Civic Intelligence

Kundiman Inc

990EZ • Fiscal year 2017 • EIN 06-1650662

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 28, 2018

113 W 60th St C/O English No 924New York, NY 10023

(917) 434-4536

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.04x

Higher debt load relative to assets than 63% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.02x

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

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Net Margin

60th percentile

7.0%

Higher net margin than 60% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

81st percentile

41%

Faster revenue growth than 81% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$104,015

Up $16,088 (+18%) from 2016

Net Assets

Up

$100,321

Up $12,394 (+14%) from 2016

Liabilities

Up

$3,694

Up $3,694 from 2016

Revenue

Up

$177,037

Up $51,559 (+41%) from 2016

Expenses

Up

$164,643

Up $46,684 (+40%) from 2016

Net Income

Up

$12,394

Up $4,875 (+65%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $35,456Liabilities 2011: $9,6052011Assets 2012: $41,892Liabilities 2012: $2,950Net Assets 2012: $38,9422012Assets 2013: $41,517Liabilities 2013: $2,750Net Assets 2013: $38,7672013Assets 2014: $53,983Liabilities 2014: $0Net Assets 2014: $53,9832014Assets 2015: $80,980Liabilities 2015: $572Net Assets 2015: $80,4082015Assets 2016: $87,927Liabilities 2016: $0Net Assets 2016: $87,9272016Assets 2017: $104,015Liabilities 2017: $3,694Net Assets 2017: $100,3212017Assets 2018: $99,978Liabilities 2018: $0Net Assets 2018: $99,9782018Assets 2019: $143,239Liabilities 2019: $3,112Net Assets 2019: $140,1272019Assets 2020: $465,566Liabilities 2020: $63,984Net Assets 2020: $401,5822020Assets 2021: $776,595Liabilities 2021: $30,888Net Assets 2021: $745,7072021Assets 2022: $1,416,137Liabilities 2022: $42,120Net Assets 2022: $1,374,0172022Assets 2023: $1,141,991Liabilities 2023: $12,538Net Assets 2023: $1,129,4532023Assets 2024: $651,876Liabilities 2024: $34,454Net Assets 2024: $617,4222024

Highlighted filing

2017

Assets$104,015
Liabilities$3,694
Net Assets$100,321

Operations Trend

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

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2011: $85,704Expenses 2011: $78,059Net Income 2011: $7,6452011Revenue 2012: $57,028Expenses 2012: $43,937Net Income 2012: $13,0912012Revenue 2013: $49,160Expenses 2013: $49,335Net Income 2013: -$1752013Revenue 2014: $71,907Expenses 2014: $56,691Net Income 2014: $15,2162014Revenue 2015: $110,681Expenses 2015: $84,256Net Income 2015: $26,4252015Revenue 2016: $125,478Expenses 2016: $117,959Net Income 2016: $7,5192016Revenue 2017: $177,037Expenses 2017: $164,643Net Income 2017: $12,3942017Revenue 2018: $249,058Expenses 2018: $249,008Net Income 2018: $502018Revenue 2019: $383,918Expenses 2019: $343,769Net Income 2019: $40,1492019Revenue 2020: $603,543Expenses 2020: $342,088Net Income 2020: $261,4552020Revenue 2021: $782,987Expenses 2021: $438,862Net Income 2021: $344,1252021Revenue 2022: $1,322,528Expenses 2022: $694,218Net Income 2022: $628,3102022Revenue 2023: $700,417Expenses 2023: $944,981Net Income 2023: -$244,5642023Revenue 2024: $527,543Expenses 2024: $1,039,574Net Income 2024: -$512,0312024

Highlighted filing

2017

Revenue$177,037
Expenses$164,643
Net Income$12,394
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 28, 2018
Return Version
2017v2.3
Gross Receipts
$177,037
Mission and Program Overview

Mission

Kundiman creates a safe yet rigorous space where emerging poets can explore, through art, the unique challenges that face the new and ever changing asian american diaspora.

Program Services

DescriptionGrantsExpenses
KUNDIMAN SPONSORS AN ANNUAL WORKSHOP RETREAT, A NATIONAL READING SERIES FEATURING EMERGING AND ESTABLISHED AUTHORS, A ORAL HISTORY/CREATIVE WRITING PROJECT AND A POETRY BOOK PRIZE. EACH YEAR WE SERVE APPROXIMATELY 1,000 MEMBERS OF THE PUBLIC.$750$153,264
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICCO SIASOCOVice President-$0--
SARAH GAMBITOPresidentPT$0--
CHIA-CHEE CHIUBoard Member-$0--
JOSEPH O LEGASPISecretary And Treasurer-$0--
DICKSON CHINBoard Member-$0--
AJAY KHANNABoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Kundiman Inc
EIN
06-1650662
Phone
9174344536
Address
113 W 60TH ST C/O ENGLISH NO 924, NEW YORK, NY 10023

Signing Officer

Name
Sarah Gambito
Title
President
Phone
9174344536
Signed
2018-06-28
Discuss with paid preparer
Yes

Preparer

Firm
Skody Scot & Co Cpas Pc
Address
520 EIGHTH AVE SUITE 2200, NEW YORK, NY 10018
Preparer
William Skody
Phone
2129671100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: merchandise. Amount: 3,109. Description: internet & website. Amount: 1,802. Description: equipment. Amount: 1,700. Description: office supplies & expense. Amount: 519. Description: food & beverage. Amount: 8,893. Description: insurance. Amount: 1,602. Description: travel & lodging. Amount: 14,253. Description: fees, dues & subscriptions. Amount: 707. Description: advertising. Amount: 594. Description: service fees. Amount: 7,268. Total to form 990-ez, line 16: 40,447.

