Civic Intelligence

Kopernik Solutions

990 • Fiscal year 2021 • EIN 27-0962978

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

228 Park Ave 73293New York, NY 10003

(347) 542-4703

Siviq Scores

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

Liabilities / Assets

57th percentile

0.02x

Higher debt load relative to assets than 57% of similar nonprofits.

2021 filings • NTEE Q • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

69th percentile

0.05x

Higher debt load relative to revenue than 69% of similar nonprofits.

2021 filings • NTEE Q • $500k-$1M nonprofits • Source year 2021

Net Margin

9th percentile

-52%

Higher net margin than 9% of similar nonprofits.

2021 filings • NTEE Q • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

61st percentile

$12,227

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2021 filings • NTEE Q • $500k-$1M nonprofits • Source year 2021

Asset Growth

13th percentile

-20%

Faster asset growth than 13% of similar nonprofits.

2021 filings • NTEE Q • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

64th percentile

44%

Faster revenue growth than 64% of similar nonprofits.

2021 filings • NTEE Q • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Down

$805,492

Down $202,334 (-20%) from 2020

Net Assets

Down

$791,992

Down $130,180 (-14%) from 2020

Liabilities

Down

$13,500

Down $72,154 (-84%) from 2020

Revenue

Up

$258,776

Up $78,937 (+44%) from 2020

Expenses

Down

$393,633

Down $515,594 (-57%) from 2020

Net Income

Up

-$134,857

Up $594,531 (+82%) from 2020

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 2011: $275,296Liabilities 2011: $8,457Net Assets 2011: $266,8392011Assets 2012: $484,649Liabilities 2012: $22,967Net Assets 2012: $461,6822012Assets 2013: $646,910Liabilities 2013: $26,713Net Assets 2013: $620,1972013Assets 2014: $725,658Liabilities 2014: $107,432Net Assets 2014: $618,2262014Assets 2015: $856,822Liabilities 2015: $89,747Net Assets 2015: $767,0752015Assets 2016: $1,797,467Liabilities 2016: $54,942Net Assets 2016: $1,742,5252016Assets 2017: $2,203,437Liabilities 2017: $72,413Net Assets 2017: $2,131,0242017Assets 2018: $1,372,312Liabilities 2018: $16,559Net Assets 2018: $1,355,7532018Assets 2019: $1,762,405Liabilities 2019: $7,664Net Assets 2019: $1,754,7412019Assets 2020: $1,007,826Liabilities 2020: $85,654Net Assets 2020: $922,1722020Assets 2021: $805,492Liabilities 2021: $13,500Net Assets 2021: $791,9922021Assets 2022: $585,234Liabilities 2022: $3,000Net Assets 2022: $582,2342022Assets 2023: $614,480Liabilities 2023: $3,000Net Assets 2023: $611,4802023Assets 2024: $649,185Liabilities 2024: $3,000Net Assets 2024: $646,1852024

Highlighted filing

2021

Assets$805,492
Liabilities$13,500
Net Assets$791,992

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $518,4402011Expenses 2012: $520,9972012Revenue 2013: $977,763Expenses 2013: $819,248Net Income 2013: $158,5152013Revenue 2014: $978,583Expenses 2014: $980,554Net Income 2014: -$1,9712014Revenue 2015: $1,203,876Expenses 2015: $1,055,027Net Income 2015: $148,8492015Revenue 2016: $2,149,730Expenses 2016: $1,174,280Net Income 2016: $975,4502016Revenue 2017: $1,278,449Expenses 2017: $923,992Net Income 2017: $354,4572017Revenue 2018: $336,645Expenses 2018: $1,056,109Net Income 2018: -$719,4642018Revenue 2019: $460,559Expenses 2019: $176,792Net Income 2019: $283,7672019Revenue 2020: $179,839Expenses 2020: $909,227Net Income 2020: -$729,3882020Revenue 2021: $258,776Expenses 2021: $393,633Net Income 2021: -$134,8572021Revenue 2022: $26,240Expenses 2022: $144,842Net Income 2022: -$118,6022022Revenue 2023: $18,682Expenses 2023: $19,991Net Income 2023: -$1,3092023Revenue 2024: $59,988Expenses 2024: $19,750Net Income 2024: $40,2382024

