Civic Intelligence

Digital Media Association

990 • Fiscal year 2021 • EIN 54-1920927

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

529 14th St NW 1085Washington, DC 20045

(202) 792-5464

Siviq Scores

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

Liabilities / Assets

17th percentile

0.01x

Higher debt load relative to assets than 17% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

14th percentile

0.00x

Higher debt load relative to revenue than 14% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Net Margin

77th percentile

23%

Higher net margin than 77% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

97th percentile

$475,060

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 22.3% of source-year revenue.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Asset Growth

95th percentile

83%

Faster asset growth than 95% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

76th percentile

30%

Faster revenue growth than 76% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$1,102,749

Up $498,860 (+83%) from 2020

Net Assets

Up

$1,097,131

Up $499,067 (+83%) from 2020

Liabilities

Down

$5,618

Down $207 (-3.6%) from 2020

Revenue

Up

$2,125,753

Up $489,592 (+30%) from 2020

Expenses

Down

$1,626,686

Down $58,737 (-3.5%) from 2020

Net Income

Up

$499,067

Up $548,329 (+1113%) from 2020

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $594,789Liabilities 2010: $50,130Net Assets 2010: $544,6592010Assets 2011: $588,720Liabilities 2011: $327,629Net Assets 2011: $261,0912011Assets 2012: $1,044,879Liabilities 2012: $264,914Net Assets 2012: $779,9652012Assets 2013: $233,548Liabilities 2013: $94,041Net Assets 2013: $139,5072013Assets 2014: $233,988Liabilities 2014: $101,809Net Assets 2014: $132,1792014Assets 2015: $226,140Liabilities 2015: $155,063Net Assets 2015: $71,0772015Assets 2016: $610,750Liabilities 2016: $116,023Net Assets 2016: $494,7272016Assets 2017: $485,742Liabilities 2017: $68,655Net Assets 2017: $417,0872017Assets 2018: $1,082,607Liabilities 2018: $71,425Net Assets 2018: $1,011,1822018Assets 2019: $1,118,402Liabilities 2019: $0Net Assets 2019: $1,118,4022019Assets 2020: $603,889Liabilities 2020: $5,825Net Assets 2020: $598,0642020Assets 2021: $1,102,749Liabilities 2021: $5,618Net Assets 2021: $1,097,1312021Assets 2022: $1,313,416Liabilities 2022: $219Net Assets 2022: $1,313,1972022Assets 2023: $1,059,578Liabilities 2023: $5,327Net Assets 2023: $1,054,2512023Assets 2024: $637,261Liabilities 2024: $59,763Net Assets 2024: $577,4982024

Highlighted filing

2021

Assets$1,102,749
Liabilities$5,618
Net Assets$1,097,131

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,085,4262010Expenses 2011: $761,7382011Expenses 2012: $616,1262012Revenue 2013: $154,560Expenses 2013: $795,018Net Income 2013: -$640,4582013Revenue 2014: $595,000Expenses 2014: $602,328Net Income 2014: -$7,3282014Revenue 2015: $538,000Expenses 2015: $599,102Net Income 2015: -$61,1022015Revenue 2016: $958,247Expenses 2016: $534,597Net Income 2016: $423,6502016Revenue 2017: $621,208Expenses 2017: $698,848Net Income 2017: -$77,6402017Revenue 2018: $1,588,600Expenses 2018: $994,505Net Income 2018: $594,0952018Revenue 2019: $1,130,000Expenses 2019: $1,022,780Net Income 2019: $107,2202019Revenue 2020: $1,636,161Expenses 2020: $1,685,423Net Income 2020: -$49,2622020Revenue 2021: $2,125,753Expenses 2021: $1,626,686Net Income 2021: $499,0672021Revenue 2022: $2,501,762Expenses 2022: $2,285,696Net Income 2022: $216,0662022Revenue 2023: $2,283,434Expenses 2023: $2,542,380Net Income 2023: -$258,9462023Revenue 2024: $2,695,575Expenses 2024: $3,172,328Net Income 2024: -$476,7532024

Highlighted filing

2021

Revenue$2,125,753
Expenses$1,626,686
Net Income$499,067
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$2,125,753
Mission and Program Overview

Mission

To advocate for business and regulatory environment that supports government policies that promote fair competition, fair royalties, innovation and consumer welfare.

To promote the common business interests (including but not limited to legal and public policy interests) of its members in the new media/internet media industries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$557,060$1,063,329▲ $506,269
Accounts Receivable$20,000$20,000→ $0
Land, Buildings, and Equipment, Net$21,779$19,420▼ $2,359
Total Assets$603,889$1,102,749▲ $498,860
Other Assets Total$5,050$0▼ $5,050
Liabilities
Accounts Payable and Accrued Expenses$5,825$5,618▼ $207
Total Liabilities$5,825$5,618▼ $207
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$598,064$1,097,131▲ $499,067
Total Net Assets Fund Balance$598,064$1,097,131▲ $499,067
Total Liabilities and Net Assets / Fund Balance$603,889$1,102,749▲ $498,860

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$19,420$39,827$59,247
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Garrett LevinPresident and CEOFT$400,060$75,000$475,060
Sally Rose LarsonVice PresidentFT$207,593$30,000$237,593
Kevin GoldbergFormer Vice President, SecFT$113,167-$113,167
Kirsten DonaldsonSecretary/treasurerFT$62,917-$62,917

Board Members and Trustees

NameTitle
Cynthia GreerDirector
Elizabeth MilesDirector
Ellen SchrantzDirector
Rachel LandyDirector
Regan SmithDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Jll Communications-613 INDEPENDENCE AVE SE, Washington, DC 20003$150,000
Mercury Public Affairs-300 TINGEY STREEET SE, Washington, DC 20003$110,484
Revenue and Support

