Civic Intelligence

Johnson Family Stewardship Foundation

990EZ • Fiscal year 2020 • EIN 91-1995740

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 12, 2021

4656 N Frace AveTacoma, WA 98407

(253) 878-3639

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

68th percentile

19%

Higher net margin than 68% of similar nonprofits.

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

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.

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

Asset Growth

91st percentile

149%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

90th percentile

61%

Faster revenue growth than 90% of similar nonprofits.

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

Assets

Up

$47,097

Up $28,210 (+149%) from 2019

Net Assets

Up

$47,097

Up $28,210 (+149%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Up

$149,235

Up $56,428 (+61%) from 2019

Expenses

Up

$121,025

Up $35,756 (+42%) from 2019

Net Income

Up

$28,210

Up $20,672 (+274%) from 2019

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2010: $26,879Net Assets 2010: $26,8792010Assets 2011: $14,247Liabilities 2011: $0Net Assets 2011: $14,2472011Assets 2012: $16,664Liabilities 2012: $0Net Assets 2012: $16,6642012Assets 2013: $18,481Liabilities 2013: $0Net Assets 2013: $18,4812013Assets 2014: $25,694Liabilities 2014: $0Net Assets 2014: $25,6942014Assets 2015: $14,837Liabilities 2015: $0Net Assets 2015: $14,8372015Assets 2016: $16,117Liabilities 2016: $0Net Assets 2016: $16,1172016Assets 2017: $13,884Liabilities 2017: $246Net Assets 2017: $13,6382017Assets 2018: $11,400Liabilities 2018: $51Net Assets 2018: $11,3492018Assets 2019: $18,887Liabilities 2019: $0Net Assets 2019: $18,8872019Assets 2020: $47,097Liabilities 2020: $0Net Assets 2020: $47,0972020Assets 2021: $14,597Liabilities 2021: $0Net Assets 2021: $14,5972021Assets 2022: $8,398Liabilities 2022: $0Net Assets 2022: $8,3982022Assets 2023: $2,448Liabilities 2023: $0Net Assets 2023: $2,4482023Assets 2024: $50,885Liabilities 2024: $0Net Assets 2024: $50,8852024Assets 2025: $10,393Liabilities 2025: $0Net Assets 2025: $10,3932025

Highlighted filing

2020

Assets$47,097
Liabilities$0
Net Assets$47,097

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $104,130Expenses 2010: $91,404Net Income 2010: $12,7262010Revenue 2011: $128,645Expenses 2011: $141,277Net Income 2011: -$12,6322011Revenue 2012: $105,429Expenses 2012: $103,012Net Income 2012: $2,4172012Revenue 2013: $57,750Expenses 2013: $55,933Net Income 2013: $1,8172013Revenue 2014: $64,445Expenses 2014: $57,232Net Income 2014: $7,2132014Revenue 2015: $37,429Expenses 2015: $48,286Net Income 2015: -$10,8572015Revenue 2016: $66,805Expenses 2016: $65,525Net Income 2016: $1,2802016Revenue 2017: $47,194Expenses 2017: $49,673Net Income 2017: -$2,4792017Revenue 2018: $85,758Expenses 2018: $88,047Net Income 2018: -$2,2892018Revenue 2019: $92,807Expenses 2019: $85,269Net Income 2019: $7,5382019Revenue 2020: $149,235Expenses 2020: $121,025Net Income 2020: $28,2102020Revenue 2021: $88,513Expenses 2021: $121,013Net Income 2021: -$32,5002021Revenue 2022: $93,653Expenses 2022: $99,852Net Income 2022: -$6,1992022Revenue 2023: $88,679Expenses 2023: $94,629Net Income 2023: -$5,9502023Revenue 2024: $154,032Expenses 2024: $105,595Net Income 2024: $48,4372024Revenue 2025: $90,968Expenses 2025: $131,460Net Income 2025: -$40,4922025

Highlighted filing

2020

Revenue$149,235
Expenses$121,025
Net Income$28,210
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 12, 2021
Return Version
2020v4.1
Gross Receipts
$149,235
Mission and Program Overview

Mission

Youth development

Program Services

DescriptionGrantsExpenses
Raised and contributed funds to multiple charities whose activities support the positive development of children and youth. Also contributed to foster care, higher education, and medical, housing and nutrition support for the needy and underserved. Over 1,000 people served.$120,376$120,376
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Randy JohnsonPresident/Vice President-$0--
Debbie JohnsonSecretary/Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Johnson Family Stewardship Foundation
EIN
91-1995740
Phone
2538783639
Address
4656 N Frace Ave, Tacoma, WA 98407

Signing Officer

Name
Randall Johnson
Title
President
Phone
2538783639
Signed
2021-10-12
Discuss with paid preparer
Yes

Preparer

Firm
Battershell & Nichols PS
Address
33507 9th Ave S Ste C-1, Federal Way, WA 98003
Preparer
Richard Battershell CPA
Phone
2538391620
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8 - Other Revenue

Amount: 15.

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: Program support. Grantee Name: YMCA of Pierce and Kitsap County. Grantee Address: 4717 S 19th St, #201 Tacoma, WA 98405. Grantee Relationship: none. Date of Gift: 08/31/20. Amount Given: 50,000.

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: Program support. Grantee Name: Cascade Christian Schools. Grantee Address: 815 21st St SE Puyallup, WA 98372. Grantee Relationship: none. Date of Gift: 11/30/20. Amount Given: 5,000.

