Civic Intelligence

Building Beyond Borders Inc

990EZ • Fiscal year 2015 • EIN 04-3814548

Jan 01, 2015 to Dec 31, 2015 • Filed on May 15, 2016

5001 Stonecrest DriveBrewster, NY 10509

(914) 522-4858

Siviq Scores

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

Liabilities / Assets

79th percentile

0.14x

Higher debt load relative to assets than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

73rd percentile

0.04x

Higher debt load relative to revenue than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

56th percentile

5.7%

Higher net margin than 56% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

19th percentile

-26%

Faster revenue growth than 19% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$23,589

Up $2,769 (+13%) from 2014

Net Assets

Up

$20,265

Up $5,293 (+35%) from 2014

Liabilities

Down

$3,324

Down $2,524 (-43%) from 2014

Revenue

Down

$92,867

Down $31,934 (-26%) from 2014

Expenses

Down

$87,574

Down $44,661 (-34%) from 2014

Net Income

Up

$5,293

Up $12,727 (+171%) from 2014

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2010: $53,031Liabilities 2010: $8,1042010Assets 2011: $23,923Liabilities 2011: $7,0002011Assets 2012: $11,781Liabilities 2012: $3,911Net Assets 2012: $7,8702012Assets 2013: $23,848Liabilities 2013: $1,442Net Assets 2013: $22,4062013Assets 2014: $20,820Liabilities 2014: $5,848Net Assets 2014: $14,9722014Assets 2015: $23,589Liabilities 2015: $3,324Net Assets 2015: $20,2652015Assets 2016: $20,762Liabilities 2016: $2,903Net Assets 2016: $17,8592016Assets 2017: $54,058Liabilities 2017: $13,742Net Assets 2017: $40,3162017Assets 2018: $19,801Liabilities 2018: $9,759Net Assets 2018: $10,0422018Assets 2019: $11,084Liabilities 2019: $1,254Net Assets 2019: $9,8302019Assets 2020: $18,666Liabilities 2020: $53Net Assets 2020: $18,6132020Assets 2021: $17,183Liabilities 2021: $75Net Assets 2021: $17,1082021Assets 2022: $57,066Liabilities 2022: $215Net Assets 2022: $56,8512022Assets 2023: $51,349Liabilities 2023: $235Net Assets 2023: $51,1142023Assets 2024: $51,893Liabilities 2024: $9,838Net Assets 2024: $42,0552024

Highlighted filing

2015

Assets$23,589
Liabilities$3,324
Net Assets$20,265

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $114,061Expenses 2010: $79,888Net Income 2010: $34,1732010Revenue 2011: $176,084Expenses 2011: $204,088Net Income 2011: -$28,0042011Revenue 2012: $171,233Expenses 2012: $180,286Net Income 2012: -$9,0532012Revenue 2013: $116,503Expenses 2013: $101,967Net Income 2013: $14,5362013Revenue 2014: $124,801Expenses 2014: $132,235Net Income 2014: -$7,4342014Revenue 2015: $92,867Expenses 2015: $87,574Net Income 2015: $5,2932015Revenue 2016: $61,814Expenses 2016: $64,220Net Income 2016: -$2,4062016Revenue 2017: $75,468Expenses 2017: $53,011Net Income 2017: $22,4572017Revenue 2018: $51,308Expenses 2018: $81,582Net Income 2018: -$30,2742018Revenue 2019: $70,451Expenses 2019: $70,663Net Income 2019: -$2122019Revenue 2020: $88,343Expenses 2020: $79,560Net Income 2020: $8,7832020Revenue 2021: $63,080Expenses 2021: $64,585Net Income 2021: -$1,5052021Revenue 2022: $87,752Expenses 2022: $48,009Net Income 2022: $39,7432022Revenue 2023: $84,803Expenses 2023: $90,540Net Income 2023: -$5,7372023Revenue 2024: $100,803Expenses 2024: $109,862Net Income 2024: -$9,0592024

Highlighted filing

2015

Revenue$92,867
Expenses$87,574
Net Income$5,293
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 15, 2016
Return Version
2015v2.0
Gross Receipts
$92,867
Mission and Program Overview

Mission

Building homes and assisting for the poor and homeless.

