Civic Intelligence

Small World with Love

990EZ • Fiscal year 2018 • EIN 75-2924788

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 15, 2019

PO Box 2193Frisco, TX 75034

(214) 934-9147

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

57th percentile

6.4%

Higher net margin than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

53rd percentile

3.1%

Faster asset growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

55th percentile

4.2%

Faster revenue growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$112,566

Up $3,379 (+3.1%) from 2017

Net Assets

Up

$112,029

Up $3,857 (+3.6%) from 2017

Liabilities

Down

$537

Down $478 (-47%) from 2017

Revenue

Up

$60,306

Up $2,457 (+4.2%) from 2017

Expenses

Up

$56,449

Up $17,232 (+44%) from 2017

Net Income

Down

$3,857

Down $14,775 (-79%) from 2017

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $77,730Net Assets 2010: $77,7302010Assets 2011: $114,674Net Assets 2011: $114,6742011Assets 2012: $99,089Net Assets 2012: $99,0892012Assets 2013: $87,339Net Assets 2013: $87,3392013Assets 2014: $93,884Net Assets 2014: $93,8842014Assets 2015: $94,621Net Assets 2015: $94,6212015Assets 2016: $89,540Net Assets 2016: $89,5402016Assets 2017: $109,187Liabilities 2017: $1,015Net Assets 2017: $108,1722017Assets 2018: $112,566Liabilities 2018: $537Net Assets 2018: $112,0292018Assets 2019: $125,459Liabilities 2019: $2,046Net Assets 2019: $123,4132019Assets 2020: $143,117Liabilities 2020: $338Net Assets 2020: $142,7792020Assets 2021: $180,278Liabilities 2021: $770Net Assets 2021: $179,5082021Assets 2022: $241,757Liabilities 2022: $472Net Assets 2022: $241,2852022Assets 2023: $277,546Liabilities 2023: $02023Assets 2024: $280,137Liabilities 2024: $1,765Net Assets 2024: $278,3722024

Highlighted filing

2018

Assets$112,566
Liabilities$537
Net Assets$112,029

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $36,473Expenses 2010: $39,622Net Income 2010: -$3,1492010Revenue 2011: $53,904Expenses 2011: $16,960Net Income 2011: $36,9442011Revenue 2012: $42,983Expenses 2012: $58,568Net Income 2012: -$15,5852012Revenue 2013: $38,381Expenses 2013: $50,131Net Income 2013: -$11,7502013Revenue 2014: $32,881Expenses 2014: $26,336Net Income 2014: $6,5452014Revenue 2015: $51,329Expenses 2015: $50,935Net Income 2015: $3942015Revenue 2016: $47,672Expenses 2016: $52,753Net Income 2016: -$5,0812016Revenue 2017: $57,849Expenses 2017: $39,217Net Income 2017: $18,6322017Revenue 2018: $60,306Expenses 2018: $56,449Net Income 2018: $3,8572018Revenue 2019: $57,883Expenses 2019: $45,498Net Income 2019: $12,3852019Revenue 2020: $88,608Expenses 2020: $69,203Net Income 2020: $19,4052020Revenue 2021: $99,550Expenses 2021: $62,821Net Income 2021: $36,7292021Revenue 2022: $131,503Expenses 2022: $69,726Net Income 2022: $61,7772022Revenue 2023: $93,785Expenses 2023: $56,989Net Income 2023: $36,7962023Revenue 2024: $66,160Expenses 2024: $65,334Net Income 2024: $8262024

Highlighted filing

2018

Revenue$60,306
Expenses$56,449
Net Income$3,857
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 15, 2019
Return Version
2018v3.1
Gross Receipts
$60,306
Mission and Program Overview

Mission

Provide grants for basic needs of strugggling families allowing them to make sure their children receive a quality education. Amounts included for clothing, shelter, school supplies and tuition.

Program Services

DescriptionGrantsExpenses
Provided grants for basic needs of struggling families allowing them to make sure their children receive a quality education. Amounts included for clothing, shelter, school supplies and tuition.$56,449$60,259
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rudy AndreaDirector/Presid-$0--
Al LisiDirector-$0--
Dick BowmanDirector-$0--
Ryan OwenDirector-$0--
Thamara MilianDirector-$0--
James WhiteTreasurer-$0--
Richard BeckDirector-$0--
Kristen SummersDirector-$0--
Joy VeghelyiDirector-$0--
Filing and Contact Details

Filer

Filer Name
Small World With Love
EIN
75-2924788
Phone
2149349147
Address
PO Box 2193, Frisco, TX 75034

Signing Officer

Name
James White
Title
Treasurer
Signed
2019-10-15
Discuss with paid preparer
Yes

Preparer

Firm
Wm Stukey & Associates LLC
Address
1705 W Northwest Highway Suite 220, Grapevine, TX 76051
Preparer
William O Stukey
Phone
8174813265
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.3

| Donee's Name: Collin County College | Cash Amount Given: $10125 | Description of Property: Scholarships | Date of Gift: 20180110

