Civic Intelligence

Ministry Architechture Inc

990EZ • Fiscal year 2018 • EIN 88-0473338

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 23, 2019

1904 S Union PlaceLakewood, CO 80228

(720) 937-9664

Siviq Scores

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

Liabilities / Assets

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

36th percentile

-1.9%

Higher net margin than 36% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$51,904

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 44.2% of source-year revenue.

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

Asset Growth

35th percentile

-5.5%

Faster asset growth than 35% of similar nonprofits.

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

Revenue Growth

20th percentile

-25%

Faster revenue growth than 20% of similar nonprofits.

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

Assets

Down

$76,096

Down $4,448 (-5.5%) from 2017

Net Assets

$73,601

No earlier filing loaded for comparison.

Liabilities

Down

$2,495

Down $1,111 (-31%) from 2017

Revenue

Down

$117,343

Down $40,156 (-25%) from 2017

Expenses

Down

$119,523

Down $31,669 (-21%) from 2017

Net Income

Down

-$2,180

Down $8,487 (-135%) from 2017

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2010: $28,379Liabilities 2010: $0Net Assets 2010: $28,3792010Assets 2011: $36,501Liabilities 2011: $0Net Assets 2011: $36,5012011Assets 2012: $62,867Liabilities 2012: $7,333Net Assets 2012: $55,5342012Assets 2013: $56,718Liabilities 2013: $3,1172013Assets 2014: $73,204Liabilities 2014: $4,151Net Assets 2014: $69,0532014Assets 2015: $54,807Liabilities 2015: $1,788Net Assets 2015: $53,0192015Assets 2016: $75,157Liabilities 2016: $4,526Net Assets 2016: $70,6312016Assets 2017: $80,544Liabilities 2017: $3,6062017Assets 2018: $76,096Liabilities 2018: $2,495Net Assets 2018: $73,6012018Assets 2019: $67,153Liabilities 2019: $445Net Assets 2019: $66,7082019Assets 2020: $65,943Liabilities 2020: $703Net Assets 2020: $65,2402020Assets 2021: $43,496Liabilities 2021: $1,140Net Assets 2021: $42,3562021Assets 2022: $48,754Liabilities 2022: $1,6462022Assets 2023: $58,813Liabilities 2023: $2,0742023Assets 2024: $51,399Liabilities 2024: $4,933Net Assets 2024: $46,4662024

Highlighted filing

2018

Assets$76,096
Liabilities$2,495
Net Assets$73,601

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $98,866Expenses 2010: $96,605Net Income 2010: $2,2612010Revenue 2011: $97,507Expenses 2011: $89,385Net Income 2011: $8,1222011Revenue 2012: $117,053Expenses 2012: $98,020Net Income 2012: $19,0332012Revenue 2013: $105,960Expenses 2013: $107,893Net Income 2013: -$1,9332013Revenue 2014: $154,429Expenses 2014: $138,977Net Income 2014: $15,4522014Revenue 2015: $129,459Expenses 2015: $145,493Net Income 2015: -$16,0342015Revenue 2016: $146,561Expenses 2016: $128,949Net Income 2016: $17,6122016Revenue 2017: $157,499Expenses 2017: $151,192Net Income 2017: $6,3072017Revenue 2018: $117,343Expenses 2018: $119,523Net Income 2018: -$2,1802018Revenue 2019: $135,428Expenses 2019: $142,321Net Income 2019: -$6,8932019Revenue 2020: $102,349Expenses 2020: $103,816Net Income 2020: -$1,4672020Revenue 2021: $66,246Expenses 2021: $89,131Net Income 2021: -$22,8852021Revenue 2022: $68,107Expenses 2022: $63,357Net Income 2022: $4,7502022Revenue 2023: $87,635Expenses 2023: $78,004Net Income 2023: $9,6312023Revenue 2024: $69,265Expenses 2024: $79,529Net Income 2024: -$10,2642024

Highlighted filing

2018

Revenue$117,343
Expenses$119,523
Net Income-$2,180
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 23, 2019
Return Version
2018v3.1
Gross Receipts
$117,801
Mission and Program Overview

Mission

Ministry architecture, inc's mission is to assemble a faith-based nonprofit 501(c)(3) network of design professionals that offers high quality, no-fee, architectural services to evangelical ministries, hospitals, schools, and orphanages in developing countries.

Ministry architecture, inc's mission is to assemble a faith-based nonprofit 501(c)(3) network of design professionals and then offer high quality, no-fee, architectural services to evangelical ministries, hospitals, schools, and orphanages in developing countries.

