Civic Intelligence

Trinity Counseling Center Inc

990EZ • Fiscal year 2017 • EIN 68-0339924

Jan 01, 2017 to Dec 31, 2017 • Filed on May 06, 2018

13847 East 14th StreetSan Leandro, CA 94578-2626

(510) 430-1115

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

60th percentile

8.0%

Higher net margin than 60% of similar nonprofits.

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

Top Officer Pay

77th percentile

$2,600

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

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

Asset Growth

5th percentile

-70%

Faster asset growth than 5% of similar nonprofits.

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

Revenue Growth

69th percentile

17%

Faster revenue growth than 69% of similar nonprofits.

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

Assets

Down

$13,992

Down $33,316 (-70%) from 2016

Net Assets

Up

$13,992

Up $6,684 (+91%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$83,446

Up $11,910 (+17%) from 2016

Expenses

Up

$76,762

Up $3,297 (+4.5%) from 2016

Net Income

Up

$6,684

Up $8,613 (+447%) from 2016

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $6,402Liabilities 2011: $3,0162011Assets 2012: $4,369Liabilities 2012: $02012Assets 2013: $5,296Liabilities 2013: $02013Assets 2014: $0Net Assets 2014: $12,6552014Assets 2015: $9,237Net Assets 2015: $9,2372015Assets 2016: $47,308Liabilities 2016: $40,000Net Assets 2016: $7,3082016Assets 2017: $13,992Net Assets 2017: $13,9922017Assets 2018: $29,750Net Assets 2018: $29,7502018Assets 2019: $35,364Net Assets 2019: $35,3642019Assets 2020: $18,509Liabilities 2020: $02020Assets 2021: $34,052Net Assets 2021: $34,0522021Assets 2022: $50,358Liabilities 2022: $02022Assets 2023: $39,518Liabilities 2023: $02023Assets 2024: $22,478Net Assets 2024: $22,4782024

Highlighted filing

2017

Assets$13,992
Liabilities-
Net Assets$13,992

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $71,552Expenses 2011: $78,643Net Income 2011: -$7,0912011Revenue 2012: $58,822Expenses 2012: $56,966Net Income 2012: $1,8562012Revenue 2013: $58,835Expenses 2013: $59,879Net Income 2013: -$1,0442013Revenue 2014: $64,650Expenses 2014: $57,599Net Income 2014: $7,0512014Revenue 2015: $70,515Expenses 2015: $70,063Net Income 2015: $4522015Revenue 2016: $71,536Expenses 2016: $73,465Net Income 2016: -$1,9292016Revenue 2017: $83,446Expenses 2017: $76,762Net Income 2017: $6,6842017Revenue 2018: $121,319Expenses 2018: $105,561Net Income 2018: $15,7582018Revenue 2019: $109,250Expenses 2019: $103,636Net Income 2019: $5,6142019Revenue 2020: $93,613Expenses 2020: $110,468Net Income 2020: -$16,8552020Revenue 2021: $170,230Expenses 2021: $154,687Net Income 2021: $15,5432021Revenue 2022: $166,274Expenses 2022: $149,968Net Income 2022: $16,3062022Revenue 2023: $193,396Expenses 2023: $204,236Net Income 2023: -$10,8402023Revenue 2024: $120,948Expenses 2024: $137,988Net Income 2024: -$17,0402024

Highlighted filing

2017

Revenue$83,446
Expenses$76,762
Net Income$6,684
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 6, 2018
Return Version
2017v2.2
Gross Receipts
$83,446
Mission and Program Overview

Mission

To provide low-fee counseling based on Word of God

Program Services

DescriptionGrantsExpenses
PROVIDE LOW-FEE COUNSELING BASED ON THE WORD OF GOD (THE BIBLE), SERVING LOW-INCOME POPULATION THROUGH THE SERVICES OF INTERNS AND TRAINEES WHO ARE PURSUING THEIR LICENSE, AND THROUGH LICENSED INDIVIDUALS-$72,002
TRAIN INTERNS AND TRAINEE COUNSELORS IN THE ELEMENTS OF CHRISTIAN COUNSELING-$3,016
ADVANCE CHRISTIANITY AND FOSTER CHRISTIAN WORSHIP-$1,745
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDSAY S MALCOLMExecutive DirectorFT$2,600-$2,600
SOPHRONIA BROWNBoard Member-$0--
CINDY IZQUIERDOSecretary-$0--
ALEX MONESITreasurer-$0--
RUSS FOCHLERBoard Member-$0--
PAUL IANNACCONEBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Trinity Counseling Center Inc
EIN
68-0339924
Phone
5104301115
Address
13847 East 14th Street, San Leandro, CA 94578-2626

Signing Officer

Name
Lindsay S Malcolm
Title
Executive Director
Phone
5104301115
Signed
2018-05-06

Preparer

Firm
Alex Monesi CPA
Address
1590 SHIRLEY DR, PLEASANT HILL, CA 94523-2315
Preparer
Alex Monesi
Phone
9257659184
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Advertising 969.

