Civic Intelligence

Global Action

990 • Fiscal year 2018 • EIN 84-1471157

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 15, 2019

PO Box 51063Colorado Springs, CO 80949

(719) 528-8728

Siviq Scores

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

Liabilities / Assets

64th percentile

0.10x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

46th percentile

0.02x

Higher debt load relative to revenue than 46% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

75th percentile

$67,896

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

13th percentile

-15%

Faster asset growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

70th percentile

18%

Faster revenue growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Down

$140,520

Down $24,022 (-15%) from 2017

Net Assets

Up

$126,380

Up $81,488 (+182%) from 2017

Liabilities

Down

$14,140

Down $105,510 (-88%) from 2017

Revenue

Up

$594,356

Up $91,397 (+18%) from 2017

Expenses

Up

$512,868

Up $72,692 (+17%) from 2017

Net Income

Up

$81,488

Up $18,705 (+30%) from 2017

Historical Trend

Balance Sheet Trend

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

$2.0M$1.0M$0-$1.0MAssets 2010: $293,355Liabilities 2010: $876,446Net Assets 2010: -$583,0912010Assets 2011: $1,648,373Liabilities 2011: $686,330Net Assets 2011: $962,0432011Assets 2012: $710,514Liabilities 2012: $751,731Net Assets 2012: -$41,2172012Assets 2013: $673,282Liabilities 2013: $634,431Net Assets 2013: $38,8512013Assets 2014: $100,714Liabilities 2014: $490,496Net Assets 2014: -$389,7822014Assets 2015: $133,172Liabilities 2015: $296,619Net Assets 2015: -$163,4472015Assets 2016: $122,901Liabilities 2016: $140,792Net Assets 2016: -$17,8912016Assets 2017: $164,542Liabilities 2017: $119,650Net Assets 2017: $44,8922017Assets 2018: $140,520Liabilities 2018: $14,140Net Assets 2018: $126,3802018Assets 2019: $127,879Liabilities 2019: $22,686Net Assets 2019: $105,1932019Assets 2020: $201,822Liabilities 2020: $68,893Net Assets 2020: $132,9292020Assets 2021: $195,178Liabilities 2021: $23,553Net Assets 2021: $171,6252021Assets 2022: $485,550Liabilities 2022: $11,952Net Assets 2022: $473,5982022Assets 2023: $396,170Liabilities 2023: $22,934Net Assets 2023: $373,2362023Assets 2024: $386,714Liabilities 2024: $4,884Net Assets 2024: $381,8302024

Highlighted filing

2018

Assets$140,520
Liabilities$14,140
Net Assets$126,380

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $6,072,2482010Expenses 2011: $5,223,8062011Expenses 2012: $5,038,0322012Expenses 2013: $1,792,3882013Revenue 2014: $671,029Expenses 2014: $615,101Net Income 2014: $55,9282014Revenue 2015: $716,439Expenses 2015: $490,104Net Income 2015: $226,3352015Revenue 2016: $633,672Expenses 2016: $461,996Net Income 2016: $171,6762016Revenue 2017: $502,959Expenses 2017: $440,176Net Income 2017: $62,7832017Revenue 2018: $594,356Expenses 2018: $512,868Net Income 2018: $81,4882018Revenue 2019: $717,485Expenses 2019: $738,672Net Income 2019: -$21,1872019Revenue 2020: $679,383Expenses 2020: $651,647Net Income 2020: $27,7362020Revenue 2021: $769,084Expenses 2021: $730,388Net Income 2021: $38,6962021Revenue 2022: $1,134,157Expenses 2022: $832,184Net Income 2022: $301,9732022Revenue 2023: $963,752Expenses 2023: $1,064,114Net Income 2023: -$100,3622023Revenue 2024: $1,050,186Expenses 2024: $1,069,222Net Income 2024: -$19,0362024

Highlighted filing

2018

Revenue$594,356
Expenses$512,868
Net Income$81,488
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 15, 2019
Return Version
2017v2.3
Gross Receipts
$600,246
Mission and Program Overview

Mission

Global action is a nonprofit religious organization, incorporated in 1998, whose purpose is to proclaim the kingdom of god in word and deed to people around the world and serve the church by empowering, training, motivating, and mobilizing its people so that they become fully devoted followers of christ.

