Civic Intelligence

Ocean

990 • Fiscal year 2020 • EIN 86-0757824

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

2875 W Ray Rd Suite 6Chandler, AZ 85224

(480) 968-9077

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

55th percentile

0.00x

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

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

Net Margin

50th percentile

5.3%

Higher net margin than 50% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$16,250

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

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

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

24th percentile

-48%

Faster revenue growth than 24% of similar nonprofits.

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

Assets

Down

$0

Down $114,396 (-100%) from 2019

Net Assets

Down

$0

Down $114,396 (-100%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$216,883

Down $197,279 (-48%) from 2019

Expenses

Down

$205,361

Down $232,241 (-53%) from 2019

Net Income

Up

$11,522

Up $34,962 (+149%) from 2019

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2012: $253,267Liabilities 2012: $27,085Net Assets 2012: $226,1822012Assets 2013: $294,994Liabilities 2013: $23,068Net Assets 2013: $271,9262013Assets 2014: $250,708Liabilities 2014: $0Net Assets 2014: $250,7082014Assets 2015: $349,033Liabilities 2015: $0Net Assets 2015: $349,0332015Assets 2016: $478,780Liabilities 2016: $0Net Assets 2016: $478,7802016Assets 2017: $321,796Liabilities 2017: $0Net Assets 2017: $321,7962017Assets 2018: $269,937Liabilities 2018: $0Net Assets 2018: $269,9372018Assets 2019: $114,396Liabilities 2019: $0Net Assets 2019: $114,3962019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $6,286Liabilities 2024: $0Net Assets 2024: $6,2862024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2020

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $958,425Expenses 2012: $907,533Net Income 2012: $50,8922012Revenue 2013: $878,722Expenses 2013: $918,881Net Income 2013: -$40,1592013Revenue 2014: $627,088Expenses 2014: $558,741Net Income 2014: $68,3472014Revenue 2015: $1,054,952Expenses 2015: $901,296Net Income 2015: $153,6562015Revenue 2016: $766,123Expenses 2016: $682,782Net Income 2016: $83,3412016Revenue 2017: $694,819Expenses 2017: $720,600Net Income 2017: -$25,7812017Revenue 2018: $465,400Expenses 2018: $517,259Net Income 2018: -$51,8592018Revenue 2019: $414,162Expenses 2019: $437,602Net Income 2019: -$23,4402019Revenue 2020: $216,883Expenses 2020: $205,361Net Income 2020: $11,5222020Revenue 2021: $318,293Expenses 2021: $297,727Net Income 2021: $20,5662021Revenue 2022: $540,755Expenses 2022: $377,263Net Income 2022: $163,4922022Revenue 2023: $408,076Expenses 2023: $473,903Net Income 2023: -$65,8272023Revenue 2024: $455,179Expenses 2024: $448,893Net Income 2024: $6,2862024Revenue 2025: $261,889Expenses 2025: $298,996Net Income 2025: -$37,1072025

Highlighted filing

2020

Revenue$216,883
Expenses$205,361
Net Income$11,522
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.1
Gross Receipts
$216,883
Mission and Program Overview

Mission

Provide educational opportunities for foreign students

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$100,048--
Cash and Non-Interest-Bearing Accounts$14,348--
Total Assets$114,396$0▼ $114,396
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$114,396--
Total Net Assets Fund Balance$114,396$0▼ $114,396
Total Liabilities and Net Assets / Fund Balance$114,396$0▼ $114,396
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Laura BondellSecretaryFT$16,250$16,250
Francoise DepontesOfficerFT$13,000$13,000

Board Members and Trustees

NameTitle
Jose DepontesPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$216,883
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$11,522
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$153,178
Salaries, Compensation, and Employee Benefits$52,183
Total Fundraising Expense$39,785
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$38,682$47,884$19,420$105,986
Current Officers, Directors, Trustees, and Key Employees$39,183$13,000$0$52,183
Travel$0$8,706$20,315$29,021
Occupancy$9,514$0$0$9,514
Insurance$0$3,612$0$3,612
Other Expenses$0$0$50$50
Total Functional Expenses$92,374$73,202$39,785$205,361
International Activity

International Compliance

Foreign grant records maintained
No
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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
None----
None----
Total Events---$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Filing and Contact Details

Filer

Filer Name
Ocean
EIN
86-0757824
Phone
4809689077
Address
2875 W RAY RD SUITE 6, CHANDLER, AZ 85224

Signing Officer

Name
Jose Depontes
Title
President
Phone
4809689077
Signed
2021-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jose Depontes
Formed
1998
Legal Domicile
Az
Voting Board Members
3
Independent Board Members
3
Employees
4
Volunteers
0

Preparer

Firm
Ellsworth Stauffer PC
Address
2500 S Power Rd 113, Mesa, AZ 85209
Preparer
Kent Ellsworth
Phone
4809689077
Supplemental Narrative

Additional Explanations

Pt VII, Col (F)

Revenue earned through representatives efforts

Pt IV

REPS FEES

Pt IV

STUDENT HEALTH INSURANCE

Pt IV

HOST FEES

Pt IV

TUITION

Pt IV

SUPPLIES

Pt IV

AVAILABLE UPON REQUEST

Pt VI, Line 1A

AVAILABLE UPON REQUEST

Pt VI, Line 2

AVAILABLE UPON REQUEST

Pt VI, Line 3

AVAILABLE UPON REQUEST

Pt VI, Line 4

AVAILABLE UPON REQUEST

Pt VI, Line 5

AVAILABLE UPON REQUEST

Pt VI, Line 6

AVAILABLE UPON REQUEST

Pt VI, Line 6

AVAILABLE UPON REQUEST

Pt VI, Line 7B

AVAILABLE UPON REQUEST

Pt VI, Line 7A

AVAILABLE UPON REQUEST

Pt VI, Line 8A

AVAILABLE UPON REQUEST

Pt VI, Line 8B

AVAILABLE UPON REQUSET

Pt VI, Line 10B

AVAILABLE UPON REQUEST

Pt VI, Line 11B

AVAILABLE UPON REQUEST

Pt VI, Line 12C

AVAILABLE UPON REQUEST

Form 990, Part IX, Line 24E

Bank services charges 384. 384. 0. 0.

