Civic Intelligence

Young Audiences of Connecticut Inc

990 • Fiscal year 2014 • EIN 06-1009470

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 14, 2014

3074 Whitney AvenueHamden, CT 06518

(203) 230-8101

Siviq Scores

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

Liabilities / Assets

65th percentile

0.15x

Higher debt load relative to assets than 65% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

48th percentile

0.04x

Higher debt load relative to revenue than 48% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

22nd percentile

-8.7%

Higher net margin than 22% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

78th percentile

$71,063

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

8th percentile

-21%

Faster asset growth than 8% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

35th percentile

-1.9%

Faster revenue growth than 35% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Down

$206,907

Down $55,645 (-21%) from 2013

Net Assets

Down

$176,364

Down $59,335 (-25%) from 2013

Liabilities

Up

$30,543

Up $3,690 (+14%) from 2013

Revenue

Down

$802,417

Down $15,238 (-1.9%) from 2013

Expenses

Down

$871,926

Down $17,056 (-1.9%) from 2013

Net Income

Up

-$69,509

Up $1,818 (+2.5%) from 2013

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $334,946Liabilities 2011: $50,198Net Assets 2011: $284,7482011Assets 2012: $338,347Liabilities 2012: $36,286Net Assets 2012: $302,0612012Assets 2013: $262,552Liabilities 2013: $26,853Net Assets 2013: $235,6992013Assets 2014: $206,907Liabilities 2014: $30,543Net Assets 2014: $176,3642014Assets 2015: $199,610Liabilities 2015: $60,951Net Assets 2015: $138,6592015Assets 2016: $52,399Liabilities 2016: $28,865Net Assets 2016: $23,5342016Assets 2017: $102,825Liabilities 2017: $22,753Net Assets 2017: $80,0722017Assets 2018: $59,503Liabilities 2018: $21,725Net Assets 2018: $37,7782018Assets 2019: $67,165Liabilities 2019: $59,040Net Assets 2019: $8,1252019Assets 2020: $230,925Liabilities 2020: $108,734Net Assets 2020: $122,1912020Assets 2021: $471,757Liabilities 2021: $82,793Net Assets 2021: $388,9642021Assets 2022: $608,926Liabilities 2022: $157,235Net Assets 2022: $451,6912022Assets 2023: $865,425Liabilities 2023: $199,727Net Assets 2023: $665,6982023Assets 2024: $763,997Liabilities 2024: $203,045Net Assets 2024: $560,9522024Assets 2025: $800,599Liabilities 2025: $228,593Net Assets 2025: $572,0062025

Highlighted filing

2014

Assets$206,907
Liabilities$30,543
Net Assets$176,364

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $812,823Expenses 2011: $892,820Net Income 2011: -$79,9972011Revenue 2012: $909,829Expenses 2012: $890,887Net Income 2012: $18,9422012Revenue 2013: $817,655Expenses 2013: $888,982Net Income 2013: -$71,3272013Revenue 2014: $802,417Expenses 2014: $871,926Net Income 2014: -$69,5092014Revenue 2015: $937,038Expenses 2015: $972,236Net Income 2015: -$35,1982015Revenue 2016: $819,460Expenses 2016: $932,196Net Income 2016: -$112,7362016Revenue 2017: $848,111Expenses 2017: $792,803Net Income 2017: $55,3082017Revenue 2018: $723,239Expenses 2018: $765,194Net Income 2018: -$41,9552018Revenue 2019: $679,022Expenses 2019: $691,483Net Income 2019: -$12,4612019Revenue 2020: $639,929Expenses 2020: $525,504Net Income 2020: $114,4252020Revenue 2021: $830,055Expenses 2021: $563,282Net Income 2021: $266,7732021Revenue 2022: $1,308,960Expenses 2022: $996,326Net Income 2022: $312,6342022Revenue 2023: $1,557,971Expenses 2023: $1,343,964Net Income 2023: $214,0072023Revenue 2024: $1,294,191Expenses 2024: $1,398,937Net Income 2024: -$104,7462024Revenue 2025: $1,613,430Expenses 2025: $1,602,376Net Income 2025: $11,0542025

Highlighted filing

2014

Revenue$802,417
Expenses$871,926
Net Income-$69,509
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 14, 2014
Return Version
2013v3.0
Gross Receipts
$810,259
Mission and Program Overview

