Civic Intelligence

Teddy Bear Foundation for Achondroplasia

990EZ • Fiscal year 2013 • EIN 22-3257558

Aug 01, 2012 to Jul 31, 2013 • Filed on Jun 11, 2014

144 Kent Place Blvd PO Box 122007901
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

64th percentile

15%

Higher net margin than 64% of similar nonprofits.

2013 filings • NTEE E • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

20th percentile

-17%

Faster asset growth than 20% of similar nonprofits.

2013 filings • NTEE E • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

91st percentile

77%

Faster revenue growth than 91% of similar nonprofits.

2013 filings • NTEE E • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$51,807

Down $10,514 (-17%) from 2012

Net Assets

Up

$51,807

Up $5,986 (+13%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$41,013

Up $17,784 (+77%) from 2012

Expenses

Up

$35,027

Up $12,244 (+54%) from 2012

Net Income

Up

$5,986

Up $5,540 (+1242%) from 2012

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2010: $54,478Liabilities 2010: $8,000Net Assets 2010: $46,4782010Assets 2011: $61,875Liabilities 2011: $16,500Net Assets 2011: $45,3752011Assets 2012: $62,321Liabilities 2012: $16,500Net Assets 2012: $45,8212012Assets 2013: $51,807Net Assets 2013: $51,8072013Assets 2014: $48,389Liabilities 2014: $22,300Net Assets 2014: $26,0892014Assets 2015: $44,547Liabilities 2015: $0Net Assets 2015: $44,5472015Assets 2016: $41,906Liabilities 2016: $0Net Assets 2016: $41,9062016Assets 2017: $41,028Liabilities 2017: $0Net Assets 2017: $41,0282017Assets 2018: $37,570Liabilities 2018: $0Net Assets 2018: $37,5702018Assets 2019: $35,687Liabilities 2019: $0Net Assets 2019: $35,6872019Assets 2020: $35,588Liabilities 2020: $0Net Assets 2020: $35,5882020Assets 2021: $35,591Liabilities 2021: $0Net Assets 2021: $35,5912021Assets 2022: $35,526Liabilities 2022: $0Net Assets 2022: $35,5262022Assets 2023: $35,307Liabilities 2023: $0Net Assets 2023: $35,3072023Assets 2024: $35,577Liabilities 2024: $0Net Assets 2024: $35,5772024Assets 2025: $35,436Liabilities 2025: $0Net Assets 2025: $35,4362025

Highlighted filing

2013

Assets$51,807
Liabilities-
Net Assets$51,807

Operations Trend

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

$60K$40K$20K$0-$20K-$40KRevenue 2010: $4,918Expenses 2010: $26,304Net Income 2010: -$21,3862010Revenue 2011: $20,193Expenses 2011: $21,296Net Income 2011: -$1,1032011Revenue 2012: $23,229Expenses 2012: $22,783Net Income 2012: $4462012Revenue 2013: $41,013Expenses 2013: $35,027Net Income 2013: $5,9862013Revenue 2014: $750Expenses 2014: $26,468Net Income 2014: -$25,7182014Revenue 2015: $42,966Expenses 2015: $24,408Net Income 2015: $18,5582015Revenue 2016: $19,899Expenses 2016: $22,540Net Income 2016: -$2,6412016Revenue 2017: $7,428Expenses 2017: $8,308Net Income 2017: -$8802017Revenue 2018: $19,033Expenses 2018: $22,491Net Income 2018: -$3,4582018Revenue 2019: $185Expenses 2019: $2,068Net Income 2019: -$1,8832019Revenue 2020: $3,742Expenses 2020: $3,841Net Income 2020: -$992020Revenue 2021: $5,850Expenses 2021: $5,847Net Income 2021: $32021Revenue 2022: $645Expenses 2022: $710Net Income 2022: -$652022Revenue 2023: $1,500Expenses 2023: $1,459Net Income 2023: $412023Revenue 2024: $730Expenses 2024: $460Net Income 2024: $2702024Revenue 2025: $788Expenses 2025: $929Net Income 2025: -$1412025

Highlighted filing

2013

Revenue$41,013
Expenses$35,027
Net Income$5,986
Jump To
Filing Snapshot
Filing Period
Aug 1, 2012 to Jul 31, 2013
Signed
Jun 11, 2014
Return Version
2012v2.1
Mission and Program Overview

Mission

Benefit children who have been affected by manifestation of achondroplasia.

