Civic Intelligence

Foundation for Balance and Harmony

990PF • Fiscal year 2014 • EIN 04-3719421

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 08, 2015

800 Lake Windermere DriveGreat Falls, VA 22066

(703) 433-2248

Siviq Scores

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

Liabilities / Assets

90th percentile

0.76x

Higher debt load relative to assets than 90% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

80th percentile

0.48x

Higher debt load relative to revenue than 80% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Net Margin

55th percentile

5.7%

Higher net margin than 55% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

58th percentile

$58,731

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2014 filings • $1M-$5M nonprofits • Source year 2014

Asset Growth

11th percentile

-9.6%

Faster asset growth than 11% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

53rd percentile

5.2%

Faster revenue growth than 53% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Down

$898,310

Down $95,460 (-9.6%) from 2013

Net Assets

Up

$217,569

Up $80,089 (+58%) from 2013

Liabilities

Down

$680,741

Down $175,549 (-21%) from 2013

Revenue

Up

$1,405,731

Up $69,360 (+5.2%) from 2013

Expenses

Up

$1,325,642

Up $359,916 (+37%) from 2013

Net Income

Down

$80,089

Down $290,556 (-78%) from 2013

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2010: $149,955Liabilities 2010: $0Net Assets 2010: $149,9552010Assets 2011: $206,895Liabilities 2011: $0Net Assets 2011: $206,8952011Assets 2012: $68,823Liabilities 2012: $638,648Net Assets 2012: -$233,1652012Assets 2013: $993,770Liabilities 2013: $856,290Net Assets 2013: $137,4802013Assets 2014: $898,310Liabilities 2014: $680,741Net Assets 2014: $217,5692014Assets 2015: $956,846Liabilities 2015: $834,000Net Assets 2015: $122,8462015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $6,369Liabilities 2017: $0Net Assets 2017: $6,3692017Assets 2018: $5,563Liabilities 2018: $0Net Assets 2018: $5,5632018Assets 2019: $5,884Liabilities 2019: $0Net Assets 2019: $5,8842019Assets 2020: $10,884Liabilities 2020: $0Net Assets 2020: $10,8842020Assets 2021: $10,884Liabilities 2021: $0Net Assets 2021: $10,8842021Assets 2022: $20,884Liabilities 2022: $0Net Assets 2022: $20,8842022Assets 2023: $20,884Liabilities 2023: $0Net Assets 2023: $20,8842023Assets 2024: $8,531Liabilities 2024: $0Net Assets 2024: $8,5312024

Highlighted filing

2014

Assets$898,310
Liabilities$680,741
Net Assets$217,569

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $193,0252010Expenses 2011: $325,8432011Expenses 2012: $783,0122012Revenue 2013: $1,336,371Expenses 2013: $965,726Net Income 2013: $370,6452013Revenue 2014: $1,405,731Expenses 2014: $1,325,642Net Income 2014: $80,0892014Revenue 2015: $1,161,098Expenses 2015: $1,255,821Net Income 2015: -$94,7232015Revenue 2016: $436,825Expenses 2016: $559,671Net Income 2016: -$122,8462016Revenue 2017: $6,222Expenses 2017: $6,035Net Income 2017: $1872017Revenue 2018: $5,000Expenses 2018: $5,806Net Income 2018: -$8062018Revenue 2019: $321Expenses 2019: $0Net Income 2019: $3212019Revenue 2020: $5,995Expenses 2020: $995Net Income 2020: $5,0002020Revenue 2021: $995Expenses 2021: $995Net Income 2021: $02021Revenue 2022: $10,595Expenses 2022: $595Net Income 2022: $10,0002022Revenue 2023: $595Expenses 2023: $595Net Income 2023: $02023Revenue 2024: $720Expenses 2024: $13,073Net Income 2024: -$12,3532024

