Civic Intelligence

New Beginnings

990EZ • Fiscal year 2012 • EIN 52-1228623

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 27, 2013

2711 Covered Wagon Way20832-2512
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

37th percentile

-2.2%

Higher net margin than 37% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

50th percentile

1.0%

Faster asset growth than 50% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

46th percentile

-1.4%

Faster revenue growth than 46% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$28,677

Up $273 (+1.0%) from 2011

Net Assets

Up

$28,677

Up $273 (+1.0%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

Down

$43,805

Down $636 (-1.4%) from 2011

Expenses

Up

$44,778

Up $1,850 (+4.3%) from 2011

Net Income

Down

-$973

Down $2,486 (-164%) from 2011

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2010: $26,888Liabilities 2010: $0Net Assets 2010: $26,8882010Assets 2011: $28,404Liabilities 2011: $0Net Assets 2011: $28,4042011Assets 2012: $28,677Liabilities 2012: $0Net Assets 2012: $28,6772012Assets 2013: $38,624Liabilities 2013: $0Net Assets 2013: $38,6242013Assets 2014: $57,718Liabilities 2014: $0Net Assets 2014: $57,7182014Assets 2015: $60,090Liabilities 2015: $02015Assets 2016: $56,996Liabilities 2016: $0Net Assets 2016: $56,9962016Assets 2017: $58,258Liabilities 2017: $0Net Assets 2017: $58,2582017Assets 2018: $52,659Liabilities 2018: $0Net Assets 2018: $52,6592018Assets 2019: $48,804Liabilities 2019: $0Net Assets 2019: $48,8042019Assets 2020: $52,056Liabilities 2020: $02020Assets 2021: $51,380Liabilities 2021: $0Net Assets 2021: $51,3802021Assets 2022: $39,109Liabilities 2022: $0Net Assets 2022: $39,1092022Assets 2023: $38,257Liabilities 2023: $02023

Highlighted filing

2012

Assets$28,677
Liabilities$0
Net Assets$28,677

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2010: $37,597Expenses 2010: $37,995Net Income 2010: -$3982010Revenue 2011: $44,441Expenses 2011: $42,928Net Income 2011: $1,5132011Revenue 2012: $43,805Expenses 2012: $44,778Net Income 2012: -$9732012Revenue 2013: $55,683Expenses 2013: $46,244Net Income 2013: $9,4392013Revenue 2014: $68,535Expenses 2014: $50,172Net Income 2014: $18,3632014Revenue 2015: $49,334Expenses 2015: $45,347Net Income 2015: $3,9872015Revenue 2016: $41,990Expenses 2016: $45,468Net Income 2016: -$3,4782016Revenue 2017: $42,305Expenses 2017: $41,731Net Income 2017: $5742017Revenue 2018: $35,409Expenses 2018: $39,910Net Income 2018: -$4,5012018Revenue 2019: $44,625Expenses 2019: $51,016Net Income 2019: -$6,3912019Revenue 2020: $35,786Expenses 2020: $34,492Net Income 2020: $1,2942020Revenue 2021: $32,250Expenses 2021: $33,785Net Income 2021: -$1,5352021Revenue 2022: $24,864Expenses 2022: $32,775Net Income 2022: -$7,9112022Revenue 2023: $25,038Expenses 2023: $26,489Net Income 2023: -$1,4512023

Highlighted filing

2012

Revenue$43,805
Expenses$44,778
Net Income-$973
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 27, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Skills to cope with separation/divorce

