Civic Intelligence

Dreyfus Charitable Foundation

990PF • Fiscal year 2024 • EIN 13-6086089

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 10, 2025

PO Box 817Bayport, NY 11705

(631) 252-2432

Siviq Scores

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

Liabilities / Assets

58th percentile

0.01x

Higher debt load relative to assets than 58% of similar nonprofits.

2024 filings • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

71st percentile

0.07x

Higher debt load relative to revenue than 71% of similar nonprofits.

2024 filings • $500k-$1M nonprofits • Source year 2024

Net Margin

1st percentile

-768%

Higher net margin than 1% of similar nonprofits.

2024 filings • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

98th percentile

$243,417

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 235.0% of source-year revenue.

2024 filings • $500k-$1M nonprofits • Source year 2024

Asset Growth

2nd percentile

-59%

Faster asset growth than 2% of similar nonprofits.

2024 filings • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

3rd percentile

-72%

Faster revenue growth than 3% of similar nonprofits.

2024 filings • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Down

$584,549

Down $845,373 (-59%) from 2023

Net Assets

Down

$576,943

Down $850,579 (-60%) from 2023

Liabilities

Up

$7,606

Up $5,206 (+217%) from 2023

Revenue

Down

$103,591

Down $267,422 (-72%) from 2023

Expenses

Down

$899,144

Down $765,153 (-46%) from 2023

Net Income

Up

-$795,553

Up $497,731 (+38%) from 2023

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2011: $9,711,418Liabilities 2011: $2,8802011Assets 2012: $9,657,583Liabilities 2012: $13,2852012Assets 2013: $18,149,660Liabilities 2013: $9,1802013Assets 2014: $15,278,729Liabilities 2014: $11,372Net Assets 2014: $15,267,3572014Assets 2015: $14,307,358Liabilities 2015: $11,223Net Assets 2015: $14,296,1352015Assets 2016: $13,013,910Liabilities 2016: $7,807Net Assets 2016: $13,006,1032016Assets 2017: $12,615,872Liabilities 2017: $7,901Net Assets 2017: $12,607,9712017Assets 2018: $9,545,385Liabilities 2018: $3,329Net Assets 2018: $9,542,0562018Assets 2019: $8,555,307Liabilities 2019: $10,163Net Assets 2019: $8,545,1442019Assets 2020: $6,960,783Liabilities 2020: $7,763Net Assets 2020: $6,953,0202020Assets 2021: $5,230,159Liabilities 2021: $0Net Assets 2021: $5,230,1592021Assets 2022: $2,926,496Liabilities 2022: $8,568Net Assets 2022: $2,917,9282022Assets 2023: $1,429,922Liabilities 2023: $2,400Net Assets 2023: $1,427,5222023Assets 2024: $584,549Liabilities 2024: $7,606Net Assets 2024: $576,9432024

Highlighted filing

2024

Assets$584,549
Liabilities$7,606
Net Assets$576,943

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2011: $50,499Expenses 2011: $939,435Net Income 2011: -$888,9362011Revenue 2012: $144,615Expenses 2012: $609,132Net Income 2012: -$464,5172012Revenue 2013: $8,665,347Expenses 2013: $1,068,721Net Income 2013: $7,596,6262013Revenue 2014: $1,135,724Expenses 2014: $2,696,314Net Income 2014: -$1,560,5902014Revenue 2015: $219,325Expenses 2015: $1,625,102Net Income 2015: -$1,405,7772015Revenue 2016: $261,872Expenses 2016: $2,098,525Net Income 2016: -$1,836,6532016Revenue 2017: $786,072Expenses 2017: $2,328,760Net Income 2017: -$1,542,6882017Revenue 2018: $1,244,349Expenses 2018: $2,487,580Net Income 2018: -$1,243,2312018Revenue 2019: $337,088Expenses 2019: $2,479,996Net Income 2019: -$2,142,9082019Revenue 2020: $386,700Expenses 2020: $2,424,075Net Income 2020: -$2,037,3752020Revenue 2021: $1,021,600Expenses 2021: $2,289,200Net Income 2021: -$1,267,6002021Revenue 2022: $130,426Expenses 2022: $1,710,876Net Income 2022: -$1,580,4502022Revenue 2023: $371,013Expenses 2023: $1,664,297Net Income 2023: -$1,293,2842023Revenue 2024: $103,591Expenses 2024: $899,144Net Income 2024: -$795,5532024

Highlighted filing

2024

Revenue$103,591
Expenses$899,144
Net Income-$795,553
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 10, 2025
Return Version
2024v5.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEAN GOULDPres/DirectorFT$225,000$18,417$243,417
BARRY SMITHVP/Director-$0--
BOBYE LISTSec/Director-$0--
Filing and Contact Details

