Civic Intelligence

The Nna Fund

990 • Fiscal year 2015 • EIN 26-0866502

Jan 01, 2015 to Dec 31, 2015 • Filed on May 26, 2016

1819 L Street NWWashington, DC 20036

(202) 223-2526

Siviq Scores

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

Liabilities / Assets

60th percentile

0.10x

Higher debt load relative to assets than 60% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

59th percentile

0.07x

Higher debt load relative to revenue than 59% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

86th percentile

32%

Higher net margin than 86% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

93rd percentile

$144,675

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 15.8% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

87th percentile

43%

Faster asset growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

45th percentile

1.2%

Faster revenue growth than 45% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Up

$712,752

Up $214,937 (+43%) from 2014

Net Assets

Up

$644,410

Up $201,450 (+45%) from 2014

Liabilities

Up

$68,342

Up $13,487 (+25%) from 2014

Revenue

Up

$917,064

Up $10,956 (+1.2%) from 2014

Expenses

Up

$620,394

Up $80,650 (+15%) from 2014

Net Income

Down

$296,670

Down $69,694 (-19%) from 2014

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2014: $497,815Liabilities 2014: $54,855Net Assets 2014: $442,9602014Assets 2015: $712,752Liabilities 2015: $68,342Net Assets 2015: $644,4102015Assets 2016: $303,279Liabilities 2016: $93,325Net Assets 2016: $209,9542016Assets 2017: $112,599Liabilities 2017: $6,776Net Assets 2017: $105,8232017Assets 2018: $234,447Liabilities 2018: $36,761Net Assets 2018: $197,6862018Assets 2019: $326,549Liabilities 2019: $316,416Net Assets 2019: $10,1332019Assets 2020: $114,783Liabilities 2020: $37,402Net Assets 2020: $77,3812020Assets 2021: $165,494Liabilities 2021: $30,541Net Assets 2021: $134,9532021Assets 2022: $230,050Liabilities 2022: $20,111Net Assets 2022: $209,9392022Assets 2023: $210,538Liabilities 2023: $34,379Net Assets 2023: $176,1592023Assets 2024: $213,838Liabilities 2024: $128,986Net Assets 2024: $84,8522024

Highlighted filing

2015

Assets$712,752
Liabilities$68,342
Net Assets$644,410

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $906,108Expenses 2014: $539,744Net Income 2014: $366,3642014Revenue 2015: $917,064Expenses 2015: $620,394Net Income 2015: $296,6702015Revenue 2016: $623,468Expenses 2016: $1,057,924Net Income 2016: -$434,4562016Revenue 2017: $441,022Expenses 2017: $545,153Net Income 2017: -$104,1312017Revenue 2018: $265,020Expenses 2018: $173,157Net Income 2018: $91,8632018Revenue 2019: $243,354Expenses 2019: $195,646Net Income 2019: $47,7082019Revenue 2020: $260,454Expenses 2020: $193,206Net Income 2020: $67,2482020Revenue 2021: $295,074Expenses 2021: $240,875Net Income 2021: $54,1992021Revenue 2022: $300,005Expenses 2022: $236,227Net Income 2022: $63,7782022Revenue 2023: $240,003Expenses 2023: $273,783Net Income 2023: -$33,7802023Revenue 2024: $240,005Expenses 2024: $330,926Net Income 2024: -$90,9212024

Highlighted filing

2015

Revenue$917,064
Expenses$620,394
Net Income$296,670
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 26, 2016
Return Version
2015v2.0
Gross Receipts
$917,064
Mission and Program Overview

Mission

The fund will promote the long-term preservation of decent, safe and affordable housing for low- and moderate-income persons and families and may seek to combat community deterioration and/or promote economic revitalization of distressed areas. In furtherance of such purposes, the fund will engage in peer-to-peer training, networking, education and other similar activities in support of housing and community development non-profits nationwide, especially those that are members of the neighborworks network.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$194,574$637,586▲ $443,012
Accounts Receivable$94,166$0▼ $94,166
Pledges and Grants Receivable$171,942$75,000▼ $96,942
Prepaid Expenses and Deferred Charges$37,133$166▼ $36,967
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$497,815$712,752▲ $214,937
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$54,855$68,342▲ $13,487
Total Liabilities$54,855$68,342▲ $13,487
Net Assets / Fund Balance
Temporarily Rstr Net Assets$334,310$662,936▲ $328,626
Unrestricted Net Assets$108,650$-18,526▼ $127,176
Total Net Assets Fund Balance$442,960$644,410▲ $201,450
Total Liabilities and Net Assets / Fund Balance$497,815$712,752▲ $214,937
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
David BrownExecutive DirectorFT$144,675$144,675

Board Members and Trustees

NameTitle
Peggy HutchisonPresident
Clemente MojicaVice President
Chris KrehmeyerDirector
Noel HalvorsenSecretary
Seila MosqueraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$917,048
Program Service Revenue
$0
Investment Income
$16
Other Revenue
$0
All Other Contributions
$770,858
Change in Net Assets
$296,670

Audited Revenue Reconciliation

Revenue per Audited Statements
$917,064
Revenue Not Reported on Form 990
$11,374
Total Revenue per Audited Statements
$928,438
Total Revenue per Form 990
$917,064
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$561,221
Salaries, Compensation, and Employee Benefits$59,173
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$59,173--$59,173
Conferences and Meetings$36,212--$36,212
Occupancy$8,000$4,000-$12,000
Fees for Services Accounting-$3,113-$3,113
Fees for Services Legal-$429-$429
Travel$264--$264
Other Expenses$508,977$226-$226
Total Functional Expenses$612,626$7,768$0$620,394

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$631,768
Expenses per Audited Statements$620,394
Total Expenses per Form 990$620,394
Expenses Not Reported on Form 990$11,374
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

All management duties are assigned to national neighborworks association, a related party.

