Civic Intelligence

New Hope Academy Charter School

990 • Fiscal year 2016 • EIN 27-2014140

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 28, 2016

Organization Profilewww.newhopeacademybrooklyn.org
475 E 57th StBrooklyn, NY 11203

(718) 337-8303

Siviq Scores

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

Liabilities / Assets

88th percentile

0.86x

Higher debt load relative to assets than 88% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

41st percentile

0.12x

Higher debt load relative to revenue than 41% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

22nd percentile

-8.3%

Higher net margin than 22% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

41st percentile

$102,644

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

5th percentile

-18%

Faster asset growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

50th percentile

2.8%

Faster revenue growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$884,728

Down $197,125 (-18%) from 2015

Net Assets

Down

$126,657

Down $509,745 (-80%) from 2015

Liabilities

Up

$758,071

Up $312,620 (+70%) from 2015

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin22nd percentile

Revenue

Up

$6,112,662

Up $165,709 (+2.8%) from 2015

Expenses

Up

$6,622,407

Up $680,728 (+11%) from 2015

Net Income

Down

-$509,745

Down $515,019 (-9765%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2012: $933,530Liabilities 2012: $824,746Net Assets 2012: $108,7842012Assets 2013: $809,773Liabilities 2013: $624,968Net Assets 2013: $184,8052013Assets 2014: $1,176,174Liabilities 2014: $545,046Net Assets 2014: $631,1282014Assets 2015: $1,081,853Liabilities 2015: $445,451Net Assets 2015: $636,4022015Assets 2016: $884,728Liabilities 2016: $758,071Net Assets 2016: $126,6572016Assets 2017: $887,411Liabilities 2017: $734,046Net Assets 2017: $153,3652017Assets 2018: $757,365Liabilities 2018: $666,962Net Assets 2018: $90,4032018Assets 2019: $38,925Liabilities 2019: $86,134Net Assets 2019: -$47,2092019Assets 2020: $36,732Liabilities 2020: $83,941Net Assets 2020: -$47,2092020

Highlighted filing

2016

Assets$884,728
Liabilities$758,071
Net Assets$126,657
Open 2016 Filing

Operations Trend

Revenue Growth50th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $3,810,3932012Expenses 2013: $4,581,6462013Revenue 2014: $5,640,321Expenses 2014: $5,278,998Net Income 2014: $361,3232014Revenue 2015: $5,946,953Expenses 2015: $5,941,679Net Income 2015: $5,2742015Revenue 2016: $6,112,662Expenses 2016: $6,622,407Net Income 2016: -$509,7452016Revenue 2017: $5,875,240Expenses 2017: $5,848,532Net Income 2017: $26,7082017Revenue 2018: $5,310,702Expenses 2018: $5,373,664Net Income 2018: -$62,9622018Revenue 2019: $43,319Expenses 2019: $0Net Income 2019: $43,3192019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020

Highlighted filing

2016

Revenue$6,112,662
Expenses$6,622,407
Net Income-$509,745
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 28, 2016
Return Version
2015v2.1
Gross Receipts
$6,112,662
Mission and Program Overview

Mission

To provide a safe, structured and quality learning community where students' creativity and potential flourish. The academy employs a committed and well-equipped staff whose excellence in teaching and high academic and behavioral expectations promote the excellence the community's children can achieve.

To provide a safe structured and quality learning community where students creativity and potential will flourish. We employ a committed and well-equipped staff whose excellence in teaching and high academic and behavioral expectations promotes excellence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$486,072$458,068▼ $28,004
Pledges and Grants Receivable$96,262$258,128▲ $161,866
Savings and Temporary Cash Investments$72,924$75,006▲ $2,082
Cash and Non-Interest-Bearing Accounts$386,455$12,136▼ $374,319
Total Assets$1,081,853$884,728▼ $197,125
Other Assets Total$40,140$81,390▲ $41,250
Liabilities
Accounts Payable and Accrued Expenses$441,798$651,489▲ $209,691
Unsecured Notes Loans Payable$3,653$106,582▲ $102,929
Total Liabilities$445,451$758,071▲ $312,620
Net Assets / Fund Balance
Unrestricted Net Assets$636,402$126,657▼ $509,745
Total Net Assets Fund Balance$636,402$126,657▼ $509,745
Total Liabilities and Net Assets / Fund Balance$1,081,853$884,728▼ $197,125

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$171,182$681,292$852,474
Leasehold Improvements$127,622$405,298$532,920
Other Land Buildings$159,264$181,897$341,161
Other Assets Org$81,390--
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tamika StewartPrincipalFT$102,644$102,644

Board Members and Trustees

NameTitle
Orlando FindlayterChairperson
Everbell BishopBoard Member
Felicia WalkerBoard Member
Guerschmide S SmithBoard Member
Nicia FullwoodBoard Member
Terrence BrummellBoard Member
Raymond ThomasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$322,154
Program Service Revenue
$5,763,186
Investment Income
$46
Other Revenue
$27,276
Change in Net Assets
$-509,745

