Civic Intelligence

Sun Valley Care Development Inc.

990 • Fiscal year 2019 • EIN 95-3945026

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization ProfileN/A
9040 Sunland BlvdSun Valley, CA 91352

(818) 252-5678

Siviq Scores

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

Liabilities / Assets

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

100th percentile

158%

Higher net margin than 100% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

11th percentile

-8.4%

Faster asset growth than 11% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets10th percentile

Assets

Down

$7,217,337

Down $660,563 (-8.4%) from 2018

Net Assets

Down

$7,211,636

Down $658,110 (-8.4%) from 2018

Liabilities

Down

$5,701

Down $2,453 (-30%) from 2018

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$421,413

Down $832,432 (-203%) from 2018

Expenses

Down

$242,809

Down $95,961 (-28%) from 2018

Net Income

Down

-$664,222

Down $736,471 (-1019%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$10M$5.0M$0Assets 2010: $1,951,660Liabilities 2010: $5,656Net Assets 2010: $1,946,0042010Assets 2011: $6,587,487Liabilities 2011: $359,944Net Assets 2011: $6,227,5432011Assets 2012: $8,434,032Liabilities 2012: $382,250Net Assets 2012: $8,051,7822012Assets 2013: $8,690,791Liabilities 2013: $381,032Net Assets 2013: $8,309,7592013Assets 2014: $8,156,736Liabilities 2014: $1,245,750Net Assets 2014: $6,910,9862014Assets 2015: $7,807,996Liabilities 2015: $799,576Net Assets 2015: $7,008,4202015Assets 2016: $7,343,223Liabilities 2016: $110,627Net Assets 2016: $7,232,5962016Assets 2017: $8,071,794Liabilities 2017: $280,448Net Assets 2017: $7,791,3462017Assets 2018: $7,877,900Liabilities 2018: $8,154Net Assets 2018: $7,869,7462018Assets 2019: $7,217,337Liabilities 2019: $5,701Net Assets 2019: $7,211,6362019Assets 2020: $8,239,357Liabilities 2020: $2,319Net Assets 2020: $8,237,0382020Assets 2021: $8,549,492Liabilities 2021: $567,641Net Assets 2021: $7,981,8512021Assets 2022: $7,778,782Liabilities 2022: $34,658Net Assets 2022: $7,744,1242022Assets 2023: $7,771,927Liabilities 2023: $522,085Net Assets 2023: $7,249,8422023Assets 2024: $7,645,447Liabilities 2024: $536,838Net Assets 2024: $7,108,6092024

Highlighted filing

2019

Assets$7,217,337
Liabilities$5,701
Net Assets$7,211,636
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $63,784Expenses 2010: $115,034Net Income 2010: -$51,2502010Revenue 2011: $4,540,915Expenses 2011: $259,376Net Income 2011: $4,281,5392011Revenue 2012: $2,076,616Expenses 2012: $252,377Net Income 2012: $1,824,2392012Revenue 2013: $497,117Expenses 2013: $258,369Net Income 2013: $238,7482013Revenue 2014: $256,514Expenses 2014: $213,907Net Income 2014: $42,6072014Revenue 2015: $446,656Expenses 2015: $244,173Net Income 2015: $202,4832015Revenue 2016: $480,010Expenses 2016: $203,589Net Income 2016: $276,4212016Revenue 2017: $836,046Expenses 2017: $285,324Net Income 2017: $550,7222017Revenue 2018: $411,019Expenses 2018: $338,770Net Income 2018: $72,2492018Revenue 2019: -$421,413Expenses 2019: $242,809Net Income 2019: -$664,2222019Revenue 2020: $1,185,322Expenses 2020: $155,828Net Income 2020: $1,029,4942020Revenue 2021: $60,941Expenses 2021: $316,128Net Income 2021: -$255,1872021Revenue 2022: $46,644Expenses 2022: $284,371Net Income 2022: -$237,7272022Revenue 2023: $90,133Expenses 2023: $584,415Net Income 2023: -$494,2822023Revenue 2024: $53,316Expenses 2024: $194,549Net Income 2024: -$141,2332024