Form 990, Part IX, Line 24E

Advertising 462. 462. 0. 0.

Form 990, Part IX, Line 24E

Legal/professional 3135. 3135. 0. 0.

Form 990, Part IX, Line 24E

Student medical 835. 0. 835. 0.

Form 990, Part IX, Line 24E

Miscelleneous 640. 640. 0. 0.

Form 990, Part IX, Line 24E

Host fees 3600. 3600. 0. 0.

Form 990, Part IX, Line 24E

Reps fees 17650. 0. 0. 17650.

Form 990, Part IX, Line 24E

Supervisors fees 9325. 0. 9325. 0.

Form 990, Part IX, Line 24E

Tuition 12900. 0. 12900. 0.

Form 990, Part IX, Line 24E

Outside services 21627. 0. 21627. 0.

Form 990, Part IX, Line 24E

Referral fees 50. 0. 0. 50.

Form 990, Part IX, Line 24E

Equipment lease 2989. 2989. 0. 0.

Form 990, Part IX, Line 24E

Postage 2309. 2309. 0. 0.

Form 990, Part IX, Line 24E

Office exp 13884. 13884. 0. 0.

Form 990, Part IX, Line 24E

Repairs 1263. 1263. 0. 0.

Form 990, Part IX, Line 24E

Telephone 5685. 4264. 0. 1421.

Form 990, Part IX, Line 24E

Student refunds 300. 300. 0. 0.

Form 990, Part IX, Line 24E

Student reimbursements 5441. 5441. 0. 0.

Form 990, Part IX, Line 24E

Misc. Supplies 11. 11. 0. 0.

Form 990, Part IX, Line 24E

Payroll taxes 3197. 0. 3197. 0.

Form 990, Part IX, Line 24E

MEALS 299. 0. 0. 299.

Raw XML AppendixShowing 400 of 431 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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IRS990/IRPDocumentCnt00
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/PartialLiquidationInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17AVAILABLE UPON REQUSET
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21BANK SERVICES CHARGES 384. 384. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22ADVERTISING 462. 462. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23LEGAL/PROFESSIONAL 3135. 3135. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24STUDENT MEDICAL 835. 0. 835. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25MISCELLENEOUS 640. 640. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26HOST FEES 3600. 3600. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27REPS FEES 17650. 0. 0. 17650.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28SUPERVISORS FEES 9325. 0. 9325. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29TUITION 12900. 0. 12900. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30OUTSIDE SERVICES 21627. 0. 21627. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31REFERRAL FEES 50. 0. 0. 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32EQUIPMENT LEASE 2989. 2989. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33POSTAGE 2309. 2309. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34OFFICE EXP 13884. 13884. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35REPAIRS 1263. 1263. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt36TELEPHONE 5685. 4264. 0. 1421.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt37STUDENT REFUNDS 300. 300. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt38STUDENT REIMBURSEMENTS 5441. 5441. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt39MISC. SUPPLIES 11. 11. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt40PAYROLL TAXES 3197. 0. 3197. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt41MEALS 299. 0. 0. 299.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VII, Col (F)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt IV
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt IV
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt IV
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt IV
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt IV
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt IV
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt VI, Line 5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Pt VI, Line 10b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc32Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc33Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc34Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc35Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc36Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc37Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc38Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc39Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc40Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc41Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0114396
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0114396
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt039785
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt073202
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt092374
IRS990/TotalFunctionalExpensesGrp/TotalAmt0205361
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0114396
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt092374
IRS990/TotalProgramServiceRevenueAmt0216883
IRS990/TotalReportableCompFromOrgAmt029250
IRS990/TotalRevenueGrp/ExclusionAmt0216883
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0216883
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0114396
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt020315
IRS990/TravelGrp/ManagementAndGeneralAmt08706
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt029021
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01604 W PALOMINO DR
IRS990/USAddress/CityNm0CHANDLER
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085224
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.26$0.30$0.04
2024Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.46$0.45$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.41$0.47$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.54$0.38$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.32$0.30$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.22$0.21$0.01
2019Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$0.41$0.44$0.02
2018Summary only. Only limited summary data is available for this year.$0.27$0.00$0.27$0.47$0.52$0.05
2017Summary only. Only limited summary data is available for this year.$0.32$0.00$0.32$0.69$0.72$0.03
2016Summary only. Only limited summary data is available for this year.$0.48$0.00$0.48$0.77$0.68$0.08
2015Summary only. Only limited summary data is available for this year.$0.35$0.00$0.35$1.05$0.90$0.15
2014Summary only. Only limited summary data is available for this year.$0.25$0.00$0.25$0.63$0.56$0.07
2013Summary only. Only limited summary data is available for this year.$0.29$0.02$0.27$0.88$0.92$0.04
2012Summary only. Only limited summary data is available for this year.$0.25$0.03$0.23$0.96$0.91$0.05