Civic Intelligence

Terreform Inc.

990PF • Fiscal year 2018 • EIN 55-0904336

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

180 Varick Street No 1514New York, NY 10014

(212) 627-9120

Siviq Scores

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

Liabilities / Assets

98th percentile

0.11x

Higher debt load relative to assets than 98% of similar nonprofits.

2018 filings • NTEE T22 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

92nd percentile

0.01x

Higher debt load relative to revenue than 92% of similar nonprofits.

2018 filings • NTEE T22 • $500k-$1M nonprofits • Source year 2018

Net Margin

72nd percentile

43%

Higher net margin than 72% of similar nonprofits.

2018 filings • NTEE T22 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

99th percentile

$33,184

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2018 filings • NTEE T22 • $500k-$1M nonprofits • Source year 2018

Asset Growth

89th percentile

37%

Faster asset growth than 89% of similar nonprofits.

2018 filings • NTEE T22 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

88th percentile

139%

Faster revenue growth than 88% of similar nonprofits.

2018 filings • NTEE T22 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Up

$49,615

Up $13,394 (+37%) from 2017

Net Assets

Up

$44,099

Up $277,490 (+119%) from 2017

Liabilities

Down

$5,516

Down $264,096 (-98%) from 2017

Revenue

Up

$594,090

Up $345,030 (+139%) from 2017

Expenses

Up

$341,600

Up $59,008 (+21%) from 2017

Net Income

Up

$252,490

Up $286,022 (+853%) from 2017

Historical Trend

Balance Sheet Trend

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

$400K$200K$0-$200K-$400KAssets 2011: $41,816Liabilities 2011: $5,2642011Assets 2012: $33,434Liabilities 2012: $40,3002012Assets 2013: $32,870Liabilities 2013: $31,2822013Assets 2014: $39,961Liabilities 2014: $49,385Net Assets 2014: -$9,4242014Assets 2015: $41,914Liabilities 2015: $130,314Net Assets 2015: -$88,4002015Assets 2016: $35,904Liabilities 2016: $235,763Net Assets 2016: -$199,8592016Assets 2017: $36,221Liabilities 2017: $269,612Net Assets 2017: -$233,3912017Assets 2018: $49,615Liabilities 2018: $5,516Net Assets 2018: $44,0992018Assets 2019: $28,983Liabilities 2019: $95,267Net Assets 2019: -$66,2842019Assets 2020: $31,405Liabilities 2020: $104,750Net Assets 2020: -$73,3452020Assets 2021: $19,872Liabilities 2021: $0Net Assets 2021: $19,8722021Assets 2022: $734Liabilities 2022: $0Net Assets 2022: $7342022Assets 2023: $9,581Liabilities 2023: $0Net Assets 2023: $9,5812023Assets 2024: $7,953Liabilities 2024: $0Net Assets 2024: $7,9532024

Highlighted filing

2018

Assets$49,615
Liabilities$5,516
Net Assets$44,099

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $67,776Expenses 2011: $286,662Net Income 2011: -$218,8862011Revenue 2012: $99,560Expenses 2012: $142,978Net Income 2012: -$43,4182012Revenue 2013: $202,680Expenses 2013: $194,226Net Income 2013: $8,4542013Revenue 2014: $249,499Expenses 2014: $260,511Net Income 2014: -$11,0122014Revenue 2015: $242,615Expenses 2015: $321,591Net Income 2015: -$78,9762015Revenue 2016: $216,038Expenses 2016: $327,497Net Income 2016: -$111,4592016Revenue 2017: $249,060Expenses 2017: $282,592Net Income 2017: -$33,5322017Revenue 2018: $594,090Expenses 2018: $341,600Net Income 2018: $252,4902018Revenue 2019: $249,955Expenses 2019: $360,338Net Income 2019: -$110,3832019Revenue 2020: $172,439Expenses 2020: $179,500Net Income 2020: -$7,0612020Revenue 2021: $135,295Expenses 2021: $42,078Net Income 2021: $93,2172021Revenue 2022: $16,382Expenses 2022: $35,520Net Income 2022: -$19,1382022Revenue 2023: $33,249Expenses 2023: $24,402Net Income 2023: $8,8472023Revenue 2024: $9,536Expenses 2024: $11,164Net Income 2024: -$1,6282024

Highlighted filing

2018

Revenue$594,090
Expenses$341,600
Net Income$252,490
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL SORKINChairmanPT$0$33,184$33,184
JOAN COPJECDirector-$0--
JONATHAN HOUSEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Terreform Inc
EIN
55-0904336
Phone
2126279120
Address
180 VARICK STREET NO 1514, NEW YORK, NY 10014

