Civic Intelligence

Maya Relief Foundation

990PF • Fiscal year 2015 • EIN 01-0726374

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 03, 2016

PO Box 1707Rancho Santa Fe, CA 92067

(858) 756-0113

Siviq Scores

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

Liabilities / Assets

81st percentile

0.44x

Higher debt load relative to assets than 81% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

64th percentile

0.16x

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

2015 filings • $1M-$5M nonprofits • Source year 2015

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

59th percentile

$60,750

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2015 filings • $1M-$5M nonprofits • Source year 2015

Asset Growth

100th percentile

2674%

Faster asset growth than 100% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

97th percentile

360%

Faster revenue growth than 97% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$656,110

Up $632,460 (+2674%) from 2014

Net Assets

Up

$364,613

Up $405,963 (+982%) from 2014

Liabilities

Up

$291,497

Up $226,497 (+348%) from 2014

Revenue

Up

$1,817,715

Up $1,422,386 (+360%) from 2014

Expenses

Up

$1,411,752

Up $917,332 (+186%) from 2014

Net Income

Up

$405,963

Up $505,054 (+510%) from 2014

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2011: $880,336Liabilities 2011: $26,4522011Assets 2012: $509,519Liabilities 2012: $66,1482012Assets 2013: $85,522Liabilities 2013: $27,7812013Assets 2014: $23,650Liabilities 2014: $65,000Net Assets 2014: -$41,3502014Assets 2015: $656,110Liabilities 2015: $291,497Net Assets 2015: $364,6132015Assets 2016: $799,872Liabilities 2016: $251,488Net Assets 2016: $548,3842016Assets 2017: $789,456Liabilities 2017: $250,000Net Assets 2017: $539,4562017Assets 2018: $871,693Liabilities 2018: $250,000Net Assets 2018: $621,6932018Assets 2019: $881,356Liabilities 2019: $250,000Net Assets 2019: $631,3562019Assets 2020: $139,705Liabilities 2020: $0Net Assets 2020: $139,7052020Assets 2021: $96,364Liabilities 2021: $0Net Assets 2021: $96,3642021Assets 2022: $81,046Liabilities 2022: $0Net Assets 2022: $81,0462022Assets 2023: $66,182Liabilities 2023: $0Net Assets 2023: $66,1822023Assets 2024: $71,666Liabilities 2024: $0Net Assets 2024: $71,6662024

Highlighted filing

2015

Assets$656,110
Liabilities$291,497
Net Assets$364,613

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,071,176Expenses 2011: $284,928Net Income 2011: $786,2482011Revenue 2012: $713,629Expenses 2012: $1,124,142Net Income 2012: -$410,5132012Revenue 2013: $1,902,307Expenses 2013: $2,287,937Net Income 2013: -$385,6302013Revenue 2014: $395,329Expenses 2014: $494,420Net Income 2014: -$99,0912014Revenue 2015: $1,817,715Expenses 2015: $1,411,752Net Income 2015: $405,9632015Revenue 2016: $882,959Expenses 2016: $705,961Net Income 2016: $176,9982016Revenue 2017: $748,807Expenses 2017: $758,358Net Income 2017: -$9,5512017Revenue 2018: $229,549Expenses 2018: $147,312Net Income 2018: $82,2372018Revenue 2019: $265,070Expenses 2019: $255,407Net Income 2019: $9,6632019Revenue 2020: $55,158Expenses 2020: $39,644Net Income 2020: $15,5142020Revenue 2021: $825Expenses 2021: $44,166Net Income 2021: -$43,3412021Revenue 2022: $203,606Expenses 2022: $219,265Net Income 2022: -$15,6592022Revenue 2023: $32,200Expenses 2023: $42,711Net Income 2023: -$10,5112023Revenue 2024: $17,509Expenses 2024: $12,870Net Income 2024: $4,6392024

Highlighted filing

2015

Revenue$1,817,715
Expenses$1,411,752
Net Income$405,963
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 3, 2016
Return Version
2015v2.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT REINHARTManaging DirectorFT$60,750-$60,750
LEON REINHARTChairman-$0--
RANDLYN REINHARTTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Maya Relief Foundation
EIN
01-0726374
Phone
8587560113
Address
PO BOX 1707, RANCHO SANTA FE, CA 92067

Signing Officer

Name
Leon Reinhart
Title
Chairman
Signed
2016-11-03
Discuss with paid preparer
Yes

