Civic Intelligence

White Box Ltd.

990EZ • Fiscal year 2024 • EIN 13-4154789

Jan 01, 2024 to Dec 31, 2024 • Filed on Jun 17, 2025

9 Ave B Fft 1New York, NY 10009

(917) 771-2230

Siviq Scores

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

Liabilities / Assets

81st percentile

0.25x

Higher debt load relative to assets than 81% of similar nonprofits.

2024 filings • NTEE A20 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

0.19x

Higher debt load relative to revenue than 85% of similar nonprofits.

2024 filings • NTEE A20 • <$500k nonprofits • Source year 2024

Net Margin

40th percentile

0.0%

Higher net margin than 40% of similar nonprofits.

2024 filings • NTEE A20 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$5,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2024 filings • NTEE A20 • <$500k nonprofits • Source year 2024

Asset Growth

48th percentile

0.0%

Faster asset growth than 48% of similar nonprofits.

2024 filings • NTEE A20 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

22nd percentile

-35%

Faster revenue growth than 22% of similar nonprofits.

2024 filings • NTEE A20 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$78,933

Up $39 (+0.0%) from 2023

Net Assets

$59,312

No earlier filing loaded for comparison.

Liabilities

Flat

$19,621

Flat from 2023

Revenue

Down

$101,868

Down $55,609 (-35%) from 2023

Expenses

Down

$101,829

Down $21,516 (-17%) from 2023

Net Income

Down

$39

Down $34,093 (-100%) from 2023

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50KAssets 2010: $68,653Liabilities 2010: $65,945Net Assets 2010: $2,7082010Assets 2011: $48,506Liabilities 2011: $41,752Net Assets 2011: $6,7542011Assets 2012: $57,638Liabilities 2012: $24,945Net Assets 2012: $32,6932012Assets 2013: $71,548Liabilities 2013: $31,420Net Assets 2013: $40,1282013Assets 2014: $103,691Liabilities 2014: $87,183Net Assets 2014: $16,5082014Assets 2015: $133,785Liabilities 2015: $103,027Net Assets 2015: $30,7582015Assets 2016: $77,860Liabilities 2016: $109,047Net Assets 2016: -$31,1872016Assets 2017: $119,669Liabilities 2017: $108,256Net Assets 2017: $11,4132017Assets 2018: $60,669Liabilities 2018: $108,256Net Assets 2018: -$47,5872018Assets 2019: $89,993Liabilities 2019: $76,110Net Assets 2019: $13,8832019Assets 2020: $83,982Liabilities 2020: $76,110Net Assets 2020: $7,8722020Assets 2021: $76,231Liabilities 2021: $64,621Net Assets 2021: $11,6102021Assets 2022: $80,027Liabilities 2022: $54,886Net Assets 2022: $25,1412022Assets 2023: $78,894Liabilities 2023: $19,6212023Assets 2024: $78,933Liabilities 2024: $19,621Net Assets 2024: $59,3122024

Highlighted filing

2024

Assets$78,933
Liabilities$19,621
Net Assets$59,312

Operations Trend

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

$400K$200K$0-$200KExpenses 2010: $190,5292010Expenses 2011: $229,2562011Expenses 2012: $202,8732012Revenue 2013: $315,608Expenses 2013: $308,173Net Income 2013: $7,4352013Revenue 2014: $283,083Expenses 2014: $352,403Net Income 2014: -$69,3202014Revenue 2015: $341,642Expenses 2015: $327,392Net Income 2015: $14,2502015Revenue 2016: $293,919Expenses 2016: $355,864Net Income 2016: -$61,9452016Revenue 2017: $296,267Expenses 2017: $253,667Net Income 2017: $42,6002017Revenue 2018: $295,292Expenses 2018: $354,292Net Income 2018: -$59,0002018Revenue 2019: $205,490Expenses 2019: $144,020Net Income 2019: $61,4702019Revenue 2020: $109,716Expenses 2020: $115,727Net Income 2020: -$6,0112020Revenue 2021: $119,515Expenses 2021: $115,777Net Income 2021: $3,7382021Revenue 2022: $142,889Expenses 2022: $129,358Net Income 2022: $13,5312022Revenue 2023: $157,477Expenses 2023: $123,345Net Income 2023: $34,1322023Revenue 2024: $101,868Expenses 2024: $101,829Net Income 2024: $392024

Highlighted filing

2024

Revenue$101,868
Expenses$101,829
Net Income$39
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 17, 2025
Return Version
2024v5.1
Gross Receipts
$101,868
Mission and Program Overview

Mission

To provide support for and educate the general public about non-commercial and innovative visual art.

Program Services

DescriptionGrantsExpenses
BY PROVIDING EXHIBITIONS, SEMINARS, FORUMS, PERFORMANCES AND SCREENINGS, THE ORGANIZATION CONTRIBUTED TO THE ADVANCEMENT OF CONTEMPORARY CULTURE IN BOTH THE LOCAL COMMUNITY AND IN THE INTERNATIONAL ARENA.$0$111,732
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUAN PUNTESFounder And Artistic DirectorFT$5,000-$5,000
MARTIN C LIUPresident-$0--
JOHN ISAACSSecretary & Treasurer-$0--
HIROKI OKIMOTODirector-$0--
FRANK MARINARODirector-$0--
Filing and Contact Details

Filer

Filer Name
White Box Ltd
EIN
13-4154789
Phone
9177712230
Address
9 AVE B FFT 1, NEW YORK, NY 10009

Signing Officer

Name
Juan Puntes
Title
Founder and Artistic Director
Phone
9177712230
Signed
2025-06-17
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: miscellaneous. Amount: 393. Description: entertainment. Amount: 2,517. Description: marketing. Amount: 2,959. Description: office expenses. Amount: 294. Description: all other expenses. Amount: 3,529. Description: insurance. Amount: 12,162. Description: subscriptions. Amount: 1,518. Description: service fees. Amount: 671. Description: equipment. Amount: 2,150. Description: transportation and mail . Amount: 3,755. Total to form 990-ez, line 16: 29,948.

