Civic Intelligence

Tule River Economic Development Corporation

990 • Fiscal year 2019 • EIN 77-0262973

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 07, 2020

Organization ProfileTULERIVEREDC.COM
31071 Highway 190Porterville, CA 93257

(559) 781-4271

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.02x

Higher debt load relative to assets than 93% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

99th percentile

62.84x

Higher debt load relative to revenue than 99% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

1st percentile

-2273%

Higher net margin than 1% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

87th percentile

26%

Faster asset growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

1st percentile

-86%

Faster revenue growth than 1% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$5,895,829

Up $1,223,289 (+26%) from 2018

Net Assets

Down

-$140,389

Down $1,606,874 (-110%) from 2018

Liabilities

Up

$6,036,218

Up $2,830,163 (+88%) from 2018

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin1st percentile

Revenue

Down

$96,063

Down $611,490 (-86%) from 2018

Expenses

Up

$2,279,521

Up $659,254 (+41%) from 2018

Net Income

Down

-$2,183,458

Down $1,270,744 (-139%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $6,803,757Liabilities 2010: $36,377Net Assets 2010: $6,767,3802010Assets 2011: $6,529,571Liabilities 2011: $35,261Net Assets 2011: $6,494,3102011Assets 2012: $6,303,767Liabilities 2012: $24,820Net Assets 2012: $6,278,9472012Assets 2013: $7,134,506Liabilities 2013: $20,130Net Assets 2013: $7,114,3762013Assets 2014: $8,144,070Liabilities 2014: $279,152Net Assets 2014: $7,864,9182014Assets 2015: $5,629,760Liabilities 2015: $963,376Net Assets 2015: $4,666,3842015Assets 2016: $5,376,568Liabilities 2016: $2,004,691Net Assets 2016: $3,371,8772016Assets 2017: $5,180,581Liabilities 2017: $2,817,494Net Assets 2017: $2,363,0872017Assets 2018: $4,672,540Liabilities 2018: $3,206,055Net Assets 2018: $1,466,4852018Assets 2019: $5,895,829Liabilities 2019: $6,036,218Net Assets 2019: -$140,3892019Assets 2020: $5,655,887Liabilities 2020: $5,779,752Net Assets 2020: -$123,8652020Assets 2021: $5,655,443Liabilities 2021: $6,540,126Net Assets 2021: -$884,6832021Assets 2022: $7,108,061Liabilities 2022: $6,805,322Net Assets 2022: $302,7392022Assets 2023: $5,417,315Liabilities 2023: $2,783,903Net Assets 2023: $2,633,4122023Assets 2024: $8,732,474Liabilities 2024: $1,263,315Net Assets 2024: $7,469,1592024

Highlighted filing

2019

Assets$5,895,829
Liabilities$6,036,218
Net Assets-$140,389
Open 2019 Filing

Operations Trend

Revenue Growth1st percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $383,2582010Revenue 2011: $44,590Expenses 2011: $253,984Net Income 2011: -$209,3942011Expenses 2012: $288,7002012Revenue 2013: $1,022,093Expenses 2013: $186,665Net Income 2013: $835,4282013Revenue 2014: $2,316,886Expenses 2014: $1,593,207Net Income 2014: $723,6792014Revenue 2015: $606,270Expenses 2015: $1,672,218Net Income 2015: -$1,065,9482015Revenue 2016: $896,099Expenses 2016: $2,190,606Net Income 2016: -$1,294,5072016Revenue 2017: $1,972,931Expenses 2017: $2,324,793Net Income 2017: -$351,8622017Revenue 2018: $707,553Expenses 2018: $1,620,267Net Income 2018: -$912,7142018Revenue 2019: $96,063Expenses 2019: $2,279,521Net Income 2019: -$2,183,4582019Revenue 2020: $770,208Expenses 2020: $2,082,701Net Income 2020: -$1,312,4932020Revenue 2021: $1,571,590Expenses 2021: $2,283,620Net Income 2021: -$712,0302021Revenue 2022: $151,983Expenses 2022: $420,551Net Income 2022: -$268,5682022Revenue 2023: $207,724Expenses 2023: $826,183Net Income 2023: -$618,4592023Revenue 2024: -$1,039,362Expenses 2024: $34,783Net Income 2024: -$1,074,1452024

Highlighted filing

2019

Revenue$96,063
Expenses$2,279,521
Net Income-$2,183,458
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 7, 2020
Return Version
2018v3.2
Gross Receipts
$920,347
Mission and Program Overview