Revenue Composition

Contributions and Grants
$2,125,000
Program Service Revenue
$0
Investment Income
$753
Other Revenue
$0
Change in Net Assets
$499,067
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,015,888
Other Expenses$610,798
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$775,570
Fees for Services Other---$451,647
Other Salaries and Wages---$155,013
Payroll Taxes---$57,412
Fees for Services Legal---$36,192
Travel---$28,202
Other Employee Benefits---$27,893
Insurance---$18,930
Information Technology---$18,150
Fees for Services Accounting---$17,970
Occupancy---$16,490
Depreciation Depletion---$14,004
Office Expenses---$7,051
Other Expenses---$25
Total Functional Expenses$0$0$0$1,626,686
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
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Total Nondeductible Lobbying and Political Cost$482,833
Current Year Nondeductible Lobbying and Political Cost$430,915
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
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, Section B, Line 11B

The form 990 was emailed to the director for review of the document before the return was filed.

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

The organization has regular meetings at which point there is a specific discussion to determine if any conflict of interest exists.

Form 990, Part VI, Section B, Line 15

The organization's board reviews each employee's salary on an annual basis and adjusts according to what is deemed appropriate for each position.

Form 990, Part VI, Section C, Line 19

The organization makes it's governing documents and 990 available to anyone whom requests to see a copy.

Filing and Contact Details

Filer

Filer Name
Digital Media Association
EIN
54-1920927
Phone
2027925464
Address
529 14TH ST NW 1085, WASHINGTON, DC 20045

Signing Officer

Name
Garrett Levin
Title
President and CEO
Phone
2027925882
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Garrett Levin
Formed
1998
Legal Domicile
Dc
Voting Board Members
5
Independent Board Members
5
Employees
5
Volunteers
0

Preparer

Firm
Lobel Cooper & Associates Pc
Address
6309 EXECUTIVE BLVD, NORTH BETHESDA, MD 20852
Preparer
Andrew S Cooper
Phone
3016377080
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Hr/payroll service fees 18,482. Consultants 433,165.

Raw XML Appendix395 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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IRS990/Form990PartVIISectionAGrp/TitleTxt8FORMER VICE PRESIDENT, SEC
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0400060
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1207593
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2113167
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount075000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount130000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1SALLY ROSE LARSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2KEVIN GOLDBERG
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT AND CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2FORMER VICE PRESIDENT, SEC
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0475060
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1237593
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2113167
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt20
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WAS EMAILED TO THE DIRECTOR FOR REVIEW OF THE DOCUMENT BEFORE THE RETURN WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS REGULAR MEETINGS AT WHICH POINT THERE IS A SPECIFIC DISCUSSION TO DETERMINE IF ANY CONFLICT OF INTEREST EXISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S BOARD REVIEWS EACH EMPLOYEE'S SALARY ON AN ANNUAL BASIS AND ADJUSTS ACCORDING TO WHAT IS DEEMED APPROPRIATE FOR EACH POSITION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES IT'S GOVERNING DOCUMENTS AND 990 AVAILABLE TO ANYONE WHOM REQUESTS TO SEE A COPY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4HR/PAYROLL SERVICE FEES 18,482. CONSULTANTS 433,165.
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/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0603889
IRS990/TotalAssetsEOYAmt01102749
IRS990/TotalAssetsGrp/BOYAmt0603889
IRS990/TotalAssetsGrp/EOYAmt01102749
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt02125000
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/TotalAmt01626686
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05825
IRS990/TotalLiabilitiesEOYAmt05618
IRS990/TotalLiabilitiesGrp/BOYAmt05825
IRS990/TotalLiabilitiesGrp/EOYAmt05618
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0598064
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01097131
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt0888737
IRS990/TotalRevenueGrp/ExclusionAmt0753
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02125753
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0603889
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01102749
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt028202
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0529 14TH ST NW 1085
IRS990/USAddress/CityNm0WASHINGTON
IRS990/USAddress/StateAbbreviationCd0DC
IRS990/USAddress/ZIPCd020045
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.DIMA.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GARRETT LEVIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT AND CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02027925882
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DIGITAL MEDIA ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0DIGI
ReturnHeader/Filer/EIN0541920927
ReturnHeader/Filer/PhoneNum02027925464
ReturnHeader/Filer/USAddress/AddressLine1Txt0529 14TH ST NW 1085
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020045
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462736821
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LOBEL COOPER & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06309 EXECUTIVE BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTH BETHESDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020852
ReturnHeader/PreparerPersonGrp/PhoneNum03016377080
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW S COOPER
ReturnHeader/ReturnTs02022-11-14T17:39:16-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GARRETT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LEVIN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.06$0.58$2.70$3.17$0.48
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.01$1.05$2.28$2.54$0.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.00$1.31$2.50$2.29$0.22
2021Detailed filing. Detailed filing data is available for this year.$1.10$0.01$1.10$2.13$1.63$0.50
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.01$0.60$1.64$1.69$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.00$1.12$1.13$1.02$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.07$1.01$1.59$0.99$0.59
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.07$0.42$0.62$0.70$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.12$0.49$0.96$0.53$0.42
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.16$0.07$0.54$0.60$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.10$0.13$0.60$0.60$0.01
2013Summary only. Only limited summary data is available for this year.$0.23$0.09$0.14$0.15$0.80$0.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.26$0.78$0.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.33$0.26$0.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.05$0.54$1.09