Civic Intelligence

The Daniel Center for Math & Science Inc

990 • Fiscal year 2014 • EIN 27-1597059

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 29, 2015

735 Rock Quarry RoadRaleigh, NC 27610

(919) 255-8957

Siviq Scores

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

Liabilities / Assets

71st percentile

0.07x

Higher debt load relative to assets than 71% of similar nonprofits.

2014 filings • NTEE O50 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

70th percentile

0.03x

Higher debt load relative to revenue than 70% of similar nonprofits.

2014 filings • NTEE O50 • <$500k nonprofits • Source year 2014

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2014 filings • NTEE O50 • <$500k nonprofits • Source year 2014

Top Officer Pay

90th percentile

$34,986

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2014 filings • NTEE O50 • <$500k nonprofits • Source year 2014

Asset Growth

80th percentile

52%

Faster asset growth than 80% of similar nonprofits.

2014 filings • NTEE O50 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

71st percentile

32%

Faster revenue growth than 71% of similar nonprofits.

2014 filings • NTEE O50 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$149,831

Up $51,248 (+52%) from 2013

Net Assets

Up

$139,356

Up $49,248 (+55%) from 2013

Liabilities

Up

$10,475

Up $2,000 (+24%) from 2013

Revenue

Up

$324,075

Up $78,752 (+32%) from 2013

Expenses

Up

$274,827

Up $54,249 (+25%) from 2013

Net Income

Up

$49,248

Up $24,503 (+99%) 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 2011: $61,198Liabilities 2011: $6,960Net Assets 2011: $54,2382011Assets 2012: $72,603Liabilities 2012: $7,240Net Assets 2012: $65,3632012Assets 2013: $98,583Liabilities 2013: $8,475Net Assets 2013: $90,1082013Assets 2014: $149,831Liabilities 2014: $10,475Net Assets 2014: $139,3562014Assets 2015: $188,733Liabilities 2015: $3,499Net Assets 2015: $185,2342015Assets 2016: $172,376Liabilities 2016: $8,904Net Assets 2016: $163,4722016Assets 2017: $198,266Liabilities 2017: $12,282Net Assets 2017: $185,9842017Assets 2018: $235,030Liabilities 2018: $5,737Net Assets 2018: $229,2932018Assets 2019: $215,909Liabilities 2019: $35,143Net Assets 2019: $180,7662019Assets 2020: $382,076Liabilities 2020: $83,569Net Assets 2020: $298,5072020Assets 2021: $619,811Liabilities 2021: $36,626Net Assets 2021: $583,1852021Assets 2022: $715,585Liabilities 2022: $30,651Net Assets 2022: $684,9342022Assets 2023: $739,106Liabilities 2023: $10,954Net Assets 2023: $728,1522023Assets 2024: $711,023Liabilities 2024: $289Net Assets 2024: $710,7342024

Highlighted filing

2014

Assets$149,831
Liabilities$10,475
Net Assets$139,356

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $96,327Expenses 2011: $105,675Net Income 2011: -$9,3482011Expenses 2012: $200,2372012Revenue 2013: $245,323Expenses 2013: $220,578Net Income 2013: $24,7452013Revenue 2014: $324,075Expenses 2014: $274,827Net Income 2014: $49,2482014Revenue 2015: $331,131Expenses 2015: $285,253Net Income 2015: $45,8782015Revenue 2016: $259,140Expenses 2016: $280,902Net Income 2016: -$21,7622016Revenue 2017: $301,792Expenses 2017: $279,280Net Income 2017: $22,5122017Revenue 2018: $348,347Expenses 2018: $305,038Net Income 2018: $43,3092018Revenue 2019: $341,519Expenses 2019: $390,046Net Income 2019: -$48,5272019Revenue 2020: $562,460Expenses 2020: $444,719Net Income 2020: $117,7412020Revenue 2021: $764,927Expenses 2021: $480,249Net Income 2021: $284,6782021Revenue 2022: $762,851Expenses 2022: $661,102Net Income 2022: $101,7492022Revenue 2023: $724,923Expenses 2023: $681,705Net Income 2023: $43,2182023Revenue 2024: $840,125Expenses 2024: $857,543Net Income 2024: -$17,4182024

Highlighted filing

2014

Revenue$324,075
Expenses$274,827
Net Income$49,248
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 29, 2015
Return Version
2014v5.0
Gross Receipts
$324,075
Mission and Program Overview

Mission

To provide improved math, science and technology education opportunities that narrow the education gap for at-risk and disadvantaged students; additionally, to prepare and motivate these young people to pursue a post-high school education through proven tutoring methods.

