Civic Intelligence

New Community Project

990 • Fiscal year 2018 • EIN 20-0092504

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 24, 2019

117 Nature RoadBlue Ridge, VA 24064

(844) 804-2985

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

32nd percentile

-4.0%

Higher net margin than 32% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

85th percentile

$25,588

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

35th percentile

-5.6%

Faster asset growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

24th percentile

-20%

Faster revenue growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Flat

$288,078

Flat from 2018

Net Assets

Flat

$280,445

Flat from 2018

Liabilities

Flat

$7,633

Flat from 2018

Revenue

Flat

$356,155

Flat from 2018

Expenses

Flat

$370,288

Flat from 2018

Net Income

Flat

-$14,133

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $135,012Liabilities 2011: $544Net Assets 2011: $134,4682011Assets 2012: $120,998Liabilities 2012: $5,785Net Assets 2012: $115,2132012Assets 2013: $147,263Liabilities 2013: $10,853Net Assets 2013: $136,4102013Assets 2014: $118,913Liabilities 2014: $8,028Net Assets 2014: $110,8852014Assets 2015: $152,200Liabilities 2015: $5,816Net Assets 2015: $146,3842015Assets 2016: $173,603Liabilities 2016: $7,612Net Assets 2016: $165,9912016Assets 2017: $305,313Liabilities 2017: $10,735Net Assets 2017: $294,5782017Assets 2018: $288,078Liabilities 2018: $7,633Net Assets 2018: $280,4452018Assets 2018: $288,078Liabilities 2018: $7,633Net Assets 2018: $280,4452018Assets 2019: $257,002Liabilities 2019: $7,363Net Assets 2019: $249,6392019Assets 2020: $240,705Liabilities 2020: $1,705Net Assets 2020: $239,0002020Assets 2021: $696,477Liabilities 2021: $9,683Net Assets 2021: $686,7942021Assets 2022: $731,105Liabilities 2022: $109,668Net Assets 2022: $621,4372022Assets 2023: $505,708Liabilities 2023: $95,592Net Assets 2023: $410,1162023Assets 2024: $818,526Liabilities 2024: $119,100Net Assets 2024: $699,4262024

Highlighted filing

2018

Assets$288,078
Liabilities$7,633
Net Assets$280,445

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $269,2362011Revenue 2012: $359,072Expenses 2012: $378,327Net Income 2012: -$19,2552012Revenue 2013: $381,691Expenses 2013: $360,494Net Income 2013: $21,1972013Revenue 2014: $339,307Expenses 2014: $361,386Net Income 2014: -$22,0792014Revenue 2015: $316,742Expenses 2015: $282,518Net Income 2015: $34,2242015Revenue 2016: $285,463Expenses 2016: $265,952Net Income 2016: $19,5112016Revenue 2017: $447,375Expenses 2017: $318,788Net Income 2017: $128,5872017Revenue 2018: $356,155Expenses 2018: $370,288Net Income 2018: -$14,1332018Revenue 2018: $356,155Expenses 2018: $370,288Net Income 2018: -$14,1332018Revenue 2019: $424,504Expenses 2019: $455,310Net Income 2019: -$30,8062019Revenue 2020: $477,816Expenses 2020: $486,750Net Income 2020: -$8,9342020Revenue 2021: $1,064,063Expenses 2021: $722,862Net Income 2021: $341,2012021Revenue 2022: $1,035,941Expenses 2022: $965,928Net Income 2022: $70,0132022Revenue 2023: $1,124,143Expenses 2023: $1,348,618Net Income 2023: -$224,4752023Revenue 2024: $1,570,715Expenses 2024: $1,254,308Net Income 2024: $316,4072024

Highlighted filing

2018

Revenue$356,155
Expenses$370,288
Net Income-$14,133
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 24, 2019
Return Version
2018v3.1
Gross Receipts
$357,109
Mission and Program Overview

Mission

Environmental Education and Global Awareness

Environmental Education and Global Awareness To promote environmental education and global awareness through presentations, Learning Tours to other areas of the world, web