Highlighted filing

2021

Revenue$258,776
Expenses$393,633
Net Income-$134,857
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$258,776
Mission and Program Overview

Mission

The organization was formed for the

The organization was formed for the charitable purpose of providing developmental assistance to poor and disadvantaged communities in the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$9,915$573,502▲ $563,587
Cash and Non-Interest-Bearing Accounts$976,641$230,722▼ $745,919
Prepaid Expenses and Deferred Charges$500$1,168▲ $668
Accounts Receivable$20,770$100▼ $20,670
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,007,826$805,492▼ $202,334
Other Assets Total-$0-
Liabilities
Grants Payable$82,545--
Accounts Payable and Accrued Expenses$3,109$13,500▲ $10,391
Total Liabilities$85,654$13,500▼ $72,154
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$922,172$791,992▼ $130,180
Total Net Assets Fund Balance$922,172$791,992▼ $130,180
Total Liabilities and Net Assets / Fund Balance$1,007,826$805,492▼ $202,334

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$3,494$3,494
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Toshihiro NakamuraPresidentPT$3,231$8,996$12,227

Board Members and Trustees

NameTitle
Guy JanssenChairman
Abigail SchwartzDirector
Richard ManningDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$258,776
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$258,776
Change in Net Assets
$-134,857

Audited Revenue Reconciliation

Revenue per Audited Statements
$258,776
Revenue Not Reported on Form 990
$4,677
Total Revenue per Audited Statements
$263,453
Total Revenue per Form 990
$258,776
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$350,000
Other Expenses$31,406
Salaries, Compensation, and Employee Benefits$12,227
Total Fundraising Expense$8,379
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$350,000--$350,000
Fees for Services Accounting-$14,246-$14,246
Current Officers, Directors, Trustees, and Key Employees$3,231$8,996-$12,227
Fees for Services Other--$4,200$4,200
Information Technology-$1,761$1,818$3,579
Other Expenses$40$1,227$31$1,227
Total Functional Expenses$357,407$27,847$8,379$393,633

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$393,633
Total Expenses per Audited Statements$393,633
Total Expenses per Form 990$393,633
International Activity

International Summary

Offices
1
Employees
1
Spending
$350,000

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and PacificGrants to Recipients-11$350,000
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Yes
Other officer compensation reviewed
Yes
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, Line 11B: Form 990 Review Process

A qualified and authorized person shall complete the annualForm 990 informational return. The return shall be reviewed by the ExecutiveDirector and then presented to all board members either via e-mail or by papercopy prior to its filing with the IRS.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Each director, principal and officer, shall annually sign astatement which affirms such person has agreed to comply with the policy andunderstands the organization is charitable and in order to maintain its federaltax exemption it must engage primarily in activities which accomplish one ormore of its tax-exempt purposes

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

The salaries of the officers, if any, shall be fixed by resolutionof the board of directors. In all cases, any salaries received by officers ofthis organization shall be reasonable. All officer salaries shall be approvedin advance in accordance with the organization's conflict of interest policy.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

See Part VI, Line 15a

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

The organization makes its Governing Documents, Conflicts of Interest Policy and Financial Statements available to the public upon written request.

Filing and Contact Details

Filer

Filer Name
Kopernik Solutions
EIN
27-0962978
Phone
3475424703
Address
228 Park Ave 73293, New York, NY 10003

Signing Officer

Name
Toshihiro Nakamura
Title
President
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Guy Janssen
Formed
2009
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Fasten Halberstam LLP
Address
40 Wall St Ste 3602, New York, NY 10005
Preparer
Jeffrey J Eisenstein CPA
Phone
2127518337
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

The independent members of the governance board act as the audit committee and assume responsibility for the oversight of the audit of the financial statements and the selection of the independent auditor.

