Civic Intelligence

A Chosen Generation Inc.

990EZ • Fiscal year 2020 • EIN 84-1532467

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 09, 2021

11472 Cimarrona PeakLittleton, CO 80127-4032

(303) 948-1112

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

46th percentile

2.4%

Higher net margin than 46% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

82nd percentile

$14,844

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 23.7% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

74th percentile

33%

Faster asset growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

55th percentile

-9.2%

Faster revenue growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$6,081

Up $1,507 (+33%) from 2019

Net Assets

Up

$6,081

Up $1,507 (+33%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$62,516

Down $6,361 (-9.2%) from 2019

Expenses

Down

$61,009

Down $4,623 (-7.0%) from 2019

Net Income

Down

$1,507

Down $1,738 (-54%) from 2019

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2010: $0Liabilities 2010: $02010Assets 2011: $8,859Liabilities 2011: $02011Assets 2012: $11,411Liabilities 2012: $1,5822012Assets 2013: $16,737Liabilities 2013: $2,6572013Assets 2014: $9,275Liabilities 2014: $2,915Net Assets 2014: $6,3602014Assets 2015: $13,042Liabilities 2015: $02015Assets 2016: $12,040Net Assets 2016: $12,0402016Assets 2017: $12,577Liabilities 2017: $12,577Net Assets 2017: $02017Assets 2018: $12,853Liabilities 2018: $11,524Net Assets 2018: $1,3292018Assets 2019: $4,574Net Assets 2019: $4,5742019Assets 2020: $6,081Net Assets 2020: $6,0812020Assets 2021: $6,118Liabilities 2021: $688Net Assets 2021: $5,4302021Assets 2022: $21,559Liabilities 2022: $02022Assets 2023: $56,992Liabilities 2023: $766Net Assets 2023: $56,2262023Assets 2024: $60,089Liabilities 2024: $695Net Assets 2024: $59,3942024

Highlighted filing

2020

Assets$6,081
Liabilities-
Net Assets$6,081

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $104,316Expenses 2010: $61,921Net Income 2010: $42,3952010Revenue 2011: $91,765Expenses 2011: $94,535Net Income 2011: -$2,7702011Revenue 2012: $104,290Expenses 2012: $102,678Net Income 2012: $1,6122012Revenue 2013: $98,220Expenses 2013: $93,969Net Income 2013: $4,2512013Revenue 2014: $69,819Expenses 2014: $77,646Net Income 2014: -$7,8272014Revenue 2015: $70,722Expenses 2015: $71,529Net Income 2015: -$8072015Revenue 2016: $72,985Expenses 2016: $72,981Net Income 2016: $42016Revenue 2017: $76,879Expenses 2017: $76,336Net Income 2017: $5432017Revenue 2018: $88,395Expenses 2018: $87,066Net Income 2018: $1,3292018Revenue 2019: $68,877Expenses 2019: $65,632Net Income 2019: $3,2452019Revenue 2020: $62,516Expenses 2020: $61,009Net Income 2020: $1,5072020Revenue 2021: $53,115Expenses 2021: $54,840Net Income 2021: -$1,7252021Revenue 2022: $46,674Expenses 2022: $43,631Net Income 2022: $3,0432022Revenue 2023: $86,002Expenses 2023: $51,335Net Income 2023: $34,6672023Revenue 2024: $113,249Expenses 2024: $110,081Net Income 2024: $3,1682024

Highlighted filing

2020

Revenue$62,516
Expenses$61,009
Net Income$1,507
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 9, 2021
Return Version
2020v4.1
Gross Receipts
$66,979
Mission and Program Overview

Mission

Christian rites of passage

Program Services

DescriptionGrantsExpenses
CHRISTIAN RITES OF PASSAGE INTERGENERATIONAL MINISTRY MENS MINISTRY AND LEADERSHIP TRAINING IN THE US MILITARY AND SOUTH KOREA--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR CHARLES W STECKER JRPresidentPT$0$14,844$14,844
WENDELL MORTONChairman-$0--
ROB ZAVAGLIAVice Chairman-$0--
JAMES TUCKERCFO And Treasurer-$0--
PASTOR ANDY ADDISTrustee-$0--
COL R DAVID IFFLANDERTrustee-$0--
RAY MORGANTrustee-$0--
PASTOR JOHN NUNNALLYTrustee-$0--
TROY REICHERTTrustee-$0--
ELIZABETH SELTZERTrustee-$0--
ANDREA SHULERTrustee-$0--
MARGO BEASLEYSecretary-$0--
Filing and Contact Details

Filer

Filer Name
A Chosen Generation
EIN
84-1532467
Phone
3039481112
Address
11472 CIMARRONA PEAK, LITTLETON, CO 80127-4032

Signing Officer

Name
Charles W Stecker Jr
Title
Director
Phone
3039481112
Signed
2021-08-09
Discuss with paid preparer
Yes

Preparer

Firm
Sembco Inc
Address
2011 ELK RD SW UNIT 2, SUPPLY, NC 28462
Preparer
Deborah B Ballas
Phone
9102305696
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Travel 2,836

