Civic Intelligence

Project Independence Inc

990 • Fiscal year 2020 • EIN 16-1173031

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 04, 2021

PO Box 297Hobart, NY 13788-0404

(607) 538-9874

Siviq Scores

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

Liabilities / Assets

75th percentile

0.10x

Higher debt load relative to assets than 75% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

100th percentile

625.81x

Higher debt load relative to revenue than 100% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

1st percentile

-151253%

Higher net margin than 1% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

19th percentile

-21%

Faster asset growth than 19% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

2nd percentile

-100%

Faster revenue growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$445,165

Down $115,943 (-21%) from 2019

Net Assets

Down

$400,107

Down $108,902 (-21%) from 2019

Liabilities

Down

$45,058

Down $7,041 (-14%) from 2019

Revenue

Down

$72

Down $802,305 (-100%) from 2019

Expenses

Down

$108,974

Down $833,280 (-88%) from 2019

Net Income

Up

-$108,902

Up $30,975 (+22%) from 2019

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $539,957Liabilities 2011: $64,790Net Assets 2011: $475,1672011Assets 2012: $513,096Liabilities 2012: $122,169Net Assets 2012: $390,9272012Assets 2013: $493,089Liabilities 2013: $131,658Net Assets 2013: $361,4312013Assets 2014: $504,649Liabilities 2014: $116,140Net Assets 2014: $388,5092014Assets 2015: $545,203Liabilities 2015: $90,605Net Assets 2015: $454,5982015Assets 2016: $723,094Liabilities 2016: $107,170Net Assets 2016: $615,9242016Assets 2017: $856,894Liabilities 2017: $165,777Net Assets 2017: $691,1172017Assets 2018: $811,425Liabilities 2018: $162,539Net Assets 2018: $648,8862018Assets 2019: $561,108Liabilities 2019: $52,099Net Assets 2019: $509,0092019Assets 2020: $445,165Liabilities 2020: $45,058Net Assets 2020: $400,1072020Assets 2021: $102,950Liabilities 2021: $6,342Net Assets 2021: $96,6082021Assets 2022: $23,005Liabilities 2022: $2,912Net Assets 2022: $20,0932022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2020

Assets$445,165
Liabilities$45,058
Net Assets$400,107

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $891,234Expenses 2011: $918,273Net Income 2011: -$27,0392011Expenses 2012: $916,8932012Revenue 2013: $1,010,074Expenses 2013: $1,039,570Net Income 2013: -$29,4962013Revenue 2014: $1,016,242Expenses 2014: $989,164Net Income 2014: $27,0782014Revenue 2015: $1,151,326Expenses 2015: $1,085,237Net Income 2015: $66,0892015Revenue 2016: $1,282,586Expenses 2016: $1,121,260Net Income 2016: $161,3262016Revenue 2017: $1,216,036Expenses 2017: $1,140,843Net Income 2017: $75,1932017Revenue 2018: $1,177,428Expenses 2018: $1,219,659Net Income 2018: -$42,2312018Revenue 2019: $802,377Expenses 2019: $942,254Net Income 2019: -$139,8772019Revenue 2020: $72Expenses 2020: $108,974Net Income 2020: -$108,9022020Revenue 2021: $27Expenses 2021: $76,301Net Income 2021: -$76,2742021Revenue 2022: -$1,639Expenses 2022: $74,876Net Income 2022: -$76,5152022Revenue 2023: $0Expenses 2023: $18,385Net Income 2023: -$18,3852023

Highlighted filing

2020

Revenue$72
Expenses$108,974
Net Income-$108,902
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 4, 2021
Return Version
2020v4.1
Gross Receipts
$72
Mission and Program Overview

Mission

To serve, develop and conduct activities which promote for all individuals diagnosed as being mentally retarded and/or developmentally disabled, regardless of race, sex, age, religion, national origin, sexual orientation, level of functional ability, social or economic status, or other differentiating factors, and to provide an equal opportunity to develop and function as meaningful and productive members of society. To provide for all persons in need, an appropriate learning environment which promotes maximum growth potential for the individual.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$231,002$230,600▼ $402
Cash and Non-Interest-Bearing Accounts$298,331$214,281▼ $84,050
Accounts Receivable$29,120--
Prepaid Expenses and Deferred Charges$2,070$199▼ $1,871
Total Assets$561,108$445,165▼ $115,943
Other Assets Total$585$85▼ $500
Liabilities
Other Liabilities$36,037$36,037→ $0
Accounts Payable and Accrued Expenses$16,062$9,021▼ $7,041
Total Liabilities$52,099$45,058▼ $7,041
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$509,009$400,107▼ $108,902
Total Net Assets Fund Balance$509,009$400,107▼ $108,902
Total Liabilities and Net Assets / Fund Balance$561,108$445,165▼ $115,943

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$213,129$323,163$536,292
Equipment$0$75,878$75,878
Land$17,471-$17,471
Compensation and Service Providers

