Civic Intelligence

New Beginnings Schools Foundation

990 • Fiscal year 2018 • EIN 20-0998872

Jul 01, 2017 to Jun 30, 2018 • Filed on May 12, 2019

Organization ProfileNEWBEGINNINGSNOLA.NET
5800 St Roch AveNew Orleans, LA 70122

(504) 827-1939

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.51x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

34th percentile

0.12x

Higher debt load relative to revenue than 34% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

9th percentile

-23%

Higher net margin than 9% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

49th percentile

$173,359

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

1st percentile

-45%

Faster asset growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

21st percentile

-7.7%

Faster revenue growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$5,199,867

Down $4,247,028 (-45%) from 2017

Net Assets

Down

$2,567,617

Down $4,898,235 (-66%) from 2017

Liabilities

Up

$2,632,250

Up $651,207 (+33%) from 2017

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin9th percentile

Revenue

Down

$21,741,814

Down $1,811,937 (-7.7%) from 2017

Expenses

Up

$26,640,049

Up $2,186,544 (+8.9%) from 2017

Net Income

Down

-$4,898,235

Down $3,998,481 (-444%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$10M$5.0M$0Assets 2011: $2,798,650Liabilities 2011: $1,092,049Net Assets 2011: $1,706,6012011Assets 2012: $4,320,776Liabilities 2012: $1,332,405Net Assets 2012: $2,988,3712012Assets 2013: $4,865,907Liabilities 2013: $842,732Net Assets 2013: $4,023,1752013Assets 2014: $7,988,946Liabilities 2014: $583,277Net Assets 2014: $7,405,6692014Assets 2015: $8,375,567Liabilities 2015: $934,963Net Assets 2015: $7,440,6042015Assets 2016: $9,758,242Liabilities 2016: $1,392,636Net Assets 2016: $8,365,6062016Assets 2017: $9,446,895Liabilities 2017: $1,981,043Net Assets 2017: $7,465,8522017Assets 2018: $5,199,867Liabilities 2018: $2,632,250Net Assets 2018: $2,567,6172018Assets 2019: $3,219,673Liabilities 2019: $1,697,311Net Assets 2019: $1,522,3622019Assets 2020: $1,802,768Liabilities 2020: $1,204,987Net Assets 2020: $597,7812020

Highlighted filing

2018

Assets$5,199,867
Liabilities$2,632,250
Net Assets$2,567,617
Open 2018 Filing

Operations Trend

Revenue Growth21st percentile

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

$30M$20M$10M$0-$10MExpenses 2011: $14,956,0712011Expenses 2012: $17,657,9592012Expenses 2013: $18,006,4352013Revenue 2014: $22,975,379Expenses 2014: $19,592,885Net Income 2014: $3,382,4942014Revenue 2015: $21,337,760Expenses 2015: $21,302,825Net Income 2015: $34,9352015Revenue 2016: $22,186,946Expenses 2016: $21,261,944Net Income 2016: $925,0022016Revenue 2017: $23,553,751Expenses 2017: $24,453,505Net Income 2017: -$899,7542017Revenue 2018: $21,741,814Expenses 2018: $26,640,049Net Income 2018: -$4,898,2352018Revenue 2019: $21,816,582Expenses 2019: $22,861,837Net Income 2019: -$1,045,2552019Revenue 2020: $18,016,749Expenses 2020: $18,941,330Net Income 2020: -$924,5812020

Highlighted filing

2018

Revenue$21,741,814
Expenses$26,640,049
Net Income-$4,898,235
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 12, 2019
Return Version
2017v2.3
Gross Receipts
$21,741,814
Mission and Program Overview

Mission

New beginnings schools foundation is a pre-k through 12th grade learning community that innnovatively prepares every child, every day for success in life, college and careers.

