: $22,5502014Assets 2015: $28,890Liabilities 2015: $1,893Net Assets 2015: $26,9972015Assets 2016: $28,986Liabilities 2016: $720Net Assets 2016: $28,2662016Assets 2017: $31,105Liabilities 2017: $469Net Assets 2017: $30,6362017Assets 2018: $31,994Liabilities 2018: $626Net Assets 2018: $31,3682018Assets 2019: $49,652Liabilities 2019: $136Net Assets 2019: $49,5162019Assets 2020: $54,560Liabilities 2020: $0Net Assets 2020: $54,5602020Assets 2021: $56,713Liabilities 2021: $0Net Assets 2021: $56,7132021Assets 2022: $159,365Liabilities 2022: $5Net Assets 2022: $159,3602022Assets 2023: $219,376Liabilities 2023: $644Net Assets 2023: $218,7322023Assets 2024: $273,695Liabilities 2024: $0Net Assets 2024: $273,6952024

Highlighted filing

2017

Assets$31,105
Liabilities$469
Net Assets$30,636

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $61,809Expenses 2011: $54,521Net Income 2011: $7,2882011Revenue 2013: $77,156Expenses 2013: $60,990Net Income 2013: $16,1662013Revenue 2014: $75,816Expenses 2014: $80,999Net Income 2014: -$5,1832014Revenue 2015: $99,813Expenses 2015: $95,366Net Income 2015: $4,4472015Revenue 2016: $50,607Expenses 2016: $49,338Net Income 2016: $1,2692016Revenue 2017: $59,998Expenses 2017: $57,628Net Income 2017: $2,3702017Revenue 2018: $69,727Expenses 2018: $68,995Net Income 2018: $7322018Revenue 2019: $79,877Expenses 2019: $79,729Net Income 2019: $1482019Revenue 2020: $56,375Expenses 2020: $51,467Net Income 2020: $4,9082020Revenue 2021: $32,437Expenses 2021: $30,284Net Income 2021: $2,1532021Revenue 2022: $166,866Expenses 2022: $67,004Net Income 2022: $99,8622022Revenue 2023: $165,135Expenses 2023: $107,241Net Income 2023: $57,8942023Revenue 2024: $175,070Expenses 2024: $120,107Net Income 2024: $54,9632024

Highlighted filing

2017

Revenue$59,998
Expenses$57,628
Net Income$2,370
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 16, 2018
Return Version
2017v2.2
Gross Receipts
$62,335
Mission and Program Overview

Mission

AG EDUCATION

Program Services

DescriptionGrantsExpenses
FARM DAY-$4,664
SOUTH LAKE TAHOE FARM DAY-$1,259
FIELDS OF LEARNING-$579
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CLAIRE FROSTPresident-$0--
JOYCE JOYVice President-$0--
CHRISTA CAMPBELLSecretary-$0--
WENDY WESTChief Financial Officer-$0--
JIM DAVIESDirector-$0--
MERV DE HAASDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
20 Mile Taste----
Raffles----
Filing and Contact Details

Filer

Filer Name
El Dorado County Ag in the Classroom
EIN
68-0305421
Phone
5306227773
Address
PO BOX 522, SHINGLE SPRINGS, CA 95682

Signing Officer

Name
Ann Wofford
Title
Executive Director
Phone
5306227773
Signed
2018-04-16
Discuss with paid preparer
Yes

Preparer

Firm
AccuCom Business & Tax Services
Address
4232 Fowler Lane Suite 204, Diamond Springs, CA 95619
Preparer
Diana Moe
Phone
5303033265
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

ADVERTISING 1063.

Form 990EZ, Part I, Line 16

INSURANCE 1892.

Form 990EZ, Part I, Line 16

CONFERENCES 77.

Form 990EZ, Part I, Line 16

DUES 385.

Form 990EZ, Part I, Line 16

OFFICE SUPPLIES 660.

Form 990EZ, Part I, Line 16

BANK CHARGES 9.

Form 990EZ, Part I, Line 16

STORAGE 986.