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$294,578$280,445▼ $14,133
Cash and Non-Interest-Bearing Accounts$200,615$182,249▼ $18,366
Savings and Temporary Cash Investments$69,738$70,869▲ $1,131
Land, Buildings, and Equipment, Net$34,960$34,960→ $0
Total Assets$305,313$288,078▼ $17,235
Liabilities
Unsecured Notes Loans Payable$5,150$5,150→ $0
Accounts Payable and Accrued Expenses$5,585$2,483▼ $3,102
Total Liabilities$10,735$7,633▼ $3,102
Net Assets / Fund Balance
Total Net Assets Fund Balance$294,578$280,445▼ $14,133
Total Liabilities and Net Assets / Fund Balance$305,313$288,078▼ $17,235

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$34,960--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
David RadcliffExecutive DirectorFT$25,588$25,588
Tom BeneventoManagerFT$21,000$21,000
Peter Antos-KetchamManagerFT$18,000$18,000

Board Members and Trustees

NameTitle
David RogersDirector
Greg LaszakovitsDirector
Hope SteeleDirector
Jerry O'DonnellDirector
Kim McDowellDirector
Linetta BallewDirector
Robbie MillerDirector
Steve BradyDirector
Tim McElweeDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$196,843
Program Service Revenue
$150,429
Investment Income
$0
Other Revenue
$8,883
All Other Contributions
$196,843
Change in Net Assets
$-14,133
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$126,628
Other Expenses$125,104
Grants and Similar Amounts Paid$118,556
Total Fundraising Expense$4,542
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$104,054--$104,054
All Other Expenses$98,571$194$181$98,946
Current Officers, Directors, Trustees, and Key Employees$60,067$3,229$1,292$64,588
Other Salaries and Wages$38,478$0$0$38,478
Grants to Domestic Orgs$14,502--$14,502
Pension Plan Contributions$11,625$625$250$12,500
Travel$9,356$0$0$9,356
Payroll Taxes$6,123$329$132$6,584
Fees for Services Accounting$0$4,576$0$4,576
Other Employee Benefits$4,163$225$90$4,478
Insurance$0$1,650$0$1,650
Office Expenses$1,370$75$30$1,475
Other Expenses$0$340$0$340
Advertising$0$154$0$154
Total Functional Expenses$353,520$12,226$4,542$370,288
International Activity

International Summary

Offices
0
Employees
0
Spending
$104,054

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-Saharan AfricaProgram ServicesGirl's education00$79,674
South AsiaProgram ServicesGirl's education00$12,000
Sub-Saharan AfricaProgram ServicesReforestation00$8,750
South AmericaProgram ServicesReforestation00$3,630
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
New Community Project
EIN
20-0092504
Phone
8448042985
Address
117 Nature Road, Blue Ridge, VA 24064

Signing Officer

Name
David Radcliff
Title
Director
Phone
8448042985
Signed
2019-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Radcliff
Formed
2003
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
8
Employees
7
Volunteers
0

Preparer

Firm
Hollinger Services
Address
PO Box 347, Elizabethtown, PA 17022
Preparer
John Snowden
Phone
7173678877
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The organization's form 990 is reviewed by the Board

Pt VI, Line 11B

of directors prior to filing.

Pt VI, Line 19

The organization makes its form 990 and financial

Pt VI, Line 19

statements available for public inspection on its

Pt VI, Line 19

website.

Form 990, Part IX, Line 24E

Learning Tours 24351. 24351. 0. 0.

Form 990, Part IX, Line 24E

Fundraising Supplies 181. 0. 0. 181.

Form 990, Part IX, Line 24E

Construction Project 2621. 2621. 0. 0.

Form 990, Part IX, Line 24E

House Maint 2547. 2547. 0. 0.

Form 990, Part IX, Line 24E

Misc Harrisonburg 11214. 11214. 0. 0.

Form 990, Part IX, Line 24E

Misc 194. 0. 194. 0.

Form 990, Part IX, Line 24E

Outside Proj Harrison 37230. 37230. 0. 0.

Form 990, Part IX, Line 24E

Harrison. Learning Tour 1455. 1455. 0. 0.

Form 990, Part IX, Line 24E

Forest Farm 3634. 3634. 0. 0.

Form 990, Part IX, Line 24E

Renew Rocktown 1918. 1918. 0. 0.

