Civic Intelligence

Rural Arts Collaborative Inc.

990 • Fiscal year 2015 • EIN 05-0501353

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 12, 2015

PO Box 300Greensboro, VT 05841

(802) 533-9370

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

30th percentile

-5.1%

Higher net margin than 30% of similar nonprofits.

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

Top Officer Pay

94th percentile

$56,104

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 33.1% of source-year revenue.

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

Asset Growth

32nd percentile

-7.6%

Faster asset growth than 32% of similar nonprofits.

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

Revenue Growth

18th percentile

-29%

Faster revenue growth than 18% of similar nonprofits.

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

Assets

Down

$395,507

Down $32,404 (-7.6%) from 2014

Net Assets

Down

$389,646

Down $34,129 (-8.1%) from 2014

Liabilities

Up

$5,861

Up $1,725 (+42%) from 2014

Revenue

Down

$169,521

Down $69,228 (-29%) from 2014

Expenses

Down

$178,127

Down $10,603 (-5.6%) from 2014

Net Income

Down

-$8,606

Down $58,625 (-117%) from 2014

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $365,936Liabilities 2011: $1,647Net Assets 2011: $364,2892011Assets 2012: $390,913Liabilities 2012: $3,110Net Assets 2012: $387,8032012Assets 2013: $355,303Liabilities 2013: $3,843Net Assets 2013: $351,4602013Assets 2014: $427,911Liabilities 2014: $4,136Net Assets 2014: $423,7752014Assets 2015: $395,507Liabilities 2015: $5,861Net Assets 2015: $389,6462015Assets 2016: $374,018Liabilities 2016: $5,375Net Assets 2016: $368,6432016Assets 2017: $396,638Liabilities 2017: $4,532Net Assets 2017: $392,1062017Assets 2018: $404,022Liabilities 2018: $9,598Net Assets 2018: $394,4242018Assets 2019: $417,973Liabilities 2019: $28,353Net Assets 2019: $389,6202019Assets 2020: $328,049Liabilities 2020: $2,958Net Assets 2020: $325,0912020Assets 2021: $435,361Liabilities 2021: $87,003Net Assets 2021: $348,3582021Assets 2022: $347,554Liabilities 2022: $93,466Net Assets 2022: $254,0882022Assets 2023: $325,253Liabilities 2023: $100,431Net Assets 2023: $224,8222023Assets 2024: $419,923Liabilities 2024: $116,830Net Assets 2024: $303,0932024Assets 2025: $382,783Liabilities 2025: $132,997Net Assets 2025: $249,7862025

Highlighted filing

2015

Assets$395,507
Liabilities$5,861
Net Assets$389,646

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $181,942Expenses 2011: $140,576Net Income 2011: $41,3662011Expenses 2012: $188,4182012Revenue 2013: $59,759Expenses 2013: $108,497Net Income 2013: -$48,7382013Revenue 2014: $238,749Expenses 2014: $188,730Net Income 2014: $50,0192014Revenue 2015: $169,521Expenses 2015: $178,127Net Income 2015: -$8,6062015Revenue 2016: $197,337Expenses 2016: $186,169Net Income 2016: $11,1682016Revenue 2017: $112,005Expenses 2017: $118,780Net Income 2017: -$6,7752017Revenue 2018: $236,105Expenses 2018: $204,521Net Income 2018: $31,5842018Revenue 2019: $262,995Expenses 2019: $251,376Net Income 2019: $11,6192019Revenue 2020: $185,444Expenses 2020: $253,299Net Income 2020: -$67,8552020Revenue 2021: $309,864Expenses 2021: $360,934Net Income 2021: -$51,0702021Revenue 2022: $237,931Expenses 2022: $309,153Net Income 2022: -$71,2222022Revenue 2023: $305,164Expenses 2023: $340,061Net Income 2023: -$34,8972023Revenue 2024: $583,209Expenses 2024: $513,611Net Income 2024: $69,5982024Revenue 2025: $531,507Expenses 2025: $595,283Net Income 2025: -$63,7762025

Highlighted filing

2015

Revenue$169,521
Expenses$178,127
Net Income-$8,606
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$237,689
Mission and Program Overview

Mission

Our mission is to cultivate lifelong learning and exploration to enrich our community, schools, and economy through creativity, conversation, and collaboration.