Program Services

DescriptionGrantsExpenses
MINISTRY ARCHITECTURE OFFERS ITS ARCHITECTURAL SERVICES TO EVANGELICAL MINISTRIES, HOSPITALS, SCHOOLS, AND ORPHANAGES IN DEVELOPING COUNTRIES AROUND THE WORLD. DURING 2018 MINISTY ARCHITECTURE LOGGED APPROXIMATELY 4,000 HOURS DESIGNING AND PLANNING THE FOLLOWING PROJECTS: 1)CONSULTING, SITE INSPECTIONS, DESIGNS, AND CONSTRUCTION DOCUMENTS FOR CHURCH AND SCHOOL IN DEGEANCE, HAITI, 2) DESIGN AND CONSTRUCTION DOCUMENTS FOR YWAM DUPLEX HOUSING AND CONFERENCE BUILDING IN KETCHIKAN, ALASKA, 3) CONCEPTUAL PLANNING FOR MILITARY CHAPLAINS TRANING CENTER, IN KAMPALA, UGANDA, 4) SITE INSPECTIONS, SURVEYING, AND PLANNING FOR DORMITORY AND DINING BUILDING IN MUTARE, ZIMBABWE.$0$85,189
MINSITRY ARCHITECTURE PROVIDES TEACHING, COUNSELING, AND PREACHING SERVICES TO PEOPLE IN DEVELOPING COUNTRIES. IN 2018 MINISTRY ARCHITECTURE LOGGED APPROXIMATELY 500 HOURS TEACHING BIBLE AND BIBLICAL MARRIAGE IN USA, AKHA HILL-TRIBE VILLAGES IN CHIANG RAI, THAILAND, IN HAITI, AND IN ZIMBABWE.$0$15,033
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEONARD C ROSENBERGExecutive DirectorFT$29,690$22,214$51,904
MARY C ROSENBERGDirector Of OperationsPT$18,000$6,214$24,214
DALE LARSENBoard Member-$0--
KATHY LARSENBoard Member-$0--
PAUL RADFORDBoard Member-$0--
ANN GRAHAM RADFORDBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Ministry Architecture Inc
EIN
88-0473338
Phone
7209379664
Address
1904 S UNION PLACE, LAKEWOOD, CO 80228

Signing Officer

Name
Leonard C Rosenberg
Title
Executive Director
Phone
3039894870
Signed
2019-07-23
Discuss with paid preparer
Yes

Preparer

Firm
Eide Bailly Llp
Address
440 INDIANA STREET SUITE 200, GOLDEN, CO 80401
Preparer
Kyle Fritch CPA
Phone
3037705700
Supplemental Narrative

Additional Explanations

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

Description: interest income. Amount: 24. Description: dividend income. Amount: 53. Total included on form 990-ez, line 4: 77.

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

Income: gross receipts: 660. Returns and allowances: 0. Less cost of goods sold: 458. Gross profit: 202. Cost of goods sold: inventory at beginning of year: 227. Merchandise purchased: 322. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 91. Cost of goods sold: 458.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 4,256.

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

Description: office expense. Amount: 3,950. Description: travel. Amount: 10,207. Description: meals/hospitality. Amount: 894. Description: telephone. Amount: 2,913. Description: licenses. Amount: 520. Description: insurance. Amount: 2,562. Description: information technology. Amount: 2,132. Description: professional development. Amount: 5,316. Description: conferences & meetings. Amount: 1,107. Description: solicitation of contributions. Amount: 5,706. Total to form 990-ez, line 16: 35,307.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: unrealized appreciation in donated stock. Amount: -1,157.

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

Description: inventory. Beg. Of year amount: 227. End of year amount: 91. Description: other depreciable assets. Beg. Of year amount: 18,082. End of year amount: 13,826.

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

Description: credit card payable. Beg. Of year amount: 3,606. End of year amount: 2,495.