Building homes for the poor

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION HAD A PRODUCTIVE YEAR, BUILDING TWO HOMES IN HAITI, AND BUILDING THREE HOMES IN THE AREA WE SERVE OUTSIDE OF TIJUANA.ADDITIONALLY, WE WORKED ON TWO HOUSES IN CLARKSDALE, MISSISSIPPI. THIS INCLUDES FOREIGN GRANTS.$82,747-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR ROBERT KATZDirectorPT$0--
STERLING PLENERTDirectorPT$0--
DOUG DORSETTSecretaryPT$0--
MICKEY HELLERCounselPT$0--
GAIL SAETTAPresidentPT$0--
CRAIG NESSDirectorPT$0--
ALEX LANGLEYDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
One Small House Inc
EIN
04-3814548
Phone
9145224858
Address
5001 STONECREST DRIVE, BREWSTER, NY 10509

Signing Officer

Name
Gail Saetta
Title
President
Signed
2016-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Ml Klein &company Cpas Llp
Address
25 SMITH STREET SUITE 313, NANUET, NY 10954
Preparer
Mitchell Klein CPA
Phone
8455070707
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $4828

Other Expenses.1005

Travel $2564

Other Expenses.1012

Insurance $706

Other Expenses.1

MATERIALS $59587

Other Expenses.2

LODGING $16764

Other Expenses.3

CHARITABLE CAUSES $2925

Other Expenses.4

SMALL TOOLS $200

Total Liabilities.1

CREDIT CARDS - Beginning $5848 CREDIT CARDS - Ending $3324

Grants and Similar Amounts

One small house builds homes and related projects . The costs of project in 2015 was $76,351.

Raw XML Appendix189 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/PersonNm0ERIC KATZ
IRS990EZ/BooksInCareOfDetail/PhoneNum09146431358
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0280 CLINTON AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW ROCHELLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010801
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020820
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023589
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt075267
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05293
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020820
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023589
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt092867
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014972
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020265
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014972
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020265
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt420.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DR ROBERT KATZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STERLING PLENERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DOUG DORSETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICKEY HELLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GAIL SAETTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CRAIG NESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ALEX LANGLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3COUNSEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt087574
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0BUILDING HOMES FOR THE POOR
IRS990EZ/ProgramServiceRevenueAmt017600
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION HAD A PRODUCTIVE YEAR, BUILDING TWO HOMES IN HAITI, AND BUILDING THREE HOMES IN THE AREA WE SERVE OUTSIDE OF TIJUANA.ADDITIONALLY, WE WORKED ON TWO HOUSES IN CLARKSDALE, MISSISSIPPI. THIS INCLUDES FOREIGN GRANTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt082747
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05848
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03324
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt087574
IRS990EZ/TotalProgramServiceExpensesAmt082747
IRS990EZ/TotalRevenueAmt092867
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt012244
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt022752
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt08510
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt09150
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt010298
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt062954
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt075267
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0105851
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt099203
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0120023
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0174382
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0574726
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt017600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt018950
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt017300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt051210
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01702
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0106762
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90760
IRS990ScheduleA/PublicSupportPY509Pct00.90240
IRS990ScheduleA/PublicSupportTotal509Amt0618534
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt012244
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt022752
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt08510
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt09150
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt010298
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt062954
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt092867
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0124801
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0116503
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0171233
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0176084
IRS990ScheduleA/Total509Grp/TotalAmt0681488
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt092867
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0124801
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0116503
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0171233
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0176084
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0681488
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $4828
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $2564
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $706
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MATERIALS $59587
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LODGING $16764
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CHARITABLE CAUSES $2925
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SMALL TOOLS $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CREDIT CARDS - Beginning $5848 CREDIT CARDS - Ending $3324
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ONE SMALL HOUSE BUILDS HOMES AND RELATED PROJECTS . THE COSTS OF PROJECT IN 2015 WAS $76,351.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8GRANTS AND SIMILAR AMOUNTS
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GAIL SAETTA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ONE SMALL HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0ONES
ReturnHeader/Filer/EIN0043814548
ReturnHeader/Filer/PhoneNum09145224858
ReturnHeader/Filer/USAddress/AddressLine1Txt05001 STONECREST DRIVE
ReturnHeader/Filer/USAddress/CityNm0BREWSTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010509
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ML KLEIN &COMPANY CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt025 SMITH STREET SUITE 313
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NANUET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010954
ReturnHeader/PreparerPersonGrp/PhoneNum08455070707
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mitchell Klein CPA
ReturnHeader/ReturnTs02016-05-16T05:54:23-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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.$0.52$0.10$0.42$1.01$1.10$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.85$0.91$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.00$0.57$0.88$0.48$0.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.17$0.63$0.65$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.19$0.88$0.80$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.10$0.70$0.71$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.20$0.10$0.10$0.51$0.82$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.14$0.40$0.75$0.53$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.03$0.18$0.62$0.64$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.03$0.20$0.93$0.88$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.06$0.15$1.25$1.32$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.24$0.01$0.22$1.17$1.02$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.04$0.08$1.71$1.80$0.09
2011Summary only. Only limited summary data is available for this year.$0.24$0.07$1.76$2.04$0.28
2010Summary only. Only limited summary data is available for this year.$0.53$0.08$1.14$0.80$0.34