New beginnings schools foundation is a pre-k through 12th grade learning community that innovatively prepares every child, every day for sucess in life, college and careers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$8,691,210$3,879,017▼ $4,812,193
Pledges and Grants Receivable$478,821$1,183,080▲ $704,259
Prepaid Expenses and Deferred Charges$52,186$55,282▲ $3,096
Land, Buildings, and Equipment, Net$180,330$19,988▼ $160,342
Total Assets$9,446,895$5,199,867▼ $4,247,028
Other Assets Total$44,348$62,500▲ $18,152
Liabilities
Accounts Payable and Accrued Expenses$1,936,695$2,569,750▲ $633,055
Other Liabilities$44,348$62,500▲ $18,152
Total Liabilities$1,981,043$2,632,250▲ $651,207
Net Assets / Fund Balance
Unrestricted Net Assets$7,465,852$2,567,617▼ $4,898,235
Total Net Assets Fund Balance$7,465,852$2,567,617▼ $4,898,235
Total Liabilities and Net Assets / Fund Balance$9,446,895$5,199,867▼ $4,247,028

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$14,509$511,332$525,841
Equipment$5,479$370,275$375,754
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michelle Blouin-williamsCEOFT$173,359$173,359
Nancia SterlingCAOFT$103,572$103,572

Board Members and Trustees

NameTitle
Raphael GangPresident
Katie PattersonMember
Nicole BevrotteMember
Travis ChaseMember
Valkessha MarshallMember
Marlo LacenParent Repre
Kim RamseyTreasurer
Tamara WyreVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Scholar's 1st LLCTransportation6195 BEAU DOUGLAS AVE, SUITE 301, Gonzales, LA 70737$917,027
F Wells Transportation LLCTransportationPO BOX 641807, SUITE A, Kenner, LA 70064$909,159
Seucrity Experts And Leaders 1Security6600 PLAZA DRIVE, New Orleans, LA 70127$252,991
Hubbard & TennysonStudent Service6260 PROVIDENCA PL, New Orleans, LA 70126$150,047
Spears Consulting Group LLCConsulting132 CARONDELET, New Orleans, LA 70130$106,653
Revenue and Support

Revenue Composition

Contributions and Grants
$4,200,102
Program Service Revenue
$17,516,818
Investment Income
$0
Other Revenue
$24,894
All Other Contributions
$8,663
Change in Net Assets
$-4,898,235

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,741,814
Total Revenue per Audited Statements
$21,741,814
Total Revenue per Form 990
$21,741,814
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$17,546,975
Other Expenses$9,093,074
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,785,035$5,185,192-$12,970,227
Pension Plan Contributions$1,942,343$1,167,731-$3,110,074
All Other Expenses$124,967$2,296,970-$2,421,937
Other Employee Benefits$793,352$478,369-$1,271,721
Other Expenses$169,273$645,745-$815,018
Occupancy-$520,767-$520,767
Insurance$36,502$463,960-$500,462
Payroll Taxes$104,756$90,197-$194,953
Office Expenses-$142,545-$142,545
Fees for Services Accounting-$73,496-$73,496
Fees for Services Legal-$50,704-$50,704
Interest-$2,319-$2,319
Depreciation Depletion-$1,777-$1,777
Total Functional Expenses$12,220,486$14,419,563$0$26,640,049

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$26,640,049
Total Expenses per Audited Statements$26,640,049
Total Expenses per Form 990$26,640,049
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Student Activity$62,500
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
No
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, Page 6, Part VI, Line 11B

“The 990 is reviewed by the chief financial officer prior to submission.”

Form 990, Page 6, Part VI, Line 12C

“If a conflict is discovered, legal counsel is consulted. The individual is either removed from certain committees, loss of voting rights on certain items and in circumstances that clearly requires it, removal from the board.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
New Beginnings Schools Foundation
EIN
20-0998872
Phone
5048271939
Address
5800 ST ROCH AVE, NEW ORLEANS, LA 70122

Signing Officer

Name
Raphael Gang
Title
President
Phone
5046571777
Signed
2019-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Raphael Gang
Formed
2004
Legal Domicile
La
Voting Board Members
8
Independent Board Members
8
Employees
396