Raw XML Appendix190 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum07209379664
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LEONARD C ROSENBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARY C ROSENBERG
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PAUL RADFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ANN GRAHAM RADFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR OF OPERATIONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt013917
IRS990EZ/OtherChangesInNetAssetsAmt0-1157
IRS990EZ/OtherExpensesTotalAmt035307
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0MINISTRY ARCHITECTURE, INC'S MISSION IS TO ASSEMBLE A FAITH-BASED NONPROFIT 501(C)(3) NETWORK OF DESIGN PROFESSIONALS AND THEN OFFER HIGH QUALITY, NO-FEE, ARCHITECTURAL SERVICES TO EVANGELICAL MINISTRIES, HOSPITALS, SCHOOLS, AND ORPHANAGES IN DEVELOPING COUNTRIES.
IRS990EZ/PrintingPublicationsPostageAmt0538
IRS990EZ/ProgramServiceRevenueAmt0300
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MINISTRY ARCHITECTURE OFFERS ITS ARCHITECTURAL SERVICES TO EVANGELICAL MINISTRIES, HOSPITALS, SCHOOLS, AND ORPHANAGES IN DEVELOPING COUNTRIES AROUND THE WORLD. DURING 2018 MINISTY ARCHITECTURE LOGGED APPROXIMATELY 4,000 HOURS DESIGNING AND PLANNING THE FOLLOWING PROJECTS: 1)CONSULTING, SITE INSPECTIONS, DESIGNS, AND CONSTRUCTION DOCUMENTS FOR CHURCH AND SCHOOL IN DEGEANCE, HAITI, 2) DESIGN AND CONSTRUCTION DOCUMENTS FOR YWAM DUPLEX HOUSING AND CONFERENCE BUILDING IN KETCHIKAN, ALASKA, 3) CONCEPTUAL PLANNING FOR MILITARY CHAPLAINS TRANING CENTER, IN KAMPALA, UGANDA, 4) SITE INSPECTIONS, SURVEYING, AND PLANNING FOR DORMITORY AND DINING BUILDING IN MUTARE, ZIMBABWE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MINSITRY ARCHITECTURE PROVIDES TEACHING, COUNSELING, AND PREACHING SERVICES TO PEOPLE IN DEVELOPING COUNTRIES. IN 2018 MINISTRY ARCHITECTURE LOGGED APPROXIMATELY 500 HOURS TEACHING BIBLE AND BIBLICAL MARRIAGE IN USA, AKHA HILL-TRIBE VILLAGES IN CHIANG RAI, THAILAND, IN HAITI, AND IN ZIMBABWE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt085189
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt115033
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt076118
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03606
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02495
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MINISTRYARCHITECTURE.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0116764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0156161
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0145324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0129807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0154723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0702779
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt077
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0160
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0702779
IRS990ScheduleA/TotalSupportAmt0702939
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 24. DESCRIPTION: DIVIDEND INCOME. AMOUNT: 53. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 77.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INCOME: GROSS RECEIPTS: 660. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 458. GROSS PROFIT: 202. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 227. MERCHANDISE PURCHASED: 322. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 91. COST OF GOODS SOLD: 458.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DEPRECIATION. AMOUNT: 4,256.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OFFICE EXPENSE. AMOUNT: 3,950. DESCRIPTION: TRAVEL. AMOUNT: 10,207. DESCRIPTION: MEALS/HOSPITALITY. AMOUNT: 894. DESCRIPTION: TELEPHONE. AMOUNT: 2,913. DESCRIPTION: LICENSES. AMOUNT: 520. DESCRIPTION: INSURANCE. AMOUNT: 2,562. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 2,132. DESCRIPTION: PROFESSIONAL DEVELOPMENT. AMOUNT: 5,316. DESCRIPTION: CONFERENCES & MEETINGS. AMOUNT: 1,107. DESCRIPTION: SOLICITATION OF CONTRIBUTIONS. AMOUNT: 5,706. TOTAL TO FORM 990-EZ, LINE 16: 35,307.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: UNREALIZED APPRECIATION IN DONATED STOCK. AMOUNT: -1,157.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 227. END OF YEAR AMOUNT: 91. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 18,082. END OF YEAR AMOUNT: 13,826.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 3,606. END OF YEAR AMOUNT: 2,495.
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 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 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/PersonNm0LEONARD C ROSENBERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03039894870
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MINISTRY ARCHITECTURE INC
ReturnHeader/Filer/BusinessNameControlTxt0MINI
ReturnHeader/Filer/EIN0880473338
ReturnHeader/Filer/PhoneNum07209379664
ReturnHeader/Filer/USAddress/AddressLine1Txt01904 S UNION PLACE
ReturnHeader/Filer/USAddress/CityNm0LAKEWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080228
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId038E7B26ACDED65A6206348105EC66FC115FD0A44
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId038E7B26ACDED65A6206348105EC66FC115FD0A44
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.147.181.48
ReturnHeader/FilingSecurityInformation/IPDt02019-07-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm011:30:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450250958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EIDE BAILLY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0440 INDIANA STREET SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GOLDEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080401
ReturnHeader/PreparerPersonGrp/PhoneNum03037705700
ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KYLE FRITCH CPA
ReturnHeader/ReturnTs02019-08-02T17:46:33-05:00
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.$0.51$0.05$0.46$0.69$0.80$0.10
2023Summary only. Only limited summary data is available for this year.$0.59$0.02$0.88$0.78$0.10
2022Summary only. Only limited summary data is available for this year.$0.49$0.02$0.68$0.63$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.01$0.42$0.66$0.89$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.01$0.65$1.02$1.04$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.00$0.67$1.35$1.42$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.76$0.02$0.74$1.17$1.20$0.02
2017Summary only. Only limited summary data is available for this year.$0.81$0.04$1.57$1.51$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.05$0.71$1.47$1.29$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.02$0.53$1.29$1.45$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.04$0.69$1.54$1.39$0.15
2013Summary only. Only limited summary data is available for this year.$0.57$0.03$1.06$1.08$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.07$0.56$1.17$0.98$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$0.98$0.89$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$0.99$0.97$0.02