Civic Intelligence

Kopkind Colony

990EZ • Fiscal year 2017 • EIN 03-0353636

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

158 Kopkind RdGuilford, VT 05301

(802) 254-4859

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

13th percentile

-26%

Higher net margin than 13% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$15,731

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 36.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

20th percentile

-20%

Faster asset growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

44th percentile

-2.5%

Faster revenue growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$45,460

Down $11,542 (-20%) from 2016

Net Assets

Down

$45,460

Down $11,542 (-20%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$43,694

Down $1,108 (-2.5%) from 2016

Expenses

Down

$55,236

Down $18,690 (-25%) from 2016

Net Income

Up

-$11,542

Up $17,582 (+60%) from 2016

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2010: $40,984Net Assets 2010: $40,9842010Assets 2011: $42,278Net Assets 2011: $42,2782011Assets 2012: $50,087Liabilities 2012: $0Net Assets 2012: $50,0872012Assets 2013: $65,574Liabilities 2013: $0Net Assets 2013: $65,5742013Assets 2014: $69,996Liabilities 2014: $0Net Assets 2014: $69,9962014Assets 2015: $86,126Liabilities 2015: $0Net Assets 2015: $86,1262015Assets 2016: $57,002Liabilities 2016: $0Net Assets 2016: $57,0022016Assets 2017: $45,460Liabilities 2017: $0Net Assets 2017: $45,4602017Assets 2018: $39,054Liabilities 2018: $0Net Assets 2018: $39,0542018Assets 2019: $48,827Liabilities 2019: $0Net Assets 2019: $48,8272019Assets 2020: $47,405Liabilities 2020: $0Net Assets 2020: $47,4052020Assets 2021: $43,407Liabilities 2021: $4,000Net Assets 2021: $39,4072021Assets 2022: $30,746Liabilities 2022: $0Net Assets 2022: $30,7462022Assets 2023: $32,335Liabilities 2023: $0Net Assets 2023: $32,3352023Assets 2024: $48,468Liabilities 2024: $0Net Assets 2024: $48,4682024

Highlighted filing

2017

Assets$45,460
Liabilities$0
Net Assets$45,460

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $74,992Expenses 2010: $102,123Net Income 2010: -$27,1312010Revenue 2011: $42,095Expenses 2011: $40,801Net Income 2011: $1,2942011Revenue 2012: $44,701Expenses 2012: $36,892Net Income 2012: $7,8092012Revenue 2013: $65,929Expenses 2013: $50,442Net Income 2013: $15,4872013Revenue 2014: $64,847Expenses 2014: $60,425Net Income 2014: $4,4222014Revenue 2015: $67,291Expenses 2015: $51,161Net Income 2015: $16,1302015Revenue 2016: $44,802Expenses 2016: $73,926Net Income 2016: -$29,1242016Revenue 2017: $43,694Expenses 2017: $55,236Net Income 2017: -$11,5422017Revenue 2018: $56,888Expenses 2018: $63,294Net Income 2018: -$6,4062018Revenue 2019: $75,401Expenses 2019: $65,628Net Income 2019: $9,7732019Revenue 2020: $18,090Expenses 2020: $19,512Net Income 2020: -$1,4222020Revenue 2021: $8,654Expenses 2021: $16,652Net Income 2021: -$7,9982021Revenue 2022: $37,224Expenses 2022: $45,885Net Income 2022: -$8,6612022Revenue 2023: $118,987Expenses 2023: $94,765Net Income 2023: $24,2222023Revenue 2024: $88,999Expenses 2024: $72,866Net Income 2024: $16,1332024

Highlighted filing

2017

Revenue$43,694
Expenses$55,236
Net Income-$11,542
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$43,694
Mission and Program Overview

Mission

Education and mentoring

Program Services

DescriptionGrantsExpenses
Educational retreat for apprentice journalists held at Tree Frog Farm in Guilford VT Experienced mentors join participants in seminars and events-$28,602
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John ScagliottiProgram DirectorPT$10,500$5,231$15,731
Joann WypijewskiPresident-$5,000-$5,000
Greg de ChiricoVice President-$0--
Stephanie LuceSecretary-$0--
Peter MeyerTreasurer-$0--
Dottie MorrisDirector-$0--
Kweku ToureDirector-$0--
Filing and Contact Details