Preparer

Firm
Bruno & Tervalon Llp Cpas
Address
4298 ELYSIAN FIELDS AVE, NEW ORLEANS, LA 70122
Preparer
Waldo J Moret Jr
Phone
5042848733
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IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt07465852
IRS990/NetAssetsOrFundBalancesEOYAmt02567617
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0520767
IRS990/OccupancyGrp/TotalAmt0520767
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0142545
IRS990/OfficeExpensesGrp/TotalAmt0142545
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt044348
IRS990/OtherAssetsTotalGrp/EOYAmt062500
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0478369
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0793352
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01271721
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2FOOD SERVICES
IRS990/OtherExpensesGrp/Desc3PURCHASED SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01846145
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1237525
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21216121
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3645745
IRS990/OtherExpensesGrp/ProgramServicesAmt01264258
IRS990/OtherExpensesGrp/ProgramServicesAmt1169273
IRS990/OtherExpensesGrp/TotalAmt01846145
IRS990/OtherExpensesGrp/TotalAmt11501783
IRS990/OtherExpensesGrp/TotalAmt21216121
IRS990/OtherExpensesGrp/TotalAmt3815018
IRS990/OtherLiabilitiesGrp/BOYAmt044348
IRS990/OtherLiabilitiesGrp/EOYAmt062500
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt024894
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt024894
IRS990/OtherRevenueTotalAmt024894
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05185192
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07785035
IRS990/OtherSalariesAndWagesGrp/TotalAmt012970227
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt090197
IRS990/PayrollTaxesGrp/ProgramServicesAmt0104756
IRS990/PayrollTaxesGrp/TotalAmt0194953
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01167731
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01942343
IRS990/PensionPlanContributionsGrp/TotalAmt03110074
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0478821
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01183080
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt052186
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt055282
IRS990/PrincipalOfficerNm0RAPHAEL GANG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0MINIMUM FOUNDATION PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017516818
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017516818
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03848394
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt027630
IRS990/PYOtherExpensesAmt09083362
IRS990/PYOtherRevenueAmt0135918
IRS990/PYProgramServiceRevenueAmt019569439
IRS990/PYRevenuesLessExpensesAmt0-899754
IRS990/PYSalariesCompEmpBnftPaidAmt015342513
IRS990/PYTotalExpensesAmt024453505
IRS990/PYTotalRevenueAmt023553751
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-4898235
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt05479
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0370275
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0375754
IRS990ScheduleD/ExpensesSubtotalAmt026640049
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt014509
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0511332
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0525841
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt062500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0STUDENT ACTIVITY
IRS990ScheduleD/RevenueSubtotalAmt021741814
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019988
IRS990ScheduleD/TotalExpensesPerForm990Amt026640049
IRS990ScheduleD/TotalLiabilityAmt062500
IRS990ScheduleD/TotalRevenuePerForm990Amt021741814
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt021741814
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt026640049
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0POLICY IS PUBLISHED IN SCHOOL'S HANDBOOK.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECEIVES BOTH FEDERAL AND STATE FUNDING.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0173359
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MICHELLE BLOUIN-WILLIAMS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0173359
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE CHIEF FINANCIAL OFFICER PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IF A CONFLICT IS DISCOVERED, LEGAL COUNSEL IS CONSULTED. THE INDIVIDUAL IS EITHER REMOVED FROM CERTAIN COMMITTEES, LOSS OF VOTING RIGHTS ON CERTAIN ITEMS AND IN CIRCUMSTANCES THAT CLEARLY REQUIRES IT, REMOVAL FROM THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt09446895
IRS990/TotalAssetsEOYAmt05199867
IRS990/TotalAssetsGrp/BOYAmt09446895
IRS990/TotalAssetsGrp/EOYAmt05199867
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt04200102
IRS990/TotalEmployeeCnt0396
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014419563
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt012220486
IRS990/TotalFunctionalExpensesGrp/TotalAmt026640049
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01981043
IRS990/TotalLiabilitiesEOYAmt02632250
IRS990/TotalLiabilitiesGrp/BOYAmt01981043
IRS990/TotalLiabilitiesGrp/EOYAmt02632250
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07465852
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02567617
IRS990/TotalProgramServiceExpensesAmt012220486
IRS990/TotalProgramServiceRevenueAmt017516818

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,199,867
Liabilities
$2,632,250
Net assets
$2,567,617
Revenue
$21,741,814
Expenses
$26,640,049
Net income
-$4,898,235
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$1.20$0.60$18.0$18.9$0.92
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$1.70$1.52$21.8$22.9$1.05
2018Detailed filing. Detailed filing data is available for this year.$5.20$2.63$2.57$21.7$26.6$4.90
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.45$1.98$7.47$23.6$24.5$0.90
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.76$1.39$8.37$22.2$21.3$0.93
2015Detailed filing. Detailed filing data is available for this year.$8.38$0.93$7.44$21.3$21.3$0.03
2014Detailed filing. Detailed filing data is available for this year.$7.99$0.58$7.41$23.0$19.6$3.38
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.87$0.84$4.02$18.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.32$1.33$2.99$17.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$1.09$1.71$15.0
Peer Organizations

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