Civic Intelligence

Feminist Karate Union

990EZ • Fiscal year 2018 • EIN 91-0914769

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 26, 2019

1426 S Jackson StSeattle, WA 98144

(206) 325-3878

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

78th percentile

22%

Higher net margin than 78% 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

79th percentile

32%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

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

Assets

Up

$77,023

Up $18,738 (+32%) from 2017

Net Assets

Up

$77,023

Up $18,738 (+32%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$85,175

Up $10,273 (+14%) from 2017

Expenses

Down

$66,437

Down $2,001 (-2.9%) from 2017

Net Income

Up

$18,738

Up $12,274 (+190%) from 2017

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2009: $19,729Liabilities 2009: $02009Assets 2010: $24,882Liabilities 2010: $02010Assets 2011: $16,853Liabilities 2011: $02011Assets 2012: $15,721Liabilities 2012: $02012Assets 2013: $23,307Liabilities 2013: $02013Assets 2014: $40,453Liabilities 2014: $02014Assets 2015: $57,629Liabilities 2015: $02015Assets 2016: $51,821Net Assets 2016: $51,8212016Assets 2017: $58,285Net Assets 2017: $58,2852017Assets 2018: $77,023Net Assets 2018: $77,0232018Assets 2019: $65,520Net Assets 2019: $65,5202019Assets 2020: $49,641Net Assets 2020: $49,6412020Assets 2021: $64,155Net Assets 2021: $64,1552021Assets 2022: $45,667Net Assets 2022: $45,6672022Assets 2023: $42,774Liabilities 2023: $02023Assets 2024: $42,379Net Assets 2024: $42,3792024Assets 2025: $38,628Net Assets 2025: $38,6282025

Highlighted filing

2018

Assets$77,023
Liabilities-
Net Assets$77,023

Operations Trend

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

$100K$50K$0-$50KRevenue 2009: $48,833Expenses 2009: $37,802Net Income 2009: $11,0312009Revenue 2010: $55,584Expenses 2010: $50,500Net Income 2010: $5,0842010Revenue 2011: $41,237Expenses 2011: $49,266Net Income 2011: -$8,0292011Revenue 2012: $43,728Expenses 2012: $44,790Net Income 2012: -$1,0622012Revenue 2013: $54,925Expenses 2013: $47,409Net Income 2013: $7,5162013Revenue 2014: $68,981Expenses 2014: $51,835Net Income 2014: $17,1462014Revenue 2015: $81,983Expenses 2015: $64,807Net Income 2015: $17,1762015Revenue 2016: $84,782Expenses 2016: $81,351Net Income 2016: $3,4312016Revenue 2017: $74,902Expenses 2017: $68,438Net Income 2017: $6,4642017Revenue 2018: $85,175Expenses 2018: $66,437Net Income 2018: $18,7382018Revenue 2019: $56,060Expenses 2019: $67,563Net Income 2019: -$11,5032019Revenue 2020: $34,846Expenses 2020: $50,725Net Income 2020: -$15,8792020Revenue 2021: $49,829Expenses 2021: $35,315Net Income 2021: $14,5142021Revenue 2022: $32,306Expenses 2022: $50,794Net Income 2022: -$18,4882022Revenue 2023: $40,202Expenses 2023: $43,095Net Income 2023: -$2,8932023Revenue 2024: $40,619Expenses 2024: $41,014Net Income 2024: -$3952024Revenue 2025: $32,341Expenses 2025: $36,092Net Income 2025: -$3,7512025

Highlighted filing

2018

Revenue$85,175
Expenses$66,437
Net Income$18,738
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 26, 2019
Return Version
2018v3.1
Gross Receipts
$85,715
Mission and Program Overview

Mission

Not for profit karate school

Program Services

DescriptionGrantsExpenses
TEACH KARATE TO WOMEN AND CHILDREN REGARDLESS OF ABILITY TO PAY. SERVES APPROXIMATELY 100 PEOPLE.$62,935-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TASHA DELOS SANTOSPresident-$0--
ALEETA VAN PETTENTreasurer-$0--
JENNIFER SWEIGERTSecretary-$0--
ADELA PARRATrustee-$0--
NANCY GHOLSTONTrustee-$0--
STEPHANI MICHELSON-CORREATrustee-$0--
MATTHEW GERENDTrustee-$0--
LESLEY EGBERTTrustee-$0--
JUDITH LYTLETrustee-$0--
Filing and Contact Details

Filer

Filer Name
Feminist Karate Union
EIN
91-0914769
Phone
2063253878
Address
1426 S JACKSON ST, SEATTLE, WA 98144

Signing Officer

Name
Aleeta Van Peteen
Title
Treasurer
Signed
2019-02-26
Discuss with paid preparer
Yes

Preparer

Firm
Werner OMeara & Co PLLC
Address
19109 36th Ave West 213, Lynnwood, WA 98036
Preparer
Aliina Anton-Erik
Phone
4257748888
Supplemental Narrative