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: Program support. Grantee Name: NW Network Foundation. Grantee Address: PO Box 158 Puyallup, WA 98371. Grantee Relationship: none. Date of Gift: 12/31/20. Amount Given: 5,000.

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: Program support. Grantee Name: Burn Design Labs. Grantee Address: 18850 103rd Ave SW #220 Vashon Is, WA 98070. Grantee Relationship: none. Date of Gift: 12/31/20. Amount Given: 5,000.

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: Program support. Grantee Name: Kid's Town Intl. Grantee Address: 119 N Commercial St #165 Bellingham, WA 98225. Grantee Relationship: none. Date of Gift: 12/31/20. Amount Given: 5,000.

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: Program support. Grantee Name: Step by Step. Grantee Address: 3303 #A, 8th Ave SE Puyallup, WA 98372. Grantee Relationship: none. Date of Gift: 12/31/20. Amount Given: 5,000.

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: Program support. Grantee Name: Young Life. Grantee Address: 420 N Cascade Ave Colorado Springs, CO 80903. Grantee Relationship: none. Date of Gift: 12/31/20. Amount Given: 29,100. Total included on Form 990-EZ, line 10: 104,100.

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

Description: Bank service charges. Amount: 649.

Raw XML Appendix157 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0The Organization
IRS990EZ/BooksInCareOfDetail/PhoneNum02538783639
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04656 N Frace Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Tacoma
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098407
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018887
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt047097
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0149220
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt028210
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018887
IRS990EZ/Form990TotalAssetsGrp/EOYAmt047097
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0120376
IRS990EZ/GrossReceiptsAmt0149235
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NameChangeInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018887
IRS990EZ/NetAssetsOrFundBalancesEOYAmt047097
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018887
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt047097
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Randy Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Debbie Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President/Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary/Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0649
IRS990EZ/OtherRevenueTotalAmt015
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Youth development
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Raised and contributed funds to multiple charities whose activities support the positive development of children and youth. Also contributed to foster care, higher education, and medical, housing and nutrition support for the needy and underserved. Over 1,000 people served.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0120376
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0120376
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0121025
IRS990EZ/TotalProgramServiceExpensesAmt0120376
IRS990EZ/TotalRevenueAmt0149235
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0149220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0110782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0102395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt065940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt085215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0513552
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97330
IRS990ScheduleA/PublicSupportPY170Pct00.90400
IRS990ScheduleA/PublicSupportTotal170Amt0499823
IRS990ScheduleA/SubstantialContributorsTotAmt013729
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0149220
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0110782
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0102395
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt065940
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt085215
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0513552
IRS990ScheduleA/TotalSupportAmt0513552
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Amount: 15.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Classification: Program support. Grantee Name: YMCA of Pierce and Kitsap County. Grantee Address: 4717 S 19th St, #201 Tacoma, WA 98405. Grantee Relationship: none. Date of Gift: 08/31/20. Amount Given: 50,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Activity Classification: Program support. Grantee Name: Cascade Christian Schools. Grantee Address: 815 21st St SE Puyallup, WA 98372. Grantee Relationship: none. Date of Gift: 11/30/20. Amount Given: 5,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Activity Classification: Program support. Grantee Name: NW Network Foundation. Grantee Address: PO Box 158 Puyallup, WA 98371. Grantee Relationship: none. Date of Gift: 12/31/20. Amount Given: 5,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Activity Classification: Program support. Grantee Name: Burn Design Labs. Grantee Address: 18850 103rd Ave SW #220 Vashon Is, WA 98070. Grantee Relationship: none. Date of Gift: 12/31/20. Amount Given: 5,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Activity Classification: Program support. Grantee Name: Kid's Town Intl. Grantee Address: 119 N Commercial St #165 Bellingham, WA 98225. Grantee Relationship: none. Date of Gift: 12/31/20. Amount Given: 5,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Activity Classification: Program support. Grantee Name: Step by Step. Grantee Address: 3303 #A, 8th Ave SE Puyallup, WA 98372. Grantee Relationship: none. Date of Gift: 12/31/20. Amount Given: 5,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Activity Classification: Program support. Grantee Name: Young Life. Grantee Address: 420 N Cascade Ave Colorado Springs, CO 80903. Grantee Relationship: none. Date of Gift: 12/31/20. Amount Given: 29,100. Total included on Form 990-EZ, line 10: 104,100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description: Bank service charges. Amount: 649.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16 - Other Expenses
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Randall Johnson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02538783639
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Johnson Family Stewardship Foundation
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0fka Apple Physical Therapy Foundation
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0911995740
ReturnHeader/Filer/PhoneNum02538783639
ReturnHeader/Filer/USAddress/AddressLine1Txt04656 N Frace Ave
ReturnHeader/Filer/USAddress/CityNm0Tacoma
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098407
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271095574
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Battershell & Nichols PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt033507 9th Ave S Ste C-1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Federal Way
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098003
ReturnHeader/PreparerPersonGrp/PhoneNum02538391620
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard Battershell CPA
ReturnHeader/ReturnTs02021-10-13T15:20:25-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Randall
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Johnson
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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.$0.10$0.00$0.10$0.91$1.31$0.40
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.00$0.51$1.54$1.06$0.48
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.89$0.95$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$0.94$1.00$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.15$0.89$1.21$0.33
2020Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$1.49$1.21$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.19$0.93$0.85$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$0.86$0.88$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.47$0.50$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.00$0.16$0.67$0.66$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.37$0.48$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.64$0.57$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.58$0.56$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$1.05$1.03$0.02
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.00$0.14$1.29$1.41$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.27$1.04$0.91$0.13