Mission

To inspire young people and expand their learning through the arts

Through our diverse roster of artists, our mission is to engage participants of all ages and abilities in learning creatively through the arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$91,525$75,960▼ $15,565
Investments in Publicly Traded Securities$63,400$73,679▲ $10,279
Cash and Non-Interest-Bearing Accounts$80,058$35,235▼ $44,823
Accounts Receivable$23,589$19,205▼ $4,384
Land, Buildings, and Equipment, Net$3,980$2,828▼ $1,152
Total Assets$262,552$206,907▼ $55,645
Liabilities
Other Liabilities$26,777$29,105▲ $2,328
Accounts Payable and Accrued Expenses$76$1,438▲ $1,362
Total Liabilities$26,853$30,543▲ $3,690
Net Assets / Fund Balance
Unrestricted Net Assets$212,349$159,327▼ $53,022
Temporarily Rstr Net Assets$23,350$17,037▼ $6,313
Total Net Assets Fund Balance$235,699$176,364▼ $59,335
Total Liabilities and Net Assets / Fund Balance$262,552$206,907▼ $55,645

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,828$8,563$11,391
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eileen CarpinellaExecutive DirectorFT$70,359$704$71,063
Revenue and Support

Revenue Composition

Contributions and Grants
$141,648
Program Service Revenue
$647,649
Investment Income
$1,758
Other Revenue
$11,362
All Other Contributions
$138,648
Change in Net Assets
$-69,509

Audited Revenue Reconciliation

Revenue per Audited Statements
$802,417
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$10,174
Total Revenue per Audited Statements
$812,591
Total Revenue per Form 990
$802,417
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$692,720
Salaries, Compensation, and Employee Benefits$179,206
Total Fundraising Expense$48,331
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$85,774$2,474$3,943$92,191
Current Officers, Directors, Trustees, and Key Employees$13,333$46,666$6,667$66,666
Fees for Services Other$2,000$2,171$32,100$36,271
Office Expenses$12,902$8,008$1,381$22,291
Payroll Taxes$9,496$4,665$1,017$15,178
Fees for Services Accounting$8,693$4,270$931$13,894
Occupancy$7,831$3,847$838$12,516
Travel$6,676$3,280$715$10,671
Advertising-$6,695-$6,695
Other Employee Benefits$2,485$1,221$266$3,972
Conferences and Meetings$2,180$1,071$233$3,484
Insurance$1,495$734$160$2,389
Pension Plan Contributions$750$369$80$1,199
Depreciation Depletion-$1,151-$1,151
Other Expenses$569,384$50-$50
Total Functional Expenses$722,999$100,596$48,331$871,926

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$871,926
Total Expenses per Audited Statements$871,926
Total Expenses per Form 990$871,926
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,204
Fundraising Direct Expenses$7,842
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$15,574$15,574$1,261$14,313
Event 2$3,630$3,630$6,581$-2,951
Total Events$19,204$19,204$7,842$11,362
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits for Future Performances$20,793
Accrued Payroll Expenses$8,312
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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 11

The board of directors reviews the form 990 prior to filing.

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

Board members are required to disclose annually any possible conflict of interest.

Form 990, Part VI, Section B, Line 15

Research and comparable information is obtained and reviewed by the board in determining the executive director's compensation.

Form 990, Part VI, Section C, Line 19

AVAILABLE UPON REQUEST.

Filing and Contact Details

Filer

EIN
06-1009470
Phone
2032308101

Signing Officer

Name
Eileen Carpinella
Title
Executive Director
Phone
2032308101
Signed
2014-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kate Copeland
Formed
1980
Legal Domicile
Ct
Voting Board Members
17
Independent Board Members
17
Employees
4
Volunteers
50

Preparer

Preparer
Pamela J Matocha
Phone
2032814933
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The organization has not changed its oversight process or selection process during the tax year.

Financial Statement Notes

PART X, LINE 2:

Management is not aware of any uncertain tax positions taken by the organization as defined in fasb accounting standards codification topic 740.