Board Members and Trustees

NameTitle
Andrew FlachBoard Chairperson
Carol BeierleinVice Chairperson
Marcella GonzalezBoard Member
Frances WellingtonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$72
Other Revenue
$0
Change in Net Assets
$-108,902
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$66,530
Salaries, Compensation, and Employee Benefits$42,444
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$37,790-$37,790
Fees for Services Legal-$18,963-$18,963
Depreciation Depletion-$15,756-$15,756
Insurance-$8,482-$8,482
Occupancy-$8,220-$8,220
Payroll Taxes-$3,723-$3,723
Office Expenses-$2,353-$2,353
Information Technology-$2,310-$2,310
Fees for Services Accounting-$1,500-$1,500
Other Employee Benefits-$931-$931
Other Expenses-$371-$371
All Other Expenses-$260-$260
Total Functional Expenses$0$108,974$0$108,974
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Government$35,875
Refundable Advances$162
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Annually the independent certified public accounting firm will prepare for the corporation to file irs form 990. Prior to the filing of form 990 each board member will receive a copy to review. If a quorum is in agreement with the prepared form 990 a vote will be placed to accept the prepared form 990 at the meeting of the board and so noted in the minutes of the meeting. When approved, the form 990 will be signed by the appropriate members of the board and management.

Form 990, Part VI, Section B, Line 12C

If no conflict of interest is disclosed but the chair or any other member of the board states the opinion that such a conflict exists and the challenged board member refuses to abstain from the deliberations or voting as requested, the chair shall immediately call for a vote of the directors to determine whether the challenged board member is in a conflict of interest. If a majority of the board present votes to require the abstention of the challenged board member, that member shall not be permitted to vote.

Form 990, Part VI, Section B, Line 15

There was no executive director employed for 2020. None of the directors receive compensation. No other employees are considered key employees.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy, and financial statements are available to the public at its principal office during regular business hours. Each annual information return will be available for a period of 3 years beginning on the date the return is required to be filed (determined with regard to any extension of time for filing) or is actually filed, whichever is later. Copies will be provided without charge to any individual who makes a request for such copy in person or in writing.

Filing and Contact Details

Filer

Filer Name
Project Independence Inc
EIN
16-1173031
Phone
6075389874
Address
PO BOX 297, HOBART, NY 13788-0404

Signing Officer

Name
Andrew Flach
Title
Chairperson
Phone
6075389874
Signed
2021-10-04
Discuss with paid preparer
No

Organization Details

Principal Officer
Andrew Flach
Formed
1982
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
2
Volunteers
4

Preparer

Firm
Bryans & Gramuglia Cpas LLC
Address
1 PINE WEST PLAZA SUITE 107, ALBANY, NY 12205
Preparer
Robert V Gramuglia
Phone
5184528055
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

The process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

The organization is a nonprofit organization exempt from federal income tax under section 501(c)(3) of the internal revenue code. The organization qualifies for charitable contribution deductions and has been classified as an organization other than a private foundation. The financial accounting standards board (fasb) issued fasb asc 740-10 which requires entities to disclose in their financial statements the nature of any uncertainty in their tax position. For tax-exempt entities, their tax-exempt status itself is deemed to be an uncertainty, since events could occur to jeopardize their tax-exempt status. However, the organization has no knowledge of events or circumstances that would jeopardize its tax-exempt status. The organization implemented fasb asc 740-10 and its current accounting policy for evaluating uncertain tax positions is in accordance with generally accepted accounting principles. The organization has not recognized any benefits from uncertain tax positions in 2020 and believes it has no uncertain tax positions for which it is reasonably possible that the total amounts of unrecognized tax benefits will significantly increase or decrease within 12 months of the statement of financial position date. The organization evaluated its tax position and concluded that all of the positions taken by the organization would more likely than not be sustained upon examination, based on technical merits. The information returns of the organization for 2017, 2018, and 2019 are subject to examination by tax authorities, generally for three years after they were filed.