Filing and Contact Details

Filer

EIN
22-3257558
Raw XML Appendix203 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY018287
IRS990EZ/CashSavingsAndInvestments/EOY012748
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear05986
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome0109756
IRS990EZ/GamingGrossIncome02000
IRS990EZ/GrantsAndSimilarAmountsPaid010323
IRS990EZ/GrossReceipts0111756
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY045821
IRS990EZ/NetAssetsOrFundBalancesBOY045821
IRS990EZ/NetAssetsOrFundBalances/EOY051807
IRS990EZ/NetAssetsOrFundBalancesEOY051807
IRS990EZ/OccupancyRentUtilitiesAndMaint05192
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition320.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation31500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DEBORAH WHIPPLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ABU ALAM MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2GEORGE MULINOS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3VANESSA LOEFFLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4NATASHE LOEFFLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DELORES DILANO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TRUSTEE
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY044034
IRS990EZ/OtherAssetsTotal/EOY039059
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal017694
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0BENEFIT CHILDREN WHO HAVE BEEN AFFECTED BY MANIFESTATION OF ACHONDROPLASIA.
IRS990EZ/PrintingPublicationsPostage0318
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE SUPPORT FOR CHILDREN SUFFERING FROM ACHONDROPLASIA.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations010323
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses010323
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits01500
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses070743
IRS990EZ/SpecialEventsNetIncomeLoss041013
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NJ
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY016500
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10144 KENT PLACE BLVD PO BOX 1220
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SUMMIT
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode007901
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10TAXPAYER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09088897666
IRS990EZ/TotalAssets/BOY062321
IRS990EZ/TotalAssets/EOY051807
IRS990EZ/TotalExpenses035027
IRS990EZ/TotalProgramServiceExpenses010323
IRS990EZ/TotalRevenue041013
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.TEDDYBEARFOUNDATION.NET
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0350
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years02145
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0500
IRS990ScheduleA/GiftsGrantsContribReceived170/Total02995
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0484215
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99980
IRS990ScheduleA/PublicSupportTotal17002995
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0350
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years02145
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0500
IRS990ScheduleA/Total170/Total02995
IRS990ScheduleA/TotalSupport02995
IRS990ScheduleG/CharitableDistribRequired00
IRS990ScheduleG/ContractWith3rdPartyForGamRev00
IRS990ScheduleG/EmailSolicitations0X
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents066408
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10109756
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0109756
IRS990ScheduleG/EventsInformation/GrossRevenueEvent10109756
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0109756
IRS990ScheduleG/EventsInformation/NameOfEvent10GOLF OUTING
IRS990ScheduleG/EventsInformation/NetIncomeSummary043348
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent109716
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents09716
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1056692
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents056692
IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming04335
IRS990ScheduleG/GamingInformation/GrossRevenueOtherGaming02000
IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming02000
IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary0-2335
IRS990ScheduleG/GamingInformation/OtherDirectExpensesOtherGaming04335
IRS990ScheduleG/GamingInformation/OtherDirectExpensesTotalGaming04335
IRS990ScheduleG/GamingInformation/VolunteerLaborOtherGaming00
IRS990ScheduleG/GamingWithNonmembers00
IRS990ScheduleG/InPersonSolicitations0X
IRS990ScheduleG/Licensed01
IRS990ScheduleG/LicenseSuspendedEtc00
IRS990ScheduleG/MailSolicitations0X