We inspire lives and communities of purpose and meaning by providing intentional, innovative, learning opportunities in which people of all ages discover who they are and are encouraged to realize their full potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$371,947$359,333▼ $12,614
Cash and Non-Interest-Bearing Accounts$44,908$27,987▼ $16,921
Land, Buildings, and Equipment, Net$5,681$5,040▼ $641
Accounts Receivable$5,375$3,147▼ $2,228
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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$427,911$395,507▼ $32,404
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$4,136$5,861▲ $1,725
Total Liabilities$4,136$5,861▲ $1,725
Net Assets / Fund Balance
Unrestricted Net Assets$423,775$389,646▼ $34,129
Total Net Assets Fund Balance$423,775$389,646▼ $34,129
Total Liabilities and Net Assets / Fund Balance$427,911$395,507▼ $32,404

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,993$3,969$7,962
Equipment$1,047$667$1,714

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$12,122-▲ $547$952$11,587
2013$9,549-▲ $2,692-$12,122
2012$10,131---$9,549
2011$7,058$83▲ $2,990-$10,131
2010$7,349-▼ $291-$7,058
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
James C FlintExecutive DirecFT$47,868$8,236$56,104

Board Members and Trustees

NameTitle
Janet JohnstonPresident
Brette McAllisterDirector
Julie GregonisDirector
Naomi Ranz-SchleiferDirector
Phil LovelyDirector
Helen BeattieFormer Director
Tara ReynoldsFORMER Sec.
Michael StuartFormer Treas.
Erin DezellSecretary
Susan CoffeyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$75,829
Program Service Revenue
$57,058
Investment Income
$36,503
Other Revenue
$131
All Other Contributions
$75,829
Change in Net Assets
$-8,606
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$125,693
Other Expenses$52,434
Total Fundraising Expense$3,072
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$59,738--$59,738
Current Officers, Directors, Trustees, and Key Employees$40,658$8,883-$49,541
Payroll Taxes$7,557$669-$8,226
Other Employee Benefits$6,714$1,474-$8,188
Insurance$3,671$2,241-$5,912
Occupancy$2,900$700-$3,600
Fees for Service Investment Mgmnt Fees-$2,603-$2,603
All Other Expenses$1,145$1,225-$2,370
Other Expenses$2,325$2,337$3,072$2,325
Fees for Services Accounting-$1,600-$1,600
Depreciation Depletion$1,126$14-$1,140
Information Technology-$914-$914
Office Expenses$72$360-$432
Total Functional Expenses$151,890$23,165$3,072$178,127
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
Backup withholding compliance
Yes
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
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 11B: Form 990 Review Process

Draft of tax form reviewed by board and executive committee members before it is signed and mailed.

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

Policy is reviewed annually, and individual board members explain the conflict and recuse themselves from a vote relating to that conflict.

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

Executive director compensation is based on prevailing wages in the area and what the budget will allow.

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

Annual form 990 is available on guidestar.org and the foundation center website. Copies of all other forms are available upon request at the office.

Filing and Contact Details

Filer

Filer Name
Wonder & Wisdom Inc
EIN
05-0501353
Phone
8025339370
Address
PO Box 300, Greensboro, VT 05841

Signing Officer

Name
James C Flint
Title
Executive Direc
Signed
2015-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James C Flint
Formed
1998
Legal Domicile
Vt
Voting Board Members
7
Independent Board Members
7
Employees
12
Volunteers
18

Preparer

Firm
Fothergill Segale & Valley CPAs
Address
143 Barre Street, Montpelier, VT 05602
Preparer
E Lela McCaffrey CPA
Phone
8022236261
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

The purpose of the endowment is to provide long term support for the mission of the organization.

