Civic Intelligence

Ohio Restaurant Association Education Foundation Inc.

990 • Fiscal year 2016 • EIN 31-1739154

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

100 E Campus View Blvd No 150Columbus, OH 43235

(614) 442-3535

Siviq Scores

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

Liabilities / Assets

88th percentile

0.40x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

92nd percentile

0.45x

Higher debt load relative to revenue than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

28th percentile

-6.2%

Higher net margin than 28% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

99th percentile

$184,665

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 60.4% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

53rd percentile

3.3%

Faster asset growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

33rd percentile

-11%

Faster revenue growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$340,869

Up $11,011 (+3.3%) from 2015

Net Assets

Down

$203,464

Down $18,991 (-8.5%) from 2015

Liabilities

Up

$137,405

Up $30,002 (+28%) from 2015

Revenue

Down

$305,732

Down $38,395 (-11%) from 2015

Expenses

Down

$324,723

Down $23,637 (-6.8%) from 2015

Net Income

Down

-$18,991

Down $14,758 (-349%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $186,558Liabilities 2010: $54,245Net Assets 2010: $132,3132010Assets 2011: $185,664Liabilities 2011: $19,526Net Assets 2011: $166,1382011Assets 2012: $218,046Liabilities 2012: $45,898Net Assets 2012: $172,1482012Assets 2013: $356,855Liabilities 2013: $189,191Net Assets 2013: $167,6642013Assets 2014: $361,226Liabilities 2014: $172,950Net Assets 2014: $188,2762014Assets 2015: $329,858Liabilities 2015: $107,403Net Assets 2015: $222,4552015Assets 2016: $340,869Liabilities 2016: $137,405Net Assets 2016: $203,4642016Assets 2017: $426,253Liabilities 2017: $185,953Net Assets 2017: $240,3002017Assets 2018: $416,410Liabilities 2018: $154,977Net Assets 2018: $261,4332018Assets 2019: $408,256Liabilities 2019: $156,949Net Assets 2019: $251,3072019Assets 2021: $851,366Liabilities 2021: $172,352Net Assets 2021: $679,0142021Assets 2022: $981,879Liabilities 2022: $249,920Net Assets 2022: $731,9592022Assets 2024: $1,138,814Liabilities 2024: $266,017Net Assets 2024: $872,7972024

Highlighted filing

2016

Assets$340,869
Liabilities$137,405
Net Assets$203,464

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $100,8832010Expenses 2011: $114,5552011Expenses 2012: $150,7112012Revenue 2013: $202,895Expenses 2013: $212,629Net Income 2013: -$9,7342013Revenue 2014: $345,680Expenses 2014: $325,068Net Income 2014: $20,6122014Revenue 2015: $344,127Expenses 2015: $348,360Net Income 2015: -$4,2332015Revenue 2016: $305,732Expenses 2016: $324,723Net Income 2016: -$18,9912016Revenue 2017: $322,814Expenses 2017: $285,978Net Income 2017: $36,8362017Revenue 2018: $338,951Expenses 2018: $317,818Net Income 2018: $21,1332018Revenue 2019: $343,766Expenses 2019: $353,892Net Income 2019: -$10,1262019Revenue 2021: $708,389Expenses 2021: $396,163Net Income 2021: $312,2262021Revenue 2022: $442,465Expenses 2022: $389,520Net Income 2022: $52,9452022Revenue 2024: $486,844Expenses 2024: $423,638Net Income 2024: $63,2062024

Highlighted filing

2016

Revenue$305,732
Expenses$324,723
Net Income-$18,991
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$305,732
Mission and Program Overview

Mission

To prepare high school students for top-wage, high-skill careers in the restaurant industry.

School to career program with 59 schools and 2,300 students in the program.scholarships (20) provided to students interested in a career in the restaurant industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$296,064$302,749▲ $6,685
Accounts Receivable$2,700$7,500▲ $4,800
Prepaid Expenses and Deferred Charges$110$110→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$329,858$340,869▲ $11,011
Other Assets Total$30,984$30,510▼ $474
Liabilities
Deferred Revenue$86,700$120,547▲ $33,847
Accounts Payable and Accrued Expenses$20,703$16,858▼ $3,845
Total Liabilities$107,403$137,405▲ $30,002
Net Assets / Fund Balance
Unrestricted Net Assets$156,149$133,938▼ $22,211
Temporarily Rstr Net Assets$66,306$69,526▲ $3,220
Total Net Assets Fund Balance$222,455$203,464▼ $18,991
Total Liabilities and Net Assets / Fund Balance$329,858$340,869▲ $11,011

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$1,662$1,662
Other Assets Org$30,510--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jamie RichardsonChairman
John BarkerPresident & CEO
Sam LindsleyVice Chairman
Brody DannerDirector
David FrissoraDirector
Doug FahrenholzDirector
Ed PickensDirector
Gary CallicoatDirector
Jeff FixDirector
John AllisonDirector
Kathleen ChughDirector
Lynn BrownDirector
Mike ShortDirector
Mike SylvesterDirector
Nick KostisDirector
Paul BelleDirector
Robert AbruzziDirector
Roy GetzDirector
Sheilla TrautnerSecretary
Mike HaunertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$175,077
Program Service Revenue
$130,542
Investment Income
$98
Other Revenue
$15
All Other Contributions
$175,077
Change in Net Assets
$-18,991
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$278,323
Grants and Similar Amounts Paid$46,400
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$1,154$68,535-$69,689
Grants to Domestic Individuals$46,400--$46,400
Fees for Services Other$1,800$41,526-$43,326
Conferences and Meetings$655$7,274-$7,929
Occupancy$7,800--$7,800
Travel-$7,436-$7,436
Advertising-$3,352-$3,352
Information Technology$2,100$100-$2,200
Other Expenses$124$500-$124
Total Functional Expenses$196,000$128,723$0$324,723
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The corporation shall have one class of members with the rights and privileges of all members equal. Each member is entitled to one vote.

