Civic Intelligence

Exeter Area Charitable Foundation

990EZ • Fiscal year 2015 • EIN 02-0485176

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 11, 2015

24 Front StreetExeter, NH 03833

(603) 772-2411

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

12th percentile

-30%

Higher net margin than 12% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

26th percentile

-18%

Faster revenue growth than 26% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$91,092

Down $21,616 (-19%) from 2014

Net Assets

Down

$91,092

Down $21,616 (-19%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$71,310

Down $15,287 (-18%) from 2014

Expenses

Up

$92,926

Up $33,940 (+58%) from 2014

Net Income

Down

-$21,616

Down $49,227 (-178%) from 2014

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $66,542Liabilities 2011: $02011Assets 2012: $72,134Liabilities 2012: $02012Assets 2013: $85,097Liabilities 2013: $02013Assets 2014: $112,708Liabilities 2014: $0Net Assets 2014: $112,7082014Assets 2015: $91,092Liabilities 2015: $0Net Assets 2015: $91,0922015Assets 2016: $101,237Liabilities 2016: $0Net Assets 2016: $101,2372016Assets 2017: $82,911Liabilities 2017: $0Net Assets 2017: $82,9112017Assets 2018: $99,333Liabilities 2018: $2,044Net Assets 2018: $97,2892018Assets 2019: $122,756Liabilities 2019: $1,205Net Assets 2019: $121,5512019Assets 2020: $136,657Liabilities 2020: $13,075Net Assets 2020: $123,5822020Assets 2021: $169,729Liabilities 2021: $2,776Net Assets 2021: $166,9532021Assets 2022: $189,658Liabilities 2022: $1,206Net Assets 2022: $188,4522022Assets 2023: $160,493Liabilities 2023: $2,021Net Assets 2023: $158,4722023Assets 2024: $171,467Liabilities 2024: $1,265Net Assets 2024: $170,2022024Assets 2025: $136,052Liabilities 2025: $1,102Net Assets 2025: $134,9502025

Highlighted filing

2015

Assets$91,092
Liabilities$0
Net Assets$91,092

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $55,134Expenses 2011: $51,863Net Income 2011: $3,2712011Revenue 2012: $52,355Expenses 2012: $46,763Net Income 2012: $5,5922012Revenue 2013: $67,561Expenses 2013: $54,598Net Income 2013: $12,9632013Revenue 2014: $86,597Expenses 2014: $58,986Net Income 2014: $27,6112014Revenue 2015: $71,310Expenses 2015: $92,926Net Income 2015: -$21,6162015Revenue 2016: $82,964Expenses 2016: $72,819Net Income 2016: $10,1452016Revenue 2017: $63,594Expenses 2017: $81,920Net Income 2017: -$18,3262017Revenue 2018: $76,252Expenses 2018: $61,874Net Income 2018: $14,3782018Revenue 2019: $132,866Expenses 2019: $108,604Net Income 2019: $24,2622019Revenue 2020: $109,530Expenses 2020: $107,499Net Income 2020: $2,0312020Revenue 2021: $150,510Expenses 2021: $107,139Net Income 2021: $43,3712021Revenue 2022: $127,978Expenses 2022: $106,479Net Income 2022: $21,4992022Revenue 2023: $121,619Expenses 2023: $151,599Net Income 2023: -$29,9802023Revenue 2024: $140,734Expenses 2024: $129,004Net Income 2024: $11,7302024Revenue 2025: $126,181Expenses 2025: $161,433Net Income 2025: -$35,2522025

Highlighted filing

2015

Revenue$71,310
Expenses$92,926
Net Income-$21,616
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$77,352
Mission and Program Overview

Mission

To provide vouchers for warm winter clothing and bedding to needy children through local social services agencies.