Highlighted filing

2019

Revenue-$421,413
Expenses$242,809
Net Income-$664,222
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$181,860
Mission and Program Overview

Mission

Assist families of handicapped kids and the community workers who aid their care

At CARE, we are called to collaborate with local churches and community leaders in order to advance, restore and empower the people, structures, and institutions in Sun Valley and surrounding areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,322,007$5,333,865▲ $11,858
Other Notes and Loans Receivable, Net$1,518,457$879,653▼ $638,804
Savings and Temporary Cash Investments$2,873$532,771▲ $529,898
Cash and Non-Interest-Bearing Accounts$884,563$321,048▼ $563,515
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$7,877,900$7,217,337▼ $660,563
Other Assets Total$150,000$150,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$8,154$5,701▼ $2,453
Total Liabilities$8,154$5,701▼ $2,453
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,869,746$7,211,636▼ $658,110
Total Net Assets Fund Balance$7,869,746$7,211,636▼ $658,110
Total Liabilities and Net Assets / Fund Balance$7,877,900$7,217,337▼ $660,563

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,279,781$43,544$3,323,325
Land$1,630,513-$1,630,513
Leasehold Improvements$423,571$35,916$459,487
Equipment-$27,115$27,115
Other Land Buildings-$653$653
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
David TanPresident
Maria BerumenVice President
Esteban ZelayaSecty/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$28,000
Program Service Revenue
$0
Investment Income
$87,391
Other Revenue
$-536,804
All Other Contributions
$28,000
Change in Net Assets
$-664,222

Audited Revenue Reconciliation

Revenue per Audited Statements
$-421,413
Total Revenue per Audited Statements
$-421,413
Total Revenue per Form 990
$-421,413
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$175,755
Other Expenses$49,054
Grants and Similar Amounts Paid$18,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$157,029$4,857-$161,886
Insurance$19,262$596-$19,858
Grants to Domestic Orgs$18,000--$18,000
Depreciation Depletion$16,562$512-$17,074
Payroll Taxes$13,453$416-$13,869
Information Technology$3,598$111-$3,709
Fees for Services Other$2,676$83-$2,759
Fees for Services Accounting$907$28-$935
Office Expenses$823$25-$848
Other Expenses$217$7-$224
Total Functional Expenses$236,065$6,744$0$242,809

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$242,809
Total Expenses per Audited Statements$242,809
Total Expenses per Form 990$242,809
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sol Del ValleSun Valley, CA-Improve Inner City Welfare$18,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Sun Valley Care Development Inc
EIN
95-3945026
Address
9040 SUNLAND BLVD, SUN VALLEY, CA 91352

Signing Officer

Name
David Tan
Title
President
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Blake Rochette Inc
Address
1340 PROSPECT DR, REDLANDS, CA 92373-7050
Preparer
Blake A Rochette
Phone
9093358862
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: To solicit gifts and donations in support of the corporation, and to encourage donors to enter into arrangements in support of the corporation and its programs and activities. OTHER PROGRAM SERVICES 5: To provide financial assistance by grants, allocations, gifts, scholarships and other means in the furtherance of the corporation's purposes. OTHER PROGRAM SERVICES 6: To do any other act or things and engage in and carry on any other activity in any manner connected with or incidental to, or calculated to promote, assist aid or accomplish any of the aforesaid purposes.”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Depreciation book/tax difference = $6112”