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,112,662
Total Revenue per Audited Statements
$6,112,662
Total Revenue per Form 990
$6,112,662
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,830,579
Other Expenses$2,791,828
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,866,311$190,275-$3,056,586
All Other Expenses$809,065$52,785-$861,850
Occupancy$585,327$37,359-$622,686
Other Employee Benefits$351,576$23,191-$374,767
Payroll Taxes$266,104$17,553-$283,657
Depreciation Depletion$235,643$15,544-$251,187
Current Officers, Directors, Trustees, and Key Employees$96,254$6,390-$102,644
Fees for Services Management-$100,000-$100,000
Other Expenses$80,734$5,331-$86,065
Insurance$48,057$27,475-$75,532
Advertising$60,078$3,964-$64,042
Fees for Services Accounting-$57,209-$57,209
Office Expenses$52,303$3,451-$55,754
Information Technology$43,531$2,871-$46,402
Fees for Services Legal-$13,417-$13,417
Pension Plan Contributions$12,124$801-$12,925
Total Functional Expenses$6,030,459$591,948$0$6,622,407

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,622,407
Total Expenses per Audited Statements$6,622,407
Total Expenses per Form 990$6,622,407
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
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
Yes
Other officer compensation reviewed
Yes
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 governing body review Part VI line 11

“The Board Chair Person and Chair of Finance Committee performs a preliminary review of form IRS 990 and supplemental schedules. All changes are made and a final review is performed with full Board. Final form 990 is submitted to Board for second signoff.”

Conflict of interest policy compliance Part VI line 12C

“Every board member is required to file a statement of disclosure annually that confirms their knowledge of the Conflict of Interest Policy and their compliance. Financial statements are filed with the Board monthly and annually with NHACS authorizers.”

CEO executive director top management comp Part VI line 15A

“The Board is provided with a range of comparable salaries for employees categories. Salary proposals are made based on performance and voted on by the Board.”

Other officer or key employee compensation Part VI line 15B

“The Board is provided with comparable salaries by employee categories. Salary proposals are made based on performance and voted on by Board.”

Governing documents etc available to public Part VI line 19

“Governing documents are available for public inspection upon request and are located at New Hope Academy Charter School 475 E 57th Street Brooklyn New York 11203.”

Filing and Contact Details

Filer

Filer Name
New Hope Academy Charter School
EIN
27-2014140
Address
475 E 57TH ST, Brooklyn, NY 11203

Signing Officer

Name
Orlando Findlayter
Title
Chairperson
Phone
6463398344
Signed
2016-10-28
Discuss with paid preparer
No

Organization Details

Formed
2011
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
110

Preparer

Firm
R Creary CPA PC
Address
104 S Central Ave Suite 15, Valley Stream, NY 11580
Preparer
Rowan Creary
Phone
7187066768
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“All other expensesProgram and service expensesOther purchased and contracted services $ 99,538Repairs and maintenance $244,839Supplies and materials $290,502Equipment and furnishings $ 58,059Other expenses $116,127Management and general expensesOther purchase and contracted services $ 6,354Repairs and maintenance $16,150Supplies and materials $19,163Equipment and furnishings $ 3,705Other expenses $ 7,413”

Financial Statement Notes

Footnote for uncertain tax position under FIN 48 (Part X)

“The School is exempt from federal income tax under Section 501(a) of the Internal Revenue Code as an organization described in Section 501(c)(3) and a similar provision under New York State income tax laws. The School has been classifed as an entity that is not a private foundation within the meaning of Section 509(a) and qualifies for deductible contributions as provided in Section 170(b)(1)(A)(ii). The School is subject to income taxes only on net unrelated business income. The School did not have any unrelated business income for the year ended June 30, 2016. The Schools accounting policy provides that a tax expense or benefit from an uncertain tax position may be recognized when it is more likely than not that the position will be sustained upon examination. The School has no uncertain tax positions resulting in an accrual of tax expense or benefit. IRS form 990 filed by the School are subject to examination by the Internal Revenue Service up to three years from the extended due date of each return. Forms 990 filed by the School are no longer subject to examination for the fiscal years ended June 30, 2012 and prior.”

