Civic Intelligence

Ted Warthen Center

990PF • Fiscal year 2021 • EIN 87-0621275

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization Profile
PO Box 2955Saint George, UT 84771

(435) 673-6167

Siviq Scores

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

Liabilities / Assets

64th percentile

0.04x

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

2021 filings • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

100th percentile

5000.00x

Higher debt load relative to revenue than 100% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Source year 2021

Net Margin

1st percentile

-764320%

Higher net margin than 1% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

56th percentile

$0

Higher top officer pay than 56% of similar nonprofits.

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

2021 filings • $500k-$1M nonprofits • Source year 2021

Asset Growth

23rd percentile

-2.2%

Faster asset growth than 23% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

1st percentile

-99%

Faster revenue growth than 1% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$597,070

Down $13,216 (-2.2%) from 2020

Net Assets

$572,070

No earlier filing loaded for comparison.

Liabilities

Up

$25,000

Up $24,999 (+2499900%) from 2020

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$5

Down $519 (-99%) from 2020

Expenses

Down

$38,221

Down $6,657 (-15%) from 2020

Net Income

Up

-$38,216

Up $6,138 (+14%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $796,977Liabilities 2010: $0Net Assets 2010: $796,9772010Assets 2011: $805,012Liabilities 2011: $12011Assets 2012: $793,813Liabilities 2012: $12012Assets 2013: $771,359Liabilities 2013: $0Net Assets 2013: $771,9592013Assets 2014: $753,356Liabilities 2014: $0Net Assets 2014: $753,3562014Assets 2015: $754,897Liabilities 2015: $0Net Assets 2015: $754,8972015Assets 2016: $759,324Liabilities 2016: $0Net Assets 2016: $759,3242016Assets 2018: $720,832Liabilities 2018: $0Net Assets 2018: $720,8322018Assets 2019: $654,640Liabilities 2019: $0Net Assets 2019: $654,6402019Assets 2020: $610,286Liabilities 2020: $12020Assets 2021: $597,070Liabilities 2021: $25,000Net Assets 2021: $572,0702021Assets 2022: $1,670,886Liabilities 2022: $0Net Assets 2022: $1,670,8862022Assets 2023: $1,673,781Liabilities 2023: $113,8292023Assets 2024: $1,743,490Liabilities 2024: $117,081Net Assets 2024: $1,626,4092024

Highlighted filing

2021

Assets$597,070
Liabilities$25,000
Net Assets$572,070
Open 2021 Filing

Operations Trend

Revenue Growth1st percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $22,2132010Revenue 2011: $46,250Expenses 2011: $38,215Net Income 2011: $8,0352011Revenue 2012: $49,915Expenses 2012: $61,114Net Income 2012: -$11,1992012Revenue 2013: $14,923Expenses 2013: $36,777Net Income 2013: -$21,8542013Revenue 2014: $19,603Expenses 2014: $37,606Net Income 2014: -$18,0032014Revenue 2015: $42,437Expenses 2015: $40,896Net Income 2015: $1,5412015Revenue 2016: $48,136Expenses 2016: $43,709Net Income 2016: $4,4272016Revenue 2018: $48,665Expenses 2018: $66,952Net Income 2018: -$18,2872018Revenue 2019: $223Expenses 2019: $66,415Net Income 2019: -$66,1922019Revenue 2020: $524Expenses 2020: $44,878Net Income 2020: -$44,3542020Revenue 2021: $5Expenses 2021: $38,221Net Income 2021: -$38,2162021Revenue 2022: $1,175,939Expenses 2022: $77,123Net Income 2022: $1,098,8162022Revenue 2023: $325Expenses 2023: $104,778Net Income 2023: -$104,4532023Revenue 2024: $100,514Expenses 2024: $80,386Net Income 2024: $20,1282024

Highlighted filing

2021

Revenue$5
Expenses$38,221
Net Income-$38,216
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ryan ShafferTreasurer-$0--
Judy WhitlowSecretary-$0--
Eunice HydemanTrustee-$0--
Nancy BallouTrustee-$0--
Sandi HyerPresident-$0--
Rob ChristieTrustee-$0--
Reece HeidemanTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Ted Warthen Center
EIN
87-0621275
Address
PO Box 2955, Saint George, UT 84771

Signing Officer

Name
Ryan Shaffer
Title
Treasurer
Phone
8329526475
Signed
2022-11-15
Discuss with paid preparer
No