Mission

ECONOMIC DEVELOPMENT

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,913,964$4,317,877▲ $403,913
Cash and Non-Interest-Bearing Accounts$181,576$1,206,925▲ $1,025,349
Investments Other Securities$317,301--
Inventories for Sale or Use$106,076$160,833▲ $54,757
Accounts Receivable$58,424$106,857▲ $48,433
Other Notes and Loans Receivable, Net$11,397$18,579▲ $7,182
Prepaid Expenses and Deferred Charges-$956-
Total Assets$4,672,540$5,895,829▲ $1,223,289
Other Assets Total$83,802$83,802→ $0
Liabilities
Other Liabilities$2,416,143$5,882,044▲ $3,465,901
Accounts Payable and Accrued Expenses$789,912$154,174▼ $635,738
Total Liabilities$3,206,055$6,036,218▲ $2,830,163
Net Assets / Fund Balance
Temporarily Rstr Net Assets$4,057,783$4,057,783→ $0
Unrestricted Net Assets$-2,591,298$-4,198,172▼ $1,606,874
Total Net Assets Fund Balance$1,466,485$-140,389▼ $1,606,874
Total Liabilities and Net Assets / Fund Balance$4,672,540$5,895,829▲ $1,223,289

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,395,185$2,501,601$5,896,786
Equipment$587,692-$587,692
Land$335,000-$335,000
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Chalres DabneyPresident
Dennis IckesCEO
Duane M GarfieldMember
Gary G SantosMember
Heather TehranMember
Kennith McdarmentMember
Neil PeyronMember
Ryan GarfieldMember
Wendi CorreaSecretary
Joseph GarfieldVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$11,567
Program Service Revenue
$0
Investment Income
$-538,491
Other Revenue
$622,987
All Other Contributions
$11,567
Change in Net Assets
$-2,183,458

Audited Revenue Reconciliation

Revenue per Audited Statements
$96,063
Total Revenue per Audited Statements
$96,063
Total Revenue per Form 990
$96,063
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,593,870
Other Expenses$685,651
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Employee Benefits-$885,381-$885,381
Other Salaries and Wages-$650,977-$650,977
Depreciation Depletion-$161,237-$161,237
All Other Expenses-$128,207-$128,207
Fees for Services Other-$124,121-$124,121
Occupancy-$58,091-$58,091
Payroll Taxes-$57,512-$57,512
Advertising-$34,275-$34,275
Insurance-$30,908-$30,908
Travel-$16,897-$16,897
Other Expenses-$15,865-$15,865
Office Expenses-$6,310-$6,310
Total Functional Expenses$0$2,279,521$0$2,279,521

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,279,521
Total Expenses per Audited Statements$2,279,521
Total Expenses per Form 990$2,279,521
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Other Funds$5,814,162
Payroll Liabilities$79,008
State Income Tax Payable$8,007
Gift Cards Outstanding$69
Compensated Absences - Long Term$-7,156
Compensated Absences - Current$-12,046
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
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

“Appropriate personnel of the organization review the tax return prior to filing.”

Form 990, Page 6, Part VI, Line 19

“UPON WRITTEN REQUEST.”

Filing and Contact Details

Filer

Filer Name
Tule River Economic Development
EIN
77-0262973
Phone
5597814271
Address
31071 HIGHWAY 190, PORTERVILLE, CA 93257

Signing Officer

Name
Dennis Ickes
Title
CEO
Phone
5597814271
Signed
2020-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Ickes
Formed
2001
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
66

Preparer

Firm
Stephens & Company Pllc
Address
612 N BEAVER ST, FLAGSTAFF, AZ 86001
Preparer
Kevin L Stephens CPA
Phone
9287747181
Supplemental Narrative

Additional Explanations

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

“To encourage, organize, and execute economic development projects for the tule river indian tribe.”

Form 990, Part XI, Line 9

“Tule river aero industries inc 575,000”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Cost of goods sold 0 porterville aviation income 0”

Schedule D, Page 4, Part XI, Line 4B

“Porterville aviation k-1 activity 0”

Schedule D, Page 4, Part XII, Line 2D

“Cost of goods sold 0 porterville aviation expenses 0”

