Civic Intelligence

The Iusn Foundation

990PF • Fiscal year 2014 • EIN 04-3405524

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 02, 2015

689 Main Street No 228Walpole, MA 02081

(508) 359-5600

Siviq Scores

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

Liabilities / Assets

96th percentile

1.23x

Higher debt load relative to assets than 96% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

93rd percentile

0.61x

Higher debt load relative to revenue than 93% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

19th percentile

-19%

Higher net margin than 19% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$19,760

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

96th percentile

227%

Faster asset growth than 96% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

10th percentile

-48%

Faster revenue growth than 10% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$248,950

Up $172,840 (+227%) from 2013

Net Assets

Down

-$56,367

Down $92,577 (-256%) from 2013

Liabilities

Up

$305,317

Up $265,417 (+665%) from 2013

Revenue

Down

$499,925

Down $470,657 (-48%) from 2013

Expenses

Down

$592,502

Down $28,635 (-4.6%) from 2013

Net Income

Down

-$92,577

Down $442,022 (-126%) from 2013

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200K-$400KAssets 2011: $114,916Liabilities 2011: $324,885Net Assets 2011: -$209,9692011Assets 2012: $96,592Liabilities 2012: $409,8272012Assets 2013: $76,110Liabilities 2013: $39,900Net Assets 2013: $36,2102013Assets 2014: $248,950Liabilities 2014: $305,317Net Assets 2014: -$56,3672014Assets 2015: $9,708Liabilities 2015: $86,206Net Assets 2015: -$76,4982015Assets 2016: $41,146Liabilities 2016: $29,408Net Assets 2016: $11,7382016Assets 2017: $30,054Liabilities 2017: $19,000Net Assets 2017: $11,0542017Assets 2018: $156,682Liabilities 2018: $118,750Net Assets 2018: $37,9322018Assets 2019: $155,906Liabilities 2019: $127,500Net Assets 2019: $28,4062019Assets 2020: $107,328Liabilities 2020: $10,000Net Assets 2020: $97,3282020Assets 2021: $73,585Liabilities 2021: $0Net Assets 2021: $73,5852021Assets 2022: $101,808Liabilities 2022: $6,516Net Assets 2022: $95,2922022Assets 2023: $40,087Liabilities 2023: $0Net Assets 2023: $40,0872023Assets 2024: $196,936Liabilities 2024: $0Net Assets 2024: $196,9362024

Highlighted filing

2014

Assets$248,950
Liabilities$305,317
Net Assets-$56,367

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $641,3302011Revenue 2012: $500,000Expenses 2012: $603,266Net Income 2012: -$103,2662012Revenue 2013: $970,582Expenses 2013: $621,137Net Income 2013: $349,4452013Revenue 2014: $499,925Expenses 2014: $592,502Net Income 2014: -$92,5772014Revenue 2015: $499,975Expenses 2015: $520,106Net Income 2015: -$20,1312015Revenue 2016: $594,057Expenses 2016: $505,821Net Income 2016: $88,2362016Revenue 2017: $425,000Expenses 2017: $425,684Net Income 2017: -$6842017Revenue 2018: $450,025Expenses 2018: $423,147Net Income 2018: $26,8782018Revenue 2019: $475,000Expenses 2019: $460,334Net Income 2019: $14,6662019Revenue 2020: $500,000Expenses 2020: $431,078Net Income 2020: $68,9222020Revenue 2021: $500,000Expenses 2021: $523,743Net Income 2021: -$23,7432021Revenue 2022: $500,000Expenses 2022: $478,293Net Income 2022: $21,7072022Revenue 2023: $500,000Expenses 2023: $555,205Net Income 2023: -$55,2052023Revenue 2024: $625,000Expenses 2024: $468,151Net Income 2024: $156,8492024

Highlighted filing

2014

Revenue$499,925
Expenses$592,502
Net Income-$92,577
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 2, 2015
Return Version
2014v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRANK FAKAOTIMANAVA LUIDirectorPT$19,760-$19,760
PER DARNELLPresident, Secretary And CPT$0--
GARTH MILLERTreasurer And DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
The Iusn Foundation
EIN
04-3405524
Phone
5083595600
Address
689 MAIN STREET NO 228, WALPOLE, MA 02081

