Civic Intelligence

N1 Foundation Inc.

990 • Fiscal year 2017 • EIN 26-0483848

Dec 01, 2016 to Nov 30, 2017 • Filed on Oct 09, 2018

Organization ProfileWWW.NPLUSONEMAG.COM
68 Jay StreetBrooklyn, NY 11201

(718) 797-0750

Siviq Scores

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

Liabilities / Assets

76th percentile

0.25x

Higher debt load relative to assets than 76% of similar nonprofits.

2017 filings • NTEE A • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.21x

Higher debt load relative to revenue than 79% of similar nonprofits.

2017 filings • NTEE A • $500k-$1M nonprofits • Source year 2017

Net Margin

34th percentile

-1.8%

Higher net margin than 34% of similar nonprofits.

2017 filings • NTEE A • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

64th percentile

$47,295

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2017 filings • NTEE A • $500k-$1M nonprofits • Source year 2017

Asset Growth

19th percentile

-7.9%

Faster asset growth than 19% of similar nonprofits.

2017 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

24th percentile

-9.9%

Faster revenue growth than 24% of similar nonprofits.

2017 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$501,420

Down $43,239 (-7.9%) from 2016

Net Assets

Down

$375,529

Down $63,424 (-14%) from 2016

Liabilities

Up

$125,891

Up $20,185 (+19%) from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin34th percentile

Revenue

Down

$595,301

Down $65,664 (-9.9%) from 2016

Expenses

Up

$605,925

Up $56,680 (+10%) from 2016

Net Income

Down

-$10,624

Down $122,344 (-110%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$1.0M$500K$0Assets 2010: $80,011Liabilities 2010: $762Net Assets 2010: $79,2492010Assets 2012: $227,160Liabilities 2012: $83,851Net Assets 2012: $143,3092012Assets 2014: $247,744Liabilities 2014: $99,717Net Assets 2014: $148,0272014Assets 2015: $422,370Liabilities 2015: $28,673Net Assets 2015: $393,6972015Assets 2016: $544,659Liabilities 2016: $105,706Net Assets 2016: $438,9532016Assets 2017: $501,420Liabilities 2017: $125,891Net Assets 2017: $375,5292017Assets 2018: $474,910Liabilities 2018: $125,395Net Assets 2018: $349,5152018Assets 2019: $462,805Liabilities 2019: $118,419Net Assets 2019: $344,3862019Assets 2020: $592,210Liabilities 2020: $183,734Net Assets 2020: $408,4762020Assets 2021: $582,710Liabilities 2021: $118,826Net Assets 2021: $463,8842021Assets 2022: $549,507Liabilities 2022: $118,275Net Assets 2022: $431,2322022Assets 2023: $760,153Liabilities 2023: $318,772Net Assets 2023: $441,3812023Assets 2024: $990,142Liabilities 2024: $301,056Net Assets 2024: $689,0862024

Highlighted filing

2017

Assets$501,420
Liabilities$125,891
Net Assets$375,529
Open 2017 Filing

Operations Trend

Revenue Growth24th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $241,332Expenses 2010: $187,777Net Income 2010: $53,5552010Expenses 2012: $443,1212012Revenue 2014: $550,934Expenses 2014: $483,804Net Income 2014: $67,1302014Revenue 2015: $553,773Expenses 2015: $434,312Net Income 2015: $119,4612015Revenue 2016: $660,965Expenses 2016: $549,245Net Income 2016: $111,7202016Revenue 2017: $595,301Expenses 2017: $605,925Net Income 2017: -$10,6242017Revenue 2018: $621,017Expenses 2018: $646,284Net Income 2018: -$25,2672018Revenue 2019: $650,451Expenses 2019: $655,580Net Income 2019: -$5,1292019Revenue 2020: $747,869Expenses 2020: $730,260Net Income 2020: $17,6092020Revenue 2021: $945,344Expenses 2021: $889,936Net Income 2021: $55,4082021Revenue 2022: $929,686Expenses 2022: $962,338Net Income 2022: -$32,6522022Revenue 2023: $890,143Expenses 2023: $924,272Net Income 2023: -$34,1292023Revenue 2024: $1,352,588Expenses 2024: $1,104,883Net Income 2024: $247,7052024

Highlighted filing

2017

Revenue$595,301
Expenses$605,925
Net Income-$10,624
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2016 to Nov 30, 2017
Signed
Oct 9, 2018
Return Version
2016v3.0
Gross Receipts
$637,975
Mission and Program Overview

Mission

The n+1 foundation is a literary organization committed to publishing and promoting work by new and diverse writers whose style, subject matter, and intellectual ambition are underrepresented in mainstream publications.

