Civic Intelligence

Perfect Earth Project Inc.

990 • Fiscal year 2015 • EIN 32-0236349

Jan 01, 2015 to Dec 31, 2015 • Filed on May 09, 2016

962 Springs Fireplace RoadEast Hampton, NY 11937

(631) 907-9040

Siviq Scores

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

Liabilities / Assets

78th percentile

0.04x

Higher debt load relative to assets than 78% of similar nonprofits.

2015 filings • NTEE Q • <$500k nonprofits • Source year 2015

Liabilities / Revenue

76th percentile

0.02x

Higher debt load relative to revenue than 76% of similar nonprofits.

2015 filings • NTEE Q • <$500k nonprofits • Source year 2015

Net Margin

8th percentile

-74%

Higher net margin than 8% of similar nonprofits.

2015 filings • NTEE Q30 • <$500k nonprofits • Source year 2015

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

2015 filings • NTEE Q • <$500k nonprofits • Source year 2015

Asset Growth

15th percentile

-44%

Faster asset growth than 15% of similar nonprofits.

2015 filings • NTEE Q • <$500k nonprofits • Annualized from 2013 to 2015

Revenue Growth

72nd percentile

33%

Faster revenue growth than 72% of similar nonprofits.

2015 filings • NTEE Q • <$500k nonprofits • Annualized from 2013 to 2015

Assets

Down

$111,672

Down $239,819 (-68%) from 2013

Net Assets

Down

$106,968

Down $240,309 (-69%) from 2013

Liabilities

Up

$4,704

Up $490 (+12%) from 2013

Revenue

Up

$254,749

Up $111,110 (+77%) from 2013

Expenses

Up

$443,851

Up $196,751 (+80%) from 2013

Net Income

Down

-$189,102

Down $85,641 (-83%) from 2013

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $315,586Liabilities 2010: $1,137Net Assets 2010: $314,4492010Assets 2011: $281,214Liabilities 2011: $939Net Assets 2011: $280,2752011Assets 2012: $454,024Liabilities 2012: $3,286Net Assets 2012: $450,7382012Assets 2013: $351,491Liabilities 2013: $4,214Net Assets 2013: $347,2772013Assets 2015: $111,672Liabilities 2015: $4,704Net Assets 2015: $106,9682015Assets 2016: $308,628Liabilities 2016: $25,835Net Assets 2016: $282,7932016Assets 2017: $331,500Liabilities 2017: $9,629Net Assets 2017: $321,8712017Assets 2018: $429,788Liabilities 2018: $8,706Net Assets 2018: $421,0822018Assets 2019: $559,107Liabilities 2019: $1,373Net Assets 2019: $557,7342019Assets 2020: $590,025Liabilities 2020: $13,306Net Assets 2020: $576,7192020Assets 2021: $752,781Liabilities 2021: $8,651Net Assets 2021: $744,1302021Assets 2022: $943,378Liabilities 2022: $6,669Net Assets 2022: $936,7092022Assets 2023: $825,021Liabilities 2023: $18,125Net Assets 2023: $806,8962023Assets 2024: $513,415Liabilities 2024: $44,570Net Assets 2024: $468,8452024

Highlighted filing

2015

Assets$111,672
Liabilities$4,704
Net Assets$106,968

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $84,2142010Revenue 2011: $151,680Expenses 2011: $172,097Net Income 2011: -$20,4172011Expenses 2012: $203,8012012Revenue 2013: $143,639Expenses 2013: $247,100Net Income 2013: -$103,4612013Revenue 2015: $254,749Expenses 2015: $443,851Net Income 2015: -$189,1022015Revenue 2016: $512,256Expenses 2016: $336,431Net Income 2016: $175,8252016Revenue 2017: $309,678Expenses 2017: $270,783Net Income 2017: $38,8952017Revenue 2018: $326,484Expenses 2018: $226,665Net Income 2018: $99,8192018Revenue 2019: $209,848Expenses 2019: $73,196Net Income 2019: $136,6522019Revenue 2020: $123,754Expenses 2020: $104,769Net Income 2020: $18,9852020Revenue 2021: $280,642Expenses 2021: $113,231Net Income 2021: $167,4112021Revenue 2022: $586,134Expenses 2022: $393,455Net Income 2022: $192,6792022Revenue 2023: $628,365Expenses 2023: $757,657Net Income 2023: -$129,2922023Revenue 2024: $740,427Expenses 2024: $1,078,478Net Income 2024: -$338,0512024