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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/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0We inspire lives and communities of purpose and meaning by providing intentional, innovative, learning opportunities in which people of all ages discover who they are and are encouraged to realize their full potential.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt016956
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NoncashContributionsAmt01902
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0700
IRS990/OccupancyGrp/ProgramServicesAmt02900
IRS990/OccupancyGrp/TotalAmt03600
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0360
IRS990/OfficeExpensesGrp/ProgramServicesAmt072
IRS990/OfficeExpensesGrp/TotalAmt0432
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01474
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06714
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08188
IRS990/OtherExpensesGrp/Desc0Program costs
IRS990/OtherExpensesGrp/Desc1Professional development
IRS990/OtherExpensesGrp/Desc2Fundraising
IRS990/OtherExpensesGrp/Desc3Residencies
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0145
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12337
IRS990/OtherExpensesGrp/ProgramServicesAmt024971
IRS990/OtherExpensesGrp/ProgramServicesAmt11013
IRS990/OtherExpensesGrp/ProgramServicesAmt22325
IRS990/OtherExpensesGrp/TotalAmt025116
IRS990/OtherExpensesGrp/TotalAmt13350
IRS990/OtherExpensesGrp/TotalAmt23072
IRS990/OtherExpensesGrp/TotalAmt32325
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0131
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IRS990/OtherRevenueTotalAmt0131
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt059738
IRS990/OtherSalariesAndWagesGrp/TotalAmt059738
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0669
IRS990/PayrollTaxesGrp/ProgramServicesAmt07557
IRS990/PayrollTaxesGrp/TotalAmt08226
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0James C Flint
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/Desc0FEES (SENIORS PROGRAM)
IRS990/ProgramServiceRevenueGrp/Desc1Tuition (After School)
IRS990/ProgramServiceRevenueGrp/Desc2Tuition (Summer Program)
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03562
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt130134
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt223362
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03562
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt130134
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt223362
IRS990/ProgSrvcAccomActy2Grp/Desc0SUMMER JOURNEYS CAMP PROGRAM: Wonder & Wisdom carried out nature-based and arts-based day camps during the summer months of the fiscal year ending June 30. Six weeks of full day camps were held during July and August 2014 serving 54 school age children. Two weeks of camps were held during June 2015 serving 11 preschool children and 11 school age children. Through scholarships, subsidies, and discounts, children from limited income families were able to attend the summer camps with free or reduced fees.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt038441
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt023362
IRS990/ProgSrvcAccomActy3Grp/Desc0SENIORS PROGRAM: Wonder & Wisdom coordinated 12 monthly activities serving 69 area seniors, ages 50-95, during the fiscal year ending June 30. Trips were taken to the Greensboro Historical Society, Museum of Everyday Life, Spirit of Ethan Allen Cruise on Lake Champlain, Colors of the Kingdom Autumn Festival, Chandler Arts Center, Lost Nation Theater, Catamount Arts Center, Fairbanks Museum, St. Marks Episcopal Church Concert in Newport, Craftsbury Community Care Center Concert, and the Fairbanks Museum.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt017612
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03562
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0155518
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt031530
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt056468
IRS990/PYOtherRevenueAmt0482
IRS990/PYProgramServiceRevenueAmt051219
IRS990/PYRevenuesLessExpensesAmt050019
IRS990/PYSalariesCompEmpBnftPaidAmt0132262
IRS990/PYTotalExpensesAmt0188730
IRS990/PYTotalRevenueAmt0238749
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-8606
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt030134
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0371947
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0359333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt075829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0155518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt021707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0133035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0140485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0526574
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt036503
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt031530
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05257
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015008
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05840
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt094138
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0131
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0482
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0220
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0198
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0290
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01321
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.55890
IRS990ScheduleA/PublicSupportPY170Pct00.58810
IRS990ScheduleA/PublicSupportTotal170Amt0347661
IRS990ScheduleA/SubstantialContributorsTotAmt0178913
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt075829
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0155518
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt021707
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0133035
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0140485
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0526574
IRS990ScheduleA/TotalSupportAmt0622033
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0130

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.83$1.33$2.50$5.32$5.95$0.64
2024Detailed filing. Detailed filing data is available for this year.$4.20$1.17$3.03$5.83$5.14$0.70
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$1.00$2.25$3.05$3.40$0.35
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$0.93$2.54$2.38$3.09$0.71
2021Detailed filing. Detailed filing data is available for this year.$4.35$0.87$3.48$3.10$3.61$0.51
2020Summary only. Only limited summary data is available for this year.$3.28$0.03$3.25$1.85$2.53$0.68
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.18$0.28$3.90$2.63$2.51$0.12
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.04$0.10$3.94$2.36$2.05$0.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.97$0.05$3.92$1.12$1.19$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.74$0.05$3.69$1.97$1.86$0.11
2015Detailed filing. Detailed filing data is available for this year.$3.96$0.06$3.90$1.70$1.78$0.09
2014Detailed filing. Detailed filing data is available for this year.$4.28$0.04$4.24$2.39$1.89$0.50
2013Summary only. Only limited summary data is available for this year.$3.55$0.04$3.51$0.60$1.08$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$0.03$3.88$1.88
2011Summary only. Only limited summary data is available for this year.$3.66$0.02$3.64$1.82$1.41$0.41