Civic Intelligence

Wake Up Narcolepsy Inc.

990 • Fiscal year 2014 • EIN 26-3768711

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 22, 2015

PO Box 60293Worcester, MA 01606

(617) 935-2211

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.12x

Higher debt load relative to assets than 62% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

44th percentile

0.03x

Higher debt load relative to revenue than 44% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

23rd percentile

-7.6%

Higher net margin than 23% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

10th percentile

-18%

Faster asset growth than 10% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

79th percentile

30%

Faster revenue growth than 79% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Down

$111,758

Down $24,943 (-18%) from 2013

Net Assets

Down

$97,931

Down $38,770 (-28%) from 2013

Liabilities

Up

$13,827

Up $13,827 from 2013

Revenue

Up

$507,196

Up $118,007 (+30%) from 2013

Expenses

Up

$545,966

Up $135,730 (+33%) from 2013

Net Income

Down

-$38,770

Down $17,723 (-84%) from 2013

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $23,808Liabilities 2010: $0Net Assets 2010: $23,8082010Assets 2011: $20,048Liabilities 2011: $0Net Assets 2011: $20,0482011Assets 2012: $157,748Liabilities 2012: $0Net Assets 2012: $157,7482012Assets 2013: $136,701Liabilities 2013: $0Net Assets 2013: $136,7012013Assets 2014: $111,758Liabilities 2014: $13,827Net Assets 2014: $97,9312014Assets 2015: $131,374Liabilities 2015: $0Net Assets 2015: $131,3742015Assets 2016: $216,636Liabilities 2016: $0Net Assets 2016: $216,6362016Assets 2017: $257,733Liabilities 2017: $1,712Net Assets 2017: $256,0212017Assets 2018: $337,797Liabilities 2018: $600Net Assets 2018: $337,1972018Assets 2019: $259,796Liabilities 2019: $1,548Net Assets 2019: $258,2482019Assets 2020: $435,669Liabilities 2020: $13,327Net Assets 2020: $422,3422020Assets 2021: $596,931Liabilities 2021: $16,383Net Assets 2021: $580,5482021Assets 2022: $642,220Liabilities 2022: $25,483Net Assets 2022: $616,7372022Assets 2023: $622,313Liabilities 2023: $10,799Net Assets 2023: $611,5142023Assets 2024: $619,318Liabilities 2024: $12,313Net Assets 2024: $607,0052024

Highlighted filing

2014

Assets$111,758
Liabilities$13,827
Net Assets$97,931

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $45,459Expenses 2010: $31,039Net Income 2010: $14,4202010Revenue 2011: $65,678Expenses 2011: $69,438Net Income 2011: -$3,7602011Expenses 2012: $166,1762012Revenue 2013: $389,189Expenses 2013: $410,236Net Income 2013: -$21,0472013Revenue 2014: $507,196Expenses 2014: $545,966Net Income 2014: -$38,7702014Revenue 2015: $315,476Expenses 2015: $282,033Net Income 2015: $33,4432015Revenue 2016: $250,479Expenses 2016: $165,217Net Income 2016: $85,2622016Revenue 2017: $199,332Expenses 2017: $159,947Net Income 2017: $39,3852017Revenue 2018: $462,139Expenses 2018: $380,963Net Income 2018: $81,1762018Revenue 2019: $373,279Expenses 2019: $452,228Net Income 2019: -$78,9492019Revenue 2020: $453,917Expenses 2020: $289,823Net Income 2020: $164,0942020Revenue 2021: $498,207Expenses 2021: $340,001Net Income 2021: $158,2062021Revenue 2022: $535,258Expenses 2022: $499,286Net Income 2022: $35,9722022Revenue 2023: $767,815Expenses 2023: $771,584Net Income 2023: -$3,7692023Revenue 2024: $1,370,014Expenses 2024: $1,374,620Net Income 2024: -$4,6062024

Highlighted filing

2014

Revenue$507,196
Expenses$545,966
Net Income-$38,770
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 22, 2015
Return Version
2014v5.0
Gross Receipts
$507,912
Mission and Program Overview

