Civic Intelligence

Walking Stick Foundation

990EZ • Fiscal year 2018 • EIN 86-0876185

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 18, 2019

16155 Sierra Lakes ParkwayFontana, CA 92336

(805) 795-2996

Siviq Scores

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

Liabilities / Assets

86th percentile

0.30x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

0.12x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

79th percentile

24%

Higher net margin than 79% 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

98th percentile

723%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

88th percentile

62%

Faster revenue growth than 88% of similar nonprofits.

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

Assets

Up

$30,657

Up $26,932 (+723%) from 2017

Net Assets

Up

$21,523

Up $17,798 (+478%) from 2017

Liabilities

Up

$9,134

Up $9,134 from 2017

Revenue

Up

$74,403

Up $28,472 (+62%) from 2017

Expenses

Up

$56,605

Up $12,220 (+28%) from 2017

Net Income

Up

$17,798

Up $16,252 (+1051%) from 2017

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $108,923Liabilities 2011: $0Net Assets 2011: $108,9232011Assets 2012: $111,568Liabilities 2012: $0Net Assets 2012: $111,5682012Assets 2013: $117,560Liabilities 2013: $0Net Assets 2013: $117,5602013Assets 2014: $126,445Liabilities 2014: $0Net Assets 2014: $126,4452014Assets 2015: $120,937Liabilities 2015: $0Net Assets 2015: $120,9372015Assets 2016: $2,179Liabilities 2016: $0Net Assets 2016: $2,1792016Assets 2017: $3,725Liabilities 2017: $0Net Assets 2017: $3,7252017Assets 2018: $30,657Liabilities 2018: $9,134Net Assets 2018: $21,5232018Assets 2019: $20,520Liabilities 2019: $6,5232019Assets 2020: $24,384Liabilities 2020: $6,523Net Assets 2020: $17,8612020Assets 2021: $28,237Liabilities 2021: $0Net Assets 2021: $28,2372021Assets 2022: $73,846Liabilities 2022: $0Net Assets 2022: $73,8462022Assets 2023: $74,768Liabilities 2023: $02023Assets 2024: $79,784Liabilities 2024: $0Net Assets 2024: $79,7842024

Highlighted filing

2018

Assets$30,657
Liabilities$9,134
Net Assets$21,523

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $116,850Expenses 2011: $161,868Net Income 2011: -$45,0182011Revenue 2012: $79,529Expenses 2012: $64,884Net Income 2012: $14,6452012Revenue 2013: $47,492Expenses 2013: $41,500Net Income 2013: $5,9922013Revenue 2014: $60,808Expenses 2014: $51,923Net Income 2014: $8,8852014Revenue 2015: $52,413Expenses 2015: $57,921Net Income 2015: -$5,5082015Revenue 2016: $30,038Expenses 2016: $26,885Net Income 2016: $3,1532016Revenue 2017: $45,931Expenses 2017: $44,385Net Income 2017: $1,5462017Revenue 2018: $74,403Expenses 2018: $56,605Net Income 2018: $17,7982018Revenue 2019: $33,752Expenses 2019: $41,278Net Income 2019: -$7,5262019Revenue 2020: $34,535Expenses 2020: $30,671Net Income 2020: $3,8642020Revenue 2021: $50,318Expenses 2021: $39,942Net Income 2021: $10,3762021Revenue 2022: $79,123Expenses 2022: $33,514Net Income 2022: $45,6092022Revenue 2023: $40,950Expenses 2023: $40,028Net Income 2023: $9222023Revenue 2024: $33,064Expenses 2024: $28,048Net Income 2024: $5,0162024

Highlighted filing

2018

Revenue$74,403
Expenses$56,605
Net Income$17,798
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 18, 2019
Return Version
2018v3.1
Gross Receipts
$74,403
Mission and Program Overview

Mission

Retreats and programs to promote ancient elements of jewish theology and philosophy

Program Services

DescriptionGrantsExpenses
RETREATS AND PROGRAMS TO PROMOTE ANCIENT ELEMENTS OF JEWISH THEOLOGY AND PHILOSOPHY.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID CARSONCheif Information Officer-$0--
CARL HAMMERSCHLAGDirector-$0--
RICHARD KOZOLL MDDirector-$0--
ALLAN MORTONDirector-$0--
MIRIAM MARON PHDCheif Operating Officer-$0--
GERSHON WINKLERExecutive Director-$0--
Filing and Contact Details

Filer

Filer Name
Walking Stick Foundation
EIN
86-0876185
Phone
8057952996
Address
16155 SIERRA LAKES PARKWAY, FONTANA, CA 92336

Signing Officer

Name
Gershon Winkler
Title
Executive Director
Phone
8057952996
Signed
2019-09-18
Discuss with paid preparer
Yes

Preparer

Firm
Smith Marion & Co
Address
1940 ORANGE TREE LANE SUITE 100, REDLANDS, CA 92374
Preparer
Peter Wesch
Phone
9093072323
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: final cuba land sale. Amount: 43,327.

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 95. Returns and allowances: 0. Less cost of goods sold: 0. Gross profit: 95.

