Civic Intelligence

Maya Relief Foundation

990PF • Fiscal year 2017 • EIN 01-0726374

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 12, 2018

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

82nd percentile

0.32x

Higher debt load relative to assets than 82% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

0.33x

Higher debt load relative to revenue than 82% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Source year 2017

Net Margin

36th percentile

-1.3%

Higher net margin than 36% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

65th percentile

$22,500

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2017 filings • $500k-$1M nonprofits • Source year 2017

Asset Growth

35th percentile

-1.3%

Faster asset growth than 35% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

17th percentile

-15%

Faster revenue growth than 17% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Down

$789,456

Down $10,416 (-1.3%) from 2016

Net Assets

Down

$539,456

Down $8,928 (-1.6%) from 2016

Liabilities

Down

$250,000

Down $1,488 (-0.6%) from 2016

Revenue

Down

$748,807

Down $134,152 (-15%) from 2016

Expenses

Up

$758,358

Up $52,397 (+7.4%) from 2016

Net Income

Down

-$9,551

Down $186,549 (-105%) from 2016

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

2017

Assets$789,456
Liabilities$250,000
Net Assets$539,456

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

2017

Revenue$748,807
Expenses$758,358
Net Income-$9,551
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 12, 2018
Return Version
2017v2.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT REINHARTManaging DirectorFT$22,500-$22,500
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
2018-07-12
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 436 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/RecipientForeignAddress/AddressLine1Txt219223 COLONIA OTAY TIJUANA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/AddressLine1Txt3DE LOS ECONOMISTAS 709 OTAY UNIV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/CityNm0SAN PEDRO CARCHA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/CityNm1ALDEA SAN LORENZO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/CityNm2TIJUANA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/CityNm3TIJUANA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/CountryCd0GT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/CountryCd1GT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/CountryCd2MX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/CountryCd3MX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/ForeignPostalCd022427
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/ProvinceOrStateNm0ALTA VERAPAZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/ProvinceOrStateNm1SACATEPEQUEZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/ProvinceOrStateNm2BAJA CALIFORNIA N
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/ProvinceOrStateNm3B.C.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0CTL Ex
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1CTL Ex
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2CTL Ex
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3CTL Ex
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4CTL EX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0ASOCIACION SOCORRO MAYA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1ECOFILTRO SA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2SOCORRO MAYA MEXICO-AC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3ANTIGUA INTERNATIONAL SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4BNF COLEGIO CALIFORNIA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 30
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0PRINCETON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NJ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd008542
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0681454
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/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/ContributorPersonNm2BGDG FOUNDATION
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm3NEWMAN ZENETH WARD FAMILY FNDN
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm4DENNIS PETERS
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm5BENEVITY COMM IMPACT FUND
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm6ERIC WORATSCHKA
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm7LAKE MEAD CHRISTIAN MINISTRIES
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm8RAYMOND RUDDY
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm9LEON REINHART MONEY PURCHASE PENSIO
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm10JERI JOHNSON
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm11KIRK HUMANITARIAN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt05076 EL MIRLO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt15505 CANCHA DE GOLF
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt211227 MISAS VIEW CIRCLE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt3PO BOX 722919
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt42219 EAST LORITA WAY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt5PO BOX 1010
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt63509 SANDWOOD DRIVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt7540 E LAKE MEAD PKWY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt826 ROLLING LANE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt9PO BOX 1707
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt10PO BOX 1505
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1111201 SOUTH SUSAN DRIVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0RANCHO SANTA FE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1RANCHO SANTA FE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2SOUTH JORDAN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm3SAN DIEGO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm4SANDY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm5SAFETY HARBOR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm6SPRINGFIELD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm7HENDERSON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm8DOVER
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm9RANCHO SANTA FE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm10RANCHO SANTA FE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm11SANDY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2UT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd3CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd4UT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd5FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd6IL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd7NV
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd8MA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd9CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd10CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd11UT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd092067
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd192091
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd284095
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd392172
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd484093
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd534695
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd662711
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd789015
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd802030
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd992067
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd1092067
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd1184092
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
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/PersonContributionInd11X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt012300
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt1155475
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt216334
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt320000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt45000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt510000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt65950
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt715551
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt820000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt911000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt1025000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt11437856
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum012
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt0433117
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc057,740 BOTTLES OF PRE-NATAL VITAMINS
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02017-06-01
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt018533
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt125946
LandEtcSchedule2/LandEtcGrp/BookValueAmt0821
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Furniture and Fixtures
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Machinery and Equipment
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt019354
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt125946
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt0821
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK SERVICE CHARGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1CONSULTANT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2DUES AND SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3INSURANCE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4PAYPAL FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5PAYROLL EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6POSTAGE/SHIPPING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7PROJECT EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9UTILITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10WEBSITE DESIGN/DEVELOPMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01337
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt12500
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2271
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt38268
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt498
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5482
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt699

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