Civic Intelligence

Endangered Language Alliance Inc.

990EZ • Fiscal year 2016 • EIN 27-2550783

Jan 01, 2016 to Dec 31, 2016 • Filed on May 03, 2017

3 W 18th St FL 6New York, NY 10011-4610

(646) 256-6688

Siviq Scores

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

Liabilities / Assets

94th percentile

0.38x

Higher debt load relative to assets than 94% of similar nonprofits.

2016 filings • NTEE T12 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

91st percentile

0.12x

Higher debt load relative to revenue than 91% of similar nonprofits.

2016 filings • NTEE T12 • <$500k nonprofits • Source year 2016

Net Margin

25th percentile

-4.5%

Higher net margin than 25% of similar nonprofits.

2016 filings • NTEE T12 • <$500k nonprofits • Source year 2016

Top Officer Pay

97th percentile

$19,850

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

2016 filings • NTEE T12 • <$500k nonprofits • Source year 2016

Asset Growth

69th percentile

22%

Faster asset growth than 69% of similar nonprofits.

2016 filings • NTEE T12 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

84th percentile

89%

Faster revenue growth than 84% of similar nonprofits.

2016 filings • NTEE T12 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$48,470

Up $8,795 (+22%) from 2015

Net Assets

Down

$30,082

Down $6,892 (-19%) from 2015

Liabilities

Up

$18,388

Up $15,687 (+581%) from 2015

Revenue

Up

$154,106

Up $72,567 (+89%) from 2015

Expenses

Up

$160,998

Up $72,009 (+81%) from 2015

Net Income

Up

-$6,892

Up $558 (+7.5%) from 2015

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2012: $109,317Liabilities 2012: $9,490Net Assets 2012: $99,8272012Assets 2013: $152,922Liabilities 2013: $9,633Net Assets 2013: $143,2892013Assets 2014: $110,171Liabilities 2014: $65,747Net Assets 2014: $44,4242014Assets 2015: $39,675Liabilities 2015: $2,701Net Assets 2015: $36,9742015Assets 2016: $48,470Liabilities 2016: $18,388Net Assets 2016: $30,0822016Assets 2017: $108,808Liabilities 2017: $905Net Assets 2017: $107,9032017Assets 2018: $119,427Liabilities 2018: $816Net Assets 2018: $118,6112018Assets 2019: $94,742Liabilities 2019: $0Net Assets 2019: $94,7422019Assets 2020: $140,448Liabilities 2020: $11,142Net Assets 2020: $129,3062020Assets 2021: $84,239Liabilities 2021: $0Net Assets 2021: $84,2392021Assets 2022: $158,936Liabilities 2022: $517Net Assets 2022: $158,4192022Assets 2023: $348,876Liabilities 2023: $2,196Net Assets 2023: $346,6802023Assets 2024: $351,460Liabilities 2024: $2,289Net Assets 2024: $349,1712024

Highlighted filing

2016

Assets$48,470
Liabilities$18,388
Net Assets$30,082

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2012: $141,6452012Revenue 2013: $381,768Expenses 2013: $338,306Net Income 2013: $43,4622013Revenue 2014: $399,584Expenses 2014: $498,449Net Income 2014: -$98,8652014Revenue 2015: $81,539Expenses 2015: $88,989Net Income 2015: -$7,4502015Revenue 2016: $154,106Expenses 2016: $160,998Net Income 2016: -$6,8922016Revenue 2017: $188,102Expenses 2017: $110,281Net Income 2017: $77,8212017Revenue 2018: $173,270Expenses 2018: $162,562Net Income 2018: $10,7082018Revenue 2019: $130,165Expenses 2019: $153,884Net Income 2019: -$23,7192019Revenue 2020: $187,438Expenses 2020: $152,874Net Income 2020: $34,5642020Revenue 2021: $125,342Expenses 2021: $170,409Net Income 2021: -$45,0672021Revenue 2022: $193,841Expenses 2022: $119,661Net Income 2022: $74,1802022Revenue 2023: $309,618Expenses 2023: $207,441Net Income 2023: $102,1772023Revenue 2024: $159,790Expenses 2024: $157,299Net Income 2024: $2,4912024

Highlighted filing

2016

Revenue$154,106
Expenses$160,998
Net Income-$6,892
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 3, 2017
Return Version
2016v3.0
Gross Receipts
$154,106
Mission and Program Overview

Mission

Our mission is to further the documentation, description, maintenance and revitalization of threatened and endangered languages and to educate the public about the causes and consequences of language extinction.

Program Services

DescriptionGrantsExpenses
THE ENDANGERED LANGUAGE ALLIANCE PROCESSED FIELD DATA FROM MULTIPLE LANGUAGE PROJECTS FOR PUBLICATION, PROVIDED TECHNICAL TRAINING FOR STUDENTS AND RESEARCHERS INTERESTED IN THE DOCUMENTATION OF ENDANGERED LANGUAGES, AND PUT ON PUBLIC EVENTS RAISING AWARENESS ABOUT LINGUISTIC DIVERSITY.$0$112,698
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HABIB BORJIANTreasurerPT$19,850-$19,850
DANIEL KAUFMANPresidentPT$6,960-$6,960
JULIETTE BLEVINSSecretary-$0--
PAUL COLLINSDirector-$0--
CHARLES HABERLDirector-$0--
ROBERT HOLMANDirector-$0--
NYASHA LAINGDirector-$0--
Filing and Contact Details

Filer

Filer Name
Endangered Language Alliance Inc
EIN
27-2550783
Phone
6462566688
Address
3 W 18TH ST FL 6, NEW YORK, NY 10011-4610

Signing Officer

Name
Daniel Kaufman
Title
Executive Director
Phone
6462566688
Signed
2017-05-03

Preparer

Firm
Wegner Cpas Llp
Address
230 PARK AVENUE, NEW YORK, NY 10146
Preparer
Yigit Uctum CPA
Phone
2125511724
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: miscellaneous revenue. Amount: 232.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: information technology. Amount: 1,118. Description: office expenses. Amount: 3,386. Description: travel. Amount: 6,675. Description: payroll taxes. Amount: 5,153. Description: conferences, conventions, and meetings. Amount: 640. Description: miscellaneous. Amount: 203. Total to form 990-ez, line 16: 17,175.

