Civic Intelligence

Nurturing Center Inc.

990 • Fiscal year 2017 • EIN 57-0875498

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 29, 2017

1332 Pickens StreetColumbia, SC 29201

(803) 771-4160

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.22x

Higher debt load relative to assets than 73% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.09x

Higher debt load relative to revenue than 64% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

67th percentile

$53,269

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

80th percentile

24%

Faster asset growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

16th percentile

-17%

Faster revenue growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$314,186

Up $61,819 (+24%) from 2016

Net Assets

Up

$244,504

Up $110,892 (+83%) from 2016

Liabilities

Down

$69,682

Down $49,073 (-41%) from 2016

Revenue

Down

$783,649

Down $159,326 (-17%) from 2016

Expenses

Down

$672,757

Down $156,771 (-19%) from 2016

Net Income

Down

$110,892

Down $2,555 (-2.3%) from 2016

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $466,921Liabilities 2011: $122,583Net Assets 2011: $344,3382011Assets 2012: $400,414Liabilities 2012: $140,564Net Assets 2012: $259,8502012Assets 2013: $435,512Liabilities 2013: $159,485Net Assets 2013: $276,0272013Assets 2014: $307,174Liabilities 2014: $173,570Net Assets 2014: $133,6042014Assets 2015: $221,859Liabilities 2015: $201,694Net Assets 2015: $20,1652015Assets 2016: $252,367Liabilities 2016: $118,755Net Assets 2016: $133,6122016Assets 2017: $314,186Liabilities 2017: $69,682Net Assets 2017: $244,5042017Assets 2018: $353,198Liabilities 2018: $30,062Net Assets 2018: $323,1362018Assets 2019: $368,781Liabilities 2019: $8,258Net Assets 2019: $360,5232019Assets 2020: $400,205Liabilities 2020: $82,229Net Assets 2020: $317,9762020Assets 2021: $432,807Liabilities 2021: $22,551Net Assets 2021: $410,2562021Assets 2022: $430,007Liabilities 2022: $26,347Net Assets 2022: $403,6602022Assets 2023: $442,921Liabilities 2023: $24,606Net Assets 2023: $418,3152023Assets 2024: $463,363Liabilities 2024: $26,575Net Assets 2024: $436,7882024Assets 2025: $502,894Liabilities 2025: $18,339Net Assets 2025: $484,5552025

Highlighted filing

2017

Assets$314,186
Liabilities$69,682
Net Assets$244,504

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,299,7432011Expenses 2012: $1,384,1642012Expenses 2013: $1,305,3762013Revenue 2014: $849,814Expenses 2014: $992,237Net Income 2014: -$142,4232014Revenue 2015: $1,257,799Expenses 2015: $1,371,238Net Income 2015: -$113,4392015Revenue 2016: $942,975Expenses 2016: $829,528Net Income 2016: $113,4472016Revenue 2017: $783,649Expenses 2017: $672,757Net Income 2017: $110,8922017Revenue 2018: $756,555Expenses 2018: $677,923Net Income 2018: $78,6322018Revenue 2019: $672,922Expenses 2019: $635,535Net Income 2019: $37,3872019Revenue 2020: $571,228Expenses 2020: $613,775Net Income 2020: -$42,5472020Revenue 2021: $671,412Expenses 2021: $579,132Net Income 2021: $92,2802021Revenue 2022: $594,003Expenses 2022: $594,286Net Income 2022: -$2832022Revenue 2023: $583,622Expenses 2023: $571,292Net Income 2023: $12,3302023Revenue 2024: $529,932Expenses 2024: $517,049Net Income 2024: $12,8832024Revenue 2025: $516,831Expenses 2025: $473,516Net Income 2025: $43,3152025

Highlighted filing

2017

Revenue$783,649
Expenses$672,757
Net Income$110,892
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 29, 2017
Return Version
2016v3.0
Gross Receipts
$783,649
Mission and Program Overview

Mission

Our mission is to nurture trusting, caring relationships between adults and children.