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

Description: arkwork. Beg. Of year amount: 78,000. End of year amount: 78,000.

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

Description: payables to current/former officers. Beg. Of year amount: 19,621. End of year amount: 19,621.

Raw XML Appendix174 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/PhoneNum09177712230
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09 AVE B FFT 1
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010009
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0894
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0933
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0101868
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt039
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08863
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt078894
IRS990EZ/Form990TotalAssetsGrp/EOYAmt078933
IRS990EZ/GrossReceiptsAmt0101868
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LoansToFromOfficersAmt019621
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd01
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt059273
IRS990EZ/NetAssetsOrFundBalancesEOYAmt059312
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt059273
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt059312
IRS990EZ/OccupancyRentUtltsAndMaintAmt052588
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt25000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARTIN C LIU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN ISAACS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JUAN PUNTES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HIROKI OKIMOTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4FRANK MARINARO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY & TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2FOUNDER AND ARTISTIC DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt078000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt078000
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt029948
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SUPPORT FOR AND EDUCATE THE GENERAL PUBLIC ABOUT NON-COMMERCIAL AND INNOVATIVE VISUAL ART.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BY PROVIDING EXHIBITIONS, SEMINARS, FORUMS, PERFORMANCES AND SCREENINGS, THE ORGANIZATION CONTRIBUTED TO THE ADVANCEMENT OF CONTEMPORARY CULTURE IN BOTH THE LOCAL COMMUNITY AND IN THE INTERNATIONAL ARENA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0111732
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt010430
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt019621
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt019621
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0101829
IRS990EZ/TotalProgramServiceExpensesAmt0111732
IRS990EZ/TotalRevenueAmt0101868
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WHITEBOXNYC.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0101868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0157477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0135389
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0119515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0109716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0623965
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07500
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95190
IRS990ScheduleA/PublicSupportPY170Pct00.94800
IRS990ScheduleA/PublicSupportTotal170Amt0593953
IRS990ScheduleA/SubstantialContributorsTotAmt030012
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0101868
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0157477
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0135389
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0119515
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0109716
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0623965
IRS990ScheduleA/TotalSupportAmt0623965
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
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt019621
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0WORKING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0208484
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JUAN PUNTES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt019621
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MISCELLANEOUS. AMOUNT: 393. DESCRIPTION: ENTERTAINMENT. AMOUNT: 2,517. DESCRIPTION: MARKETING. AMOUNT: 2,959. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 294. DESCRIPTION: ALL OTHER EXPENSES. AMOUNT: 3,529. DESCRIPTION: INSURANCE. AMOUNT: 12,162. DESCRIPTION: SUBSCRIPTIONS. AMOUNT: 1,518. DESCRIPTION: SERVICE FEES. AMOUNT: 671. DESCRIPTION: EQUIPMENT. AMOUNT: 2,150. DESCRIPTION: TRANSPORTATION AND MAIL . AMOUNT: 3,755. TOTAL TO FORM 990-EZ, LINE 16: 29,948.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ARKWORK. BEG. OF YEAR AMOUNT: 78,000. END OF YEAR AMOUNT: 78,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PAYABLES TO CURRENT/FORMER OFFICERS. BEG. OF YEAR AMOUNT: 19,621. END OF YEAR AMOUNT: 19,621.
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/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JUAN PUNTES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FOUNDER AND ARTISTIC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09177712230
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WHITE BOX LTD
ReturnHeader/Filer/BusinessNameControlTxt0WHIT
ReturnHeader/Filer/EIN0134154789
ReturnHeader/Filer/PhoneNum09177712230
ReturnHeader/Filer/USAddress/AddressLine1Txt09 AVE B FFT 1
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010009
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
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/PreparationDt02025-06-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM SKODY
ReturnHeader/ReturnTs02025-06-17T16:44:49-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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.$0.79$0.20$0.59$1.02$1.02$0.00
2023Summary only. Only limited summary data is available for this year.$0.79$0.20$1.57$1.23$0.34
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.55$0.25$1.43$1.29$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.65$0.12$1.20$1.16$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.76$0.08$1.10$1.16$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.76$0.14$2.05$1.44$0.61
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$1.08$0.48$2.95$3.54$0.59
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$1.08$0.11$2.96$2.54$0.43
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$1.09$0.31$2.94$3.56$0.62
2015Detailed filing. Detailed filing data is available for this year.$1.34$1.03$0.31$3.42$3.27$0.14
2014Summary only. Only limited summary data is available for this year.$1.04$0.87$0.17$2.83$3.52$0.69
2013Detailed filing. Detailed filing data is available for this year.$0.72$0.31$0.40$3.16$3.08$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.25$0.33$2.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.42$0.07$2.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.66$0.03$1.91