Our mission is to see the Great Commission fulfilled by training pastors, making disciples, and changing the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$95,812$0▼ $95,812
Cash and Non-Interest-Bearing Accounts$88,845$93,877▲ $5,032
Land, Buildings, and Equipment, Net$42,339$46,244▲ $3,905
Savings and Temporary Cash Investments$32,052$0▼ $32,052
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$164,542$140,520▼ $24,022
Other Assets Total$1,306$399▼ $907
Liabilities
Accounts Payable and Accrued Expenses$23,838$14,140▼ $9,698
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$119,650$14,140▼ $105,510
Net Assets / Fund Balance
Unrestricted Net Assets$-24,528$79,969▲ $104,497
Temporarily Rstr Net Assets$69,420$46,411▼ $23,009
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$44,892$126,380▲ $81,488
Total Liabilities and Net Assets / Fund Balance$164,542$140,520▼ $24,022

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$46,244-$46,244
Equipment$0$25,278$25,278
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Atanas LazarovVP of FinanceFT$55,450$12,446$67,896

Board Members and Trustees

NameTitle
Dr Rick ThompsonBoard Member/ President
Barry FluthBoard Member
Bob SmithBoard Member
Brian BanksBoard Member
Dr Sujai SuneethaBoard member
JP WilsonBoard Member
JW OliverBoard Member
Jeff Peterson currentBoard Member
Phil Ephraim currentBoard Member
Phillip LongBoard Member
Scott DicksonBoard Treasurer
Rich SmithChief Operating Officer
Dr Lionel YoungExe. VP & Chief Dev. Officer.
RJ KoerperVP of Curriculum
Revenue and Support

Revenue Composition

Contributions and Grants
$596,861
Program Service Revenue
$0
Investment Income
$452
Other Revenue
$-2,957
All Other Contributions
$530,204
Change in Net Assets
$81,488
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$194,730
Other Expenses$159,899
Salaries, Compensation, and Employee Benefits$158,239
Total Fundraising Expense$79,589
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$194,730--$194,730
Other Salaries and Wages$29,006$20,073$8,479$57,558
Current Officers, Directors, Trustees, and Key Employees$22,632$22,632$10,186$55,450
Other Employee Benefits$19,652$8,977$8,697$37,326
Fees for Services Accounting-$35,046-$35,046
Travel$25,814$6,826$651$33,291
All Other Expenses$146$16,121-$16,267
Office Expenses$560$3,462$9,275$13,297
Information Technology-$11,135-$11,135
Occupancy-$7,996-$7,996
Payroll Taxes$3,340$1,283$3,282$7,905
Other Expenses-$3,405$25,093$3,405
Insurance-$260-$260
Total Functional Expenses$295,880$137,399$79,589$512,868
International Activity

International Summary

Offices
3
Employees
11
Spending
$194,730

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanProgram Services-15$99,725
South AsiaProgram Services-15$63,352
Russia and the Newly Independent StatesProgram Services-11$31,653
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,890
Fundraising Gross Income$2,933
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
AZ Golf Tournam$21,183$2,146$3,398$-1,252
MN Golf Tournam$48,317$787$2,492$-1,705
Total Events$69,500$2,933$5,890$-2,957
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$95,812$0▼ $95,812
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The Form 990 was prepared by an independent CPA firm, then reviewed by the finance department and President, before being emailed to the board for their review prior to filing with the IRS.

Form 990, Part VI, Section B, Line 12C

Directors and officers are required to disclose potential conflicts of interest at each of the organizations quarterly board meetings. The executive and finance team monitors all transactions to determine that they are in compliance with the organization's conflict of interest policy. If a conflict is determined to exist, interested parties are required to excuse themselves from the discussions and any following vote of the board.

Form 990, Part VI, Section B, Line 15

The process for determining compensation of the organization's president, and any other corporate officers, includes a review of comparability data. Recommendations are made by board members and are approved by the full board of directors. All voting members are independent and results are documented in the minutes.

Form 990, Part VI, Section C, LIne 19

These documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Global Action
EIN
84-1471157
In Care Of
% TENFOLD
Phone
7195288728
Address
PO Box 51063, Colorado Springs, CO 80949

Signing Officer

Name
Rich Smith
Title
COO
Phone
7195288728
Signed
2019-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rich Smith
Formed
1998
Voting Board Members
11
Independent Board Members
11
Employees
4
Volunteers
25

Preparer

Firm
Stockman Kast Ryan & Co Llp
Address
102 N CASCADE AVENUE SUITE 400, COLORADO SPRINGS, CO 80903
Preparer
Doreen B Merz
Phone
7196301186
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C - Explanation of Responsibility

The finance & audit committee of the board is responsible for oversight of the review process and selection of the independent accounting firm used. This process has not changed from the prior year.