Signing Officer

Name
Per Darnell
Title
President
Phone
5083595600
Signed
2015-11-02
Discuss with paid preparer
Yes

Preparer

Firm
Marcum Llp
Address
117 KENDRICK STREET SUITE 800, NEEDHAM, MA 02494
Preparer
Eric Saunders
Phone
6175594400
Raw XML AppendixShowing 400 of 467 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
AccountingFeesSchedule/AccountingFeesDetail/AdjustedNetIncomeAmt039225
AccountingFeesSchedule/AccountingFeesDetail/Amt039225
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt00
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt02010-07-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt12011-07-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt22012-07-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt32013-07-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt42014-07-15
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt00
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt17689
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt213220
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt37225
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt42032
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt2SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt3SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt4SL
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt078392
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt146131
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt239661
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt321676
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt412189
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt00
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt17689
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt213220
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt37225
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt42032
DepreciationSchedule/DepreciationPropertyGrp/LifeRt03.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt13.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt23.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt33.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt43.000000000000
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt00
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt10
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt20
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt30
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt40
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt078392
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt138442
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt219830
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt33613
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc02010 EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12011 EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc22012 EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc32013 EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc42014 EQUIPMENT
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/Desc0CONTRACTUAL FEES
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/RelatedOrExemptFunctionIncmAmt0499925
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt0499925
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0499925
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt039225
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt039225
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt0354087
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstAdjNetIncmAmt06916
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt012844
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt019760
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnAdjNetIncmAmt030166
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt030166
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-92577
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesAdjNetIncmAmt0658
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt0658
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCapitalGainAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt03133
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt03133
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt047350
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt0415245
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0478037
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt0499925
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt0499925
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt0499925
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt0145838
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0431222
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0592502
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0499925
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt0145838
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0431222
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0592502
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingAdjNetIncmAmt021523
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt021523
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-92577
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0-56367
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt036210
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0-56367
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt00
IRS990PF/FMVAssetsEOYAmt0248950
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt039900
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt055342
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt017653
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0221344
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0221344
IRS990PF/Form990PFBalanceSheetsGrp/DeferredRevenueEOYAmt0249975
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt0170443
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt0198049
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt045583
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt027606
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt027606
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt012874
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt076110
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0248950
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0248950
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt039900
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt0305317
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt076110
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0248950
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt036210
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0-56367
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt036210
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt0-56367
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0166224
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0123193
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt02493
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt043031
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt08187
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0163731
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0166224
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt0ROCKET SYSTEMS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt1MIMER ASISSTANS AB
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt0114368
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt1109214
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ForeignAddress/AddressLine1Txt0PO BOX 229
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ForeignAddress/AddressLine1Txt1MOSSVAGEN 20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ForeignAddress/CityNm0ALOFI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ForeignAddress/CountryCd0NE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ForeignAddress/CountryCd1SW
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ForeignAddress/ForeignPostalCd0178 38
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ForeignAddress/ProvinceOrStateNm0EKERO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt0TECHNICAL SUPPORT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt1MANAGEMENT FEES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt012.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt219760
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ForeignAddress/AddressLine1Txt0BOX 91 ALOFI NIUE VIA AUCKLAND
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ForeignAddress/CityNm0NEW ZEALAND
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ForeignAddress/CountryCd0NE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0PER DARNELL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1GARTH MILLER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2FRANK FAKAOTIMANAVA LUI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT, SECRETARY AND C
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1TREASURER AND DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0689 MAIN STREET SUITE 228
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1689 MAIN STREET SUITE 228
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0WALPOLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1WALPOLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0MA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1MA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd002081
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd102081
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PrivateOperatingFoundationsGrp/GrossInvestmentIncomeGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/LargestSupportFromEOGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/CurrentYearAmt08187