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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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IRS990/PYOtherExpensesAmt0678426
IRS990/PYOtherRevenueAmt0592697
IRS990/PYProgramServiceRevenueAmt0106200
IRS990/PYRevenuesLessExpensesAmt0-912714
IRS990/PYSalariesCompEmpBnftPaidAmt0941841
IRS990/PYTotalExpensesAmt01620267
IRS990/PYTotalRevenueAmt0707553
IRS990/ReconcilationRevenueExpnssAmt0-2183458
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0206850
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01522000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0415053
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01957273
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0127833
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0117603
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0245445
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0313050
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88860
IRS990ScheduleA/PublicSupportPY170Pct00.86990
IRS990ScheduleA/PublicSupportTotal170Amt01957273
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011567
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08653
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01522000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0415053
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01957273
IRS990ScheduleA/TotalSupportAmt02202718
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03395185
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02501601
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05896786
IRS990ScheduleD/EquipmentGrp/BookValueAmt0587692
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0587692
IRS990ScheduleD/ExpensesSubtotalAmt02279521
IRS990ScheduleD/LandGrp/BookValueAmt0335000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0335000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05814162
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt179008
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt28007
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt369
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4-7156
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5-12046
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO OTHER FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2STATE INCOME TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3GIFT CARDS OUTSTANDING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4COMPENSATED ABSENCES - LONG TERM
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5COMPENSATED ABSENCES - CURRENT
IRS990ScheduleD/RevenueSubtotalAmt096063
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD 0 PORTERVILLE AVIATION INCOME 0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PORTERVILLE AVIATION K-1 ACTIVITY 0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD 0 PORTERVILLE AVIATION EXPENSES 0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04317877
IRS990ScheduleD/TotalExpensesPerForm990Amt02279521
IRS990ScheduleD/TotalLiabilityAmt05882044
IRS990ScheduleD/TotalRevenuePerForm990Amt096063
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt096063
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02279521
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO ENCOURAGE, ORGANIZE, AND EXECUTE ECONOMIC DEVELOPMENT PROJECTS FOR THE TULE RIVER INDIAN TRIBE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1APPROPRIATE PERSONNEL OF THE ORGANIZATION REVIEW THE TAX RETURN PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TULE RIVER AERO INDUSTRIES INC 575,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt04057783
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt04057783
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04672540
IRS990/TotalAssetsEOYAmt05895829
IRS990/TotalAssetsGrp/BOYAmt04672540
IRS990/TotalAssetsGrp/EOYAmt05895829
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt011567
IRS990/TotalEmployeeCnt066
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02279521
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt02279521
IRS990/TotalGrossUBIAmt0-122357
IRS990/TotalLiabilitiesBOYAmt03206055
IRS990/TotalLiabilitiesEOYAmt06036218
IRS990/TotalLiabilitiesGrp/BOYAmt03206055
IRS990/TotalLiabilitiesGrp/EOYAmt06036218
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01466485
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-140389
IRS990/TotalRevenueGrp/ExclusionAmt03
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0206850
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt096063
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-122357
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04672540
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05895829
IRS990/TravelGrp/ManagementAndGeneralAmt016897
IRS990/TravelGrp/TotalAmt016897
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-2591298
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-4198172
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt031071 HIGHWAY 190
IRS990/USAddress/CityNm0PORTERVILLE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093257
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0HTTP://TULERIVEREDC.COM/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS ICKES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum05597814271
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TULE RIVER ECONOMIC DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0TULE
ReturnHeader/Filer/EIN0770262973
ReturnHeader/Filer/PhoneNum05597814271
ReturnHeader/Filer/USAddress/AddressLine1Txt031071 HIGHWAY 190
ReturnHeader/Filer/USAddress/CityNm0PORTERVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093257
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0157C9885B724B635E88F916BB05A0C7A988C461B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0157C9885B724B635E88F916BB05A0C7A988C461B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.77.118.76
ReturnHeader/FilingSecurityInformation/IPDt02020-08-07
ReturnHeader/FilingSecurityInformation/IPTm010:01:41

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,895,829
Liabilities
$6,036,218
Net assets
-$140,389
Revenue
$96,063
Expenses
$2,279,521
Net income
-$2,183,458
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.73$1.26$7.47$1.04$0.03$1.07
2023Detailed filing. Detailed filing data is available for this year.$5.42$2.78$2.63$0.21$0.83$0.62
2022Detailed filing. Detailed filing data is available for this year.$7.11$6.81$0.30$0.15$0.42$0.27
2021Detailed filing. Detailed filing data is available for this year.$5.66$6.54$0.88$1.57$2.28$0.71
2020Detailed filing. Detailed filing data is available for this year.$5.66$5.78$0.12$0.77$2.08$1.31
2019Detailed filing. Detailed filing data is available for this year.$5.90$6.04$0.14$0.10$2.28$2.18
2018Detailed filing. Detailed filing data is available for this year.$4.67$3.21$1.47$0.71$1.62$0.91
2017Detailed filing. Detailed filing data is available for this year.$5.18$2.82$2.36$1.97$2.32$0.35
2016Detailed filing. Detailed filing data is available for this year.$5.38$2.00$3.37$0.90$2.19$1.29
2015Detailed filing. Detailed filing data is available for this year.$5.63$0.96$4.67$0.61$1.67$1.07
2014Detailed filing. Detailed filing data is available for this year.$8.14$0.28$7.86$2.32$1.59$0.72
2013Summary only. Only limited summary data is available for this year.$7.13$0.02$7.11$1.02$0.19$0.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.30$0.02$6.28$0.29
2011Summary only. Only limited summary data is available for this year.$6.53$0.04$6.49$0.04$0.25$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.80$0.04$6.77$0.38