Additional Explanations

Other Revenue.1

MISCELLANEOUS $250

Other Expenses.1001

Advertising and Promotion $2280

Other Expenses.1002

Office Expenses $449

Other Expenses.1012

Insurance $3325

Other Expenses.1

SCHOLARSHIPS $1999

Other Expenses.2

LICENSES AND TAXES $1437

Other Expenses.3

PTA FEES $1266

Other Expenses.4

OPEN HOUSE $1102

Other Expenses.5

BANK FEES $240

Other Expenses.6

MISCELLANEOUS $223

Other Expenses.7

MAINTENANCE $97

Raw XML Appendix200 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/BooksInCareOfDetail/PersonNm0ALEETA VAN PETTEN
IRS990EZ/BooksInCareOfDetail/PhoneNum02063253878
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01426 S JACKSON ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SEATTLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098144
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt058285
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt077023
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01557
IRS990EZ/CostOfGoodsSoldAmt0340
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018738
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt035419
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt058285
IRS990EZ/Form990TotalAssetsGrp/EOYAmt077023
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt02245
IRS990EZ/GrossReceiptsAmt085715
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt02585
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt081323
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt058285
IRS990EZ/NetAssetsOrFundBalancesEOYAmt077023
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt058285
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt077023
IRS990EZ/OccupancyRentUtltsAndMaintAmt018600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
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/PersonNm0TASHA DELOS SANTOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALEETA VAN PETTEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNIFER SWEIGERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ADELA PARRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NANCY GHOLSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5STEPHANI MICHELSON-CORREA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MATTHEW GEREND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LESLEY EGBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JUDITH LYTLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt012418
IRS990EZ/OtherRevenueTotalAmt0250
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0NOT FOR PROFIT KARATE SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TEACH KARATE TO WOMEN AND CHILDREN REGARDLESS OF ABILITY TO PAY. SERVES APPROXIMATELY 100 PEOPLE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt062935
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0200
IRS990EZ/SpecialEventsNetIncomeLossAmt0-200
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt066437
IRS990EZ/TotalProgramServiceExpensesAmt062935
IRS990EZ/TotalRevenueAmt085175
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0feministkarateunion.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01557
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01811
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02217
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03826
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013086
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt083368
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt071059
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt082155
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt078713
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt064936
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0380231
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt025
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0393317
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt084925
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt072870
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt084372
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt082388
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt068762
IRS990ScheduleA/Total509Grp/TotalAmt0393317
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt084925
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt072870
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt084378
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt082398
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt068771
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0393342
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $2280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $449
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $3325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SCHOLARSHIPS $1999
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LICENSES AND TAXES $1437
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PTA FEES $1266
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OPEN HOUSE $1102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK FEES $240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISCELLANEOUS $223
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MAINTENANCE $97
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALEETA VAN PETEEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FEMINIST KARATE UNION
ReturnHeader/Filer/BusinessNameControlTxt0FEMI
ReturnHeader/Filer/EIN0910914769
ReturnHeader/Filer/PhoneNum02063253878
ReturnHeader/Filer/USAddress/AddressLine1Txt01426 S JACKSON ST
ReturnHeader/Filer/USAddress/CityNm0SEATTLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098144
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203564998
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Werner OMeara & Co PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt019109 36th Ave West 213
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lynnwood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098036
ReturnHeader/PreparerPersonGrp/PhoneNum04257748888
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Aliina Anton-Erik
ReturnHeader/ReturnTs02019-02-26T16:48:15-08:00
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
2025Detailed filing. Detailed filing data is available for this year.$38.6$38.6$32.3$36.1$3.75
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.4$42.4$40.6$41.0$0.40
2023Summary only. Only limited summary data is available for this year.$42.8$0.00$40.2$43.1$2.89
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.7$45.7$32.3$50.8$18.5
2021Detailed filing. Detailed filing data is available for this year.$64.2$64.2$49.8$35.3$14.5
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.6$49.6$34.8$50.7$15.9
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$65.5$65.5$56.1$67.6$11.5
2018Detailed filing. Detailed filing data is available for this year.$77.0$77.0$85.2$66.4$18.7
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$58.3$58.3$74.9$68.4$6.46
2016Detailed filing. Detailed filing data is available for this year.$51.8$51.8$84.8$81.4$3.43
2015Summary only. Only limited summary data is available for this year.$57.6$0.00$82.0$64.8$17.2
2014Summary only. Only limited summary data is available for this year.$40.5$0.00$69.0$51.8$17.1
2013Summary only. Only limited summary data is available for this year.$23.3$0.00$54.9$47.4$7.52
2012Summary only. Only limited summary data is available for this year.$15.7$0.00$43.7$44.8$1.06
2011Summary only. Only limited summary data is available for this year.$16.9$0.00$41.2$49.3$8.03
2010Summary only. Only limited summary data is available for this year.$24.9$0.00$55.6$50.5$5.08
2009Summary only. Only limited summary data is available for this year.$19.7$0.00$48.8$37.8$11.0