Financial Statement Notes

Part X, Line 2

The Organization is exempt from federal income taxes under Section 501(c)(3) of the internal revenue Code. In addition, the organization qualifies for the charitable contribution deduction. The organization believes that it does not have any uncertain tax positions that are material to the consolidated financial statements. Tax years that remain subject to examination include 2015 through the current period.

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IRS990/Form990PartVIISectionAGrp/PersonNm13Rich Smith
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member/ President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP of Curriculum
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7VP of Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Chief Operating Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt14Exe. VP & Chief Dev. Officer.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01998
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IRS990/FundraisingDirectExpensesAmt05890
IRS990/FundraisingGrossIncomeAmt02933
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IRS990/GrantsToOrganizationsInd0false
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IRS990/IncludeFIN48FootnoteInd0true
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IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InformationTechnologyGrp/TotalAmt011135
IRS990/InsuranceGrp/ManagementAndGeneralAmt0260
IRS990/InsuranceGrp/TotalAmt0260
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IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt071522
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IRS990/LoansFromOfficersDirectorsGrp/BOYAmt095812
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Global Action is a nonprofit religious organization, incorporated in 1998, whose purpose is to proclaim the Kingdom of God in word and deed to people around the world and serve the Church by empowering, training, motivating, and mobilizing its people so that they become fully devoted followers of Christ.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt044892
IRS990/NetAssetsOrFundBalancesEOYAmt0126380
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0408
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0408
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2957
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2957
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt047956
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07996
IRS990/OccupancyGrp/TotalAmt07996
IRS990/OfficeExpensesGrp/FundraisingAmt09275
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03462
IRS990/OfficeExpensesGrp/ProgramServicesAmt0560
IRS990/OfficeExpensesGrp/TotalAmt013297
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01306
IRS990/OtherAssetsTotalGrp/EOYAmt0399
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08697
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08977
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019652
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037326
IRS990/OtherExpensesGrp/Desc0DONOR DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1STAFF CARE
IRS990/OtherExpensesGrp/Desc2GLOMOS
IRS990/OtherExpensesGrp/Desc3STATE REGISTRATION
IRS990/OtherExpensesGrp/FundraisingAmt013926
IRS990/OtherExpensesGrp/FundraisingAmt125093
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0183
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13405
IRS990/OtherExpensesGrp/TotalAmt013926
IRS990/OtherExpensesGrp/TotalAmt1183
IRS990/OtherExpensesGrp/TotalAmt225093
IRS990/OtherExpensesGrp/TotalAmt33405
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08479
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020073
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt029006
IRS990/OtherSalariesAndWagesGrp/TotalAmt057558
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03282
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01283
IRS990/PayrollTaxesGrp/ProgramServicesAmt03340
IRS990/PayrollTaxesGrp/TotalAmt07905
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0RICH SMITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Ministry Coordination: Global Action maintains four international offices worldwide. These offices are headquarters for projects in each of their respective countries. Global Action provides ministry and project support for each office as part of it's program services, this support allows the offices to hire locally thereby supporting the local community (various project areas) as part of its outreach.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt094331
IRS990/ProgSrvcAccomActy2Grp/GrantAmt017156
IRS990/ProgSrvcAccomActy3Grp/Desc0Compassion & Youth Programs: Global Action has many compassion programs with the main focus being on orphans and marginilized. We provide numerous camps during the summer and Christmas months allowing children to be in a loving environment where they are cared for, encouraged, and taught lessons from the bible. We also help local churches with relief in their communities, both Christians and non-Christians.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt08301
IRS990/ProgSrvcAccomActy3Grp/GrantAmt08950
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0487578
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0166100
IRS990/PYInvestmentIncomeAmt056
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0119542
IRS990/PYOtherRevenueAmt015325
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt062783
IRS990/PYSalariesCompEmpBnftPaidAmt0154534
IRS990/PYTotalExpensesAmt0440176
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0502959
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt081488
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.38$1.05$1.07$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.02$0.37$0.96$1.06$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.01$0.47$1.13$0.83$0.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.02$0.17$0.77$0.73$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.07$0.13$0.68$0.65$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.02$0.11$0.72$0.74$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.13$0.59$0.51$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.12$0.04$0.50$0.44$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.14$0.02$0.63$0.46$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.30$0.16$0.72$0.49$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.49$0.39$0.67$0.62$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.63$0.04$1.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.75$0.04$5.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.69$0.96$5.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.88$0.58$6.07