Civic Intelligence

New Horizons Inc.

990EZ • Fiscal year 2011 • EIN 42-1387337

Jan 01, 2011 to Dec 31, 2011 • Filed on May 11, 2012

15 West Main Street50659
Siviq Scores

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

Liabilities / Assets

66th percentile

0.03x

Higher debt load relative to assets than 66% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

76th percentile

0.06x

Higher debt load relative to revenue than 76% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

12th percentile

-33%

Higher net margin than 12% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Assets

$74,831

No earlier filing loaded for comparison.

Net Assets

$72,478

No earlier filing loaded for comparison.

Liabilities

$2,353

No earlier filing loaded for comparison.

Revenue

$42,524

No earlier filing loaded for comparison.

Expenses

$56,502

No earlier filing loaded for comparison.

Net Income

-$13,978

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $74,831Liabilities 2011: $2,353Net Assets 2011: $72,4782011Assets 2012: $75,133Liabilities 2012: $2,926Net Assets 2012: $72,2072012Assets 2013: $106,405Liabilities 2013: $2,767Net Assets 2013: $103,6382013Assets 2014: $108,507Liabilities 2014: $4,112Net Assets 2014: $104,3952014Assets 2015: $111,209Liabilities 2015: $3,975Net Assets 2015: $107,2342015Assets 2016: $102,299Liabilities 2016: $1,624Net Assets 2016: $100,6752016Assets 2017: $93,561Liabilities 2017: $2,125Net Assets 2017: $91,4362017Assets 2018: $93,136Liabilities 2018: $2,227Net Assets 2018: $90,9092018Assets 2019: $99,615Liabilities 2019: $2,711Net Assets 2019: $96,9042019Assets 2020: $119,999Liabilities 2020: $2,131Net Assets 2020: $117,8682020Assets 2021: $111,344Liabilities 2021: $40,018Net Assets 2021: $71,3262021Assets 2022: $130,988Liabilities 2022: $34,086Net Assets 2022: $96,9022022Assets 2023: $126,474Liabilities 2023: $02023Assets 2024: $140,983Liabilities 2024: $406Net Assets 2024: $140,5772024

Highlighted filing

2011

Assets$74,831
Liabilities$2,353
Net Assets$72,478

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $42,524Expenses 2011: $56,502Net Income 2011: -$13,9782011Revenue 2012: $45,984Expenses 2012: $46,255Net Income 2012: -$2712012Revenue 2013: $83,823Expenses 2013: $52,392Net Income 2013: $31,4312013Revenue 2014: $61,758Expenses 2014: $61,001Net Income 2014: $7572014Revenue 2015: $66,467Expenses 2015: $63,628Net Income 2015: $2,8392015Revenue 2016: $63,532Expenses 2016: $70,091Net Income 2016: -$6,5592016Revenue 2017: $57,994Expenses 2017: $67,233Net Income 2017: -$9,2392017Revenue 2018: $69,035Expenses 2018: $69,561Net Income 2018: -$5262018Revenue 2019: $78,058Expenses 2019: $72,063Net Income 2019: $5,9952019Revenue 2020: $84,667Expenses 2020: $63,703Net Income 2020: $20,9642020Revenue 2021: $69,201Expenses 2021: $84,732Net Income 2021: -$15,5312021Revenue 2022: $98,069Expenses 2022: $71,721Net Income 2022: $26,3482022Revenue 2023: $122,357Expenses 2023: $92,786Net Income 2023: $29,5712023Revenue 2024: $125,507Expenses 2024: $111,404Net Income 2024: $14,1032024

Highlighted filing

2011

Revenue$42,524
Expenses$56,502
Net Income-$13,978
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 11, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

