Civic Intelligence

Sonrise Prayer Breakfast

990PF • Fiscal year 2021 • EIN 75-2482859

Jan 01, 2021 to Dec 31, 2021 • Filed on May 04, 2022

5520 Old Bullard Road Ste 118Tyler, TX 75703

(903) 581-9977

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

4th percentile

-353%

Higher net margin than 4% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

25th percentile

-9.7%

Faster asset growth than 25% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

98th percentile

1647%

Faster revenue growth than 98% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$379,740

Down $40,723 (-9.7%) from 2020

Net Assets

Down

$379,740

Down $40,723 (-9.7%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$24,626

Up $23,216 (+1647%) from 2020

Expenses

Down

$111,625

Down $7,077 (-6.0%) from 2020

Net Income

Up

-$86,999

Up $30,293 (+26%) from 2020

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 2011: $936,068Liabilities 2011: $11,469Net Assets 2011: $924,5992011Assets 2012: $985,855Liabilities 2012: $42,250Net Assets 2012: $943,6052012Assets 2013: $1,043,323Liabilities 2013: $32,629Net Assets 2013: $1,010,6942013Assets 2014: $1,035,519Liabilities 2014: $28,622Net Assets 2014: $1,006,8972014Assets 2015: $835,765Liabilities 2015: $22,962Net Assets 2015: $812,8032015Assets 2016: $795,394Liabilities 2016: $0Net Assets 2016: $795,3942016Assets 2017: $721,377Liabilities 2017: $0Net Assets 2017: $721,3772017Assets 2018: $655,726Liabilities 2018: $0Net Assets 2018: $655,7262018Assets 2019: $561,030Liabilities 2019: $0Net Assets 2019: $561,0302019Assets 2020: $420,463Liabilities 2020: $0Net Assets 2020: $420,4632020Assets 2021: $379,740Liabilities 2021: $0Net Assets 2021: $379,7402021Assets 2022: $287,885Liabilities 2022: $0Net Assets 2022: $287,8852022Assets 2023: $217,288Liabilities 2023: $0Net Assets 2023: $217,2882023Assets 2024: $246,321Liabilities 2024: $0Net Assets 2024: $246,3212024

Highlighted filing

2021

Assets$379,740
Liabilities$0
Net Assets$379,740

Operations Trend

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

$300K$200K$100K$0-$100K-$200KRevenue 2011: $35,436Expenses 2011: $105,777Net Income 2011: -$70,3412011Revenue 2012: $64,628Expenses 2012: $93,265Net Income 2012: -$28,6372012Revenue 2013: $103,868Expenses 2013: $138,121Net Income 2013: -$34,2532013Revenue 2014: $106,667Expenses 2014: $128,831Net Income 2014: -$22,1642014Revenue 2015: $39,561Expenses 2015: $124,282Net Income 2015: -$84,7212015Revenue 2016: $8,589Expenses 2016: $60,776Net Income 2016: -$52,1872016Revenue 2017: $212,627Expenses 2017: $79,054Net Income 2017: $133,5732017Revenue 2018: $29,133Expenses 2018: $106,896Net Income 2018: -$77,7632018Revenue 2019: $25,377Expenses 2019: $118,506Net Income 2019: -$93,1292019Revenue 2020: $1,410Expenses 2020: $118,702Net Income 2020: -$117,2922020Revenue 2021: $24,626Expenses 2021: $111,625Net Income 2021: -$86,9992021Revenue 2022: $31,992Expenses 2022: $91,187Net Income 2022: -$59,1952022Revenue 2023: $19,602Expenses 2023: $84,268Net Income 2023: -$64,6662023Revenue 2024: $19,588Expenses 2024: $80,236Net Income 2024: -$60,6482024

Highlighted filing

2021

Revenue$24,626
Expenses$111,625
Net Income-$86,999
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 4, 2022
Return Version
2021v4.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRAD HARVEYPresidentPT$0--
MIKE MCCLUREVice PresidentPT$0--
FRED GRANTSectreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Sonrise Prayer Breakfast
EIN
75-2482859
Address
5520 OLD BULLARD ROAD STE 118, TYLER, TX 75703

Signing Officer

Name
Brad Harvey
Title
President
Phone
9035819977
Signed
2022-05-04
Discuss with paid preparer
No

