Civic Intelligence

Hearthfire Inc.

990EZ • Fiscal year 2014 • EIN 13-4133834

Jan 01, 2014 to Dec 31, 2014 • Filed on May 11, 2015

RTC NA PO Box 5016SuiteNew York, NY 10185-5016

(212) 549-5372

Siviq Scores

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

Liabilities / Assets

50th percentile

0.00x

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

2014 filings • NTEE A65 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

49th percentile

0.00x

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

2014 filings • NTEE A65 • <$500k nonprofits • Source year 2014

Net Margin

7th percentile

-35%

Higher net margin than 7% of similar nonprofits.

2014 filings • NTEE A65 • <$500k nonprofits • Source year 2014

Top Officer Pay

83rd percentile

$25,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 56.8% of source-year revenue.

2014 filings • NTEE A65 • <$500k nonprofits • Source year 2014

Asset Growth

9th percentile

-62%

Faster asset growth than 9% of similar nonprofits.

2014 filings • NTEE A65 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

63rd percentile

16%

Faster revenue growth than 63% of similar nonprofits.

2014 filings • NTEE A65 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$9,290

Down $15,195 (-62%) from 2013

Net Assets

Down

$9,290

Down $15,195 (-62%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$44,032

Up $5,999 (+16%) from 2013

Expenses

Up

$59,227

Up $24,235 (+69%) from 2013

Net Income

Down

-$15,195

Down $18,236 (-600%) from 2013

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0-$20KAssets 2010: $20,575Liabilities 2010: $0Net Assets 2010: $20,5752010Assets 2011: $16,592Liabilities 2011: $02011Assets 2012: $26,417Liabilities 2012: $0Net Assets 2012: $26,4172012Assets 2013: $24,485Liabilities 2013: $0Net Assets 2013: $24,4852013Assets 2014: $9,290Liabilities 2014: $0Net Assets 2014: $9,2902014Assets 2015: $18,942Liabilities 2015: $0Net Assets 2015: $18,9422015Assets 2016: $7,511Liabilities 2016: $0Net Assets 2016: $7,5112016Assets 2017: $4,901Liabilities 2017: $0Net Assets 2017: $4,9012017Assets 2018: $13,947Liabilities 2018: $0Net Assets 2018: $13,9472018Assets 2019: $29,849Liabilities 2019: $0Net Assets 2019: $29,8492019Assets 2020: $0Liabilities 2020: $848Net Assets 2020: -$8482020Assets 2021: $18,375Liabilities 2021: $0Net Assets 2021: $18,3752021Assets 2022: $41,973Liabilities 2022: $0Net Assets 2022: $41,9732022Assets 2023: $14,427Liabilities 2023: $0Net Assets 2023: $14,4272023Assets 2024: $616Liabilities 2024: $396Net Assets 2024: $2202024

Highlighted filing

2014

Assets$9,290
Liabilities$0
Net Assets$9,290

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $32,600Expenses 2010: $28,467Net Income 2010: $4,1332010Revenue 2011: $43,890Expenses 2011: $47,873Net Income 2011: -$3,9832011Revenue 2012: $23,920Expenses 2012: $14,095Net Income 2012: $9,8252012Revenue 2013: $38,033Expenses 2013: $34,992Net Income 2013: $3,0412013Revenue 2014: $44,032Expenses 2014: $59,227Net Income 2014: -$15,1952014Revenue 2015: $39,576Expenses 2015: $29,845Net Income 2015: $9,7312015Revenue 2016: $26,071Expenses 2016: $34,581Net Income 2016: -$8,5102016Revenue 2017: $25,990Expenses 2017: $28,600Net Income 2017: -$2,6102017Revenue 2018: $61,310Expenses 2018: $52,264Net Income 2018: $9,0462018Revenue 2019: $55,523Expenses 2019: $39,621Net Income 2019: $15,9022019Revenue 2020: $50,978Expenses 2020: $81,675Net Income 2020: -$30,6972020Revenue 2021: $50,000Expenses 2021: $30,777Net Income 2021: $19,2232021Revenue 2022: $50,000Expenses 2022: $26,402Net Income 2022: $23,5982022Revenue 2023: $0Expenses 2023: $27,546Net Income 2023: -$27,5462023Revenue 2024: $0Expenses 2024: $14,207Net Income 2024: -$14,2072024

Highlighted filing

2014

Revenue$44,032
Expenses$59,227
Net Income-$15,195
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 11, 2015
Return Version
2014v5.0
Gross Receipts
$44,032
Mission and Program Overview

Mission

Operation of an artistic and educational organization committed primarily to the expansion of the visibility of social issues between diverse socioeconomic populations through creative, cultural, educational and egological activities/programs.

Program Services

DescriptionGrantsExpenses
EDUCATION AND TRAINING IN THE PERFORMING ARTS TO DISABLED AND OTHER DISADVANTAGED INDIVIDUALS TO PROVIDE THE PARTICIPANTS WITH THE CONFIDENCE AND SKILLS NECESSARY TO BECOME MORE PRODUCTIVE MEMBERS OF SOCIETY AND PRODUCTION OF THEATRICAL PERFORMANCES WHICH HIGHLIGHT VARIOUS SOCIAL AND ECONOMIC ISSUES FROM THE COMMUNITY.-$24,227
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Krista SmithPresidentPT$25,000-$25,000
Michael QuattroneVice PresidentPT$10,000-$10,000
Elizabeth TrestonSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Hearthfire Inc
EIN
13-4133834
In Care Of
% HEARTHFIRE INC
Phone
2125495372
Address
RTC NA PO Box 5016, Suite, New York, NY 10185-5016