Form 990-ez, Part II, Line 24 - Other Assets

Description: pledges receivable. Beg. Of year amount: 2,351. End of year amount: 2,351.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 0. End of year amount: 3,694.

Raw XML Appendix170 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum09174344536
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0113 W 60TH ST C/O ENGLISH NO 924
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010023
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt085576
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0101664
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0124886
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt012394
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0113382
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt087927
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0104015
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0750
IRS990EZ/GrossReceiptsAmt0177037
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt087927
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0100321
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt087927
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0100321
IRS990EZ/OccupancyRentUtltsAndMaintAmt01125
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt16.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICCO SIASOCO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SARAH GAMBITO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHIA-CHEE CHIU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOSEPH O LEGASPI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DICKSON CHIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5AJAY KHANNA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY AND TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02351
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02351
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt040447
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0KUNDIMAN CREATES A SAFE YET RIGOROUS SPACE WHERE EMERGING POETS CAN EXPLORE, THROUGH ART, THE UNIQUE CHALLENGES THAT FACE THE NEW AND EVER CHANGING ASIAN AMERICAN DIASPORA.
IRS990EZ/PrintingPublicationsPostageAmt03222
IRS990EZ/ProgramServiceRevenueAmt052151
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0KUNDIMAN SPONSORS AN ANNUAL WORKSHOP RETREAT, A NATIONAL READING SERIES FEATURING EMERGING AND ESTABLISHED AUTHORS, A ORAL HISTORY/CREATIVE WRITING PROJECT AND A POETRY BOOK PRIZE. EACH YEAR WE SERVE APPROXIMATELY 1,000 MEMBERS OF THE PUBLIC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0750
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0153264
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt05717
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03694
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0164643
IRS990EZ/TotalProgramServiceExpensesAmt0153264
IRS990EZ/TotalRevenueAmt0177037
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0KUNDIMAN.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0124886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt096784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt088718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt056223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt040387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0406998
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0127265
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97490
IRS990ScheduleA/PublicSupportPY170Pct00.96190
IRS990ScheduleA/PublicSupportTotal170Amt0396778
IRS990ScheduleA/SubstantialContributorsTotAmt010220
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0124886
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt096784
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt088718
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt056223
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt040387
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0406998
IRS990ScheduleA/TotalSupportAmt0406998
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MERCHANDISE. AMOUNT: 3,109. DESCRIPTION: INTERNET & WEBSITE. AMOUNT: 1,802. DESCRIPTION: EQUIPMENT. AMOUNT: 1,700. DESCRIPTION: OFFICE SUPPLIES & EXPENSE. AMOUNT: 519. DESCRIPTION: FOOD & BEVERAGE. AMOUNT: 8,893. DESCRIPTION: INSURANCE. AMOUNT: 1,602. DESCRIPTION: TRAVEL & LODGING. AMOUNT: 14,253. DESCRIPTION: FEES, DUES & SUBSCRIPTIONS. AMOUNT: 707. DESCRIPTION: ADVERTISING. AMOUNT: 594. DESCRIPTION: SERVICE FEES. AMOUNT: 7,268. TOTAL TO FORM 990-EZ, LINE 16: 40,447.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PLEDGES RECEIVABLE. BEG. OF YEAR AMOUNT: 2,351. END OF YEAR AMOUNT: 2,351.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,694.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH GAMBITO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09174344536
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KUNDIMAN INC
ReturnHeader/Filer/BusinessNameControlTxt0KUND
ReturnHeader/Filer/EIN0061650662
ReturnHeader/Filer/PhoneNum09174344536
ReturnHeader/Filer/USAddress/AddressLine1Txt0113 W 60TH ST C/O ENGLISH NO 924
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010023
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0744111110870A6F1869E9C7708983D3D0F8C87A4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0744111110870A6F1869E9C7708983D3D0F8C87A4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.122.225.90
ReturnHeader/FilingSecurityInformation/IPDt02018-06-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm009:56:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133597814
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SKODY SCOT & CO CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0520 EIGHTH AVE SUITE 2200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010018
ReturnHeader/PreparerPersonGrp/PhoneNum02129671100
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM SKODY
ReturnHeader/ReturnTs02018-06-28T08:56:52-05:00
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
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.03$0.62$0.53$1.04$0.51
2023Detailed filing. Detailed filing data is available for this year.$1.14$0.01$1.13$0.70$0.94$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.04$1.37$1.32$0.69$0.63
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.78$0.03$0.75$0.78$0.44$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.06$0.40$0.60$0.34$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.00$0.14$0.38$0.34$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.00$0.10$0.25$0.25$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.18$0.16$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$0.13$0.12$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$0.11$0.08$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.07$0.06$0.02
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.04$0.00$0.04$0.05$0.05$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.06$0.04$0.01
2011Summary only. Only limited summary data is available for this year.$0.04$0.01$0.09$0.08$0.01