Mission

Wake Up Narcolepsy is a 501(c)(3) not-for-profit organization dedicated to supporting narcolepsy awareness and research to find a cure.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$136,252$109,109▼ $27,143
Prepaid Expenses and Deferred Charges-$2,500-
Land, Buildings, and Equipment, Net$449$149▼ $300
Total Assets$136,701$111,758▼ $24,943
Liabilities
Accounts Payable and Accrued Expenses-$13,827-
Total Liabilities$0$13,827▲ $13,827
Net Assets / Fund Balance
Unrestricted Net Assets$136,701$97,931▼ $38,770
Total Net Assets Fund Balance$136,701$97,931▼ $38,770
Total Liabilities and Net Assets / Fund Balance$136,701$111,758▼ $24,943

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$149$2,451$2,600
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kevin J CosgrovePresident
Tabitha CrawfordBoard Member
Monica GowExecutive Director
Sean R HigginsSecretary
David GowTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$410,275
Program Service Revenue
$91,929
Investment Income
$0
Other Revenue
$4,992
All Other Contributions
$327,042
Change in Net Assets
$-38,770

Audited Revenue Reconciliation

Revenue per Audited Statements
$507,196
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$716
Total Revenue per Audited Statements
$507,912
Total Revenue per Form 990
$507,196
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$335,651
Grants and Similar Amounts Paid$113,441
Salaries, Compensation, and Employee Benefits$96,874
Total Fundraising Expense$6,296
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$113,441--$113,441
Other Salaries and Wages$61,877$22,910$4,463$89,250
Advertising$80,948$4,177$1,307$86,432
Conferences and Meetings$44,512--$44,512
Office Expenses$6,503$32,158-$38,661
Fees for Services Accounting-$11,113-$11,113
Payroll Taxes$5,337$1,906$381$7,624
Travel$2,372$1,909-$4,281
Fees for Services Legal-$4,150-$4,150
All Other Expenses$250$3,691-$3,941
Other Expenses$3,416$1,724$145$1,724
Insurance$551$925-$1,476
Depreciation Depletion-$300-$300
Total Functional Expenses$447,431$92,239$6,296$545,966

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$546,682
Expenses per Audited Statements$545,966
Total Expenses per Form 990$545,966
Expenses Not Reported on Form 990$716
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Stanford University Center for NarcolepsyRedwood City, CA-Research$60,000
Beth Isreal Deaconess Medical CenterBoston, MA, CA-Research$40,000
Sick Kids Foundation Sleep Disorder Fund--Research$13,441

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,708
Fundraising Direct Expenses$716
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Marathon Event$88,941$4,958$716$4,242
Total Events$88,941$4,958$716$4,242
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
Audit committee
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

David Gow (Treasurer) and Monica Gow (Executive Director) are married.

Form 990, Part VI, Section B, line 11

The BOD receives a draft of the Form 990 and approves the return before filing.

Form 990, Part VI, Section C, line 19

Governing documents, conflict of interest policy, and financial statements are available to the public upon reasonable request.

Form 990, Part VII

Kevin J. Cosgrove - 109 Dartmouth St, Apt.3, Boston, MA 02116. Monica Gow - 19 Hancock Hill Dr., Worcester, MA 01609. Sean R. Higgins - 145 Pickney Street, #632, Boston, MA 02114. David Gow - 19 Hancock Hill Dr., Boston, MA 01609. Tabitha Crawford - 103 Windham Circle, Hendersonville, TN 37075.

Filing and Contact Details

Filer

Filer Name
Wake Up Narcolepsy Inc
EIN
26-3768711
Phone
6179352211
Address
PO Box 60293, Worcester, MA 01606

Signing Officer

Name
Monica Gow
Title
Executive Director
Phone
5087359922
Signed
2015-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin J Cosgrove
Formed
2008
Legal Domicile
Ma
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
10

Preparer

Firm
Costantino Richards Rizzo LLP
Address
545 Salem Street, Wakefield, MA 01880
Preparer
Jill E Libby CPA
Phone
7812797788
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

Management has evaluated significant tax positions against the criteria established by professional standards and believes there are no such tax positions requiring accounting recognition in the financial statements. Management does not believe its evaluation of tax positions will significantly change within twelve months of December 31, 2014. Any changes in tax positions will be recorded when the ultimate outcomes become known. The Organizations information returns are subject to examination by taxing authorities generally for the years ended December 31, 2013, 2012 and 2011.