Filer

Filer Name
Kopkind Colony
EIN
03-0353636
Address
158 Kopkind Rd, Guilford, VT 05301

Signing Officer

Name
John Scagliotti
Title
Program Directo
Phone
8022544859
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Menda Waters
Address
146 West Northfield Rd, Northfield, MA 01360
Preparer
Menda Waters
Phone
4134985746
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description AmountCineSlam application fees 48Book sales 75

Description of other expenses Part I line 16

Description AmountProgram supplies 9,061Program travel 4,639Office supplies 753Bank charges 205Fees 50Recording 50Gas 186

Description of other assets Part II line 24

Category Beginning of Year End of YearPrepaid expense 21,579 24,361

Raw XML Appendix195 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/PersonNm0John Scagliotti
IRS990EZ/BooksInCareOfDetail/PhoneNum08022544859
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0158 Kopkind Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Guilford
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd005301
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035423
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021099
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt043571
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11542
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0200
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt057002
IRS990EZ/Form990TotalAssetsGrp/EOYAmt045460
IRS990EZ/GrossReceiptsAmt043694
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt057002
IRS990EZ/NetAssetsOrFundBalancesEOYAmt045460
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt057002
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt045460
IRS990EZ/OccupancyRentUtltsAndMaintAmt017262
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt010500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt15000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt05231
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0John Scagliotti
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Joann Wypijewski
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Greg de Chirico
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Stephanie Luce
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Peter Meyer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Dottie Morris
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Kweku Toure
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Program Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt021579
IRS990EZ/OtherAssetsTotalDetail/EOYAmt024361
IRS990EZ/OtherExpensesTotalAmt014944
IRS990EZ/OtherRevenueTotalAmt0123
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Education and mentoring
IRS990EZ/PrintingPublicationsPostageAmt02099
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Educational retreat for apprentice journalists held at Tree Frog Farm in Guilford VT Experienced mentors join participants in seminars and events
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028602
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt020731
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055236
IRS990EZ/TotalProgramServiceExpensesAmt028602
IRS990EZ/TotalRevenueAmt043694
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt06500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt04890
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt05500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt05500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt05540
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt027930
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt042571
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt039266
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt067177
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt068072
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt065417
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0282503
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0740
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0123
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0775
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01818
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0123
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0313
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0485
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0175
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01116
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89820
IRS990ScheduleA/PublicSupportPY509Pct00.90430
IRS990ScheduleA/PublicSupportTotal509Amt0256391
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt06500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt04890
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt05500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt05500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt05540
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt027930
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt042571
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt039446
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt067917
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt068195
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt066192
IRS990ScheduleA/Total509Grp/TotalAmt0284321
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt042694
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt039759
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt067937
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt068680
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt066367
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0285437
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountCineSlam application fees 48Book sales 75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountProgram supplies 9,061Program travel 4,639Office supplies 753Bank charges 205Fees 50Recording 50Gas 186
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearPrepaid expense 21,579 24,361
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John Scagliotti
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Program Directo
ReturnHeader/BusinessOfficerGrp/PhoneNum08022544859
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kopkind Colony
ReturnHeader/Filer/BusinessNameControlTxt0KOPK
ReturnHeader/Filer/EIN0030353636
ReturnHeader/Filer/USAddress/AddressLine1Txt0158 Kopkind Rd
ReturnHeader/Filer/USAddress/CityNm0Guilford
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005301
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01E680096E22BB2F516235E525A5306C945EAE20E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01E680096E22BB2F516235E525A5306C945EAE20E
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId00456262018319ae3soqq
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.127.11.219
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTm000:56:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464522665
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Menda Waters
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0146 West Northfield Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Northfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001360
ReturnHeader/PreparerPersonGrp/PhoneNum04134985746
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Menda Waters
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-15T00:55:57-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.00$0.48$0.89$0.73$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$1.19$0.95$0.24
2022Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.37$0.46$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.04$0.39$0.09$0.17$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.18$0.20$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.75$0.66$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.57$0.63$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.44$0.55$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.00$0.57$0.45$0.74$0.29
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.00$0.86$0.67$0.51$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.65$0.60$0.04
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.66$0.00$0.66$0.66$0.50$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.00$0.50$0.45$0.37$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.42$0.42$0.41$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.41$0.75$1.02$0.27