Form 990, Part IX, Line 24E

Give Solar 1018. 1018. 0. 0.

Form 990, Part IX, Line 24E

Vermont 12583. 12583. 0. 0.

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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/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0132
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0329
IRS990/PayrollTaxesGrp/ProgramServicesAmt06123
IRS990/PayrollTaxesGrp/TotalAmt06584
IRS990/PensionPlanContributionsGrp/FundraisingAmt0250
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0625
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011625
IRS990/PensionPlanContributionsGrp/TotalAmt012500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0David Radcliff
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/BusinessCd2624200
IRS990/ProgramServiceRevenueGrp/BusinessCd3624200
IRS990/ProgramServiceRevenueGrp/Desc0Learning Tours
IRS990/ProgramServiceRevenueGrp/Desc1Special Projects
IRS990/ProgramServiceRevenueGrp/Desc2(See Pg 10 ln 3
IRS990/ProgramServiceRevenueGrp/Desc3for payouts)
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt028331
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1122098
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgSrvcAccomActy2Grp/Desc0Environmental Education The Organization maintains Sustainable Living Centers in Virginia and Vermont which are models of energy efficiency, organic gardening and alternative transportation. The organization also provides 100 or more presentations and workshops every year to churches schools and colleges on topics related to environmental education and action. The organization gives grants for reforestation and forest preservation to their partners in Asia, Africa and Latin America.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0104707
IRS990/ProgSrvcAccomActy2Grp/GrantAmt010902
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0108524
IRS990/ProgSrvcAccomActy3Grp/Desc0Learning Tours The organization takes intergenerational groups to visit their partners in Asia, Africa, Latin America and the Arctic for education, relationship building and intercultural learning.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt024351
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt028331
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0223017
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0140475
IRS990/PYOtherExpensesAmt0118465
IRS990/PYOtherRevenueAmt01210
IRS990/PYProgramServiceRevenueAmt0223148
IRS990/PYRevenuesLessExpensesAmt0128587
IRS990/PYSalariesCompEmpBnftPaidAmt059848
IRS990/PYTotalExpensesAmt0318788
IRS990/PYTotalRevenueAmt0447375
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-14133
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0220229
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0294578
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0280445
IRS990/SavingsAndTempCashInvstGrp/BOYAmt069738
IRS990/SavingsAndTempCashInvstGrp/EOYAmt070869
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0206280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0137739
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0157778
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0143541
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0191034
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0836372
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0546
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04492
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05464
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06120
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016722
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0853094
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0206380
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0138285
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0162270
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0149005
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0197154
IRS990ScheduleA/Total509Grp/TotalAmt0853094
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0853106
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt034960
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt034960
IRS990ScheduleD/TotalBookValueLandBuildingsAmt034960
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt012000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt179674
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt28750
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt33630
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0South Asia
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3South America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Girl's education
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1Girl's education
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2Reforestation
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3Reforestation
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3Program Services
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Girls' Education
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1Girls' education
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2Girls' education
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt3Girls' education
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1South Asia
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2Sub-Saharan Africa
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt3Sub-Saharan Africa
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0104054
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0See attached Statement
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990ScheduleF/Total501c3OrgCnt04
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.12$0.70$1.57$1.25$0.32
2023Summary only. Only limited summary data is available for this year.$0.51$0.10$0.41$1.12$1.35$0.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.11$0.62$1.04$0.97$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.01$0.69$1.06$0.72$0.34
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$0.48$0.49$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.01$0.25$0.42$0.46$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.01$0.28$0.36$0.37$0.01
2018Summary only. Only limited summary data is available for this year.$0.29$0.01$0.28$0.36$0.37$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.01$0.29$0.45$0.32$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.01$0.17$0.29$0.27$0.02
2015Summary only. Only limited summary data is available for this year.$0.15$0.01$0.15$0.32$0.28$0.03
2014Summary only. Only limited summary data is available for this year.$0.12$0.01$0.11$0.34$0.36$0.02
2013Summary only. Only limited summary data is available for this year.$0.15$0.01$0.14$0.38$0.36$0.02
2012Summary only. Only limited summary data is available for this year.$0.12$0.01$0.12$0.36$0.38$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.13$0.27