The organization's mission is to promote and foster public appreciation of and participation in the literary and visual arts through publishing newsletters, lectures, and symposia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$391,748$413,256▲ $21,508
Pledges and Grants Receivable$80,188$46,359▼ $33,829
Accounts Receivable$4,891$31,710▲ $26,819
Prepaid Expenses and Deferred Charges$32,952$7,975▼ $24,977
Land, Buildings, and Equipment, Net$1,095$71▼ $1,024
Investments Other Securities-$-1,451-
Total Assets$514,374$501,420▼ $12,954
Other Assets Total$3,500$3,500→ $0
Liabilities
Deferred Revenue$111,853$111,853→ $0
Accounts Payable and Accrued Expenses$16,368$14,038▼ $2,330
Total Liabilities$128,221$125,891▼ $2,330
Net Assets / Fund Balance
Unrestricted Net Assets$319,615$330,170▲ $10,555
Temporarily Rstr Net Assets$66,538$45,359▼ $21,179
Total Net Assets Fund Balance$386,153$375,529▼ $10,624
Total Liabilities and Net Assets / Fund Balance$514,374$501,420▼ $12,954

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$71$11,158$11,229
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dayna TortoriciBoard Member/managing EditorFT$47,295$47,295

Board Members and Trustees

NameTitle
Carla BlumenkranzChairperson
Chris Parris-lambBoard Member
Jeremy GlickBoard Member
Jynne MartinBoard Member
Keith GessenBoard Member
Mark GreifBoard Member
Nikil SavalBoard Member
Roger WhiteBoard Member
Ronald BaruschSecretary
Chad HarbachTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$177,130
Program Service Revenue
$449,561
Investment Income
$0
Other Revenue
$-31,390
All Other Contributions
$35,533
Change in Net Assets
$-10,624
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$351,493
Salaries, Compensation, and Employee Benefits$254,432
Total Fundraising Expense$25,553
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$123,293$27,828$10,830$161,951
All Other Expenses$58,785$20,662$3,257$82,704
Fees for Services Other$71,757$0$0$71,757
Current Officers, Directors, Trustees, and Key Employees$42,956$5,370$5,370$53,696
Occupancy$29,518$5,894$2,877$38,289
Other Employee Benefits$17,762$3,547$1,731$23,040
Payroll Taxes$12,138$2,424$1,183$15,745
Office Expenses$2,809$11,234$0$14,043
Fees for Services Accounting$0$12,957$0$12,957
Other Expenses$3,127$624$305$4,056
Travel$2,882$721$0$3,603
Advertising$2,900$0$0$2,900
Depreciation Depletion$0$1,024$0$1,024
Insurance$0$647$0$647
Total Functional Expenses$483,141$97,231$25,553$605,925
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$42,674
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$112,136-$42,674-
Total Events$112,136-$42,674$-42,674
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
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
Filing and Contact Details

Filer

Filer Name
N1 Foundation
EIN
26-0483848
Phone
7187970750
Address
68 JAY STREET, BROOKLYN, NY 11201

Signing Officer

Name
Chad Harbach
Title
Treasurer
Phone
7187970750
Signed
2018-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chad Harbach
Formed
2005
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
15

Preparer

Firm
Rich and Bander Llp
Address
79 Madison Avenue 2nd Floor, New York, NY 10016
Preparer
Jonathan a Bander
Phone
2126842470
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“990 is distributed via email to all board members and must be approved prior to filing.”

Pt VI, Line 12C

“Board members are required to disclose annually (and pre-election) any conflicts of interest that may have arisen.”

Form 990, Part IX, Line 24E

“Fundraising expenses 3257. 0. 0. 3257.”

Form 990, Part IX, Line 24E

“Program supplies and merchandise 5645. 5645. 0. 0.”

Form 990, Part IX, Line 24E

“Postage and shipping 69303. 48641. 20662. 0.”

Form 990, Part IX, Line 24E

“EVENTS 4499. 4499. 0. 0.”

