Civic Intelligence

Norfolk Collegiate Educational Foundation Inc.

990 • Fiscal year 2021 • EIN 54-1893594

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 21, 2021

Organization ProfileN/A
7336 Granby StreetNorfolk, VA 23505

(757) 480-2885

Siviq Scores

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

Liabilities / Assets

95th percentile

1.13x

Higher debt load relative to assets than 95% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

100th percentile

1200.00x

Higher debt load relative to revenue than 100% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

1st percentile

-711400%

Higher net margin than 1% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

4th percentile

-85%

Faster asset growth than 4% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

2nd percentile

-100%

Faster revenue growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$1,061

Down $5,914 (-85%) from 2020

Net Assets

Down

-$139

Down $7,114 (-102%) from 2020

Liabilities

Up

$1,200

Up $1,200 from 2020

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$1

Down $98,086 (-100%) from 2020

Expenses

Down

$7,115

Down $125,942 (-95%) from 2020

Net Income

Up

-$7,114

Up $27,856 (+80%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2010: $665,001Liabilities 2010: $238,509Net Assets 2010: $426,4922010Assets 2011: $2,669Liabilities 2011: $0Net Assets 2011: $2,6692011Assets 2012: $1,442Liabilities 2012: $0Net Assets 2012: $1,4422012Assets 2013: $12,346Liabilities 2013: $2,878Net Assets 2013: $9,4682013Assets 2014: $5,378Liabilities 2014: $0Net Assets 2014: $5,3782014Assets 2015: $19,788Liabilities 2015: $0Net Assets 2015: $19,7882015Assets 2016: $6,105Liabilities 2016: $0Net Assets 2016: $6,1052016Assets 2017: $304Liabilities 2017: $0Net Assets 2017: $3042017Assets 2018: $5,886Liabilities 2018: $0Net Assets 2018: $5,8862018Assets 2019: $41,945Liabilities 2019: $0Net Assets 2019: $41,9452019Assets 2020: $6,975Liabilities 2020: $0Net Assets 2020: $6,9752020Assets 2021: $1,061Liabilities 2021: $1,200Net Assets 2021: -$1392021Assets 2022: $18,955Liabilities 2022: $7,600Net Assets 2022: $11,3552022Assets 2023: $12,648Liabilities 2023: $9,100Net Assets 2023: $3,5482023Assets 2024: $11,290Liabilities 2024: $0Net Assets 2024: $11,2902024

Highlighted filing

2021

Assets$1,061
Liabilities$1,200
Net Assets-$139
Open 2021 Filing

Operations Trend

Revenue Growth2nd percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $20,0002010Expenses 2011: $423,7282011Expenses 2012: $12,5802012Expenses 2013: $98,0782013Revenue 2014: $166,146Expenses 2014: $170,236Net Income 2014: -$4,0902014Revenue 2015: $157,504Expenses 2015: $143,094Net Income 2015: $14,4102015Revenue 2016: $160,960Expenses 2016: $174,643Net Income 2016: -$13,6832016Revenue 2017: $198,096Expenses 2017: $203,897Net Income 2017: -$5,8012017Revenue 2018: $282,040Expenses 2018: $276,458Net Income 2018: $5,5822018Revenue 2019: $201,437Expenses 2019: $165,378Net Income 2019: $36,0592019Revenue 2020: $98,087Expenses 2020: $133,057Net Income 2020: -$34,9702020Revenue 2021: $1Expenses 2021: $7,115Net Income 2021: -$7,1142021Revenue 2022: $19,092Expenses 2022: $7,598Net Income 2022: $11,4942022Revenue 2023: $55Expenses 2023: $7,862Net Income 2023: -$7,8072023Revenue 2024: $15,806Expenses 2024: $8,064Net Income 2024: $7,7422024

Highlighted filing

2021

Revenue$1
Expenses$7,115
Net Income-$7,114
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 21, 2021
Return Version
2020v4.1
Gross Receipts
$1
Mission and Program Overview

Mission

Fundraising for providing scholarship assistance for low-income & impoverished students, maintenance of endowment funds, & distribution of funds to such other organizations described in section 501(c)(3) of the internal revenue code to further the exempt purpose of the organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$777$902▲ $125
Prepaid Expenses and Deferred Charges$0$159▲ $159
Other Assets Total$6,198$0▼ $6,198
Total Assets$6,975$1,061▼ $5,914
Liabilities
Other Liabilities$0$1,200▲ $1,200
Total Liabilities$0$1,200▲ $1,200
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,975$-139▼ $7,114
Total Net Assets Fund Balance$6,975$-139▼ $7,114
Total Liabilities and Net Assets / Fund Balance$6,975$1,061▼ $5,914
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
William W KingPresident
Sunshine LeinbachVice President
Robert McfarlandSecretary
Henry U Harris IiiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$0
Change in Net Assets
$-7,114
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,115
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting$5,900--$5,900
Insurance$885--$885
Fees for Services Legal$330--$330
Total Functional Expenses$7,115$0$0$7,115
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$1,200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
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
No
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 foundation has board members.”