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

Description: accounts payable and accrued expenses. Beg. Of year amount: 2,701. End of year amount: 18,248. Description: deferred revenue. Beg. Of year amount: 0. End of year amount: 140.

Raw XML Appendix177 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/PersonNm0DANIEL KAUFMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum06462566688
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03 W 18TH ST FL 6
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0100114610
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt039675
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt048470
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0146353
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-6892
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt089442
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt039675
IRS990EZ/Form990TotalAssetsGrp/EOYAmt048470
IRS990EZ/GrossReceiptsAmt0154106
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt036974
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030082
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt036974
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030082
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt06960
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt219850
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DANIEL KAUFMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JULIETTE BLEVINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HABIB BORJIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAUL COLLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHARLES HABERL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ROBERT HOLMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6NYASHA LAING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt017175
IRS990EZ/OtherRevenueTotalAmt0232
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0OUR MISSION IS TO FURTHER THE DOCUMENTATION, DESCRIPTION, MAINTENANCE AND REVITALIZATION OF THREATENED AND ENDANGERED LANGUAGES AND TO EDUCATE THE PUBLIC ABOUT THE CAUSES AND CONSEQUENCES OF LANGUAGE EXTINCTION.
IRS990EZ/PrintingPublicationsPostageAmt0442
IRS990EZ/ProgramServiceRevenueAmt07521
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ENDANGERED LANGUAGE ALLIANCE PROCESSED FIELD DATA FROM MULTIPLE LANGUAGE PROJECTS FOR PUBLICATION, PROVIDED TECHNICAL TRAINING FOR STUDENTS AND RESEARCHERS INTERESTED IN THE DOCUMENTATION OF ENDANGERED LANGUAGES, AND PUT ON PUBLIC EVENTS RAISING AWARENESS ABOUT LINGUISTIC DIVERSITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0112698
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt053939
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02701
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt018388
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0160998
IRS990EZ/TotalProgramServiceExpensesAmt0112698
IRS990EZ/TotalRevenueAmt0154106
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0ELALLIANCE.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0146353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt079772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0399584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0378456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0219255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01223420
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt013658
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78530
IRS990ScheduleA/PublicSupportPY170Pct00.82200
IRS990ScheduleA/PublicSupportTotal170Amt0960760
IRS990ScheduleA/SubstantialContributorsTotAmt0262660
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0146353
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt079772
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0399584
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0378456
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0219255
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01223420
IRS990ScheduleA/TotalSupportAmt01223420
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: MISCELLANEOUS REVENUE. AMOUNT: 232.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 1,118. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 3,386. DESCRIPTION: TRAVEL. AMOUNT: 6,675. DESCRIPTION: PAYROLL TAXES. AMOUNT: 5,153. DESCRIPTION: CONFERENCES, CONVENTIONS, AND MEETINGS. AMOUNT: 640. DESCRIPTION: MISCELLANEOUS. AMOUNT: 203. TOTAL TO FORM 990-EZ, LINE 16: 17,175.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 2,701. END OF YEAR AMOUNT: 18,248. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 140.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL KAUFMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06462566688
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ENDANGERED LANGUAGE ALLIANCE INC
ReturnHeader/Filer/BusinessNameControlTxt0ENDA
ReturnHeader/Filer/EIN0272550783
ReturnHeader/Filer/PhoneNum06462566688
ReturnHeader/Filer/USAddress/AddressLine1Txt03 W 18TH ST FL 6
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0100114610
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F5220C048E8F4764883E15D3AD23391DA5D6985E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId038ADCCD4451C13DD10062D258D4F13D8E82D36F2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.91.110.18
ReturnHeader/FilingSecurityInformation/IPDt02017-05-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:25:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390974031
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEGNER CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0230 PARK AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010146
ReturnHeader/PreparerPersonGrp/PhoneNum02125511724
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0YIGIT UCTUM CPA
ReturnHeader/ReturnTs02017-05-05T16:10:28-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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.$3.51$0.02$3.49$1.60$1.57$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.49$0.02$3.47$3.10$2.07$1.02
2022Detailed filing. Detailed filing data is available for this year.$1.59$0.01$1.58$1.94$1.20$0.74
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.00$0.84$1.25$1.70$0.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.11$1.29$1.87$1.53$0.35
2019Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$1.30$1.54$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.01$1.19$1.73$1.63$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.09$0.01$1.08$1.88$1.10$0.78
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.18$0.30$1.54$1.61$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.03$0.37$0.82$0.89$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.10$0.66$0.44$4.00$4.98$0.99
2013Detailed filing. Detailed filing data is available for this year.$1.53$0.10$1.43$3.82$3.38$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.09$1.00$1.42