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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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01075803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01956334
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04677
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0553
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt044874
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt043832
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt025008
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0118944
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0471786
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt036
IRS990ScheduleA/OtherIncome170Grp/TotalAmt036
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.25490
IRS990ScheduleA/PublicSupportPY170Pct00.14650
IRS990ScheduleA/PublicSupportTotal170Amt0528919
IRS990ScheduleA/SubstantialContributorsTotAmt01427415
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0258740
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt088717
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0390410
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0142664
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01075803
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01956334
IRS990ScheduleA/TotalSupportAmt02075314
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03494
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03494
IRS990ScheduleD/ExpensesSubtotalAmt0393633
IRS990ScheduleD/NetUnrealizedGainsInvstAmt04677
IRS990ScheduleD/RevenueNotReportedAmt04677
IRS990ScheduleD/RevenueSubtotalAmt0258776
IRS990ScheduleD/TotalExpensesPerForm990Amt0393633
IRS990ScheduleD/TotalRevenuePerForm990Amt0258776
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0263453
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0393633
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0350000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0East Asia and Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Grants to Recipients
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0350000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Humanitarian
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt01
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0350000
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0350000
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A qualified and authorized person shall complete the annualForm 990 informational return. The return shall be reviewed by the ExecutiveDirector and then presented to all board members either via e-mail or by papercopy prior to its filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each director, principal and officer, shall annually sign astatement which affirms such person has agreed to comply with the policy andunderstands the organization is charitable and in order to maintain its federaltax exemption it must engage primarily in activities which accomplish one ormore of its tax-exempt purposes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The salaries of the officers, if any, shall be fixed by resolutionof the board of directors. In all cases, any salaries received by officers ofthis organization shall be reasonable. All officer salaries shall be approvedin advance in accordance with the organization's conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3See Part VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization makes its Governing Documents, Conflicts of Interest Policy and Financial Statements available to the public upon written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The independent members of the governance board act as the audit committee and assume responsibility for the oversight of the audit of the financial statements and the selection of the independent auditor.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XII, Line 2: Change of Oversight or Selection Process
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01007826
IRS990/TotalAssetsEOYAmt0805492
IRS990/TotalAssetsGrp/BOYAmt01007826
IRS990/TotalAssetsGrp/EOYAmt0805492
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0258776
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08379
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027847
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0357407
IRS990/TotalFunctionalExpensesGrp/TotalAmt0393633
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt085654
IRS990/TotalLiabilitiesEOYAmt013500
IRS990/TotalLiabilitiesGrp/BOYAmt085654
IRS990/TotalLiabilitiesGrp/EOYAmt013500
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0922172
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0791992
IRS990/TotalOtherCompensationAmt08996
IRS990/TotalProgramServiceExpensesAmt0357407
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt03231
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0258776
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01007826
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0805492
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0228 Park Ave 73293
IRS990/USAddress/CityNm0New York
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010003
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.kopernik.info
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Toshihiro Nakamura
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kopernik Solutions
ReturnHeader/Filer/BusinessNameControlTxt0KOPE
ReturnHeader/Filer/EIN0270962978
ReturnHeader/Filer/PhoneNum03475424703
ReturnHeader/Filer/USAddress/AddressLine1Txt0228 Park Ave 73293
ReturnHeader/Filer/USAddress/CityNm0New York

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.00$0.65$0.06$0.02$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.02$0.02$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.58$0.03$0.14$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.81$0.01$0.79$0.26$0.39$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.01$0.09$0.92$0.18$0.91$0.73
2019Detailed filing. Detailed filing data is available for this year.$1.76$0.01$1.75$0.46$0.18$0.28
2018Detailed filing. Detailed filing data is available for this year.$1.37$0.02$1.36$0.34$1.06$0.72
2017Detailed filing. Detailed filing data is available for this year.$2.20$0.07$2.13$1.28$0.92$0.35
2016Detailed filing. Detailed filing data is available for this year.$1.80$0.05$1.74$2.15$1.17$0.98
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.09$0.77$1.20$1.06$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.11$0.62$0.98$0.98$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.65$0.03$0.62$0.98$0.82$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.02$0.46$0.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.01$0.27$0.52