Civic Intelligence

Pond Mountain Trust Inc.

990PF • Fiscal year 2018 • EIN 06-6088679

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 05, 2019

Refreshing map…

120 Fuller Mountain RoadKent, CT 06757-1015

(860) 927-1040

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,888,622

Flat from 2018

Net Assets

Flat

$1,888,622

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses

Revenue

Flat

$52,341

Flat from 2018

Expenses

Flat

$40,559

Flat from 2018

Net Income

Flat

$11,782

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,086,588Liabilities 2010: $0Net Assets 2010: $2,086,5882010Assets 2011: $2,065,308Liabilities 2011: $02011Assets 2012: $2,020,148Liabilities 2012: $0Net Assets 2012: $2,020,1482012Assets 2013: $1,981,509Liabilities 2013: $459Net Assets 2013: $1,981,0502013Assets 2014: $1,950,934Liabilities 2014: $459Net Assets 2014: $1,950,4752014Assets 2015: $1,889,986Liabilities 2015: $459Net Assets 2015: $1,889,5272015Assets 2016: $1,884,658Liabilities 2016: $0Net Assets 2016: $1,884,6582016Assets 2018: $1,888,622Liabilities 2018: $0Net Assets 2018: $1,888,6222018Assets 2018: $1,888,622Liabilities 2018: $0Net Assets 2018: $1,888,6222018Assets 2019: $1,881,208Liabilities 2019: $1Net Assets 2019: $1,881,2082019Assets 2020: $1,905,478Liabilities 2020: $1Net Assets 2020: $1,905,4782020Assets 2021: $1,945,923Liabilities 2021: $30Net Assets 2021: $1,945,8932021Assets 2022: $1,902,428Liabilities 2022: $0Net Assets 2022: $1,902,4282022Assets 2023: $2,306,270Liabilities 2023: $12023

Highlighted filing

2018

Assets$1,888,622
Liabilities$0
Net Assets$1,888,622

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $49,9182010Revenue 2011: $10,759Expenses 2011: $29,021Net Income 2011: -$18,2622011Expenses 2012: $45,5392012Revenue 2013: $4,309Expenses 2013: $43,068Net Income 2013: -$38,7592013Revenue 2014: $12,995Expenses 2014: $43,569Net Income 2014: -$30,5742014Revenue 2015: $1,986Expenses 2015: $62,934Net Income 2015: -$60,9482015Revenue 2016: $31,258Expenses 2016: $36,127Net Income 2016: -$4,8692016Revenue 2018: $52,341Expenses 2018: $40,559Net Income 2018: $11,7822018Revenue 2018: $52,341Expenses 2018: $40,559Net Income 2018: $11,7822018Revenue 2019: $54,206Expenses 2019: $61,620Net Income 2019: -$7,4142019Revenue 2020: $65,421Expenses 2020: $41,151Net Income 2020: $24,2702020Revenue 2021: $81,252Expenses 2021: $40,837Net Income 2021: $40,4152021Revenue 2022: $76,097Expenses 2022: $119,562Net Income 2022: -$43,4652022Revenue 2023: $523,060Expenses 2023: $51,864Net Income 2023: $471,1962023

Highlighted filing

2018

Revenue$52,341
Expenses$40,559
Net Income$11,782
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 5, 2019
Return Version
2018v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JON STROBLETrustee-$0--
KATHERINE SKIFF KANETrusteepresident-$0--
JESSE KLINGEBIELTrusteesecretary-$0--
ANNE HARPERTrustee-$0--
STEVEN PENERExecutive DirectorPT$0--
MARIA LAFONTANTrusteetreasurerPT$0--
MICHAEL BENJAMINTrusteevice President-$0--
JAMIE LEVITTTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Pond Mountain Trust Inc
EIN
06-6088679
Address
120 FULLER MOUNTAIN ROAD, KENT, CT 06757-1015

Signing Officer

Name
Maria Lafontan
Title
Treasurer
Phone
8609271856
Signed
2019-03-05
Discuss with paid preparer
Yes

Preparer

Firm
Jack C Kinney Jr EA
Address
PO Box 476, Kent, CT 06757
Preparer
Jack C Kinney Jr EA
Phone
8609271040
Raw XML AppendixShowing 400 of 443 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd6CT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd7CT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd006069
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd206757
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd319086
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/CurrentYearAmt048770
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/TotalAmt0109379
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year1Amt026800
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year2Amt024416
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year3Amt09393
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/CurrentYearAmt041455
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/TotalAmt092973
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year1Amt022780
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year2Amt020754
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year3Amt07984
IRS990PF/PrivateOperatingFoundationsGrp/PrivateOperatingFndtnRulingDt02004-05-13
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/CurrentYearAmt040559
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/TotalAmt0187097
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year1Amt047477
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year2Amt036127
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year3Amt062934
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/CurrentYearAmt040559
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/TotalAmt0187003
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year1Amt047477
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year2Amt036127
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year3Amt062840
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/TotalAmt094
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/Year3Amt094
IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/CurrentYearAmt044731
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt0168976
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year1Amt043401
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year2Amt040632
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year3Amt040212
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt050065
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt050579
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt047477
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt036127
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt062840
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt043439
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt043062
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.037308
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.036464
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.029638
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.052091
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.034758
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.033589
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0514
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt01341933
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt01302011
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt01218958
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt01206361
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt01249740
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt01282021
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt040559
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.18654
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt040559
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt040559
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt040559
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0MARIA LAFONTAN
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt073 Fuller Mountain Rd
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Kent
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CT
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd006757
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CT
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum08609271856
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0PRESERVATION AND PROTECTION OF LAND IN ITS UNDISTURBED NATURAL STATE FOR PUBLIC USE AND ENJOYMENT AND FOR EXCLUSIVELY EDUCATIONAL AND SCIENTIFIC PURPOSES
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt040558
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0NA
IRS990PF/SumOfProgramRelatedInvstGrp/Expenses1Amt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt047477
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt036127
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt062934
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt043569
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt043068
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt043068
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0230666
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt040559
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt047477
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt036127
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt062934
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt043569
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt040559
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt040559
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0273734
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0233175
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt00
LandEtcSchedule2/LandEtcGrp/BookValueAmt0699284
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0BUILDINGS AND EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0699284
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt60
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0INSURANCE WORKMENS COMP
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1LAND MANAGEMENT EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Dues and Subscriptions
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Office Supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Printing and Reproductions
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5Fees and Costs
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6Program Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt01050
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt15032
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2300
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt61700
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt60
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01050
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt15032
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2300
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt61700
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt10
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt20
TaxesSchedule/TaxesDetail/Amt0573
TaxesSchedule/TaxesDetail/Amt1125
TaxesSchedule/TaxesDetail/Amt2929
TaxesSchedule/TaxesDetail/CategoryTxt0PAYROLL

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.
2023Detailed filing. Detailed filing data is available for this year.$2.31$0.00$0.52$0.05$0.47
2022Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$0.08$0.12$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.00$1.95$0.08$0.04$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.00$1.91$0.07$0.04$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.00$1.88$0.05$0.06$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$0.05$0.04$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.00$1.89$0.05$0.04$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.00$1.88$0.03$0.04$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.00$1.89$0.00$0.06$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$0.01$0.04$0.03
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.98$0.00$1.98$0.00$0.04$0.04
2012Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$0.05
2011Summary only. Only limited summary data is available for this year.$2.07$0.00$0.01$0.03$0.02
2010Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$0.05