Highlighted filing

2015

Revenue$254,749
Expenses$443,851
Net Income-$189,102
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 9, 2016
Return Version
2015v2.0
Gross Receipts
$255,736
Mission and Program Overview

Mission

Support the azuero foundation with fundraising, programmatic and administrative assistance, which is dedicated to the collection, dissemination and implementation of information related to sustainable land management in the azuero peninsula.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$279,878$62,119▼ $217,759
Prepaid Expenses and Deferred Charges$2,939$24,165▲ $21,226
Inventories for Sale or Use$21,533$20,546▼ $987
Land, Buildings, and Equipment, Net$23,064$4,842▼ $18,222
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$327,414$111,672▼ $215,742
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$31,344$4,704▼ $26,640
Total Liabilities$31,344$4,704▼ $26,640
Net Assets / Fund Balance
Unrestricted Net Assets$254,970$100,968▼ $154,002
Temporarily Rstr Net Assets$41,100$6,000▼ $35,100
Total Net Assets Fund Balance$296,070$106,968▼ $189,102
Total Liabilities and Net Assets / Fund Balance$327,414$111,672▼ $215,742

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,842$158,733$163,575
Compensation and Service Providers

Board Members and Trustees

NameTitle
Vernon ScholeyChairman
Edwina Von GalPresident
Brian SawyerDirector
David MaupinDirector
Laura LehmanDirector
Susannah KaganSecretary
Lisa PhillipsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$223,615
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$31,134
All Other Contributions
$223,615
Change in Net Assets
$-189,102
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$275,135
Other Expenses$168,716
Total Fundraising Expense$16,831
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$248,221--$248,221
All Other Expenses$24,044$8,176$9,726$41,946
Depreciation Depletion$13,666$4,556-$18,222
Information Technology$8,420$4,211$4,211$16,842
Other Employee Benefits$13,862--$13,862
Payroll Taxes$13,052--$13,052
Other Expenses$9,056$3,018-$12,074
Fees for Services Other$5,740-$2,894$8,634
Fees for Services Accounting-$6,370-$6,370
Travel$4,460$1,487-$5,947
Fees for Services Legal-$3,902-$3,902
Occupancy$1,950$650-$2,600
Insurance-$800-$800
Conferences and Meetings$206$206-$412
Office Expenses-$194-$194
Total Functional Expenses$393,450$33,570$16,831$443,851
International Activity

International Summary

Offices
1
Employees
1
Spending
$296,642

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
Central America/caribbeanPreserve the EcosystemPreserve Ecosystem11$296,642
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
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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, Line 4: Description of Significant Changes to Organizational Documents

The organization changed its name from azuero earth project to perfect earth project.

Form 990, Part VI, Line 11B: Form 990 Review Process

The tax returns are reviewed and approved by the president and treasurer prior to filing.

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

Annual conflict of interest disclosure statements are signed and reviewed by the board annually.

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

The salaries are approved by the board and documented in the minutes.

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

Documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Perfect Earth Project Inc
EIN
32-0236349
Phone
6319079040
Address
962 SPRINGS FIREPLACE ROAD, EAST HAMPTON, NY 11937

Signing Officer

Name
Edwina Von Gal
Title
President
Signed
2016-05-09
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
6
Volunteers
46

Preparer

Firm
Sabel & Oplinger CPA Pc
Address
PO BOX 1307, SOUTHAMPTON, NY 11969-1307
Preparer
Thomas E Oplinger CPA
Phone
6312832370
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

The Organization has been classified by the Internal Revenue Service as a publicly supported tax-exempt charity pursuant to IRC Section 501(c)(3) and as a not-for-profit corporation under the laws of New York State. Accordingly, no provision for Federal or State income taxes is required. As of December 31, 2015, no amounts have been recognized for uncertain income tax positions. The Organizations tax returns for the year 2012 and forward are subject to the usual review by the appropriate taxing authorities.

