Civic Intelligence

Dovetail Partners Inc.

990 • Fiscal year 2013 • EIN 52-2419510

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

528 Hennepin Ave55403

(612) 333-0430

Siviq Scores

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

Liabilities / Assets

71st percentile

0.25x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

65th percentile

0.12x

Higher debt load relative to revenue than 65% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

33rd percentile

-2.5%

Higher net margin than 33% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

90th percentile

$102,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 20.4% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

38th percentile

-1.2%

Faster asset growth than 38% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

41st percentile

0.7%

Faster revenue growth than 41% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Assets

Down

$241,746

Down $2,919 (-1.2%) from 2012

Net Assets

Down

$181,869

Down $12,334 (-6.4%) from 2012

Liabilities

Up

$59,877

Up $9,415 (+19%) from 2012

Revenue

$500,321

No earlier filing loaded for comparison.

Expenses

Down

$512,655

Down $64,385 (-11%) from 2012

Net Income

-$12,334

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.

$1.5M$1.0M$500K$0Assets 2011: $302,348Liabilities 2011: $75,514Net Assets 2011: $226,8342011Assets 2012: $244,665Liabilities 2012: $50,462Net Assets 2012: $194,2032012Assets 2013: $241,746Liabilities 2013: $59,877Net Assets 2013: $181,8692013Assets 2014: $379,035Liabilities 2014: $125,081Net Assets 2014: $253,9542014Assets 2015: $265,714Liabilities 2015: $45,586Net Assets 2015: $220,1282015Assets 2016: $307,215Liabilities 2016: $53,891Net Assets 2016: $253,3242016Assets 2017: $317,462Liabilities 2017: $34,453Net Assets 2017: $283,0092017Assets 2018: $311,208Liabilities 2018: $50,647Net Assets 2018: $260,5612018Assets 2019: $295,765Liabilities 2019: $27,713Net Assets 2019: $268,0522019Assets 2020: $634,625Liabilities 2020: $60,922Net Assets 2020: $573,7032020Assets 2021: $706,628Liabilities 2021: $40,494Net Assets 2021: $666,1342021Assets 2022: $742,157Liabilities 2022: $62,886Net Assets 2022: $679,2712022Assets 2023: $931,901Liabilities 2023: $170,042Net Assets 2023: $761,8592023Assets 2024: $1,063,740Liabilities 2024: $164,832Net Assets 2024: $898,9082024

Highlighted filing

2013

Assets$241,746
Liabilities$59,877
Net Assets$181,869

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $493,297Expenses 2011: $578,101Net Income 2011: -$84,8042011Expenses 2012: $577,0402012Revenue 2013: $500,321Expenses 2013: $512,655Net Income 2013: -$12,3342013Revenue 2014: $603,840Expenses 2014: $531,755Net Income 2014: $72,0852014Revenue 2015: $457,607Expenses 2015: $491,433Net Income 2015: -$33,8262015Revenue 2016: $572,807Expenses 2016: $539,611Net Income 2016: $33,1962016Revenue 2017: $636,388Expenses 2017: $606,703Net Income 2017: $29,6852017Revenue 2018: $481,662Expenses 2018: $504,110Net Income 2018: -$22,4482018Revenue 2019: $413,459Expenses 2019: $405,968Net Income 2019: $7,4912019Revenue 2020: $835,169Expenses 2020: $529,518Net Income 2020: $305,6512020Revenue 2021: $740,768Expenses 2021: $648,337Net Income 2021: $92,4312021Revenue 2022: $615,794Expenses 2022: $602,657Net Income 2022: $13,1372022Revenue 2023: $785,049Expenses 2023: $702,461Net Income 2023: $82,5882023Revenue 2024: $1,210,428Expenses 2024: $1,073,379Net Income 2024: $137,0492024

Highlighted filing

2013

Revenue$500,321
Expenses$512,655
Net Income-$12,334
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.1
Gross Receipts
$500,321
Mission and Program Overview

Mission

Dovetail Partners, Inc. provides authoritative information about the impacts and trade-offs of environmental decisions, including consumption choices, land use and policy alternatives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$116,382$127,614▲ $11,232
Accounts Receivable$113,044$81,600▼ $31,444
Cash and Non-Interest-Bearing Accounts$10,991$19,780▲ $8,789
Land, Buildings, and Equipment, Net$4,248$12,752▲ $8,504
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$244,665$241,746▼ $2,919
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$40,678$59,877▲ $19,199
Other Liabilities$9,784--
Total Liabilities$50,462$59,877▲ $9,415
Net Assets / Fund Balance
Unrestricted Net Assets$194,203$179,369▼ $14,834
Temporarily Rstr Net Assets-$2,500-
Total Net Assets Fund Balance$194,203$181,869▼ $12,334
Total Liabilities and Net Assets / Fund Balance$244,665$241,746▼ $2,919

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,500$19,000$31,500
Other Land Buildings$252$1,120$1,372
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jeffrey HowePresident/CEOFT$102,000$102,000
Kathryn FernholzCFO/TreasurerFT$78,000$78,000

Board Members and Trustees

NameTitle
Brian E AdamsDirector
Edwin ChaninDirector
Jill KoosmannDirector
Kim CarlsonDirector
James BowyerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$195,504
Program Service Revenue
$304,142
Investment Income
$192
Other Revenue
$483
All Other Contributions
$195,504
Change in Net Assets
$-12,334