Raw XML AppendixShowing 400 of 540 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/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt03000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0810259
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0160
IRS990/InsuranceGrp/ManagementAndGeneralAmt0734
IRS990/InsuranceGrp/ProgramServicesAmt01495
IRS990/InsuranceGrp/TotalAmt02389
IRS990/InvestmentIncomeGrp/ExclusionAmt01758
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01758
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt063400
IRS990/InvestmentsPubTradedSecGrp/EOYAmt073679
IRS990/IRPDocumentCnt087
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08563
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03980
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02828
IRS990/LandBldgEquipCostOrOtherBssAmt011391
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO HEIGHTEN STUDENTS' APPRECIATION OF THE PERFORMING ARTS AND TO ALLOW STUDENTS AND TEACHERS TO PARTICIPATE IN THE PERFORMING ARTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0235699
IRS990/NetAssetsOrFundBalancesEOYAmt0176364
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt011362
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011362
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt010174
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0838
IRS990/OccupancyGrp/ManagementAndGeneralAmt03847
IRS990/OccupancyGrp/ProgramServicesAmt07831
IRS990/OccupancyGrp/TotalAmt012516
IRS990/OfficeExpensesGrp/FundraisingAmt01381
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08008
IRS990/OfficeExpensesGrp/ProgramServicesAmt012902
IRS990/OfficeExpensesGrp/TotalAmt022291
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0266
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01221
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02485
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03972
IRS990/OtherExpensesGrp/Desc0ARTISTS FEES
IRS990/OtherExpensesGrp/Desc1NATIONAL DUES
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3STAFF TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010379
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13545
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt250
IRS990/OtherExpensesGrp/ProgramServicesAmt0569384
IRS990/OtherExpensesGrp/TotalAmt0569384
IRS990/OtherExpensesGrp/TotalAmt110379
IRS990/OtherExpensesGrp/TotalAmt23545
IRS990/OtherExpensesGrp/TotalAmt350
IRS990/OtherLiabilitiesGrp/BOYAmt026777
IRS990/OtherLiabilitiesGrp/EOYAmt029105
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03943
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02474
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt085774
IRS990/OtherSalariesAndWagesGrp/TotalAmt092191
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01017
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04665
IRS990/PayrollTaxesGrp/ProgramServicesAmt09496
IRS990/PayrollTaxesGrp/TotalAmt015178
IRS990/PensionPlanContributionsGrp/FundraisingAmt080
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0369
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0750
IRS990/PensionPlanContributionsGrp/TotalAmt01199
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KATE COPELAND
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711130
IRS990/ProgramServiceRevenueGrp/Desc0PERFORMANCE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0647649
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0647649
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt091833
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03504
IRS990/PYOtherExpensesAmt0702783
IRS990/PYOtherRevenueAmt0-4040
IRS990/PYProgramServiceRevenueAmt0726358
IRS990/PYRevenuesLessExpensesAmt0-71327
IRS990/PYSalariesCompEmpBnftPaidAmt0186199
IRS990/PYTotalExpensesAmt0888982
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0817655
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-69509
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0647649
IRS990/SavingsAndTempCashInvstGrp/BOYAmt091525
IRS990/SavingsAndTempCashInvstGrp/EOYAmt075960
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0133054
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt091833
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0105158
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0137718
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt079790
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0547553
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01758
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03504
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01913
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06951
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04106
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt018232
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0647649
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0726358
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0801865
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0655802
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0816578
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03648252
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01758
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03504
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01913
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06951
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04106
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt018232
IRS990ScheduleA/InvestmentIncomeCYPct00.00430
IRS990ScheduleA/InvestmentIncomePYPct00.00470
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99570
IRS990ScheduleA/PublicSupportPY509Pct00.99530
IRS990ScheduleA/PublicSupportTotal509Amt04195805
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0780703
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0818191
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0907023
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0793520
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0896368
IRS990ScheduleA/Total509Grp/TotalAmt04195805
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0782461
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0821695
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0908936
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0800471
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0900474
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04214037
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.23$0.57$1.61$1.60$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.76$0.20$0.56$1.29$1.40$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.87$0.20$0.67$1.56$1.34$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.16$0.45$1.31$1.00$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.08$0.39$0.83$0.56$0.27
2020Detailed filing. Detailed filing data is available for this year.$0.23$0.11$0.12$0.64$0.53$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.06$0.01$0.68$0.69$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.02$0.04$0.72$0.77$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.02$0.08$0.85$0.79$0.06
2016Summary only. Only limited summary data is available for this year.$0.05$0.03$0.02$0.82$0.93$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.06$0.14$0.94$0.97$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.03$0.18$0.80$0.87$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.03$0.24$0.82$0.89$0.07
2012Summary only. Only limited summary data is available for this year.$0.34$0.04$0.30$0.91$0.89$0.02
2011Summary only. Only limited summary data is available for this year.$0.33$0.05$0.28$0.81$0.89$0.08