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

Description: contract payments. Amount: 12,500. Description: depreciation. Amount: 3,358. Description: donations. Amount: 173. Description: interest. Amount: 1,597. Description: moving expenses. Amount: 8,870. Description: office expenses. Amount: 2,064. Description: program expenses. Amount: 3,498. Description: supplies. Amount: 750. Description: taxes. Amount: 20. Description: vehicle expenses. Amount: 3,701. Description: website . Amount: 1,170. Total to form 990-ez, line 16: 37,701.

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

Description: other depreciable assets. Beg. Of year amount: 1,179. End of year amount: 12,639.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: note payable auto loan. Beg. Of year amount: 0. End of year amount: 9,134.

Raw XML Appendix172 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GERSHON WINKLER
IRS990EZ/BooksInCareOfDetail/PhoneNum08057952996
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt016155 SIERRA LAKES PARKWAY STE 160
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FONTANA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092336
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02546
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018018
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt029726
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt017798
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01090
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03725
IRS990EZ/Form990TotalAssetsGrp/EOYAmt030657
IRS990EZ/GrossProfitLossSlsOfInvntryAmt095
IRS990EZ/GrossReceiptsAmt074403
IRS990EZ/GrossSalesOfInventoryAmt095
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt043327
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03725
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021523
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03725
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021523
IRS990EZ/OccupancyRentUtltsAndMaintAmt015058
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID CARSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CARL HAMMERSCHLAG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICHARD KOZOLL MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALLAN MORTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MIRIAM MARON PHD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GERSHON WINKLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHEIF INFORMATION OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CHEIF OPERATING OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01179
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012639
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt037701
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0RETREATS AND PROGRAMS TO PROMOTE ANCIENT ELEMENTS OF JEWISH THEOLOGY AND PHILOSOPHY
IRS990EZ/PrintingPublicationsPostageAmt02756
IRS990EZ/ProgramServiceRevenueAmt01255
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RETREATS AND PROGRAMS TO PROMOTE ANCIENT ELEMENTS OF JEWISH THEOLOGY AND PHILOSOPHY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt09134
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt056605
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt074403
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WALKINGSTICK.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt029726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt034436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt030038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt036133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt043252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0173585
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.68630
IRS990ScheduleA/PublicSupportTotal170Amt0173585
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt029726
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt034436
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt030038
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt036133
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt043252
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0173585
IRS990ScheduleA/TotalSupportAmt0173585
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: FINAL CUBA LAND SALE. AMOUNT: 43,327.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INCOME: GROSS RECEIPTS: 95. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 0. GROSS PROFIT: 95.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: CONTRACT PAYMENTS. AMOUNT: 12,500. DESCRIPTION: DEPRECIATION. AMOUNT: 3,358. DESCRIPTION: DONATIONS. AMOUNT: 173. DESCRIPTION: INTEREST. AMOUNT: 1,597. DESCRIPTION: MOVING EXPENSES. AMOUNT: 8,870. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 2,064. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 3,498. DESCRIPTION: SUPPLIES. AMOUNT: 750. DESCRIPTION: TAXES. AMOUNT: 20. DESCRIPTION: VEHICLE EXPENSES. AMOUNT: 3,701. DESCRIPTION: WEBSITE . AMOUNT: 1,170. TOTAL TO FORM 990-EZ, LINE 16: 37,701.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,179. END OF YEAR AMOUNT: 12,639.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: NOTE PAYABLE AUTO LOAN. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 9,134.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GERSHON WINKLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08057952996
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALKING STICK FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WALK
ReturnHeader/Filer/EIN0860876185
ReturnHeader/Filer/PhoneNum08057952996
ReturnHeader/Filer/USAddress/AddressLine1Txt016155 SIERRA LAKES PARKWAY
ReturnHeader/Filer/USAddress/CityNm0FONTANA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092336
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId051BD20104EAFFCB23CD6B2CF1B97CCA936F3C804
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F7F7080D6E9563D80722564157060F0FD06ADACC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.77.118.76
ReturnHeader/FilingSecurityInformation/IPDt02019-09-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm018:52:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0831445511
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH MARION & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01940 ORANGE TREE LANE SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0REDLANDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092374
ReturnHeader/PreparerPersonGrp/PhoneNum09093072323
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER WESCH
ReturnHeader/ReturnTs02019-09-19T18:42:13-05:00
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.$0.80$0.00$0.80$0.33$0.28$0.05
2023Summary only. Only limited summary data is available for this year.$0.75$0.00$0.41$0.40$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.00$0.74$0.79$0.34$0.46
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.00$0.28$0.50$0.40$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.07$0.18$0.35$0.31$0.04
2019Summary only. Only limited summary data is available for this year.$0.21$0.07$0.34$0.41$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.31$0.09$0.22$0.74$0.57$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.46$0.44$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.30$0.27$0.03
2015Summary only. Only limited summary data is available for this year.$1.21$0.00$1.21$0.52$0.58$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.61$0.52$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.47$0.42$0.06
2012Summary only. Only limited summary data is available for this year.$1.12$0.00$1.12$0.80$0.65$0.15
2011Summary only. Only limited summary data is available for this year.$1.09$0.00$1.09$1.17$1.62$0.45