Audited Revenue Reconciliation

Revenue per Audited Statements
$500,321
Total Revenue per Audited Statements
$500,321
Total Revenue per Form 990
$500,321
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$271,166
Salaries, Compensation, and Employee Benefits$241,489
Total Fundraising Expense$13,544
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$208,276--$208,276
Current Officers, Directors, Trustees, and Key Employees$147,600$23,400$9,000$180,000
Other Salaries and Wages$36,176$5,735$2,206$44,117
Payroll Taxes$14,245$2,258$869$17,372
Travel$16,763--$16,763
Occupancy$8,253$1,308$503$10,064
Fees for Services Accounting-$8,140-$8,140
Depreciation Depletion$3,277$519$200$3,996
Insurance$2,383$378$145$2,906
Office Expenses$2,268$359$138$2,765
Other Expenses$2,620$431$166$2,620
All Other Expenses$2,009$202$55$2,266
Total Functional Expenses$455,700$43,411$13,544$512,655

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$512,655
Total Expenses per Audited Statements$512,655
Total Expenses per Form 990$512,655
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Bowyer AssocJim BowyeOfficerContractorNo$80,352

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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, Part VI, Line 11B: Form 990 Review Process

The Board of Directors is provided a copy of the Form 990 before it is filed.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

The conflict of interest policy is addressed at the quarterly Board meetings.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

Compensation is reviewed by the Board and documentation of the process is included in Employee files and in minutes from the Board meetings.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

Compensation is reviewed by the Board and documentation of the process is included in Employee files and in minutes from the Board meetings.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Upon Request

Filing and Contact Details

Filer

EIN
52-2419510
Phone
6123330430

Signing Officer

Name
Kathryn Fernholz
Title
Executive Direc
Signed
2014-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Howe
Formed
2003
Voting Board Members
5
Independent Board Members
3
Employees
4
Volunteers
14

Preparer

Preparer
Neal O Evert
Phone
9528310085
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2: New Services

Beginning in 2013, Dovetail Partners acts as the Right-of-Way Stewardship Council administrator and provides organizational leadership services to the program, working closely with the Right-of-Way Stewardship Council Board. See: http://www.dovetailinc.org/content/right-way-stewardship-council

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IRS990/OtherRevenueMiscGrp/ExclusionAmt0483
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0483
IRS990/OtherRevenueTotalAmt0483
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02206
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05735
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt036176
IRS990/OtherSalariesAndWagesGrp/TotalAmt044117
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0869
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02258
IRS990/PayrollTaxesGrp/ProgramServicesAmt014245
IRS990/PayrollTaxesGrp/TotalAmt017372
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Jeffrey Howe
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Professional Services
IRS990/ProgramServiceRevenueGrp/Desc1Temp Forest DVD Sales
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0303309
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1833
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0303309
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1833
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0313561
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0275
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0352436
IRS990/PYProgramServiceRevenueAmt0230573
IRS990/PYRevenuesLessExpensesAmt0-32631
IRS990/PYSalariesCompEmpBnftPaidAmt0224604
IRS990/PYTotalExpensesAmt0577040
IRS990/PYTotalRevenueAmt0544409
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-12334
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0116382
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0127614
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0195504
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0313561
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt024052
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0201514
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt074409
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0809040
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0192
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0275
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0715
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0820
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03633
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05635
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0304142
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0230573
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0468397
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0186298
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0178530
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01367940
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0192
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0275
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0715
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0820
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03633
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05635
IRS990ScheduleA/InvestmentIncomeCYPct00.00260
IRS990ScheduleA/InvestmentIncomePYPct00.00460
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0483
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0133
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0616
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99710
IRS990ScheduleA/PublicSupportPY509Pct00.99520
IRS990ScheduleA/PublicSupportTotal509Amt02176980
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0499646
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0544134
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0492449
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0387812
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0252939
IRS990ScheduleA/Total509Grp/TotalAmt02176980
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0500321
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0544409
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0493297
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0388632
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0256572
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02183231
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt012500
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031500
IRS990ScheduleD/ExpensesSubtotalAmt0512655
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0252
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01120
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01372
IRS990ScheduleD/RevenueSubtotalAmt0500321
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012752
IRS990ScheduleD/TotalExpensesPerForm990Amt0512655
IRS990ScheduleD/TotalRevenuePerForm990Amt0500321
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0500321
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0512655
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Bowyer AssocJim Bowye
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Officer
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt080352
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Contractor
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0Dr. Jim Bowyer is a Board Member and also provides contracted services to Dovetail Partners, Inc.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Beginning in 2013, Dovetail Partners acts as the Right-of-Way Stewardship Council administrator and provides organizational leadership services to the program, working closely with the Right-of-Way Stewardship Council Board. See: http://www.dovetailinc.org/content/right-way-stewardship-council
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors is provided a copy of the Form 990 before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The conflict of interest policy is addressed at the quarterly Board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation is reviewed by the Board and documentation of the process is included in Employee files and in minutes from the Board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Compensation is reviewed by the Board and documentation of the process is included in Employee files and in minutes from the Board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Upon Request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 2: New Services

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.06$0.16$0.90$1.21$1.07$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.93$0.17$0.76$0.79$0.70$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.74$0.06$0.68$0.62$0.60$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.71$0.04$0.67$0.74$0.65$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.63$0.06$0.57$0.84$0.53$0.31
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.03$0.27$0.41$0.41$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.31$0.05$0.26$0.48$0.50$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.32$0.03$0.28$0.64$0.61$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.05$0.25$0.57$0.54$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.05$0.22$0.46$0.49$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.13$0.25$0.60$0.53$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.24$0.06$0.18$0.50$0.51$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.05$0.19$0.58
2011Summary only. Only limited summary data is available for this year.$0.30$0.08$0.23$0.49$0.58$0.08