The mission of the daniel center for math and science is to provide enhanced math, science, and technology education opportunties that narrow the education gap for at-risk and disadvantaged students; and to prepare and motivate them to pursue a post-high school education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$41,141$100,948▲ $59,807
Cash and Non-Interest-Bearing Accounts$34,313$23,008▼ $11,305
Accounts Receivable$10,150$12,428▲ $2,278
Savings and Temporary Cash Investments$10,034$10,069▲ $35
Prepaid Expenses and Deferred Charges$2,531$2,535▲ $4
Total Assets$98,583$149,831▲ $51,248
Other Assets Total$414$843▲ $429
Liabilities
Other Liabilities$6,789$7,100▲ $311
Accounts Payable and Accrued Expenses$1,686$3,375▲ $1,689
Total Liabilities$8,475$10,475▲ $2,000
Net Assets / Fund Balance
Unrestricted Net Assets$90,108$139,356▲ $49,248
Total Net Assets Fund Balance$90,108$139,356▲ $49,248
Total Liabilities and Net Assets / Fund Balance$98,583$149,831▲ $51,248

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$57,307$6,160$63,467
Leasehold Improvements$25,821$5,945$31,766
Equipment$17,820$2,216$20,036
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Mr Kirby JonesExecutive DirectorFT$34,986$34,986

Board Members and Trustees

NameTitle
Dr James ParhamChair
Ms Vivian SturgisVice Chair
Mr Jim BeckBoard Member
Mr Jr ShearinBoard Member
Mr Sam HoustonBoard Member
Ms Dorrian HorseyBoard Member
Mrs Diana BraunSecretary
Ms Bonnie Perry-heathTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$210,445
Program Service Revenue
$113,562
Investment Income
$35
Other Revenue
$33
All Other Contributions
$181,628
Change in Net Assets
$49,248

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$52,550Fair Market Value
Other Non Cash Contri Table2$13,241-
Total Noncash Contributions3$65,791-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$151,776
Other Expenses$123,051
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$103,436--$103,436
Current Officers, Directors, Trustees, and Key Employees$27,931$6,983-$34,914
Occupancy$24,776$6,194-$30,970
Fees for Services Accounting-$15,634-$15,634
Payroll Taxes$12,926$500-$13,426
Insurance$2,516$5,833-$8,349
Depreciation Depletion$4,787$1,197-$5,984
Office Expenses-$5,236-$5,236
Other Expenses$4,603--$4,603
All Other Expenses$1,472$1,233-$2,705
Fees for Services Other-$125-$125
Total Functional Expenses$231,892$42,935$0$274,827
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$6,800
Unemployment Taxes$300
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Yes
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

Governance Explanations

Form 990, Part VI, Section B, Line 11

The organization's governing body reviews a draft of the form 990 supplied by the tax preparer prior to the return being filed. Once the draft has been reviewed and any necessary changes have been made by the organization's governing body, the tax preparer is authorized to file the return.

Form 990, Part VI, Section B, Line 12C

Board members certify with signature their understanding of the code of ethical conduct of the organization. Any known conficts of interest are disclosed in writing and signed by the board member.

Form 990, Part VI, Section B, Line 15A

Compensation for the executive director is determined and set solely by the recommendation and majority vote of the board of directors.

Form 990, Part VI, Section C, Line 19

The organization makes its financial statements available to the public in the annual report. The governing documents and conflict of interest policy are not made public.

Filing and Contact Details

Filer

Filer Name
The Daniel Center for Math & Science Inc
EIN
27-1597059
Phone
9192558957
Address
735 ROCK QUARRY ROAD, RALEIGH, NC 27610

Signing Officer

Name
Kirby Jones
Title
Executive Director
Phone
9198286443
Signed
2015-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kirby Jones
Formed
2010
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
8
Employees
11
Volunteers
30

Preparer

Firm
Thomas Judy & Tucker P a
Address
4700 FALLS OF NEUSE ROAD SUITE 400, RALEIGH, NC 27609
Preparer
David Tucker CPA
Phone
9195717055
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The process has not changed from prior year.