IRS990ScheduleG/MemberOfOtherEntity00
IRS990ScheduleG/PhoneSolicitations0X
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleG/StatesWhereGamingConducted0NJ
IRS990ScheduleO/GeneralExplanation/Explanation0ACTIVITY CLASSIFICATION: SUPPORT OF CHILD SUFFERING FROM ACHRONDPLASIA. GRANTEE NAME: THEODORA LOEFFLER. GRANTEE RELATIONSHIP: CHILD OF DIRECTOR. PROPERTY DESCRIPTION: CARE, FURNITURE, DIAPERS. METHOD USED TO DETERMINE BOOK VALUE: COST. AMOUNT GIVEN: 8,932.
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: SUPPORT OF CHILD SUFFERING FROM ACHRONDPLASIA. GRANTEE NAME: VARIOUS CHILDREN. PROPERTY DESCRIPTION: SUPPLIES, CASH ETC. METHOD USED TO DETERMINE BOOK VALUE: COST. AMOUNT GIVEN: 1,091.
IRS990ScheduleO/GeneralExplanation/Explanation2ACTIVITY CLASSIFICATION: SUPPORT OF CHILD SUFFERING FROM ACHRONDPLASIA. GRANTEE NAME: OVERLOOK HOSPITAL. GRANTEE ADDRESS: 99 BEAUVOIR AVE SUMMIT, NJ 07902. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 07/05/13. AMOUNT GIVEN: 300. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 10,323.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: DEPRECIATION. AMOUNT: 2,192. DESCRIPTION: OTHER EXPENSES. AMOUNT: 3,000. TOTAL TO FORM 990-EZ, LINE 14: 5,192.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: OFFICE EXPENSES. AMOUNT: 4,127. DESCRIPTION: TELEPHONE. AMOUNT: 4,441. DESCRIPTION: FILING FEES. AMOUNT: 121. DESCRIPTION: AUTO. AMOUNT: 1,042. DESCRIPTION: BANK CHARGES. AMOUNT: 190. DESCRIPTION: MEALS & ENTERTAINMENT. AMOUNT: 1,602. DESCRIPTION: COMPUTER REPAIRS. AMOUNT: 511. DESCRIPTION: MISCELLANOUS. AMOUNT: 4,483. DESCRIPTION: OTHER REPAIRS. AMOUNT: 177. DESCRIPTION: ADVERTISING. AMOUNT: 1,000. TOTAL TO FORM 990-EZ, LINE 16: 17,694.
IRS990ScheduleO/GeneralExplanation/Explanation5DESCRIPTION: LOAN RECEIVABLE. BEG. OF YEAR AMOUNT: 32,276. END OF YEAR AMOUNT: 32,276. DESCRIPTION: TELEPHONE DEPOSIT. BEG. OF YEAR AMOUNT: 4,515. END OF YEAR AMOUNT: 400. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 7,243. END OF YEAR AMOUNT: 6,383.
IRS990ScheduleO/GeneralExplanation/Explanation6DESCRIPTION: DEFERRED INCOME. BEG. OF YEAR AMOUNT: 16,500. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier3OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier6OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0223257558
ReturnHeader/Filer/Name/BusinessNameLine10TEDDY BEAR FOUNDATION FOR ACHONDROPLASIA
ReturnHeader/Filer/NameControl0TEDD
ReturnHeader/Filer/Phone09088897666
ReturnHeader/Filer/USAddress/AddressLine10144 KENT PLACE BLVD PO BOX 1220
ReturnHeader/Filer/USAddress/City0SUMMIT
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007901
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-06-11
ReturnHeader/Officer/Name0VANESSA LOEFFLER
ReturnHeader/Officer/Phone09088897666
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02014-06-10
ReturnHeader/PreparerFirm/EIN0132669370
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HOBERMAN GOLDSTEIN & LESSER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10226 WEST 26TH STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEW YORK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0100016785
ReturnHeader/Preparer/Phone02124630900
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-08-01
ReturnHeader/TaxPeriodEndDate02013-07-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-06-12T14:12:19-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$35.4$0.00$35.4$0.79$0.93$0.14
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.6$0.00$35.6$0.73$0.46$0.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.3$0.00$35.3$1.50$1.46$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.5$0.00$35.5$0.65$0.71$0.07
2021Detailed filing. Detailed filing data is available for this year.$35.6$0.00$35.6$5.85$5.85$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.6$0.00$35.6$3.74$3.84$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.7$0.00$35.7$0.19$2.07$1.88
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.6$0.00$37.6$19.0$22.5$3.46
2017Detailed filing. Detailed filing data is available for this year.$41.0$0.00$41.0$7.43$8.31$0.88
2016Detailed filing. Detailed filing data is available for this year.$41.9$0.00$41.9$19.9$22.5$2.64
2015Detailed filing. Detailed filing data is available for this year.$44.5$0.00$44.5$43.0$24.4$18.6
2014Detailed filing. Detailed filing data is available for this year.$48.4$22.3$26.1$0.75$26.5$25.7
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.8$51.8$41.0$35.0$5.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$62.3$16.5$45.8$23.2$22.8$0.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$61.9$16.5$45.4$20.2$21.3$1.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.5$8.00$46.5$4.92$26.3$21.4