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IRS990/PYTotalRevenueAmt0411019
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-664222
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-542995
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02873
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0532771
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt028000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0373021
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0958846
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0643794
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0275604
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02279265
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt087391
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0123941
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0161714
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0391211
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0310003
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01074260
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt087391
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0123941
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0161714
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0391211
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0310003
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01074260
IRS990ScheduleA/InvestmentIncomeCYPct00.32030
IRS990ScheduleA/InvestmentIncomePYPct00.31640
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.67970
IRS990ScheduleA/PublicSupportPY509Pct00.68360
IRS990ScheduleA/PublicSupportTotal509Amt02279265
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt028000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0373021
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0958846
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0643794
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0275604
IRS990ScheduleA/Total509Grp/TotalAmt02279265
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0115391
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0496962
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01120560
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01035005
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0585607
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03353525
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03279781
IRS990ScheduleD/BuildingsGrp/DepreciationAmt043544
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03323325
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027115
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027115
IRS990ScheduleD/ExpensesSubtotalAmt0242809
IRS990ScheduleD/LandGrp/BookValueAmt01630513
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01630513
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0423571
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt035916
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0459487
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0653
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0653
IRS990ScheduleD/RevenueSubtotalAmt0-421413
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05333865
IRS990ScheduleD/TotalExpensesPerForm990Amt0242809
IRS990ScheduleD/TotalRevenuePerForm990Amt0-421413
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0-421413
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0242809
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt018000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0IMPROVE INNER CITY WELFARE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SOL DEL VALLE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt010725 PENROSE ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SUN VALLEY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd091352
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: To solicit gifts and donations in support of the corporation, and to encourage donors to enter into arrangements in support of the corporation and its programs and activities. OTHER PROGRAM SERVICES 5: To provide financial assistance by grants, allocations, gifts, scholarships and other means in the furtherance of the corporation's purposes. OTHER PROGRAM SERVICES 6: To do any other act or things and engage in and carry on any other activity in any manner connected with or incidental to, or calculated to promote, assist aid or accomplish any of the aforesaid purposes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DEPRECIATION BOOK/TAX DIFFERENCE = $6112
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07877900
IRS990/TotalAssetsEOYAmt07217337
IRS990/TotalAssetsGrp/BOYAmt07877900
IRS990/TotalAssetsGrp/EOYAmt07217337
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt028000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06744
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0236065
IRS990/TotalFunctionalExpensesGrp/TotalAmt0242809
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08154
IRS990/TotalLiabilitiesEOYAmt05701
IRS990/TotalLiabilitiesGrp/BOYAmt08154
IRS990/TotalLiabilitiesGrp/EOYAmt05701
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07869746
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07211636
IRS990/TotalOtherProgSrvcExpenseAmt072516
IRS990/TotalProgramServiceExpensesAmt0236065
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-449413
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-421413
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07877900
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07217337
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt09040 SUNLAND BLVD
IRS990/USAddress/CityNm0SUN VALLEY
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091352
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,217,337
Liabilities
$5,701
Net assets
$7,211,636
Revenue
-$421,413
Expenses
$242,809
Net income
-$664,222
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.65$0.54$7.11$0.05$0.19$0.14
2023Summary only. Only limited summary data is available for this year.$7.77$0.52$7.25$0.09$0.58$0.49
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.78$0.03$7.74$0.05$0.28$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.55$0.57$7.98$0.06$0.32$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.24$0.00$8.24$1.19$0.16$1.03
2019Detailed filing. Detailed filing data is available for this year.$7.22$0.01$7.21$0.42$0.24$0.66
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.88$0.01$7.87$0.41$0.34$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.07$0.28$7.79$0.84$0.29$0.55
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.34$0.11$7.23$0.48$0.20$0.28
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.81$0.80$7.01$0.45$0.24$0.20
2014Summary only. Only limited summary data is available for this year.$8.16$1.25$6.91$0.26$0.21$0.04
2013Summary only. Only limited summary data is available for this year.$8.69$0.38$8.31$0.50$0.26$0.24
2012Summary only. Only limited summary data is available for this year.$8.43$0.38$8.05$2.08$0.25$1.82
2011Summary only. Only limited summary data is available for this year.$6.59$0.36$6.23$4.54$0.26$4.28
2010Summary only. Only limited summary data is available for this year.$1.95$0.01$1.95$0.06$0.12$0.05