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IRS990/OtherExpensesGrp/TotalAmt117330
IRS990/OtherExpensesGrp/TotalAmt216043
IRS990/OtherExpensesGrp/TotalAmt312074
IRS990/OtherRevenueMiscGrp/Desc0SERVICE REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt026840
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt026840
IRS990/OtherRevenueTotalAmt026840
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0248221
IRS990/OtherSalariesAndWagesGrp/TotalAmt0248221
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt013052
IRS990/PayrollTaxesGrp/TotalAmt013052
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02939
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024165
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0559037
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0305008
IRS990/PYOtherRevenueAmt07448
IRS990/PYRevenuesLessExpensesAmt0-51207
IRS990/PYSalariesCompEmpBnftPaidAmt0292684
IRS990/PYTotalExpensesAmt0617692
IRS990/PYTotalProfFndrsngExpnsAmt020000
IRS990/PYTotalRevenueAmt0566485
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-189102
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0223615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0559037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0129165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0531743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0150782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01594342
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt062695
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03416
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01228
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0840
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02367
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0898
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08749
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84370
IRS990ScheduleA/PublicSupportPY170Pct00.80730
IRS990ScheduleA/PublicSupportTotal170Amt01352470
IRS990ScheduleA/SubstantialContributorsTotAmt0241872
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0223615
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0559037
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0129165
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0531743
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0150782
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01594342
IRS990ScheduleA/TotalSupportAmt01603091
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/BookValueAmt04842
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0158733
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0163575
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization has been classified by the Internal Revenue Service as a publicly supported tax-exempt charity pursuant to IRC Section 501(c)(3) and as a not-for-profit corporation under the laws of New York State. Accordingly, no provision for Federal or State income taxes is required. As of December 31, 2015, no amounts have been recognized for uncertain income tax positions. The Organizations tax returns for the year 2012 and forward are subject to the usual review by the appropriate taxing authorities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04842
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0296642
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA/CARIBBEAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0PRESERVE ECOSYSTEM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PRESERVE THE ECOSYSTEM
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt01
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0296642
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0296642
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CHANGED ITS NAME FROM AZUERO EARTH PROJECT TO PERFECT EARTH PROJECT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TAX RETURNS ARE REVIEWED AND APPROVED BY THE PRESIDENT AND TREASURER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL CONFLICT OF INTEREST DISCLOSURE STATEMENTS ARE SIGNED AND REVIEWED BY THE BOARD ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SALARIES ARE APPROVED BY THE BOARD AND DOCUMENTED IN THE MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0PERFECT EARTH PROJECT INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0PROYECTO ECOLOGICO AZUERO
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0981188426
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt07657
IRS990ScheduleR/IdDisregardedEntitiesGrp/ForeignAddress/AddressLine1Txt0962 SPRINGS FIREPLACE ROAD
IRS990ScheduleR/IdDisregardedEntitiesGrp/ForeignAddress/CityNm0EAST HAMPTON
IRS990ScheduleR/IdDisregardedEntitiesGrp/ForeignAddress/CountryCd0PM
IRS990ScheduleR/IdDisregardedEntitiesGrp/ForeignAddress/ProvinceOrStateNm0PEDASI, LOS SANTO
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileForeignCountryCd0PM
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0TO PRESERVE THE ECOSYSTEM OF THE AZUERO PENINSULA
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0885
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false

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.$0.51$0.04$0.47$0.74$1.08$0.34
2023Detailed filing. Detailed filing data is available for this year.$0.83$0.02$0.81$0.63$0.76$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.94$0.01$0.94$0.59$0.39$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.75$0.01$0.74$0.28$0.11$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.59$0.01$0.58$0.12$0.10$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.21$0.07$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.01$0.42$0.33$0.23$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.01$0.32$0.31$0.27$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.03$0.28$0.51$0.34$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.25$0.44$0.19
2013Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.14$0.25$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.00$0.45$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$0.15$0.17$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.31$0.08