Signing Officer

Name
Krista Smith
Title
President
Phone
2125495372
Signed
2015-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Rockefeller & Co Inc
Address
30 Rockefeller Pl - Rm 5600, New York, NY 10112
Preparer
Jeanna S Lui
Phone
2125495372
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 16

Description:BANK CHARGES Amount:228

Form 990EZ Part I Line 16

Description:LICENSES & PERMITS Amount:25

Form 990EZ Part I Line 16

Description:PROGRAM EXPENSE Amount:4825

Form 990EZ Part I Line 16

Description:INSURANCE Amount:1532

Form 990EZ Part I Line 16

Description:MISCELLANEOUS Amount:215

Form 990EZ Part I Line 16

Description:TRAVEL AND MEETINGS Amount:333

Form 990EZ Part I Line 16

Description:CLASSROOM EXPENSES Amount:1142

Raw XML Appendix188 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
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IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0HEARTHFIRE INC
IRS990EZ/BooksInCareOfDetail/PhoneNum02125495372
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt030 ROCKEFELLER PLAZA 56TH FLOOR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010112
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024485
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09290
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-15195
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt015377
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024485
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09290
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt044032
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024485
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09290
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024485
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09290
IRS990EZ/OccupancyRentUtltsAndMaintAmt0238
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt025000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Krista Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Michael Quattrone
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Elizabeth Treston
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt08532
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OPERATION OF AN ARTISTIC AND EDUCATIONAL ORGANIZATION COMMITTED PRIMARILY TO THE EXPANSION OF THE VISIBILITY OF SOCIAL ISSUES BETWEEN DIVERSE SOCIOECONOMIC POPULATIONS THROUGH CREATIVE, CULTURAL, EDUCATIONAL AND EGOLOGICAL ACTIVITIES/PROGRAMS.
IRS990EZ/PrintingPublicationsPostageAmt080
IRS990EZ/ProgramServiceRevenueAmt034032
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATION AND TRAINING IN THE PERFORMING ARTS TO DISABLED AND OTHER DISADVANTAGED INDIVIDUALS TO PROVIDE THE PARTICIPANTS WITH THE CONFIDENCE AND SKILLS NECESSARY TO BECOME MORE PRODUCTIVE MEMBERS OF SOCIETY AND PRODUCTION OF THEATRICAL PERFORMANCES WHICH HIGHLIGHT VARIOUS SOCIAL AND ECONOMIC ISSUES FROM THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024227
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt035000
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059227
IRS990EZ/TotalProgramServiceExpensesAmt024227
IRS990EZ/TotalRevenueAmt044032
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt021192
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt020000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt035000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt022000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt098192
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt021192
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt040000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt030270
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0121462
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt034032
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011905
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03920
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03890
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02330
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt056077
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.44693
IRS990ScheduleA/PublicSupportPY509Pct00.38873
IRS990ScheduleA/PublicSupportTotal509Amt079347
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt021192
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt020000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt035000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt022000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt098192
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt044032
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt033097
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt023920
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt043890
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt032600
IRS990ScheduleA/Total509Grp/TotalAmt0177539
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt044032
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt033097
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt023920
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt043890
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt032600
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0177539
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description:BANK CHARGES Amount:228
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:LICENSES & PERMITS Amount:25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:PROGRAM EXPENSE Amount:4825
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description:INSURANCE Amount:1532
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description:MISCELLANEOUS Amount:215
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description:TRAVEL AND MEETINGS Amount:333
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description:CLASSROOM EXPENSES Amount:1142
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990EZ PART I LINE 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTA SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02125495372
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEARTHFIRE INC
ReturnHeader/Filer/BusinessNameControlTxt0HEAR
ReturnHeader/Filer/EIN0134133834
ReturnHeader/Filer/InCareOfNm0% HEARTHFIRE INC
ReturnHeader/Filer/PhoneNum02125495372
ReturnHeader/Filer/USAddress/AddressLine1Txt0RTC NA PO Box 5016
ReturnHeader/Filer/USAddress/AddressLine2Txt0Suite
ReturnHeader/Filer/USAddress/CityNm0New York
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0101855016
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rockefeller & Co Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt030 Rockefeller Pl - Rm 5600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New York
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010112
ReturnHeader/PreparerPersonGrp/PhoneNum02125495372
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeanna S Lui
ReturnHeader/ReturnTs02015-05-13T17:25:09-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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.$0.62$0.40$0.22$0.00$14.2$14.2
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.4$0.00$14.4$0.00$27.5$27.5
2022Detailed filing. Detailed filing data is available for this year.$42.0$0.00$42.0$50.0$26.4$23.6
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.4$0.00$18.4$50.0$30.8$19.2
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.85$0.85$51.0$81.7$30.7
2019Detailed filing. Detailed filing data is available for this year.$29.8$0.00$29.8$55.5$39.6$15.9
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.9$0.00$13.9$61.3$52.3$9.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.90$0.00$4.90$26.0$28.6$2.61
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.51$0.00$7.51$26.1$34.6$8.51
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.9$0.00$18.9$39.6$29.8$9.73
2014Detailed filing. Detailed filing data is available for this year.$9.29$0.00$9.29$44.0$59.2$15.2
2013Detailed filing. Detailed filing data is available for this year.$24.5$0.00$24.5$38.0$35.0$3.04
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.4$0.00$26.4$23.9$14.1$9.83
2011Summary only. Only limited summary data is available for this year.$16.6$0.00$43.9$47.9$3.98
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.6$0.00$20.6$32.6$28.5$4.13