Part XI, Line 2D - Other Adjustments:

Direct expenses 716.

Part XII, Line 2D - Other Adjustments:

Direct expenses 716.

Raw XML AppendixShowing 400 of 454 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.

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IRS990ScheduleA/SubstantialContributorsTotAmt0746561
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0410275
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0369176
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0241459
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt079049
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt033196
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01133155
IRS990ScheduleA/TotalSupportAmt01133155
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/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt0716
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0545966
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0716
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0149
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02451
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02600
IRS990ScheduleD/OtherRevenueAmt0716
IRS990ScheduleD/RevenueNotReportedAmt0716
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0507196
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management has evaluated significant tax positions against the criteria established by professional standards and believes there are no such tax positions requiring accounting recognition in the financial statements. Management does not believe its evaluation of tax positions will significantly change within twelve months of December 31, 2014. Any changes in tax positions will be recorded when the ultimate outcomes become known. The Organizations information returns are subject to examination by taxing authorities generally for the years ended December 31, 2013, 2012 and 2011.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Direct expenses 716.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Direct expenses 716.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0149
IRS990ScheduleD/TotalExpensesPerForm990Amt0545966
IRS990ScheduleD/TotalRevenuePerForm990Amt0507196
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0507912
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0546682
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt013441
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Check
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Research
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0North America - Canada and Mexico, but not the United States
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt00
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalOtherOrgCnt00
IRS990ScheduleF/TotalSpentAmt00
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt083983
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt083983
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0716
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Marathon Event
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt088941
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt088941
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt04958
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt04958
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04242
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0716
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0716
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt040000
IRS990ScheduleI/RecipientTable/CashGrantAmt160000
IRS990ScheduleI/RecipientTable/CashGrantAmt213441
IRS990ScheduleI/RecipientTable/ForeignAddress/AddressLine1Txt0525 University Avenue
IRS990ScheduleI/RecipientTable/ForeignAddress/CityNm0Toronto
IRS990ScheduleI/RecipientTable/ForeignAddress/CountryCd0CA
IRS990ScheduleI/RecipientTable/ForeignAddress/ForeignPostalCd0M5G 2L3
IRS990ScheduleI/RecipientTable/ForeignAddress/ProvinceOrStateNm0Ontario
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Research
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Research
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Research
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Beth Isreal Deaconess Medical Center
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Stanford University Center for Narcolepsy
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Sick Kids Foundation Sleep Disorder Fund
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0330 Brookline Avenue
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1450 Broadway Street
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Boston
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Redwood City
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd002215
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd194063
IRS990ScheduleI/TotalOtherOrgCnt03
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0David Gow (Treasurer) and Monica Gow (Executive Director) are married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The BOD receives a draft of the Form 990 and approves the return before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents, conflict of interest policy, and financial statements are available to the public upon reasonable request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Kevin J. Cosgrove - 109 Dartmouth St, Apt.3, Boston, MA 02116. Monica Gow - 19 Hancock Hill Dr., Worcester, MA 01609. Sean R. Higgins - 145 Pickney Street, #632, Boston, MA 02114. David Gow - 19 Hancock Hill Dr., Boston, MA 01609. Tabitha Crawford - 103 Windham Circle, Hendersonville, TN 37075.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VII
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/StatesWhereCopyOfReturnIsFldCd1TN
IRS990/StatesWhereCopyOfReturnIsFldCd2IL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0136701
IRS990/TotalAssetsEOYAmt0111758
IRS990/TotalAssetsGrp/BOYAmt0136701
IRS990/TotalAssetsGrp/EOYAmt0111758
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0410275
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06296
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt092239
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0447431
IRS990/TotalFunctionalExpensesGrp/TotalAmt0545966
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt013827
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt013827
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0136701
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt097931
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0447431
IRS990/TotalProgramServiceRevenueAmt091929

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.62$0.01$0.61$1.37$1.37$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.62$0.01$0.61$0.77$0.77$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.64$0.03$0.62$0.54$0.50$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.60$0.02$0.58$0.50$0.34$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.44$0.01$0.42$0.45$0.29$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.37$0.45$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.46$0.38$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.20$0.16$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.25$0.17$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.32$0.28$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.10$0.51$0.55$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.39$0.41$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.07$0.07$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.05$0.03$0.01