Civic Intelligence

New South Foundation Inc.

990EZ • Fiscal year 2014 • EIN 26-3180594

Jan 01, 2014 to Dec 31, 2014 • Filed on May 15, 2015

Organization ProfileN/A
1132 West Peachtree StreetAtlanta, GA 30309

(404) 443-4000

Siviq Scores

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

Liabilities / Assets

84th percentile

0.26x

Higher debt load relative to assets than 84% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

91st percentile

0.44x

Higher debt load relative to revenue than 91% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

62nd percentile

8.7%

Higher net margin than 62% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets84th percentile

Assets

$68,915

No earlier filing loaded for comparison.

Net Assets

$50,705

No earlier filing loaded for comparison.

Liabilities

$18,210

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin62nd percentile

Revenue

$41,602

No earlier filing loaded for comparison.

Expenses

$37,973

No earlier filing loaded for comparison.

Net Income

$3,629

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2014: $68,915Liabilities 2014: $18,210Net Assets 2014: $50,7052014Assets 2015: $72,839Liabilities 2015: $20,880Net Assets 2015: $51,9592015Assets 2016: $80,750Liabilities 2016: $22,941Net Assets 2016: $57,8092016Assets 2017: $89,784Liabilities 2017: $0Net Assets 2017: $89,7842017Assets 2018: $135,433Liabilities 2018: $22,842Net Assets 2018: $112,5912018Assets 2019: $172,978Liabilities 2019: $34,461Net Assets 2019: $138,5172019Assets 2020: $98,452Liabilities 2020: $21,010Net Assets 2020: $77,4422020Assets 2021: $135,632Liabilities 2021: $31,210Net Assets 2021: $104,4222021Assets 2022: $171,414Liabilities 2022: $39,990Net Assets 2022: $131,4242022Assets 2023: $253,435Liabilities 2023: $39,278Net Assets 2023: $214,1572023Assets 2024: $309,286Liabilities 2024: $27,849Net Assets 2024: $281,4372024

Highlighted filing

2014

Assets$68,915
Liabilities$18,210
Net Assets$50,705
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2014: $41,602Expenses 2014: $37,973Net Income 2014: $3,6292014Revenue 2015: $50,199Expenses 2015: $48,945Net Income 2015: $1,2542015Revenue 2016: $53,887Expenses 2016: $48,037Net Income 2016: $5,8502016Revenue 2017: $81,327Expenses 2017: $49,352Net Income 2017: $31,9752017Revenue 2018: $64,763Expenses 2018: $41,956Net Income 2018: $22,8072018Revenue 2019: $83,439Expenses 2019: $57,513Net Income 2019: $25,9262019Revenue 2020: $44,982Expenses 2020: $106,057Net Income 2020: -$61,0752020Revenue 2021: $99,104Expenses 2021: $72,124Net Income 2021: $26,9802021Revenue 2022: $100,252Expenses 2022: $73,250Net Income 2022: $27,0022022Revenue 2023: $172,624Expenses 2023: $89,891Net Income 2023: $82,7332023Revenue 2024: $196,161Expenses 2024: $128,881Net Income 2024: $67,2802024

Highlighted filing

2014

Revenue$41,602
Expenses$37,973
Net Income$3,629
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Gross Receipts
$77,237
Mission and Program Overview

Mission

To provide charitable donations to other non-profit organizations and distribute scholarship awards to selected students to support and encourage post-secondary education.

Program Services

DescriptionGrantsExpenses
NEW SOUTH FOUNDATION INC. MADE DONATIONS TO OTHER NON-PROFIT ENTITIES TO ASSIST WITH ITS OVERALL MISSION OF HELPING TO SUPPORT POST-SECONDARY EDUCATION.$36,895$36,714
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES H WEYMOUTHDirector-$0--
J DAVID HARPER JRDirector-$0--
BOBBY CANDLERDirector-$0--
DOUGLAS C DAVIDSONPresident-$0--
DANIEL H SMITHSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$50,770$50,770$1,433$49,337
Total Events$50,770$50,770$35,635$15,135
Filing and Contact Details

Filer

Filer Name
New South Foundation Inc
EIN
26-3180594
Phone
4044434000
Address
1132 WEST PEACHTREE STREET, ATLANTA, GA 30309

Signing Officer

Name
Daniel Smith
Title
Secretary
Phone
4044434000
Signed
2015-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Frazier & Deeter LLC
Address
1230 PEACHTREE STREET NE SUITE 1500, ATLANTA, GA 30309
Preparer
Roger W Lusby Iii
Phone
4042537500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest. Amount: 112.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: bank fees. Amount: 23. Description: business registration fees. Amount: 30. Total to form 990-ez, line 16: 53.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 15,992. End of year amount: 18,210.”