Form 990-EZ, Part I, Line 16, Other Expenses

Meals and entertainment 667

Form 990-EZ, Part I, Line 16, Other Expenses

Depletion 70

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 1,063

Form 990-EZ, Part I, Line 16, Other Expenses

Telephone 3,927

Form 990-EZ, Part I, Line 16, Other Expenses

Depreciation 149

Form 990-EZ, Part I, Line 16, Other Expenses

Subscriptions and membership fees 1,995

Form 990-EZ, Part I, Line 16, Other Expenses

BANK FEES 2,169

Form 990-EZ, Part I, Line 16, Other Expenses

Liability insurance 1,519

Form 990-EZ, Part I, Line 16, Other Expenses

COMPUTER EXPENSES 1,206

Form 990-EZ, Part I, Line 16, Other Expenses

Business registration fees 40

Form 990-EZ, Part I, Line 16, Other Expenses

Books dvds and resources 85

Form 990-EZ, Part II, Line 24, Other Assets

OTHER ASSETS Beginning of year 649, End of year 649

Raw XML Appendix179 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/BenefitsPaidToOrForMembersAmt014844
IRS990EZ/BooksInCareOfDetail/PersonNm0CHARLES W STECKER JR
IRS990EZ/BooksInCareOfDetail/PhoneNum03039481112
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011472 CIMARRONA PEAK
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LITTLETON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0801274032
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03925
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05432
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt057316
IRS990EZ/CostOfGoodsSoldAmt04463
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01507
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt024668
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04574
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06081
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-1716
IRS990EZ/GrossReceiptsAmt066979
IRS990EZ/GrossSalesOfInventoryAmt02747
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04574
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06081
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04574
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06081
IRS990EZ/OccupancyRentUtltsAndMaintAmt04574
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0012.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11003.00
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/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt014844
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DR CHARLES W STECKER JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WENDELL MORTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROB ZAVAGLIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMES TUCKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PASTOR ANDY ADDIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5COL R DAVID IFFLANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RAY MORGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7PASTOR JOHN NUNNALLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8TROY REICHERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ELIZABETH SELTZER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10ANDREA SHULER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11MARGO BEASLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CFO AND TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0649
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0649
IRS990EZ/OtherExpensesTotalAmt015726
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHRISTIAN RITES OF PASSAGE
IRS990EZ/PrintingPublicationsPostageAmt01197
IRS990EZ/ProgramServiceRevenueAmt06916
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHRISTIAN RITES OF PASSAGE INTERGENERATIONAL MINISTRY MENS MINISTRY AND LEADERSHIP TRAINING IN THE US MILITARY AND SOUTH KOREA
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt061009
IRS990EZ/TotalRevenueAmt062516
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ACHOSENGENERATION.ORG
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 2,836
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 667
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depletion 70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 1,063
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Telephone 3,927
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation 149
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUBSCRIPTIONS AND MEMBERSHIP FEES 1,995
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK FEES 2,169
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LIABILITY INSURANCE 1,519
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9COMPUTER EXPENSES 1,206
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BUSINESS REGISTRATION FEES 40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BOOKS DVDS AND RESOURCES 85
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12OTHER ASSETS Beginning of year 649, End of year 649
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES W STECKER JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03039481112
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0A CHOSEN GENERATION
ReturnHeader/Filer/BusinessNameControlTxt0ACHO
ReturnHeader/Filer/EIN0841532467
ReturnHeader/Filer/PhoneNum03039481112
ReturnHeader/Filer/USAddress/AddressLine1Txt011472 CIMARRONA PEAK
ReturnHeader/Filer/USAddress/CityNm0LITTLETON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd0801274032
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SEMBCO INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02011 ELK RD SW UNIT 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SUPPLY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028462
ReturnHeader/PreparerPersonGrp/PhoneNum09102305696
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Deborah B Ballas
ReturnHeader/ReturnTs02021-08-09T08:12:56-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHARLES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STECKER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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.$0.60$0.01$0.59$1.13$1.10$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.01$0.56$0.86$0.51$0.35
2022Summary only. Only limited summary data is available for this year.$0.22$0.00$0.47$0.44$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.05$0.53$0.55$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.63$0.61$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.05$0.69$0.66$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.12$0.01$0.88$0.87$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.13$0.00$0.77$0.76$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.12$0.73$0.73$0.00
2015Summary only. Only limited summary data is available for this year.$0.13$0.00$0.71$0.72$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.03$0.06$0.70$0.78$0.08
2013Summary only. Only limited summary data is available for this year.$0.17$0.03$0.98$0.94$0.04
2012Summary only. Only limited summary data is available for this year.$0.11$0.02$1.04$1.03$0.02
2011Summary only. Only limited summary data is available for this year.$0.09$0.00$0.92$0.95$0.03
2010Summary only. Only limited summary data is available for this year.$0.00$0.00$1.04$0.62$0.42