Form 990, Part VI, Section A, Line 7A

An annual meeting of the members is held to elect directors and to transact such other business as may come before the meeting. The corporation has one class of members and each member is entitled to one vote.

Form 990, Part VI, Section A, Line 7B

An annual meeting of the members is held to elect directors and to transact such other business as may come before the meeting. This includes amendments to the code of regulations which may be adopted at a meeting of the members held for such purpose. The corporation has one class of members and each member is entitled to one vote.

Form 990, Part VI, Section B, Line 11B

The form 990 is reviewed and approved by the president and the executive committee of the governing body before it is filed. Further, the form 990 is made available to the board of directors for review and comment prior to its filing.

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

Review the forms annually for any conflicts and discuss any identified conflicts with the president/ceo. The president discusses the conflict with the officer/director and writes a plan as to how that officer/director will be excluded from discussions when their interest may conflict with that of the company.

Form 990, Part VI, Section C, Line 18

The organization's forms 1023, 990, and 990-t are available upon request. In addition, the form 990 is available for public inspection on another's website, www.guidestar.org.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy, and financial statements are available upon request onsite.

Filing and Contact Details

Filer

Filer Name
Ohio Restaurant Association Education
EIN
31-1739154
Phone
6144423535
Address
100 E CAMPUS VIEW BLVD NO 150, COLUMBUS, OH 43235

Signing Officer

Name
John Barker
Title
Chief Executive Officer
Phone
6144423535
Signed
2017-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patty Halper
Formed
2000
Legal Domicile
Oh
Voting Board Members
19
Independent Board Members
19
Employees
0
Volunteers
145

Preparer

Firm
John Gerlach & Company Llp
Address
37 W BROAD ST STE 530, COLUMBUS, OH 43215
Preparer
Tj Conger CPA
Phone
6142242164
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

Our most significant activities include: 1) the school to career program with 59 schools and 2,300 students in the program. 2) provided 20 scholarships to students interested in a career in the restaurant industry

Form 990, Part IX, Line 11G

Contracted services: program service expenses 0. Management and general expenses 41,526. Fundraising expenses 0. Total expenses 41,526. Professional services: program service expenses 1,800. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,800.

FORM 990, PART XII, LINE 2C:

The process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

The association does not believe its financial statements include any uncertain tax positions.

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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/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRESIDENT & CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt046400
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt046400
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0305732
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0100
IRS990/InformationTechnologyGrp/ProgramServicesAmt02100
IRS990/InformationTechnologyGrp/TotalAmt02200
IRS990/InvestmentIncomeGrp/ExclusionAmt098
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt098
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01662
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt01662
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PREPARE HIGH SCHOOL STUDENTS FOR TOP-WAGE, HIGH-SKILL CAREERS IN THE RESTAURANT INDUSTRY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0222455
IRS990/NetAssetsOrFundBalancesEOYAmt0203464
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt07800
IRS990/OccupancyGrp/TotalAmt07800
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt068535
IRS990/OfficeExpensesGrp/ProgramServicesAmt01154
IRS990/OfficeExpensesGrp/TotalAmt069689
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt030984
IRS990/OtherAssetsTotalGrp/EOYAmt030510
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0500
IRS990/OtherExpensesGrp/ProgramServicesAmt0135967
IRS990/OtherExpensesGrp/ProgramServicesAmt1124
IRS990/OtherExpensesGrp/TotalAmt0135967
IRS990/OtherExpensesGrp/TotalAmt1500
IRS990/OtherExpensesGrp/TotalAmt2124
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOM
IRS990/OtherRevenueMiscGrp/ExclusionAmt015
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015
IRS990/OtherRevenueTotalAmt015
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0110
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0110
IRS990/PrincipalOfficerNm0PATTY HALPER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0COMPETITION INCOME
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2EDUCATIONAL MATERIALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0105385
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116256
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28901
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0105385
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116256
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28901
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED 20 SCHOLARSHIPS TO POST-SECONDARY CULINARY PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt046400
IRS990/ProgSrvcAccomActy2Grp/GrantAmt046400
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0204376
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt080106
IRS990/PYInvestmentIncomeAmt0110
IRS990/PYOtherExpensesAmt0268254
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0139641
IRS990/PYRevenuesLessExpensesAmt0-4233
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0348360
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0344127
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-18991
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0130542
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0296064
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0302749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0175077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0204376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0200868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt092375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0101906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0774602
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt098
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0110
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0377
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0137
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0151
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0873
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0579665
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt015
IRS990ScheduleA/OtherIncome170Grp/TotalAmt015
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90830
IRS990ScheduleA/PublicSupportPY170Pct00.85470
IRS990ScheduleA/PublicSupportTotal170Amt0704412
IRS990ScheduleA/SubstantialContributorsTotAmt070190
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0175077
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0204376
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0200868
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt092375
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0101906
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0774602
IRS990ScheduleA/TotalSupportAmt0775490
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/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01662
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01662

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.27$0.87$0.49$0.42$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.25$0.73$0.44$0.39$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.17$0.68$0.71$0.40$0.31
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.16$0.25$0.34$0.35$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.15$0.26$0.34$0.32$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.19$0.24$0.32$0.29$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.14$0.20$0.31$0.32$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.11$0.22$0.34$0.35$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.17$0.19$0.35$0.33$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.36$0.19$0.17$0.20$0.21$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.05$0.17$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.02$0.17$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.05$0.13$0.10