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

“The foundation has members who may elect other members.”

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

“The decisions of the board are subject to approval by the memebers of the board.”

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

“The board reviews the 990 before submitting.”

Form 990, Part VI, Section C, Line 19

“The foundation makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Norfolk Collegiate Educational
EIN
54-1893594
Phone
7574802885
Address
7336 GRANBY STREET, NORFOLK, VA 23505

Signing Officer

Name
William W King
Title
President
Phone
7574802885
Signed
2021-12-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William W King
Formed
1997
Legal Domicile
Va
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
5

Preparer

Firm
Wall Einhorn & Chernitzer Pc
Address
150 W MAIN ST SUITE 1200, NORFOLK, VA 23510
Preparer
John M Waters
Phone
7576254700
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The foundation is exempt from federal income taxes under section 501(c)(3) of the internal revenue code, except on net income derived from unrelated business activities. Internal revenue code section 513(a) defines an unrelated trade of business of an exempt organization as any trade or business which is not substantially related to the exercise or performance of its exempt purpose. Currently the organization has no obligation for any unrelated business income tax. The foundation believes it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the consolidated financial statements; however any penalties and interest incurred as a result of uncertain tax positions would be recorded in miscellaneous and interest expense, respectively.”

Raw XML Appendix381 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.

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. INTERNAL REVENUE CODE SECTION 513(A) DEFINES AN UNRELATED TRADE OF BUSINESS OF AN EXEMPT ORGANIZATION AS ANY TRADE OR BUSINESS WHICH IS NOT SUBSTANTIALLY RELATED TO THE EXERCISE OR PERFORMANCE OF ITS EXEMPT PURPOSE. CURRENTLY THE ORGANIZATION HAS NO OBLIGATION FOR ANY UNRELATED BUSINESS INCOME TAX. THE FOUNDATION BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE CONSOLIDATED FINANCIAL STATEMENTS; HOWEVER ANY PENALTIES AND INTEREST INCURRED AS A RESULT OF UNCERTAIN TAX POSITIONS WOULD BE RECORDED IN MISCELLANEOUS AND INTEREST EXPENSE, RESPECTIVELY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990/ScheduleJRequiredInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION HAS BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION HAS MEMBERS WHO MAY ELECT OTHER MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DECISIONS OF THE BOARD ARE SUBJECT TO APPROVAL BY THE MEMEBERS OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS THE 990 BEFORE SUBMITTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
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IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt1NORFOLK COLLEGIATE EDUCATIONAL FOUNDATION
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt2NORFOLK COLLEGIATE EDUCATIONAL FOUNDATION
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt3NORFOLK COLLEGIATE EDUCATIONAL FOUNDATION
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IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt2OAK REAL PROPERTIES III LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt3OAK REAL PROPERTIES IV LLC
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IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt00
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt10
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt20
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt30
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt07336 GRANBY ST
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt17337 GRANBY ST
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt27338 GRANBY ST
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt37339 GRANBY ST
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0NORFOLK
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm1NORFOLK
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm2NORFOLK
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm3NORFOLK
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd1VA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd2VA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd3VA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd023505
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd123505
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd223505
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd323505
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NORFOLK COLLEGIATE SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0540806413
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PRIVATE SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt07336 GRANBY STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NORFOLK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd023505
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06975
IRS990/TotalAssetsEOYAmt01061
IRS990/TotalAssetsGrp/BOYAmt06975
IRS990/TotalAssetsGrp/EOYAmt01061
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07115
IRS990/TotalFunctionalExpensesGrp/TotalAmt07115
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt01200
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01200
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06975
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-139
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt07115
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06975
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01061
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07336 GRANBY STREET
IRS990/USAddress/CityNm0NORFOLK
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd023505
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-05-20 13:21:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM W KING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07574802885
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORFOLK COLLEGIATE EDUCATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NORF
ReturnHeader/Filer/EIN0541893594
ReturnHeader/Filer/PhoneNum07574802885
ReturnHeader/Filer/USAddress/AddressLine1Txt07336 GRANBY STREET
ReturnHeader/Filer/USAddress/CityNm0NORFOLK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023505
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541517420
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WALL EINHORN & CHERNITZER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0150 W MAIN ST SUITE 1200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORFOLK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023510
ReturnHeader/PreparerPersonGrp/PhoneNum07576254700
ReturnHeader/PreparerPersonGrp/PreparationDt02021-12-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN M WATERS
ReturnHeader/ReturnTs02022-01-10T08:00:29-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WILLIAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KING
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,061
Liabilities
$1,200
Net assets
-$139
Revenue
$1
Expenses
$7,115
Net income
-$7,114
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.16$0.08$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.13$0.09$0.04$0.00$0.08$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.19$0.08$0.11$0.19$0.08$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.00$0.00$0.07$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.98$1.33$0.35
2019Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$2.01$1.65$0.36
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$2.82$2.76$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.98$2.04$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$1.61$1.75$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$1.58$1.43$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$1.66$1.70$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.03$0.09$0.98
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$4.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.65$2.39$4.26$0.20