Grants and Similar Amounts Paid In Excess of $5,000.4

| Donee's Name: Collin County College | Cash Amount Given: $10125 | Description of Property: Scholarships | Date of Gift: 20180426

Grants and Similar Amounts Paid In Excess of $5,000.5

| Donee's Name: Collin County College | Cash Amount Given: $6780 | Description of Property: Scholarships | Date of Gift: 20180531

Grants and Similar Amounts Paid In Excess of $5,000.8

| Donee's Name: Kohl's | Cash Amount Given: $5057 | Description of Property: Clothes & Backpacks | Date of Gift: 20180809

Grants and Similar Amounts Paid In Excess of $5,000.9

| Donee's Name: Collin County College | Cash Amount Given: $9000 | Description of Property: Scholarships | Date of Gift: 20181130

Other Expenses.1002

Office Expenses $637

Other Expenses.1012

Insurance $953

Other Expenses.1

Volunteer $1449

Other Expenses.2

Meals $1145

Other Expenses.3

Computer & Internet $794

Other Expenses.4

Storage $428

Other Expenses.5

PO Box Rent $102

Other Expenses.6

Bank Service Charge $70

Total Liabilities.1

Credit Card Payable - Beginning $1015 Credit Card Payable - Ending $537

Raw XML Appendix187 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0James White
IRS990EZ/BooksInCareOfDetail/PhoneNum09724675974
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 2188
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Frisco
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075034
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0109187
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0112566
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt060259
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03857
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0552
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0109187
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0112566
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt050319
IRS990EZ/GrossReceiptsAmt060306
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt047
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0108172
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0112029
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0108172
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0112029
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Rudy Andrea
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Al Lisi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Dick Bowman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Ryan Owen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Thamara Milian
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5James White
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Richard Beck
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Kristen Summers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Joy Veghelyi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director/Presid
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05578
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide grants for basic needs of strugggling families allowing them to make sure their children receive a quality education. Amounts included for clothing, shelter, school supplies and tuition.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided grants for basic needs of struggling families allowing them to make sure their children receive a quality education. Amounts included for clothing, shelter, school supplies and tuition.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt056449
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt060259
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01015
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0537
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056449
IRS990EZ/TotalProgramServiceExpensesAmt056449
IRS990EZ/TotalRevenueAmt060306
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.smallworldwithlove.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt060259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt057808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt047630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt051248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt032804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0249749
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt081
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt077
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0288
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99880
IRS990ScheduleA/PublicSupportPY170Pct00.99850
IRS990ScheduleA/PublicSupportTotal170Amt0249749
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt060259
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt057808
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt047630
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt051248
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt032804
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0249749
IRS990ScheduleA/TotalSupportAmt0250037
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Collin County College | Cash Amount Given: $10125 | Description of Property: Scholarships | Date of Gift: 20180110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: Collin County College | Cash Amount Given: $10125 | Description of Property: Scholarships | Date of Gift: 20180426
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Donee's Name: Collin County College | Cash Amount Given: $6780 | Description of Property: Scholarships | Date of Gift: 20180531
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Donee's Name: Kohl's | Cash Amount Given: $5057 | Description of Property: Clothes & Backpacks | Date of Gift: 20180809
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4| Donee's Name: Collin County College | Cash Amount Given: $9000 | Description of Property: Scholarships | Date of Gift: 20181130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Office Expenses $637
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance $953
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Volunteer $1449
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Meals $1145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Computer & Internet $794
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Storage $428
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PO Box Rent $102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Bank Service Charge $70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Credit Card Payable - Beginning $1015 Credit Card Payable - Ending $537
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Grants and Similar Amounts Paid In Excess of $5,000.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Grants and Similar Amounts Paid In Excess of $5,000.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Grants and Similar Amounts Paid In Excess of $5,000.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0James White
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Small World With Love
ReturnHeader/Filer/BusinessNameControlTxt0SMAL
ReturnHeader/Filer/EIN0752924788
ReturnHeader/Filer/PhoneNum02149349147
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2193
ReturnHeader/Filer/USAddress/CityNm0Frisco
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075034
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0522373940
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wm Stukey & Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01705 W Northwest Highway Suite 220
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Grapevine
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076051
ReturnHeader/PreparerPersonGrp/PhoneNum08174813265
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William O Stukey
ReturnHeader/ReturnTs02019-10-15T07:55:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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.$2.80$0.02$2.78$0.66$0.65$0.01
2023Summary only. Only limited summary data is available for this year.$2.78$0.00$0.94$0.57$0.37
2022Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.41$1.32$0.70$0.62
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.01$1.80$1.00$0.63$0.37
2020Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.89$0.69$0.19
2019Detailed filing. Detailed filing data is available for this year.$1.25$0.02$1.23$0.58$0.45$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.13$0.01$1.12$0.60$0.56$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.09$0.01$1.08$0.58$0.39$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.90$0.48$0.53$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.95$0.51$0.51$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.94$0.33$0.26$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.87$0.87$0.38$0.50$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.99$0.43$0.59$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$1.15$0.54$0.17$0.37
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.78$0.36$0.40$0.03