Preparer

Firm
Brian Baber Pc
Address
5520 OLD BULLARD ROAD STE 118, Tyler, TX 75703
Preparer
Brian Baber
Phone
9035819977
Raw XML AppendixShowing 400 of 480 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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CompensationExplanation/CompensationExplanationGrp/PersonNm2FRED GRANT
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0NONE OF THE PRESENT OFFICERS RECEIVE COMPENSATION
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1NONE OF THE PRESENT OFFICERS OR BOARD MEMBERS RECEIVE COMPENSATION.
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt2NONE OF THE PRESENT OFFICERS OR BOARD MEMBERS RECEIVE COMPENSATION
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IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0false
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0BRIAN BABER
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt05520 OLD BULLARD ROAD STE 118
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Tyler
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd075703
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum09035819977
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0PROVIDE BLANKETS CLOTHES FANS AND OTHER DURABLE GOODS FOR FAMILIES IN NEED
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0PROVIDE FOOD AND MEALS FOR FAMILIES IN NEED
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0PROVIDE FOR EDUCATIONAL PROGRAMS AND HEALTHCARE FOR STUDENTS AND FAMILIES IN NEED
IRS990PF/SummaryOfDirectChrtblActyGrp/Description4Txt0BUILDING RAMPS FOR HANDICAPPED
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt09720
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt04509
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt041175
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses4Amt03520
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0NONE
IRS990PF/SumOfProgramRelatedInvstGrp/Expenses1Amt00
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0GENERAL CONTACT INFORMATION AND NEED OR DESIRE EXPRESSED. BOARD THEN DECIDES WHETHER TO ACCEPT.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0BRAD HARVEY
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum09033602290
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0914 TROUP HWY
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0Tyler
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd075701
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0NO RESTRICTIONS IN REGARD TO GEOGRAPHICAL AREAS, CHARITABLE FIELDS, OR KINDS OF INSTITUTIONS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt07975
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt110100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt21605
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt31575
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt43750
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt55500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt61375
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt72300
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0ASSISTANCE FOR INDIGENT FAMILIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1TO PROVIDE SCHOLARSHIPS AND AID
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2ASSISTANCE FOR INDIGENTFAMILIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3TO AID WITH CHRISTIAN MINISTRY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4AID TO SUPPORT CHRISTIANMINISTRY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5FOOD AND OTHER SUPPORT FOR CHRISTIAN MINISTRY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6AID TO SUPPORT CHRISTIAN MINSTRY FOR CHILDREN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7ASSISTANCE FOR INDIGENTFAMILIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0I
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1EOF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2I
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4I
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt6I
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt7I
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0JONATHAN GLENN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1FELLOWSHIP OF CHRISTIAN ATHELETES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2MICKEY SMITH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3VINCENT LUWIZHI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4DAVID GARZA GREATER THAN ME TRAININ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm5SHEPARDS HEART MINISTRITIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm6PAM BANKS CEF MINISTRIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm7MARY JONES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt020073 US HWY 69
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1409 W FERGUSON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt22706 DONNYBROOK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3209 ALABAMA STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt45865 CREEKSIDE CIR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt52230 HOMESTEAD LN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt62902 WALTON RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7213 SHERIDAN ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Tyler
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Tyler
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Tyler
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3Van
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4Tyler
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5Tyler
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6Tyler
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7Tyler
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd075703
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd175702
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd275701
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd375790
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd475703
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd575701
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd675701
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd775701
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt034180
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt019975
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt019975
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt070829
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt070829
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt090804
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt070829
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt070829
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt60
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt70
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt80
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt90
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt100
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt110
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt120
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1OFFICE CONTRACT WORK
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2ADVERTISING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3SUPPLIES FOR RAMPS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4DIRECT EXPENSES MEALS AND BLA
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5SUPPLIES FOR EDUCATION MEDICAL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6OTHER EXPENSES FOR MEDICAL REL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8OTHER EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9TAXES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10TRAVEL AUTO
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11MISC EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12BASIS ADJ FOR STOCKS
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt33520
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt432720
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt52531
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt617853
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt70
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt80
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt90
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt100
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt110
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt120
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt60
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt70
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt80
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt90
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt100
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt110
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt120
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0130
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11350
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2944

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.02$0.08$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.02$0.08$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.03$0.09$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.02$0.11$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.00$0.12$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.03$0.12$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.03$0.11$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.21$0.08$0.13
2016Summary only. Only limited summary data is available for this year.$0.80$0.00$0.80$0.01$0.06$0.05
2015Summary only. Only limited summary data is available for this year.$0.84$0.02$0.81$0.04$0.12$0.08
2014Summary only. Only limited summary data is available for this year.$1.04$0.03$1.01$0.11$0.13$0.02
2013Summary only. Only limited summary data is available for this year.$1.04$0.03$1.01$0.10$0.14$0.03
2012Summary only. Only limited summary data is available for this year.$0.99$0.04$0.94$0.06$0.09$0.03
2011Summary only. Only limited summary data is available for this year.$0.94$0.01$0.92$0.04$0.11$0.07