Signing Officer

Name
Michael Sorkin
Title
President
Phone
2126279120
Signed
2019-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Prager Metis Cpas LLC
Address
14 PENN PLAZA SUITE 1800, NEW YORK, NY 10122
Preparer
Michael Mann
Phone
2126430099
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0299
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt01612
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0315943
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt0995.076737
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0315943
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0315943
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0315943
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt010
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0FOR THE ADVANCEMENT OF SOCIO-ECOLOGICAL SCIENCE AND THE DISSEMINATION THIS KNOWLEDGE THROUGH DIVERSE PROGRAMS
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd00
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd01
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0180 VARICK STREET
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0NEW YORK
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd010014
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NY
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0MICHAEL SORKIN
IRS990PF/StatementsRegardingActyGrp/PhoneNum02126279120
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd01
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0TERREFORM WAS FORMED FOR THE ADVANCEMENT OF SOCIO-ECOLOGICAL SCIENCE AND THE DISSEMINATION OF THIS KNOWLEDGE THROUGH DIVERSE PROGRAMS. IN FURTHERANCE OF THESE CHARITABLE INTENTIONS, THE ORGANIZATION HAS CREATED A UNIQUE LABORATORY FOR SCIENTIESTS, ARTISTS, ARCHITECTS,STUDENTS AND INDIVIDUALS OF ALL AGES AND BACKROUNDS TO EXPLORE THE LARGER FRAMEWORK OF ECOLOGY IN DESIGN. WE ARE CURRENTLY WORKING ON INNOVATIVE PRACTICES AND APPROPRIATE TECHNOLOGIES FOR LOCAL SUSTAINABILITY IN SUCH MATTERS AS ENERGY, TRANSPORTATION, BUILDINGS, WATER, AND CULTURE. OUR GOAL IS TO ADVANCE THE ENVIRONMENTAL FUTURE OF NEW YORK CITY AND INSPIRE SOLUTIONS IN AREAS LIKE IT AROUND THE WORLD.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0315943
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0MICHAEL SORKIN
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0MICHAEL SORKIN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0270 BROADWAY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0NEW YORK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd010007
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0570820
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt06626
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt128983
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt2295
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt30
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0ORGANIZATIONAL COSTS
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1RENT SECURITY DEPOSIT
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc2NYS PAYROLL TAX OVERPAYMENT RECEIVABLE
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc3FORM 941X REFUND RECEIVABLE
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt128983
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt20
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt33213
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt128983
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt20
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt33213
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt60
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt70
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt80
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt90
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt100
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt110
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt120
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt130
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt140
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0DUES & SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1OFFICE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3MEALS & ENTERTAINMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4BANK SERVICE CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5COMPUTER EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6CONFERENCES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7FILING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8UTILITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9TELEPHONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10DEVELOPMENT COSTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12WEBSITE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc13APPLICATION FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc14BOOKS
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0613
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1945
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt211691
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt31167
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt4479
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt51724
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt6225
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt750
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt85891
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt92216
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt101500
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt111184
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt121813
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt131889
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt141707
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt60
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt70
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt80
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt90
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt100
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt110
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt120
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt130
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt140
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0613
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1945
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt211691
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt31167
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4479
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt51724
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6225
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt750
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt85891
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt92216
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt101500
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt111184
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt121813
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt131889
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt141707
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt030200
OtherIncomeSchedule2/OtherIncomeDetail/Desc0SUBLEASE INCOME
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt030200
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt030200
OtherIncreasesSchedule/OtherIncreasesDetail/Amt025000
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0PRIOR PERIOD ADJUSTMENT
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt02500
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt125000
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt217
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt30

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.10$0.11$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.33$0.24$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.16$0.36$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$1.35$0.42$0.93
2020Detailed filing. Detailed filing data is available for this year.$0.31$1.05$0.73$1.72$1.80$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.29$0.95$0.66$2.50$3.60$1.10
2018Detailed filing. Detailed filing data is available for this year.$0.50$0.06$0.44$5.94$3.42$2.52
2017Detailed filing. Detailed filing data is available for this year.$0.36$2.70$2.33$2.49$2.83$0.34
2016Detailed filing. Detailed filing data is available for this year.$0.36$2.36$2.00$2.16$3.27$1.11
2015Detailed filing. Detailed filing data is available for this year.$0.42$1.30$0.88$2.43$3.22$0.79
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.49$0.09$2.49$2.61$0.11
2013Summary only. Only limited summary data is available for this year.$0.33$0.31$2.03$1.94$0.08
2012Summary only. Only limited summary data is available for this year.$0.33$0.40$1.00$1.43$0.43
2011Summary only. Only limited summary data is available for this year.$0.42$0.05$0.68$2.87$2.19