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/TotalAmt022339
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year1Amt03667
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year2Amt04724
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year3Amt05761
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/CurrentYearAmt06959
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/TotalAmt018988
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year1Amt03117
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year2Amt04015
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year3Amt04897
IRS990PF/PrivateOperatingFoundationsGrp/PublicSupportType/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/CurrentYearAmt0431222
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/TotalAmt01824015
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year1Amt0404792
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year2Amt0465762
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year3Amt0522239
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/CurrentYearAmt0431222
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/TotalAmt01824015
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year1Amt0404792
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year2Amt0465762
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year3Amt0522239
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/CurrentYearAmt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/Year1Amt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/Year2Amt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/Year3Amt00
IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/CurrentYearAmt0256338
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/TotalAmt0543956
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year1Amt076110
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year2Amt096592
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year3Amt0114916
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/CurrentYearAmt0256338
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/TotalAmt0543956
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year1Amt076110
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year2Amt096592
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year3Amt0114916
IRS990PF/PrivateOperatingFoundationsGrp/TotalSupportGrp/CurrentYearAmt0499925
IRS990PF/PrivateOperatingFoundationsGrp/TotalSupportGrp/TotalAmt02482058
IRS990PF/PrivateOperatingFoundationsGrp/TotalSupportGrp/Year1Amt0970582
IRS990PF/PrivateOperatingFoundationsGrp/TotalSupportGrp/Year2Amt0500000
IRS990PF/PrivateOperatingFoundationsGrp/TotalSupportGrp/Year3Amt0511551
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0729904
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0729904
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0404792
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0465762
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0522239
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0482614
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0355177
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt04.457949
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt05.519088
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt04.929950
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt04.532852
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt03.017658
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt04.290199
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0163731
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt073344
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt094476
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0115212
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0159930
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt082788
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0431222
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt022.289747
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0431222
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0431222
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0431222
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt030
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt130
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0FEE REVENUE RELATED TO THE SALE OF INTERNET DOMAIN NAMES BY THIRD
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt1PARTY THAT THEN FUNDS THE ACTIVITIES OF THE FOUNDATION
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd00
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd01
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd01
IRS990PF/StatementsRegardingActyGrp/ForeignCountryCd0NZ
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0MARK ZUROFF
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0689 MAIN STREET SUITE 228
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0WALPOLE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0MA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd002081
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0MA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum05083595600
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd01
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.IUSN.ORG
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0TO PROVIDE INTERNET ACCESS TO ALL RESIDENTS OF NIUE, AS WELL AS TECHNICAL SUPPORT, EQUIPMENT AND TRAINING.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0404653
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Expenses1Amt00
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt078392
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt146131
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt233050
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt310838
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt42032
LandEtcSchedule2/LandEtcGrp/BookValueAmt00
LandEtcSchedule2/LandEtcGrp/BookValueAmt10
LandEtcSchedule2/LandEtcGrp/BookValueAmt26611
LandEtcSchedule2/LandEtcGrp/BookValueAmt310838
LandEtcSchedule2/LandEtcGrp/BookValueAmt410157
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt02010 EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt12011 EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt22012 EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt32013 EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt42014 EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt078392
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt146131
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt239661
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt321676
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt412189
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt00
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt10
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt26611
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt310838
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt410157
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt0658
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt00
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0658
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt012874
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0DEPOSITS
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt14173
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt26882
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt336295
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt60
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt70
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt80
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt90
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt100
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt110
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0TELEPHONE/INTERNET
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2DUES AND SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3MANAGEMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4SOFTWARE/COMPUTER
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5PUBLIC RELATIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7LICENSES AND PERMITS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8REPAIRS AND MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9POSTAGE AND SHIPPING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10MISCELLANEOUS

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.$1.97$0.00$1.97$6.25$4.68$1.57
2023Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$5.00$5.55$0.55
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.07$0.95$5.00$4.78$0.22
2021Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$5.00$5.24$0.24
2020Detailed filing. Detailed filing data is available for this year.$1.07$0.10$0.97$5.00$4.31$0.69
2019Detailed filing. Detailed filing data is available for this year.$1.56$1.28$0.28$4.75$4.60$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.57$1.19$0.38$4.50$4.23$0.27
2017Detailed filing. Detailed filing data is available for this year.$0.30$0.19$0.11$4.25$4.26$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.29$0.12$5.94$5.06$0.88
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.86$0.76$5.00$5.20$0.20
2014Detailed filing. Detailed filing data is available for this year.$2.49$3.05$0.56$5.00$5.93$0.93
2013Detailed filing. Detailed filing data is available for this year.$0.76$0.40$0.36$9.71$6.21$3.49
2012Summary only. Only limited summary data is available for this year.$0.97$4.10$5.00$6.03$1.03
2011Detailed filing. Detailed filing data is available for this year.$1.15$3.25$2.10$6.41