Form 990EZ, Part I, Line 16

TAXES & FEES 95.

Form 990EZ, Part I, Line 16

Program service expenses 6555.

Form 990EZ, Part I, Line 16

GIFTS 77.

Form 990EZ, Part I, Line 16

TRAVEL 126.

Form 990EZ, Part I, Line 16

MISC EXPENSES 15.

Form 990EZ, Part I, Line 16

Edc water agenty grant expenses 3000.

Form 990EZ, Part I, Line 16

TELECOMMMUNICATIONS 47.

Form 990EZ, Part II, Line 26

Payroll taxes payable 720.

Raw XML Appendix196 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/BusinessName/BusinessNameLine1Txt0ACCUCOM BUSINESS SERVICES
IRS990EZ/BooksInCareOfDetail/PhoneNum05303334489
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04310 EMPIRE CREEK CIRCLE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GEORGETOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095634
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028139
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030258
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt023847
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02370
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02912
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028986
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031105
IRS990EZ/FundraisingGrossIncomeAmt019637
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt062335
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0847
IRS990EZ/LandAndBuildingsGrp/EOYAmt0847
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028266
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030636
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028266
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030636
IRS990EZ/OccupancyRentUtltsAndMaintAmt0610
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CLAIRE FROST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOYCE JOY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRISTA CAMPBELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WENDY WEST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JIM DAVIES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MERV DE HAAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CHIEF FINANCIAL OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt014987
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AG EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt0180
IRS990EZ/ProgramServiceRevenueAmt018851
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FARM DAY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FIELDS OF LEARNING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SOUTH LAKE TAHOE FARM DAY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04664
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1579
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21259
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt038939
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02337
IRS990EZ/SpecialEventsNetIncomeLossAmt017300
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0720
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0469
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt057628
IRS990EZ/TotalProgramServiceExpensesAmt06502
IRS990EZ/TotalRevenueAmt059998
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt062335
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt052758
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0101848
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt086595
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt078541
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0382077
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0382077
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt062335
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt052758
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0101848
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt086595
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt078541
IRS990ScheduleA/Total509Grp/TotalAmt0382077
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0382078
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm020 MILE TASTE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RAFFLES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING 1063.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE 1892.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFERENCES 77.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES 385.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICE SUPPLIES 660.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK CHARGES 9.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6STORAGE 986.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TAXES & FEES 95.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PROGRAM SERVICE EXPENSES 6555.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9GIFTS 77.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TRAVEL 126.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MISC EXPENSES 15.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12EDC WATER AGENTY GRANT EXPENSES 3000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TELECOMMMUNICATIONS 47.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PAYROLL TAXES PAYABLE 720.
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 I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANN WOFFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05306227773
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EL DORADO COUNTY AG IN THE CLASSROOM
ReturnHeader/Filer/BusinessNameControlTxt0ELDO
ReturnHeader/Filer/EIN0680305421
ReturnHeader/Filer/PhoneNum05306227773
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 522
ReturnHeader/Filer/USAddress/CityNm0SHINGLE SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095682
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02CC59189A8F04F4E70208575BBEB5E7CF410A149
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02CC59189A8F04F4E70208575BBEB5E7CF410A149
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.10.70.51
ReturnHeader/FilingSecurityInformation/IPDt02018-04-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:06:59
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AccuCom Business & Tax Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04232 Fowler Lane Suite 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Diamond Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095619
ReturnHeader/PreparerPersonGrp/PhoneNum05303033265
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANA MOE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-04-17T09:07:07-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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.$2.74$0.00$2.74$1.75$1.20$0.55
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.01$2.19$1.65$1.07$0.58
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.00$1.59$1.67$0.67$1.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.00$0.57$0.32$0.30$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.00$0.55$0.56$0.51$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.80$0.80$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.01$0.31$0.70$0.69$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.60$0.58$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.01$0.28$0.51$0.49$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.02$0.27$1.00$0.95$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.05$0.23$0.76$0.81$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.28$0.28$0.77$0.61$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.24$0.62$0.55$0.07