Filing and Contact Details

Filer

EIN
52-1228623
Raw XML Appendix240 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/BenefitsPaidToOrForMembers00
IRS990EZ/CashSavingsAndInvestments/BOY027654
IRS990EZ/CashSavingsAndInvestments/EOY028287
IRS990EZ/ContributionsGiftsGrantsEtc021349
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-973
IRS990EZ/FeesAndOthPymtToIndContractors0150
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossAmountFromSaleOfAssets00
IRS990EZ/GrossReceipts043805
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/GrossSalesOfInventory00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome0204
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY028404
IRS990EZ/NetAssetsOrFundBalancesBOY028404
IRS990EZ/NetAssetsOrFundBalances/EOY028677
IRS990EZ/NetAssetsOrFundBalancesEOY028677
IRS990EZ/OccupancyRentUtilitiesAndMaint07598
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition045
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation014289
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc03572
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Carol Randolph
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Patty Hagan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Craig E Durkin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Dennis O'Connell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer; Exec Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary; Facil Training
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Vice President
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY0750
IRS990EZ/OtherAssetsTotal/EOY0390
IRS990EZ/OtherChangesInNetAssets01246
IRS990EZ/OtherExpensesTotal016723
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Skills to cope with separation/divorce
IRS990EZ/PrintingPublicationsPostage01343
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Human Services Programs, General/Other: Educational discussion meetings (73), seminars (14), structured social programs (27), and Supplemental Support Group meetings (2) for persons experiencing marital separation and divorce; 1710 attendees (1710 Clients)
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses041643
IRS990EZ/ProgramServiceRevenue022252
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits018964
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0DC
IRS990EZ/StatesWhereCopyOfReturnIsFiled1MD
IRS990EZ/StatesWhereCopyOfReturnIsFiled2VA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102711 Covered Wagon Way
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Olney
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MD
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0208322512
IRS990EZ/TheBooksAreInCareOf/NamePerson0Carol A Randolph
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03019244101
IRS990EZ/TotalAssets/BOY028404
IRS990EZ/TotalAssets/EOY028677
IRS990EZ/TotalExpenses044778
IRS990EZ/TotalProgramServiceExpenses041643
IRS990EZ/TotalRevenue043805
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.NEWBEGINNINGSUSA.ORG
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear00
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year00
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years00
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years00
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years00
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear021349
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year023958
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years020315
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years026182
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years018289
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0110093
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0204
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0212
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0153
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0214
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0432
IRS990ScheduleA/GrossInvestmentIncome509/Total01215
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear022252
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year020271
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years017129
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years023410
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years019927
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0102989
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear00
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year00
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years00
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years00
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0204
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0212
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0153
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0214
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0432
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01215
IRS990ScheduleA/InvestmentIncomePercentage00.00567
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYear00
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus1Year00
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus2Years00
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus3Years00
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus4Years00
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYear00
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year00
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years00
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years00
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/CurrentTaxYear00
IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus1Year00
IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus2Years00
IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus3Years00
IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus4Years00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.98902
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01098
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99433
IRS990ScheduleA/PublicSupportTotal5090213082
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear00
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year00
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years00
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years00
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years00
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYear00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus1Year00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus2Years00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus3Years00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear043601
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year044229
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years037444
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years049592
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years038216
IRS990ScheduleA/Total509/Total0213082
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear043805
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year044441
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years037597
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years049806
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years038648
IRS990ScheduleA/TotalSupportTotal/Total0214297
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYear00
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus1Year00
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus2Years00
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus3Years00
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus4Years00
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Program Services $11,869; Office Supplies & Expenses $3,058; Travel & Entertainment $1,304; Website $132; Depreciation $360
IRS990ScheduleO/GeneralExplanation/Explanation1Unrealized Gain from Mark-to-Market of Mutual Funds at End of Year $1246
IRS990ScheduleO/GeneralExplanation/Explanation2Depreciation of Assets Not Held for Investment (Computer & Printer purchased Sept 2010), $750 Book Value at end of 2011 less $360 Depreciation in 2012
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P01_S00_L20
IRS990ScheduleO/GeneralExplanation/Identifier2F99Z_P02_S00_L24
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part II, Line 24
ReasonableCauseExplanation/Explanation0Extension granted through August 15, 2013
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0521228623
ReturnHeader/Filer/Name/BusinessNameLine10NEW BEGINNINGS
ReturnHeader/Filer/NameControl0NEWB
ReturnHeader/Filer/Phone03019244101
ReturnHeader/Filer/USAddress/AddressLine102711 COVERED WAGON WAY
ReturnHeader/Filer/USAddress/City0OLNEY
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode0208322512
ReturnHeader/Officer/DateSigned02013-06-27
ReturnHeader/Officer/Name0Carol Randolph
ReturnHeader/Officer/Phone03019244101
ReturnHeader/Officer/Title0Executive Director
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-27T22:18:10-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$38.3$0.00$25.0$26.5$1.45
2022Detailed filing. Detailed filing data is available for this year.$39.1$0.00$39.1$24.9$32.8$7.91
2021Detailed filing. Detailed filing data is available for this year.$51.4$0.00$51.4$32.3$33.8$1.54
2020Summary only. Only limited summary data is available for this year.$52.1$0.00$35.8$34.5$1.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.8$0.00$48.8$44.6$51.0$6.39
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$52.7$0.00$52.7$35.4$39.9$4.50
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$58.3$0.00$58.3$42.3$41.7$0.57
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$57.0$0.00$57.0$42.0$45.5$3.48
2015Summary only. Only limited summary data is available for this year.$60.1$0.00$49.3$45.3$3.99
2014Detailed filing. Detailed filing data is available for this year.$57.7$0.00$57.7$68.5$50.2$18.4
2013Detailed filing. Detailed filing data is available for this year.$38.6$0.00$38.6$55.7$46.2$9.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.7$0.00$28.7$43.8$44.8$0.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.4$0.00$28.4$44.4$42.9$1.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.9$0.00$26.9$37.6$38.0$0.40