Form 990EZ, Part I, Line 16

Airline 786.

Form 990EZ, Part I, Line 16

Bank Charges 318.

Form 990EZ, Part I, Line 16

Charity 1745.

Form 990EZ, Part I, Line 16

Communications 4717.

Form 990EZ, Part I, Line 16

Continuing Education 1566.

Form 990EZ, Part I, Line 16

Insurance Liability 2248.

Form 990EZ, Part I, Line 16

Licenses & Permits 420.

Form 990EZ, Part I, Line 16

Memberships and Dues 109.

Form 990EZ, Part I, Line 16

Moving Costs 804.

Form 990EZ, Part I, Line 16

Other Costs 359.

Form 990EZ, Part I, Line 16

Other Taxes 40.

Form 990EZ, Part I, Line 16

Staff Development 1172.

Form 990EZ, Part I, Line 16

Supplies 1720.

Form 990EZ, Part I, Line 16

Travel 177.

Form 990EZ, Part II, Line 26

Loans from Officers/Directors 40000.

Raw XML Appendix191 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/PersonNm0LINDSAY S MALCOLM
IRS990EZ/BooksInCareOfDetail/PhoneNum05104301115
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010901 Macarthur Blvd 202
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Oakland
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0946055200
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt047308
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013992
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt083446
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06684
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06647
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt047308
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013992
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt083446
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07308
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013992
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07308
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013992
IRS990EZ/OccupancyRentUtltsAndMaintAmt026708
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt02600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LINDSAY S MALCOLM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SOPHRONIA BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CINDY IZQUIERDO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALEX MONESI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RUSS FOCHLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PAUL IANNACCONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt017150
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide low-fee counseling based on Word of God
IRS990EZ/PrintingPublicationsPostageAmt0300
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE LOW-FEE COUNSELING BASED ON THE WORD OF GOD (THE BIBLE), SERVING LOW-INCOME POPULATION THROUGH THE SERVICES OF INTERNS AND TRAINEES WHO ARE PURSUING THEIR LICENSE, AND THROUGH LICENSED INDIVIDUALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TRAIN INTERNS AND TRAINEE COUNSELORS IN THE ELEMENTS OF CHRISTIAN COUNSELING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2ADVANCE CHRISTIANITY AND FOSTER CHRISTIAN WORSHIP
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt072002
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13016
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21745
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt025957
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt040000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt076762
IRS990EZ/TotalProgramServiceExpensesAmt076763
IRS990EZ/TotalRevenueAmt083446
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01140
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03879
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0452
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt064650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt070121
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt082290
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt067648
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt070003
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0219941
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt016
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt025
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0290087
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt083446
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt071536
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt070455
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt064650
IRS990ScheduleA/Total509Grp/TotalAmt0290087
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0290087
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising 969.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Airline 786.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Charges 318.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Charity 1745.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Communications 4717.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Continuing Education 1566.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance Liability 2248.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Licenses & Permits 420.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Memberships and Dues 109.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Moving Costs 804.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Other Costs 359.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Other Taxes 40.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Staff Development 1172.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Supplies 1720.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Travel 177.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Loans from Officers/Directors 40000.
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 I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDSAY S MALCOLM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05104301115
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Trinity Counseling Center Inc
ReturnHeader/Filer/BusinessNameControlTxt0TRIN
ReturnHeader/Filer/EIN0680339924
ReturnHeader/Filer/PhoneNum05104301115
ReturnHeader/Filer/USAddress/AddressLine1Txt013847 East 14th Street
ReturnHeader/Filer/USAddress/CityNm0San Leandro
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0945782626
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FE096476BD489F57BCA21EE596E01115D67C28C1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FE096476BD489F57BCA21EE596E01115D67C28C1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.126.29.193
ReturnHeader/FilingSecurityInformation/IPDt02018-05-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm020:27:17
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALEX MONESI CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01590 SHIRLEY DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLEASANT HILL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0945232315
ReturnHeader/PreparerPersonGrp/PhoneNum09257659184
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALEX MONESI
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-13T20:27:27-07:00
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
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.22$1.21$1.38$0.17
2023Summary only. Only limited summary data is available for this year.$0.40$0.00$1.93$2.04$0.11
2022Summary only. Only limited summary data is available for this year.$0.50$0.00$1.66$1.50$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.34$1.70$1.55$0.16
2020Summary only. Only limited summary data is available for this year.$0.19$0.00$0.94$1.10$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.35$0.35$1.09$1.04$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.30$1.21$1.06$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.83$0.77$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.40$0.07$0.72$0.73$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.71$0.70$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.13$0.65$0.58$0.07
2013Summary only. Only limited summary data is available for this year.$0.05$0.00$0.59$0.60$0.01
2012Summary only. Only limited summary data is available for this year.$0.04$0.00$0.59$0.57$0.02
2011Summary only. Only limited summary data is available for this year.$0.06$0.03$0.72$0.79$0.07