Financial Statement Notes

Pt X, Line 2

“The organization has evaluated its current tax positions and has concluded that as of november 30, 2017,the organization does not have any significant uncertain tax positions for which a reserve would be necessary.”

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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/OtherExpensesGrp/ManagementAndGeneralAmt3624
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt199027
IRS990/OtherExpensesGrp/ProgramServicesAmt216187
IRS990/OtherExpensesGrp/ProgramServicesAmt33127
IRS990/OtherExpensesGrp/TotalAmt03880
IRS990/OtherExpensesGrp/TotalAmt199027
IRS990/OtherExpensesGrp/TotalAmt216606
IRS990/OtherExpensesGrp/TotalAmt34056
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0SHIPPING AND HANDLING
IRS990/OtherRevenueMiscGrp/Desc1ROYALTIES
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt066
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt16821
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt24397
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt066
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16821
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt24397
IRS990/OtherRevenueTotalAmt011284
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010830
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027828
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0123293
IRS990/OtherSalariesAndWagesGrp/TotalAmt0161951
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01183
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02424
IRS990/PayrollTaxesGrp/ProgramServicesAmt012138
IRS990/PayrollTaxesGrp/TotalAmt015745
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt080188
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt046359
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032952
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07975
IRS990/PrincipalOfficerNm0CHAD HARBACH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0511190
IRS990/ProgramServiceRevenueGrp/BusinessCd1511190
IRS990/ProgramServiceRevenueGrp/BusinessCd2511190
IRS990/ProgramServiceRevenueGrp/BusinessCd3541800
IRS990/ProgramServiceRevenueGrp/BusinessCd4511190
IRS990/ProgramServiceRevenueGrp/Desc0MAGAZINE SUBSCRIPTIONS
IRS990/ProgramServiceRevenueGrp/Desc1MAGAZINE SALES
IRS990/ProgramServiceRevenueGrp/Desc2MERCHANDISE AND OTHER SALES
IRS990/ProgramServiceRevenueGrp/Desc3ADVERTISING
IRS990/ProgramServiceRevenueGrp/Desc4PAPER MONUMENT SALES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0297060
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1123069
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29592
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt317350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42490
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0186732
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0316691
IRS990/PYOtherRevenueAmt015361
IRS990/PYProgramServiceRevenueAmt0371995
IRS990/PYRevenuesLessExpensesAmt058920
IRS990/PYSalariesCompEmpBnftPaidAmt0198477
IRS990/PYTotalExpensesAmt0515168
IRS990/PYTotalRevenueAmt0574088
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-10624
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0449561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0177130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0186732
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0164549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0251027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0104959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0884397
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06821
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014388
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019303
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt028414
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08778
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt077704
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01789476
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82410
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.75260
IRS990ScheduleA/PublicSupportTotal170Amt0792838
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt091559
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0177130
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0186732
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0164549
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0251027
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0104959
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0884397
IRS990ScheduleA/TotalSupportAmt0962101
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/EquipmentGrp/BookValueAmt071
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011158
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011229
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF NOVEMBER 30, 2017,THE ORGANIZATION DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt071
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0112136
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0112136
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt042674
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0112136
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0112136
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-42674
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt042674
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt042674
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 IS DISTRIBUTED VIA EMAIL TO ALL BOARD MEMBERS AND MUST BE APPROVED PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANNUALLY (AND PRE-ELECTION) ANY CONFLICTS OF INTEREST THAT MAY HAVE ARISEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 3257. 0. 0. 3257.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROGRAM SUPPLIES AND MERCHANDISE 5645. 5645. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4POSTAGE AND SHIPPING 69303. 48641. 20662. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EVENTS 4499. 4499. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$501,420
Liabilities
$125,891
Net assets
$375,529
Revenue
$595,301
Expenses
$605,925
Net income
-$10,624
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.30$0.69$1.35$1.10$0.25
2023Detailed filing. Detailed filing data is available for this year.$0.76$0.32$0.44$0.89$0.92$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.55$0.12$0.43$0.93$0.96$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.58$0.12$0.46$0.95$0.89$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.59$0.18$0.41$0.75$0.73$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.12$0.34$0.65$0.66$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.47$0.13$0.35$0.62$0.65$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.13$0.38$0.60$0.61$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.11$0.44$0.66$0.55$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.03$0.39$0.55$0.43$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.10$0.15$0.55$0.48$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.08$0.14$0.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.24$0.19$0.05