Program Services

DescriptionGrantsExpenses
VOUCHERS FOR WARM WINTER CLOTHING AND BEDDING ARE DISTRIBUTED TO NEEDY CHILDREN THROUGH LOCAL SOCIAL SERVICES AGENCIES$0$82,344
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN DRAPANIOTISVice Chairperson-$0--
CHARLES WALKERChairperson-$0--
WILLIAM BEAUCHESNETreasurer-$0--
JONATHAN RING PESecretary-$0--
MICHAEL SCHIDLOVSKYDirector-$0--
DEBORAH FOURNIERDirector-$0--
CAROL DAWSONDirector-$0--
BONNIE GALINSKIDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Festival of the Trees$25,795$25,795$356$25,439
Kandlepins for Kids$10,725$10,725$686$10,039
Total Events$39,304$39,304$3,488$35,816
Filing and Contact Details

Filer

Filer Name
Exeter Area Charitable Foundation
EIN
02-0485176
Phone
6037722411
Address
24 FRONT STREET, EXETER, NH 03833

Signing Officer

Name
William Beauchesne
Title
Treasurer
Phone
6036262237
Signed
2015-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Leone Mcdonnell & Roberts Pa
Address
118 PORTSMOUTH AVENUE SUITE B201, STRATHAM, NH 03885
Preparer
Sharon Braly
Phone
6037729341
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income . Amount: 295.

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

Description: operation fees . Amount: 67. Description: administrative fees . Amount: 4,600. Description: insurance . Amount: 1,397. Description: clothing vouchers for needy children. Amount: 82,344. Description: donations - end 68 hours of hunger. Amount: 3,500. Description: advertising . Amount: 35. Total to form 990-ez, line 16: 91,943.