Preparer

Firm
West Rhode & Roberts
Address
2741 4th Ave, San Diego, CA 92103
Preparer
Christopher M Roberts
Phone
6196155380
Raw XML AppendixShowing 400 of 437 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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0STOVE PROGRAM AND VITAMINS.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1WATER PURIFIERS FOR ASM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2PEQUENO EDEN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/AddressLine1Txt02A CALLE 13-65 ZONA 5
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/AddressLine1Txt177 CIUDAD VIEJA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/AddressLine1Txt219223 COLONIA OTAY TIJUANA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/CityNm0SAN PEDRO CARCHA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/CityNm1ALDEA SAN LORENZO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/CityNm2TIJUANA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/CountryCd0GT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/CountryCd1GT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/CountryCd2MX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/ProvinceOrStateNm0ALTA VERAPAZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/ProvinceOrStateNm1SACATEPEQUEZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/ProvinceOrStateNm2BAJA CALIFORNIA N
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0CTL Ex
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1CTL Ex
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2CTL Ex
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0ASOCIACION SOCORRO MAYA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1ECOFILTRO SA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2SOCORRO MAYA MEXICO-AC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2None
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt01290063
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
IRS990ScheduleB/ContributorInformationGrp/ContributorForeignAddress/AddressLine1Txt05A AVE SUR 17
IRS990ScheduleB/ContributorInformationGrp/ContributorForeignAddress/CityNm0LA ANTIGUE
IRS990ScheduleB/ContributorInformationGrp/ContributorForeignAddress/CountryCd0GT
IRS990ScheduleB/ContributorInformationGrp/ContributorForeignAddress/ForeignPostalCd003001
IRS990ScheduleB/ContributorInformationGrp/ContributorForeignAddress/ProvinceOrStateNm0SACATEPEQUEZ
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorNum34
IRS990ScheduleB/ContributorInformationGrp/ContributorNum45
IRS990ScheduleB/ContributorInformationGrp/ContributorNum56
IRS990ScheduleB/ContributorInformationGrp/ContributorNum67
IRS990ScheduleB/ContributorInformationGrp/ContributorNum78
IRS990ScheduleB/ContributorInformationGrp/ContributorNum89
IRS990ScheduleB/ContributorInformationGrp/ContributorNum910
IRS990ScheduleB/ContributorInformationGrp/ContributorNum1011
IRS990ScheduleB/ContributorInformationGrp/ContributorNum1112
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0LEON RANDLYN REINHART
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1PACIFICA REAL ESTATE SERVICES
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm2KENNETH WOOLLEY
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm3KIRK HUMANITARIAN
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm4LUKE LAMBERT
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm5VIRTUAL VALENTI
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm6MATT PERRY
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm7KRISTEL DORION
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm8MARGARET HANSEN
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm9OVERVIEW BUSINESS HOLDINGS
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm10PEI SPONSOR LLC
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm11RAYMOND RUDDY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt05076 EL MIRLO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt15505 CANCHA DE GOLF
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt22795 E COTTONWOOD PKWY 400
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt311201 SOUTH SUSAN DRIVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt4487 RIVER STREET
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt5PO BOX 2534
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt6PO BOX 203730
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt7710 DERBY COURT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt8379 STATE ROUTE 34
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt95505 CANCHA DE GOLF
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1026 ROLLING LANE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0RANCHO SANTA FE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1RANCHO SANTA FE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2SALT LAKE CITY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm3SANDY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm4NORWELL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm5RANCHO SANTA FE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm6AUSTIN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm7DURHAM
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm8LOCKE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm9RANCHO SANTA FE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm10DOVER
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2UT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd3UT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd4MA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd5CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd6TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd7NC
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd8NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd9CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd10MA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd092067
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd192091
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd284121
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd384092
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd402061
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd592067
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd678720
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd727707
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd813092
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd992091
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd1002030
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd3X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd4X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd5X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd6X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd7X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd8X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd9X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd10X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt099200
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt1291000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt25816
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt3932800
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt45100
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt55595
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt610000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt710000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt85000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt95000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt10371250
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt1125000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum03
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum14
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt05816
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt1926800
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0SHARES OF STOCK
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc170,000 BOTTLES OF PRE-NATAL VITAMINS
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02015-12-31
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt12015-12-31
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt016895
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt125646
LandEtcSchedule2/LandEtcGrp/BookValueAmt01258
LandEtcSchedule2/LandEtcGrp/BookValueAmt1300
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Furniture and Fixtures
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Machinery and Equipment
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2Miscellaneous
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt018153
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt125946
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt01558
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BUSINESS MEALS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1CONSULTANT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2DUES AND SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3FUNDRAISING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4INSURANCE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5PARKING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6PAYPAL FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7PAYROLL EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8POSTAGE/SHIPPING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10UTILITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11WEBSITE DESIGN/ DVLPMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt060
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1600
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2130
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt39279
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt421081
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt58
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6171
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt7498

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.$0.07$0.00$0.07$0.02$0.01$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.03$0.04$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.20$0.22$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.00$0.10$0.00$0.04$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.00$0.14$0.06$0.04$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.25$0.63$0.27$0.26$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.87$0.25$0.62$0.23$0.15$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.79$0.25$0.54$0.75$0.76$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.25$0.55$0.88$0.71$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.29$0.36$1.82$1.41$0.41
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.07$0.04$0.40$0.49$0.10
2013Summary only. Only limited summary data is available for this year.$0.09$0.03$1.90$2.29$0.39
2012Summary only. Only limited summary data is available for this year.$0.51$0.07$0.71$1.12$0.41
2011Summary only. Only limited summary data is available for this year.$0.88$0.03$1.07$0.28$0.79