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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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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt075878
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt017471
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt017471
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0162
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt135875
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO GOVERNMENT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NONPROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION QUALIFIES FOR CHARITABLE CONTRIBUTION DEDUCTIONS AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION. THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ISSUED FASB ASC 740-10 WHICH REQUIRES ENTITIES TO DISCLOSE IN THEIR FINANCIAL STATEMENTS THE NATURE OF ANY UNCERTAINTY IN THEIR TAX POSITION. FOR TAX-EXEMPT ENTITIES, THEIR TAX-EXEMPT STATUS ITSELF IS DEEMED TO BE AN UNCERTAINTY, SINCE EVENTS COULD OCCUR TO JEOPARDIZE THEIR TAX-EXEMPT STATUS. HOWEVER, THE ORGANIZATION HAS NO KNOWLEDGE OF EVENTS OR CIRCUMSTANCES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. THE ORGANIZATION IMPLEMENTED FASB ASC 740-10 AND ITS CURRENT ACCOUNTING POLICY FOR EVALUATING UNCERTAIN TAX POSITIONS IS IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. THE ORGANIZATION HAS NOT RECOGNIZED ANY BENEFITS FROM UNCERTAIN TAX POSITIONS IN 2020 AND BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL SIGNIFICANTLY INCREASE OR DECREASE WITHIN 12 MONTHS OF THE STATEMENT OF FINANCIAL POSITION DATE. THE ORGANIZATION EVALUATED ITS TAX POSITION AND CONCLUDED THAT ALL OF THE POSITIONS TAKEN BY THE ORGANIZATION WOULD MORE LIKELY THAN NOT BE SUSTAINED UPON EXAMINATION, BASED ON TECHNICAL MERITS. THE INFORMATION RETURNS OF THE ORGANIZATION FOR 2017, 2018, AND 2019 ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0230600
IRS990ScheduleD/TotalLiabilityAmt036037
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANNUALLY THE INDEPENDENT CERTIFIED PUBLIC ACCOUNTING FIRM WILL PREPARE FOR THE CORPORATION TO FILE IRS FORM 990. PRIOR TO THE FILING OF FORM 990 EACH BOARD MEMBER WILL RECEIVE A COPY TO REVIEW. IF A QUORUM IS IN AGREEMENT WITH THE PREPARED FORM 990 A VOTE WILL BE PLACED TO ACCEPT THE PREPARED FORM 990 AT THE MEETING OF THE BOARD AND SO NOTED IN THE MINUTES OF THE MEETING. WHEN APPROVED, THE FORM 990 WILL BE SIGNED BY THE APPROPRIATE MEMBERS OF THE BOARD AND MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IF NO CONFLICT OF INTEREST IS DISCLOSED BUT THE CHAIR OR ANY OTHER MEMBER OF THE BOARD STATES THE OPINION THAT SUCH A CONFLICT EXISTS AND THE CHALLENGED BOARD MEMBER REFUSES TO ABSTAIN FROM THE DELIBERATIONS OR VOTING AS REQUESTED, THE CHAIR SHALL IMMEDIATELY CALL FOR A VOTE OF THE DIRECTORS TO DETERMINE WHETHER THE CHALLENGED BOARD MEMBER IS IN A CONFLICT OF INTEREST. IF A MAJORITY OF THE BOARD PRESENT VOTES TO REQUIRE THE ABSTENTION OF THE CHALLENGED BOARD MEMBER, THAT MEMBER SHALL NOT BE PERMITTED TO VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE WAS NO EXECUTIVE DIRECTOR EMPLOYED FOR 2020. NONE OF THE DIRECTORS RECEIVE COMPENSATION. NO OTHER EMPLOYEES ARE CONSIDERED KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC AT ITS PRINCIPAL OFFICE DURING REGULAR BUSINESS HOURS. EACH ANNUAL INFORMATION RETURN WILL BE AVAILABLE FOR A PERIOD OF 3 YEARS BEGINNING ON THE DATE THE RETURN IS REQUIRED TO BE FILED (DETERMINED WITH REGARD TO ANY EXTENSION OF TIME FOR FILING) OR IS ACTUALLY FILED, WHICHEVER IS LATER. COPIES WILL BE PROVIDED WITHOUT CHARGE TO ANY INDIVIDUAL WHO MAKES A REQUEST FOR SUCH COPY IN PERSON OR IN WRITING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0561108
IRS990/TotalAssetsEOYAmt0445165
IRS990/TotalAssetsGrp/BOYAmt0561108
IRS990/TotalAssetsGrp/EOYAmt0445165
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0108974
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0108974
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt052099
IRS990/TotalLiabilitiesEOYAmt045058
IRS990/TotalLiabilitiesGrp/BOYAmt052099
IRS990/TotalLiabilitiesGrp/EOYAmt045058
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0509009
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0400107
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt072
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt072
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0561108
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0445165
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 297
IRS990/USAddress/CityNm0HOBART
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd0137880404
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0HTTP://WWW.PROJECTINDEPENDENCEINC.ORG/
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd00
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW FLACH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum06075389874
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROJECT INDEPENDENCE INC
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0161173031
ReturnHeader/Filer/PhoneNum06075389874
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 297
ReturnHeader/Filer/USAddress/CityNm0HOBART
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0137880404
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRYANS & GRAMUGLIA CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 PINE WEST PLAZA SUITE 107
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012205
ReturnHeader/PreparerPersonGrp/PhoneNum05184528055
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT V GRAMUGLIA
ReturnHeader/ReturnTs02021-10-04T07:55:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANDREW
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FLACH
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.02$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.00$0.07$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.01$0.10$0.00$0.08$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.45$0.05$0.40$0.00$0.11$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.05$0.51$0.80$0.94$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.16$0.65$1.18$1.22$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.17$0.69$1.22$1.14$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.11$0.62$1.28$1.12$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.09$0.45$1.15$1.09$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.12$0.39$1.02$0.99$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.49$0.13$0.36$1.01$1.04$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.12$0.39$0.92
2011Summary only. Only limited summary data is available for this year.$0.54$0.06$0.48$0.89$0.92$0.03