Highlighted filing

2014

Revenue$1,405,731
Expenses$1,325,642
Net Income$80,089
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 8, 2015
Return Version
2014v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONNA KRISTIANSENVice-PresidentFT$58,731-$58,731
SHAWN ADLERPresidentFT$46,697-$46,697
CYNTHIA ADLERVice-President-$0--
STACEY SHLAKMANSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Foundation for Balance and Harmony
EIN
04-3719421
Phone
7034332248
Address
800 LAKE WINDERMERE DRIVE, GREAT FALLS, VA 22066

Signing Officer

Name
Shawn Adler
Title
President
Phone
7036151182
Signed
2015-06-08
Discuss with paid preparer
Yes

Preparer

Firm
Johnson & Associates Cpas Pc
Address
917 WEST BROAD STREET SUITE 201, FALLS CHURCH, VA 22046
Preparer
Eric C Johnson CPA
Phone
7035382394
Raw XML AppendixShowing 400 of 459 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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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt010
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt110
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt210
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0PROCEEDS FROM THE SALE OF HEALING CRYSTALS ARE EXEMPT PURPOSE
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt1INCOME AS THIS ACTIVITY IS SUBSTANTIALLY RELATED TO THE
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt2EXEMPT PURPOSE OF THE USE OF CRYSTALS.
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
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/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/IndividualWithBooksNm0EXECUTIVE DIRECTOR
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0800 LAKE WINDERMERE COURT
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0GREAT FALLS
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0VA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd022066
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0VA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum07034332248
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd00
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0HTTP://WWW.FFBH.ORG/
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0PROMOTE THE EDUCATION AND USE OF CRYSTALS TO PROMOTE HEALING.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0WORK IN VARIOUS COUNTRIES DEVELOPING A COMBINATION OF TECHNIQUES TO ENHANCE LEARNING ABILITIES IN BOTH CHILDREN AND ADULTS.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt01318169
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt02320
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0WORK IN VARIOUS COUNTRIES DEVELOPING A COMBINATION OF TECHNIQUES
IRS990PF/SumOfProgramRelatedInvstGrp/Expenses1Amt02320
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt02320
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt02320
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0PEDAGOGY TUTORING AND TRAINING FOR ELEMENTARY SCHOOL STUDENTS AND TEACHERS.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0DENIS LORTIE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0800 LAKE WINDERMERE COURT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0GREAT FALLS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd022066
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt02320
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
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt037653
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt037653
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0961390
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0780304
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0651554
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt03678404
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt01285156
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0961390
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0780304
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0651554
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01322809
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt01285156
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt03678404
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt02393248
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt010485
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt12899
LandEtcSchedule2/LandEtcGrp/BookValueAmt08148
LandEtcSchedule2/LandEtcGrp/BookValueAmt14578
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0STORAGE UNIT
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1OFFICE EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt018633
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt17477
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/AdjustedNetIncomeAmt150
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt160
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt170
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0CONSULTING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1GENERAL OVERHEAD
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3PAYROLL PROCESSING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5PROCESSING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6PROGRAM EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7SHIPPING SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8TAXES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9TRAINING COSTS AND TUITIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10UTILITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11WEBSITE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12WAREHOUSE MISC.
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc13WAREHOUSE - INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc14WAREHOUSE - COMPUTER REPAIR
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc15RENT - PUBLIC STORAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc16HEALTH INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc17MILEAGE REIMBURSEMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0164613
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt121823
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt229648
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt34179
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt4211667
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt586781
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt61623
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt731490
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt84812
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt91356
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt109095
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1161706
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt121325
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt132522
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt14725
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt151498
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1621638
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt171266
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

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00$0.01$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.01$0.00$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.01$0.00$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.01$0.01$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.01$0.01$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.44$0.56$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.83$0.12$1.16$1.26$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.68$0.22$1.41$1.33$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.99$0.86$0.14$1.34$0.97$0.37
2012Detailed filing. Detailed filing data is available for this year.$0.07$0.64$0.23$0.78
2011Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.33
2010Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.19