Filer

Filer Name
Dreyfus Charitable Foundation
EIN
13-6086089
Phone
6312522432
Address
PO BOX 817, BAYPORT, NY 11705

Signing Officer

Name
Dean Gould
Title
President
Phone
6312522432
Signed
2025-11-10
Discuss with paid preparer
Yes

Preparer

Preparer
Dean R Gould
Phone
6312522432
Raw XML AppendixShowing 400 of 434 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/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/CurrentYearAmt01060
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/TotalAmt094390
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year1Amt04811
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year3Amt088519
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/CurrentYearAmt0901
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/TotalAmt080231
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year1Amt04089
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year3Amt075241
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/CurrentYearAmt0895874
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/TotalAmt06383525
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year1Amt01643308
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year2Amt01644667
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year3Amt02199676
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/CurrentYearAmt0895874
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/TotalAmt06383525
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year1Amt01643308
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year2Amt01644667
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year3Amt02199676
IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/CurrentYearAmt022387
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt0387550
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year1Amt054623
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year2Amt0116179
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year3Amt0194361
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/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/IndividualWithBooksNm0DEAN R GOULD
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0PO BOX 817
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0BAYPORT
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd011705
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NY
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum06312522432
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.REMARKABLEMEDICINE.COM
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0DISSEMINATION OF INFORMATION TO THE PUBLIC AND PHYSICANS TO ADVANCE THE USE OF DIPHENYDANTION (DPH) THROUGH BOOK PUBLICATIONS, ELECTRONIC MEDIA .
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0HEALTH POLICY INIATIVES DREYFUS HEALTH POLICY AND RESEARCH CENTER
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0295874
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt0600000
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0WRITTEN REQUESTS DETAILING GRANT DETAILS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0DEAN GOULD
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum06312522432
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 817
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0BAYPORT
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd011705
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0REQUIRED PHT BASED RESEARCH,PROGRAMS OR COMMUNICATIONS, HEALTH INITIATIVES
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0600000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0HEALTH POLICY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0DREYFUS HEALTH POLICY & RESEARCH CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0240 COZINE AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0BROOKLYN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd011207
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0600000
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/AppliedToCurrentYearAmt032161
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt032161
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt01566273
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt01471632
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt01921370
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt02016040
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt01915606
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt01915606
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt07839028
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0863713
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt01566273
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt01471632
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt01921370
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt02016040
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0895874
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0863713
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt09754634
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt08890921
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt013202
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt116865
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt2141983
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0OFFICE EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1FURNITURE AND FIXTURES
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt013202
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt116865
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt2141983
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0230270
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt13350
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt214379
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt36656
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0PHT DATABASE
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1ARTWORK
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc2SECURITY DEPOSITS
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc3PREPAID EXCISE TAX
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc4EXCISE TAX REFUND DUE
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0230270
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt13350
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt21236
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt34000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt03350
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt11236
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt24000
OtherDecreasesSchedule/OtherDecreasesDetail/Amt055026
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0UNREALIZED LOSSES ON INVESTMENTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt01401
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0STORAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1POSTAGE AND DELIVERY
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3DUES AND SUBSCRIPTIONS AND LICENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4INVESTMENT EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5COMPUTER EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6MISCELLANEOUS EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt031100
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1442
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt21669
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt31716
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt41924
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt5250
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt01401
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt031100
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1442
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21669
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt31716
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt41401
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt51924
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6250
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt02400
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0PAYROLL TAXES PAYABLE

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.58$0.01$0.58$0.10$0.90$0.80
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.00$1.43$0.37$1.66$1.29
2022Detailed filing. Detailed filing data is available for this year.$2.93$0.01$2.92$0.13$1.71$1.58
2021Detailed filing. Detailed filing data is available for this year.$5.23$0.00$5.23$1.02$2.29$1.27
2020Detailed filing. Detailed filing data is available for this year.$6.96$0.01$6.95$0.39$2.42$2.04
2019Detailed filing. Detailed filing data is available for this year.$8.56$0.01$8.55$0.34$2.48$2.14
2018Detailed filing. Detailed filing data is available for this year.$9.55$0.00$9.54$1.24$2.49$1.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$0.01$12.6$0.79$2.33$1.54
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$0.01$13.0$0.26$2.10$1.84
2015Detailed filing. Detailed filing data is available for this year.$14.3$0.01$14.3$0.22$1.63$1.41
2014Detailed filing. Detailed filing data is available for this year.$15.3$0.01$15.3$1.14$2.70$1.56
2013Summary only. Only limited summary data is available for this year.$18.1$0.01$8.67$1.07$7.60
2012Summary only. Only limited summary data is available for this year.$9.66$0.01$0.14$0.61$0.46
2011Summary only. Only limited summary data is available for this year.$9.71$0.00$0.05$0.94$0.89
Peer Organizations

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