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IRS990/OtherRevenueTotalAmt027276
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0190275
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02866311
IRS990/OtherSalariesAndWagesGrp/TotalAmt03056586
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017553
IRS990/PayrollTaxesGrp/ProgramServicesAmt0266104
IRS990/PayrollTaxesGrp/TotalAmt0283657
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0801
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012124
IRS990/PensionPlanContributionsGrp/TotalAmt012925
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt096262
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0258128
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IRS990/ProgramServiceRevenueGrp/Desc0STUDENT ENROLLMENT
IRS990/ProgramServiceRevenueGrp/Desc1STUDENTS WITH DISABIL
IRS990/ProgramServiceRevenueGrp/Desc2FOOD SERVICE NUTRITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05438049
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1197155
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2127982
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05438049
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1197155
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2127982
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IRS990/PYContributionsGrantsAmt0266492
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt071
IRS990/PYOtherExpensesAmt02691017
IRS990/PYOtherRevenueAmt014462
IRS990/PYProgramServiceRevenueAmt05665928
IRS990/PYRevenuesLessExpensesAmt05274
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IRS990/PYTotalRevenueAmt05946953
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IRS990/ReconcilationRevenueExpnssAmt0-509745
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05635204
IRS990/SavingsAndTempCashInvstGrp/BOYAmt072924
IRS990/SavingsAndTempCashInvstGrp/EOYAmt075006
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0171182
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0681292
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0852474
IRS990ScheduleD/ExpensesSubtotalAmt06622407
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0127622
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0405298
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0532920
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt081390
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0159264
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0181897
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0341161
IRS990ScheduleD/RevenueSubtotalAmt06112662
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The School is exempt from federal income tax under Section 501(a) of the Internal Revenue Code as an organization described in Section 501(c)(3) and a similar provision under New York State income tax laws. The School has been classifed as an entity that is not a private foundation within the meaning of Section 509(a) and qualifies for deductible contributions as provided in Section 170(b)(1)(A)(ii). The School is subject to income taxes only on net unrelated business income. The School did not have any unrelated business income for the year ended June 30, 2016. The Schools accounting policy provides that a tax expense or benefit from an uncertain tax position may be recognized when it is more likely than not that the position will be sustained upon examination. The School has no uncertain tax positions resulting in an accrual of tax expense or benefit. IRS form 990 filed by the School are subject to examination by the Internal Revenue Service up to three years from the extended due date of each return. Forms 990 filed by the School are no longer subject to examination for the fiscal years ended June 30, 2012 and prior.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Footnote for uncertain tax position under FIN 48 (Part X)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0458068
IRS990ScheduleD/TotalBookValueOtherAssetsAmt081390
IRS990ScheduleD/TotalExpensesPerForm990Amt06622407
IRS990ScheduleD/TotalRevenuePerForm990Amt06112662
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06112662
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06622407
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0false
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Questions 4b and 4d are not applicable to the School. That said, the School adheres to the provisions of NY Section 2854 (New York Education Law).
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1Each year the School conducts an extensive outreach effort in the local community passing out flyers, brochures and other information kits. The goal of the outreach program is to provide information to all families who may be interested in enrolling their children at NHACS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Record maintenances (Questions 4a, 4b, 4c or 4d)
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of nondiscriminatory policy (Question 3)
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board Chair Person and Chair of Finance Committee performs a preliminary review of form IRS 990 and supplemental schedules. All changes are made and a final review is performed with full Board. Final form 990 is submitted to Board for second signoff.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Every board member is required to file a statement of disclosure annually that confirms their knowledge of the Conflict of Interest Policy and their compliance. Financial statements are filed with the Board monthly and annually with NHACS authorizers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board is provided with a range of comparable salaries for employees categories. Salary proposals are made based on performance and voted on by the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board is provided with comparable salaries by employee categories. Salary proposals are made based on performance and voted on by Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents are available for public inspection upon request and are located at New Hope Academy Charter School 475 E 57th Street Brooklyn New York 11203.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5All other expensesProgram and service expensesOther purchased and contracted services $ 99,538Repairs and maintenance $244,839Supplies and materials $290,502Equipment and furnishings $ 58,059Other expenses $116,127Management and general expensesOther purchase and contracted services $ 6,354Repairs and maintenance $16,150Supplies and materials $19,163Equipment and furnishings $ 3,705Other expenses $ 7,413
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
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IRS990/StatesWhereCopyOfReturnIsFldCd0NY
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt0884728
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IRS990/TotalContributionsAmt0322154
IRS990/TotalEmployeeCnt0110
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0591948
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06030459
IRS990/TotalFunctionalExpensesGrp/TotalAmt06622407
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt0445451
IRS990/TotalLiabilitiesGrp/EOYAmt0758071
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0636402
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0126657
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt06030459
IRS990/TotalProgramServiceRevenueAmt05763186
IRS990/TotalReportableCompFromOrgAmt0102644
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05790508
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06112662
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01081853
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IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0106582
IRS990/UponRequestInd0X
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IRS990/WebsiteAddressTxt0www.newhopeacademybrooklyn.org
IRS990/WhistleblowerPolicyInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$884,728
Liabilities
$758,071
Net assets
$126,657
Revenue
$6,112,662
Expenses
$6,622,407
Net income
-$509,745
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.04$0.08$0.05$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.09$0.05$0.04$0.00$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.76$0.67$0.09$5.31$5.37$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.89$0.73$0.15$5.88$5.85$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.88$0.76$0.13$6.11$6.62$0.51
2015Detailed filing. Detailed filing data is available for this year.$1.08$0.45$0.64$5.95$5.94$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.18$0.55$0.63$5.64$5.28$0.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.62$0.18$4.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.82$0.11$3.81