HISTORIC PRESERVATION

Filing and Contact Details

Filer

EIN
42-1387337
Raw XML Appendix229 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
CompensationExplanation/Compensation/PersonName0STEVE SAMEC
CompensationExplanation/Compensation/PersonName1JACKIE PERKINS
CompensationExplanation/Compensation/PersonName2JENNIFER MONTEITH
CompensationExplanation/Compensation/PersonName3WHITNEY MITVALSKY
CompensationExplanation/Compensation/PersonName4SUELLEN KOLBET
CompensationExplanation/Compensation/PersonName5RALYNN WEIGEL
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY089390
IRS990EZ/CashSavingsAndInvestments/EOY074831
IRS990EZ/ContributionsGiftsGrantsEtc036391
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-13978
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome033109
IRS990EZ/GrossReceipts069724
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome0224
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY086456
IRS990EZ/NetAssetsOrFundBalancesBOY086456
IRS990EZ/NetAssetsOrFundBalances/EOY072478
IRS990EZ/NetAssetsOrFundBalancesEOY072478
IRS990EZ/OccupancyRentUtilitiesAndMaint05742
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10634 NORTH FOLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine116 WEST MAIN STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121707 KENWOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1315 WEST MAIN ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14112 EAST SPRING ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine157 WEST MAIN STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0NEW HAMPTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1NEW HAMPTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2NEW HAMPTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3NEW HAMPTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4NEW HAMPTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5NEW HAMPTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0IA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1IA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2IA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3IA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4IA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5IA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode050659
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode150659
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode250659
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode350659
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode450659
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode550659
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition03.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition340.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation331100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0STEVE SAMEC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JACKIE PERKINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JENNIFER MONTEITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3WHITNEY MITVALSKY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SUELLEN KOLBET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5RALYNN WEIGEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4PAST-PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5VICE-PRESIDE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal018473
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0HISTORIC PRESERVATION
IRS990EZ/PrintingPublicationsPostage01187
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0N/A
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROMOTE MAIN STREET NEW HAMPTON AS A CENTER OF OUR TOWNS' ACTIVITIES.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses056502
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits031100
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses027200
IRS990EZ/SpecialEventsNetIncomeLoss05909
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY02934
IRS990EZ/SumOfTotalLiabilities/EOY02353
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1015 WEST MAIN STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NEW HAMPTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode050659
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10NEW HORIZONS INC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06413942021
IRS990EZ/TotalAssets/BOY089390
IRS990EZ/TotalAssets/EOY074831
IRS990EZ/TotalExpenses056502
IRS990EZ/TotalProgramServiceExpenses056502
IRS990EZ/TotalRevenue042524
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years013940
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years016390
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years016208
IRS990ScheduleA/AmtsFromSubstContributors/Total046538
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear036391
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year063943
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years049241
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years053253
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years063749
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0266577
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0224
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0849
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years086
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0168
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0189
IRS990ScheduleA/GrossInvestmentIncome509/Total01516
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0399
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years01423
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total01822
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear033109
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year030207
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years045333
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years043871
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years042899
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0195419
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0224
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0849
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years086
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0168
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0189
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01516
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.86810
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.89670
IRS990ScheduleA/PublicSupportTotal5090417280
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years013940
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years016390
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years016208
IRS990ScheduleA/SupportFromDQPsEtc/Total046538
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear069500
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year094150
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years094574
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years097523
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0108071
IRS990ScheduleA/Total509/Total0463818
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear069724
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year094999
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years094660
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years097691
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0108260
IRS990ScheduleA/TotalSupportTotal/Total0465334
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents027200
IRS990ScheduleG/EventsInformation/EntertainmentEvent103500
IRS990ScheduleG/EventsInformation/EntertainmentOtherEvents02500
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents06000
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent102147
IRS990ScheduleG/EventsInformation/FoodAndBeverageOtherEvents03271
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents05418
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1015998
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2010150
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents06961
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal033109
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1015998
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2010150
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents06961
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents033109
IRS990ScheduleG/EventsInformation/NameOfEvent10HEARTLAND DAYS
IRS990ScheduleG/EventsInformation/NameOfEvent20OTHER VARIOUS E
IRS990ScheduleG/EventsInformation/NetIncomeSummary05909
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent101069
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2013494
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents01219
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents015782
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING 2,030 CONFERENCES, CONVENTIONS 1,670 DUES & SUBSCRIPTIONS 1,135 INSURANCE 2,548 OFFICE SUPPLIES 1,838 VARIOUS ADMIN COSTS 1,953 PAYROLL TAXES 3,477 TELEPHONE 1,631 DOWNTOWN BANNERS 2,191 TOTAL 18,473
IRS990ScheduleO/GeneralExplanation/Explanation1PAYROLL TAX LIABILITIES 2,934 2,353
IRS990ScheduleO/GeneralExplanation/Explanation2PROMOTE MAIN STREET NEW HAMPTON AS A CENTER OF OUR TOWNS' ACTIVITIES.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier2ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0421387337
ReturnHeader/Filer/Name/BusinessNameLine10NEW HORIZONS INC
ReturnHeader/Filer/NameControl0NEWH
ReturnHeader/Filer/Phone06413942021
ReturnHeader/Filer/USAddress/AddressLine1015 WEST MAIN STREET
ReturnHeader/Filer/USAddress/City0NEW HAMPTON
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode050659
ReturnHeader/Officer/DateSigned02012-05-11
ReturnHeader/Officer/Name0JACKIE PERKINS
ReturnHeader/Officer/Phone06413942021
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-05-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HACKER NELSON & CO PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 507
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DECORAH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode052101
ReturnHeader/Preparer/Name0JOSEPH A BOUSKA
ReturnHeader/Preparer/Phone05633823637
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-11T08:45:52-05:00

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.$1.41$0.00$1.41$1.26$1.11$0.14
2023Summary only. Only limited summary data is available for this year.$1.26$0.00$1.22$0.93$0.30
2022Detailed filing. Detailed filing data is available for this year.$1.31$0.34$0.97$0.98$0.72$0.26
2021Detailed filing. Detailed filing data is available for this year.$1.11$0.40$0.71$0.69$0.85$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.20$0.02$1.18$0.85$0.64$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.03$0.97$0.78$0.72$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.02$0.91$0.69$0.70$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.02$0.91$0.58$0.67$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.02$0.02$1.01$0.64$0.70$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.11$0.04$1.07$0.66$0.64$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.09$0.04$1.04$0.62$0.61$0.01
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.03$1.04$0.84$0.52$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.03$0.72$0.46$0.46$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.02$0.72$0.43$0.57$0.14