Form 990, Part VI, Line 11B: Form 990 Review Process

The Officers and Directors receive the Form 990 before the final version is submitted to the IRS. Changes to the Form 990 were discussed amongst management, officers and directors, allowing all of those involved in the review process time to understand the expectations the Form 990 would require of them. The final version of the Form 990 was emailed to each director and officer prior to approval at a board meeting. This allowed the officers and directors adequate time to read through the draft and attend the board conference call with an understanding of what is being filed.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
The Nna Fund
EIN
26-0866502
Phone
2022232526
Address
1819 L STREET NW, WASHINGTON, DC 20036

Signing Officer

Name
Chris Krehmeyer
Title
Director
Signed
2016-05-26
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
Dc
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Dunham Aukamp & Rhodes Plc
Address
4437 Brookfield Corporate Dr Suite, CHANTILLY, VA 20151
Preparer
Michael D Aukamp CPA
Phone
7036318940
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

As of December 31, 2015, NNA and NNA Fund had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The tax years subject to examination by the taxing authorities are the years ended December 31, 2012 through 2014.

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IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0296670
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0146190
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0917048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0906108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0355500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt042500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt025000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02246156
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.24960
IRS990ScheduleA/PublicSupportPY170Pct00.39980
IRS990ScheduleA/PublicSupportTotal170Amt0560702
IRS990ScheduleA/SubstantialContributorsTotAmt01685454
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0917048
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0906108
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0355500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt042500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt025000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02246156
IRS990ScheduleA/TotalSupportAmt02246172
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/DonatedServicesAndUseFcltsAmt011374
IRS990ScheduleD/DonatedServicesUseFcltsAmt011374
IRS990ScheduleD/ExpensesNotReportedAmt011374
IRS990ScheduleD/ExpensesSubtotalAmt0620394
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt011374
IRS990ScheduleD/RevenueSubtotalAmt0917064
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0As of December 31, 2015, NNA and NNA Fund had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The tax years subject to examination by the taxing authorities are the years ended December 31, 2012 through 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalExpensesPerForm990Amt0620394
IRS990ScheduleD/TotalRevenuePerForm990Amt0917064
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0928438
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0631768
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL MANAGEMENT DUTIES ARE ASSIGNED TO NATIONAL NEIGHBORWORKS ASSOCIATION, A RELATED PARTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Officers and Directors receive the Form 990 before the final version is submitted to the IRS. Changes to the Form 990 were discussed amongst management, officers and directors, allowing all of those involved in the review process time to understand the expectations the Form 990 would require of them. The final version of the Form 990 was emailed to each director and officer prior to approval at a board meeting. This allowed the officers and directors adequate time to read through the draft and attend the board conference call with an understanding of what is being filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0THE NNA FUND
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0HOME MATTERS LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0DC
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0ADVOCACY
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt01819 L STREET NW 400
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0WASHINGTON
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0DC
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd020036
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NATIONAL NEIGHBORWORKS ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0364194807
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt06
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ADVOCACY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01819 L STREET NW STE 400
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WASHINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd020036
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0146190
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt112000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2217470
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0NATIONAL NEIGHBORWORKS ASSOCIATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1NATIONAL NEIGHBORWORKS ASSOCIATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2NATIONAL NEIGHBORWORKS ASSOCIATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0c
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1k
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2m
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0334310
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0662936
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0497815
IRS990/TotalAssetsEOYAmt0712752
IRS990/TotalAssetsGrp/BOYAmt0497815
IRS990/TotalAssetsGrp/EOYAmt0712752
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0917048
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07768
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0612626
IRS990/TotalFunctionalExpensesGrp/TotalAmt0620394
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt054855
IRS990/TotalLiabilitiesEOYAmt068342
IRS990/TotalLiabilitiesGrp/BOYAmt054855
IRS990/TotalLiabilitiesGrp/EOYAmt068342
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0442960
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0644410
IRS990/TotalProgramServiceExpensesAmt0612626
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt016

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.$0.21$0.13$0.08$0.24$0.33$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.03$0.18$0.24$0.27$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.02$0.21$0.30$0.24$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.03$0.13$0.30$0.24$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.04$0.08$0.26$0.19$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.32$0.01$0.24$0.20$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.04$0.20$0.27$0.17$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.01$0.11$0.44$0.55$0.10
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.09$0.21$0.62$1.06$0.43
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.07$0.64$0.92$0.62$0.30
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.05$0.44$0.91$0.54$0.37