Raw XML AppendixShowing 400 of 424 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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IRS990/ActivityOrMissionDesc0THE MISSION OF THE DANIEL CENTER FOR MATH AND SCIENCE IS TO PROVIDE ENHANCED MATH, SCIENCE, AND TECHNOLOGY EDUCATION OPPORTUNTIES THAT NARROW THE EDUCATION GAP FOR AT-RISK AND DISADVANTAGED STUDENTS; AND TO PREPARE AND MOTIVATE THEM TO PURSUE A POST-HIGH SCHOOL EDUCATION.
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IRS990/Form990PartVIISectionAGrp/PersonNm8MR SAM HOUSTON
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IRS990/PYInvestmentIncomeAmt034
IRS990/PYOtherExpensesAmt097993
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0118334
IRS990/PYRevenuesLessExpensesAmt024745
IRS990/PYSalariesCompEmpBnftPaidAmt0122585
IRS990/PYTotalExpensesAmt0220578
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0245323
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt049248
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0113595
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010034
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010069
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0210445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0126955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt082306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt049757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt067471
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0536934
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt069
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0410528
IRS990ScheduleA/SubstantialContributorsTotAmt0126406
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0210445
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0126955
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt082306
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt049757
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt067471
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0536934
IRS990ScheduleA/TotalSupportAmt0537003
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/EquipmentGrp/BookValueAmt017820
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02216
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020036
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt025821
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05945
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt031766
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt057307
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06160
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt063467
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1UNEMPLOYMENT TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0100948
IRS990ScheduleD/TotalLiabilityAmt07100
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt12
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SOFTWARE
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1TABLET COMPUTERS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt052550
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt113241
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S GOVERNING BODY REVIEWS A DRAFT OF THE FORM 990 SUPPLIED BY THE TAX PREPARER PRIOR TO THE RETURN BEING FILED. ONCE THE DRAFT HAS BEEN REVIEWED AND ANY NECESSARY CHANGES HAVE BEEN MADE BY THE ORGANIZATION'S GOVERNING BODY, THE TAX PREPARER IS AUTHORIZED TO FILE THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS CERTIFY WITH SIGNATURE THEIR UNDERSTANDING OF THE CODE OF ETHICAL CONDUCT OF THE ORGANIZATION. ANY KNOWN CONFICTS OF INTEREST ARE DISCLOSED IN WRITING AND SIGNED BY THE BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED AND SET SOLELY BY THE RECOMMENDATION AND MAJORITY VOTE OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC IN THE ANNUAL REPORT. THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE NOT MADE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt098583
IRS990/TotalAssetsEOYAmt0149831
IRS990/TotalAssetsGrp/BOYAmt098583
IRS990/TotalAssetsGrp/EOYAmt0149831
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0210445
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042935
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0231892
IRS990/TotalFunctionalExpensesGrp/TotalAmt0274827
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08475
IRS990/TotalLiabilitiesEOYAmt010475
IRS990/TotalLiabilitiesGrp/BOYAmt08475
IRS990/TotalLiabilitiesGrp/EOYAmt010475
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt090108
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0139356
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0231892
IRS990/TotalProgramServiceRevenueAmt0113562
IRS990/TotalReportableCompFromOrgAmt034986
IRS990/TotalRevenueGrp/ExclusionAmt035
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0113595
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0324075
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt098583
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0149831
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt090108
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0139356
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05913 CLARKS FORK DRIVE
IRS990/USAddress/CityNm0RALEIGH
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027616
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.DANIELCENTER.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KIRBY JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.11$0.00$7.11$8.40$8.58$0.17
2023Detailed filing. Detailed filing data is available for this year.$7.39$0.11$7.28$7.25$6.82$0.43
2022Detailed filing. Detailed filing data is available for this year.$7.16$0.31$6.85$7.63$6.61$1.02
2021Detailed filing. Detailed filing data is available for this year.$6.20$0.37$5.83$7.65$4.80$2.85
2020Detailed filing. Detailed filing data is available for this year.$3.82$0.84$2.99$5.62$4.45$1.18
2019Detailed filing. Detailed filing data is available for this year.$2.16$0.35$1.81$3.42$3.90$0.49
2018Detailed filing. Detailed filing data is available for this year.$2.35$0.06$2.29$3.48$3.05$0.43
2017Detailed filing. Detailed filing data is available for this year.$1.98$0.12$1.86$3.02$2.79$0.23
2016Detailed filing. Detailed filing data is available for this year.$1.72$0.09$1.63$2.59$2.81$0.22
2015Detailed filing. Detailed filing data is available for this year.$1.89$0.03$1.85$3.31$2.85$0.46
2014Detailed filing. Detailed filing data is available for this year.$1.50$0.10$1.39$3.24$2.75$0.49
2013Detailed filing. Detailed filing data is available for this year.$0.99$0.08$0.90$2.45$2.21$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.07$0.65$2.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.07$0.54$0.96$1.06$0.09