Raw XML Appendix228 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EXETER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd003833
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KAREN DRAPANIOTIS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JONATHAN RING PE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHAEL SCHIDLOVSKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DEBORAH FOURNIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CAROL DAWSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BONNIE GALINSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt091943
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE VOUCHERS FOR WARM WINTER CLOTHING AND BEDDING TO NEEDY CHILDREN THROUGH LOCAL SOCIAL SERVICES AGENCIES.
IRS990EZ/PrintingPublicationsPostageAmt0583
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VOUCHERS FOR WARM WINTER CLOTHING AND BEDDING ARE DISTRIBUTED TO NEEDY CHILDREN THROUGH LOCAL SOCIAL SERVICES AGENCIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt082344
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt06042
IRS990EZ/SpecialEventsNetIncomeLossAmt040312
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NH
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt092926
IRS990EZ/TotalProgramServiceExpensesAmt082344
IRS990EZ/TotalRevenueAmt071310
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherDesc0CHARITABLE FOUNDATION
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt030703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt044408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt021356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt033313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt042346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0172126
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0295
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0289
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0272
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0435
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01353
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0183052
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99220
IRS990ScheduleA/PublicSupportPY170Pct00.99340
IRS990ScheduleA/PublicSupportTotal170Amt0172126
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt030703
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt044408
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt021356
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt033313
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt042346
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0172126
IRS990ScheduleA/TotalSupportAmt0173479
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
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd01
IRS990ScheduleG/ExplanationIfNoTxt0THE ORGANIZATION HAS AN AGREEMENT WITH A THIRD PARTY (OCEAN GAMING, INC.) TO OPERATE A GAMING EVENT IN WHICH A PORTION OF THE PROCEEDS GO TO THE ORGANIZATION. THE THIRD PARTY IS LICENSED BY THE STATE OF NH TO OPERATE GAMING EVENTS TO BENEFIT CHARITABLE ORGANIZATIONS. ALL REQUIRED STATE REPORTING AND TAX FILINGS ARE THE RESPONSIBILITY OF OCEAN GAMING, INC.
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03488
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FESTIVAL OF THE TREES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0KANDLEPINS FOR KIDS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025795
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010725
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt02784
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt035816
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02446
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03488
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0356
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0686
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt02554
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt07050
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt07050
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt04496
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt0754
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0754
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsOtherGamingAmt01800
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt01800
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd00
IRS990ScheduleG/GamingManagerBusinessName/BusinessNameLine1Txt0OCEAN GAMING INC
IRS990ScheduleG/GamingManagerServicesProvTxt0OCEAN GAMING, INC. IS AN INDEPENDENT COMPANY LICENSED BY THE STATE OF NH TO OPERATE GAMING ACTIVITIES. THE COMPANY IS REQUIRED TO PAY A PERCENTAGE OF ITS GAMING REVENUE TO NONPROFIT ORGANIZATIONS. EXETER AREA CHARITABLE FOUNDATION WAS A RECIPIENT OF SOME OF THESE PAYMENTS DURING THE FISCAL YEAR. ALL GAMING ACTIVITY, LICENSING, AND TAX FILING REQUIREMENTS ARE THE RESPONSIBILITY OF OCEAN GAMING, INC. UNDER ITS AGREEMENT WITH OCEAN GAMING, INC. EXETER AREA CHARITABLE FOUNDATION RECEIVES A PORTION OF THE GAMING REVENUE COLLECTED BY OCEAN GAMING, INC. FOR A SPECIFIED NUMBER OF DAYS. SINCE EXETER AREA CHARITABLE FOUNDATION HAD NO CONTROL OVER THE GAMING OPERATIONS, THE AMOUNT OF GAMING REVENUE RECEIVED BY OCEAN GAMING, INC. IS UNKNOWN.
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingRevenueReceivedByOrgAmt07050
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/LicensedInd00
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/StatesWhereGamingConductedCd0NH
IRS990ScheduleG/ThirdPartyBusinessName/BusinessNameLine1Txt0OCEAN GAMING INC
IRS990ScheduleG/ThirdPartyUSAddress/AddressLine1Txt081 OCEAN BLVD 2ND FLOOR
IRS990ScheduleG/ThirdPartyUSAddress/CityNm0HAMPTON
IRS990ScheduleG/ThirdPartyUSAddress/StateAbbreviationCd0NH
IRS990ScheduleG/ThirdPartyUSAddress/ZIPCd003842
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME . AMOUNT: 295.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OPERATION FEES . AMOUNT: 67. DESCRIPTION: ADMINISTRATIVE FEES . AMOUNT: 4,600. DESCRIPTION: INSURANCE . AMOUNT: 1,397. DESCRIPTION: CLOTHING VOUCHERS FOR NEEDY CHILDREN. AMOUNT: 82,344. DESCRIPTION: DONATIONS - END 68 HOURS OF HUNGER. AMOUNT: 3,500. DESCRIPTION: ADVERTISING . AMOUNT: 35. TOTAL TO FORM 990-EZ, LINE 16: 91,943.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM BEAUCHESNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06036262237
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EXETER AREA CHARITABLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0EXET
ReturnHeader/Filer/EIN0020485176
ReturnHeader/Filer/PhoneNum06037722411
ReturnHeader/Filer/USAddress/AddressLine1Txt024 FRONT STREET
ReturnHeader/Filer/USAddress/CityNm0EXETER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003833
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020417217
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEONE MCDONNELL & ROBERTS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0118 PORTSMOUTH AVENUE SUITE B201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STRATHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003885
ReturnHeader/PreparerPersonGrp/PhoneNum06037729341
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHARON BRALY
ReturnHeader/ReturnTs02015-11-13T10:14:38-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.36$0.01$1.35$1.26$1.61$0.35
2024Detailed filing. Detailed filing data is available for this year.$1.71$0.01$1.70$1.41$1.29$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.60$0.02$1.58$1.22$1.52$0.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.01$1.88$1.28$1.06$0.21
2021Detailed filing. Detailed filing data is available for this year.$1.70$0.03$1.67$1.51$1.07$0.43
2020Detailed filing. Detailed filing data is available for this year.$1.37$0.13$1.24$1.10$1.07$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.01$1.22$1.33$1.09$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.02$0.97$0.76$0.62$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.00$0.83$0.64$0.82$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.83$0.73$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.71$0.93$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.87$0.59$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.00$0.68$0.55$0.13
2012Summary only. Only limited summary data is available for this year.$0.72$0.00$0.52$0.47$0.06
2011Summary only. Only limited summary data is available for this year.$0.67$0.00$0.55$0.52$0.03