Raw XML Appendix185 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DANIEL SMITH
IRS990EZ/BooksInCareOfDetail/PhoneNum04044434000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01132 WEST PEACHTREE STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ATLANTA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030309
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt063068
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt068915
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt026355
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt03629
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01025
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt063068
IRS990EZ/Form990TotalAssetsGrp/EOYAmt068915
IRS990EZ/FundraisingGrossIncomeAmt050770
IRS990EZ/GrantsAndSimilarAmountsPaidAmt036895
IRS990EZ/GrossReceiptsAmt077237
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0112
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt047076
IRS990EZ/NetAssetsOrFundBalancesEOYAmt050705
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt047076
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt050705
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES H WEYMOUTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1J DAVID HARPER JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BOBBY CANDLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DOUGLAS C DAVIDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DANIEL H SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt053
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE CHARITABLE DONATIONS TO OTHER NON-PROFIT ORGANIZATIONS AND DISTRIBUTE SCHOLARSHIP AWARDS TO SELECTED STUDENTS TO SUPPORT AND ENCOURAGE POST-SECONDARY EDUCATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NEW SOUTH FOUNDATION INC. MADE DONATIONS TO OTHER NON-PROFIT ENTITIES TO ASSIST WITH ITS OVERALL MISSION OF HELPING TO SUPPORT POST-SECONDARY EDUCATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt036895
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt036714
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt035635
IRS990EZ/SpecialEventsNetIncomeLossAmt015135
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt015992
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt018210
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt037973
IRS990EZ/TotalProgramServiceExpensesAmt036714
IRS990EZ/TotalRevenueAmt041602
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt077125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt055368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt021714
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt046312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt030302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0230821
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0112
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0113
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0149
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0203
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0281
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0858
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99630
IRS990ScheduleA/PublicSupportTotal170Amt0230821
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt077125
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt055368
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt021714
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt046312
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt030302
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0230821
IRS990ScheduleA/TotalSupportAmt0231679
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
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt035635
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01883
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01883
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt050770
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt050770
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt050770
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt050770
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015135
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt015770
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt015770
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01433
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01433
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt016549
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt016549
IRS990ScheduleG/GamingOtherFacilityPct00.00000
IRS990ScheduleG/GamingOwnFacilityPct00.00000
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 112.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK FEES. AMOUNT: 23. DESCRIPTION: BUSINESS REGISTRATION FEES. AMOUNT: 30. TOTAL TO FORM 990-EZ, LINE 16: 53.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 15,992. END OF YEAR AMOUNT: 18,210.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum04044434000
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW SOUTH FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWS
ReturnHeader/Filer/EIN0263180594
ReturnHeader/Filer/PhoneNum04044434000
ReturnHeader/Filer/USAddress/AddressLine1Txt01132 WEST PEACHTREE STREET
ReturnHeader/Filer/USAddress/CityNm0ATLANTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030309
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581433845
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRAZIER & DEETER LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01230 PEACHTREE STREET NE SUITE 1500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATLANTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030309
ReturnHeader/PreparerPersonGrp/PhoneNum04042537500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROGER W LUSBY III
ReturnHeader/ReturnTs02015-05-15T12:41:32-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,915
Liabilities
$18,210
Net assets
$50,705
Revenue
$41,602
Expenses
$37,973
Net income
$3,629
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$0.28$2.81$1.96$1.29$0.67
2023Detailed filing. Detailed filing data is available for this year.$2.53$0.39$2.14$1.73$0.90$0.83
2022Detailed filing. Detailed filing data is available for this year.$1.71$0.40$1.31$1.00$0.73$0.27
2021Detailed filing. Detailed filing data is available for this year.$1.36$0.31$1.04$0.99$0.72$0.27
2020Detailed filing. Detailed filing data is available for this year.$0.98$0.21$0.77$0.45$1.06$0.61
2019Detailed filing. Detailed filing data is available for this year.$1.73$0.34$1.39$0.83$0.58$0.26
2018Detailed filing. Detailed filing data is available for this year.$1.35$0.23$1.13$0.65$0.42$0.23
2017Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.81$0.49$0.32
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.23$0.58$0.54$0.48$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.21$0.52$0.50$0.49$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.18$0.51$0.42$0.38$0.04