Preparer

Firm
Shaffer CPA PLLC
Address
2866 E 1880 S, Saint George, UT 84790
Preparer
Ryan Shaffer
Phone
8329526475
Raw XML Appendix372 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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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc42 Window Air Conditioning Units
IRS990PF/AddressChangeInd0X
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IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
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IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0572070
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
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IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
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IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt00
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
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IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Ryan Shaffer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Judy Whitlow
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Eunice Hydeman
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Nancy Ballou
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4Sandi Hyer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5Rob Christie
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6Reece Heideman
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Treasurer
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Trustee
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3Saint George
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4Draper
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IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
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IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0false
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0Ryan Shaffer
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt04046 S 435 E
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Washington
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0UT
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd084780
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum04356736167
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0Form provided must include doctors certification that the person is terminally ill
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0Judy Whitlow
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum04356680968
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0897 S Golda Ave
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0Saint George
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0UT
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd084790
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0Must be terminally ill and need financial assistance to provide care to help the quality of life for their last days
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0None
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt06532
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt03303
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt035362
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt040920
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt086117
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt06532
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt03303
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt035362
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt040920
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt086117
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt086117
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt10
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt20
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt30
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt40
LandEtcSchedule2/LandEtcGrp/BookValueAmt0235000
LandEtcSchedule2/LandEtcGrp/BookValueAmt1657395
LandEtcSchedule2/LandEtcGrp/BookValueAmt211800
LandEtcSchedule2/LandEtcGrp/BookValueAmt35121
LandEtcSchedule2/LandEtcGrp/BookValueAmt43124
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Land
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Building
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt22 Air Conditioners
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt34 Window Air Cond Units
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt42 Window Air Conditioning Units
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0235000
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt1657395
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt211800
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt35121
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt43124
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt00
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt10
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt20
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt30
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt40
MortgagesAndNotesPayableSch/NotePayableGrp/BalanceDueAmt025000
MortgagesAndNotesPayableSch/NotePayableGrp/ConsiderationFMVAmt00
MortgagesAndNotesPayableSch/NotePayableGrp/InsiderRelationshipTxt0None
MortgagesAndNotesPayableSch/NotePayableGrp/InterestRt05
MortgagesAndNotesPayableSch/NotePayableGrp/LenderConsiderationDesc0None
MortgagesAndNotesPayableSch/NotePayableGrp/LenderNameGrp/PersonNm0Cache Valley Bank
MortgagesAndNotesPayableSch/NotePayableGrp/LoanMaturityDt02022-05
MortgagesAndNotesPayableSch/NotePayableGrp/LoanOriginalAmt025000
MortgagesAndNotesPayableSch/NotePayableGrp/LoanPurposeTxt0To Provide Working Capital
MortgagesAndNotesPayableSch/NotePayableGrp/NoteDt02021-05
MortgagesAndNotesPayableSch/NotePayableGrp/RepaymentTermsTxt0Due at Maturity
MortgagesAndNotesPayableSch/NotePayableGrp/SecurityProvidedBorrowerTxt0None
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Director Insurance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Property Insurance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Repairs
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Utilities
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Landscape
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5Office Supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01357
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1701
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21400
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt33091
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt42500
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5134
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0583
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Engineering Fees
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/Amt011075
TaxesSchedule/TaxesDetail/CategoryTxt0Indirect Taxes
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Ryan Shaffer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08329526475
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Ted Warthen Center
ReturnHeader/Filer/BusinessNameControlTxt0TEDW
ReturnHeader/Filer/EIN0870621275
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2955
ReturnHeader/Filer/USAddress/CityNm0Saint George
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084771
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820617079
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Shaffer CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02866 E 1880 S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Saint George
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084790
ReturnHeader/PreparerPersonGrp/PhoneNum08329526475
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ryan Shaffer
ReturnHeader/ReturnTs02022-11-16T01:16:56-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Ryan
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Shaffer
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$597,070
Liabilities
$25,000
Net assets
$572,070
Revenue
$5
Expenses
$38,221
Net income
-$38,216
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.74$0.12$1.63$0.10$0.08$0.02
2023Summary only. Only limited summary data is available for this year.$1.67$0.11$0.00$0.10$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$1.18$0.08$1.10
2021Detailed filing. Detailed filing data is available for this year.$0.60$0.03$0.57$0.00$0.04$0.04
2020Summary only. Only limited summary data is available for this year.$0.61$0.00$0.00$0.04$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.00$0.07$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.00$0.72$0.05$0.07$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.00$0.76$0.05$0.04$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.04$0.04$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.02$0.04$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.01$0.04$0.02
2012Summary only. Only limited summary data is available for this year.$0.79$0.00$0.05$0.06$0.01
2011Summary only. Only limited summary data is available for this year.$0.81$0.00$0.05$0.04$0.01
2010Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.02
Peer Organizations

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