A social service agency that performs many mental health treatments for individuals and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$159,654$142,850▼ $16,804
Cash and Non-Interest-Bearing Accounts$15,736$85,401▲ $69,665
Accounts Receivable$52,851$55,232▲ $2,381
Prepaid Expenses and Deferred Charges$24,126$30,703▲ $6,577
Total Assets$252,367$314,186▲ $61,819
Liabilities
Other Liabilities$42,198--
Accounts Payable and Accrued Expenses$47,469$40,594▼ $6,875
Unsecured Notes Loans Payable$29,088$29,088→ $0
Total Liabilities$118,755$69,682▼ $49,073
Net Assets / Fund Balance
Unrestricted Net Assets$133,612$244,504▲ $110,892
Total Net Assets Fund Balance$133,612$244,504▲ $110,892
Total Liabilities and Net Assets / Fund Balance$252,367$314,186▲ $61,819

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,711$357,014$371,725
Other Land Buildings$6,297$155,358$161,655
Land$120,000-$120,000
Equipment$1,842$89,347$91,189
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Emily RiversExecutive DiFT$53,269$53,269

Board Members and Trustees

NameTitle
Charlie WadsworthTrustee/dire
Jay HaynesTrustee/dire
John FrickTrustee/dire
Kisha JohnsonTrustee/dire
Marilyn PiersmaTrustee/dire
Michael HawkinsTrustee/dire
Preston SabalisTrustee/dire
Sandra TuckerTrustee/dire
Sarah LylesTrustee/dire
Vicki TurnageTrustee/dire
Revenue and Support

Revenue Composition

Contributions and Grants
$603,789
Program Service Revenue
$179,860
Investment Income
$0
Other Revenue
$0
All Other Contributions
$136,307
Change in Net Assets
$110,892

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Real Estate Commercial1$40,000
Total Noncash Contributions1$40,000

Audited Revenue Reconciliation

Revenue per Audited Statements
$783,649
Total Revenue per Audited Statements
$783,649
Total Revenue per Form 990
$783,649
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$355,172
Other Expenses$317,585
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$231,774$20,154-$251,928
Occupancy$76,914$6,688-$83,602
Current Officers, Directors, Trustees, and Key Employees$49,007$4,262-$53,269
Payroll Taxes$45,977$3,998-$49,975
Travel$27,569$2,397-$29,966
Insurance$18,585$1,616-$20,201
Depreciation Depletion$15,460$1,344-$16,804
Other Expenses$8,490$738-$9,228
All Other Expenses$1,935$168-$2,103
Interest$316$27-$343
Total Functional Expenses$618,938$53,819$0$672,757

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$672,757
Total Expenses per Audited Statements$672,757
Total Expenses per Form 990$672,757
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
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, Page 6, Part VI, Line 11B

The organization reviews a copy of form 990 at its board meeting

Form 990, Page 6, Part VI, Line 12C

All board members and members of management review the conflict of interest policy and sign statements about any type of conflict of interest annually.

Form 990, Page 6, Part VI, Line 15A

The board members at least annually review all employees salaries and job performance to determine compensation.

Form 990, Page 6, Part VI, Line 15B

The board members at least annually review all employees salaries and job performance to determine compensation.

Form 990, Page 6, Part VI, Line 19

The organization makes its governing documents, conflicts of interest policy, and financial statements available to the public by stating on its website that those items are available upon request.

Filing and Contact Details

Filer

Filer Name
Nurturing Center Inc
EIN
57-0875498
Phone
8037714160
Address
1332 PICKENS STREET, COLUMBIA, SC 29201

Signing Officer

Name
Emily Rivers
Title
Executive Director
Phone
8037714160
Signed
2017-09-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emily Rivers
Formed
1988
Legal Domicile
Sc
Voting Board Members
10
Independent Board Members
10
Employees
19

Preparer

Firm
Mckinley Cooper & Co LLC
Address
555 NORTH PLEASANTBURG DRIVE SUITE, GREENVILLE, SC 29607-2191
Preparer
Toni R Mckinley
Phone
8642331800
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Part XII, Line 2C

No changes from prior year.

Financial Statement Notes

Schedule D, Page 3, Part X

The center is exempt from federal and state income taxes under section 501 (c) (3) of the internal revenue code. Management has evaluated the center's tax positions and concluded that the center had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance.

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IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0110892
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0179860
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt082,830
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0603789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0747944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0500856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0469436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0935140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03257165
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt032
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0179860
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07685
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt020374
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt031761
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt023010
IRS990ScheduleA/OtherIncome170Grp/TotalAmt082830
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.59870
IRS990ScheduleA/PublicSupportPY170Pct00.34470
IRS990ScheduleA/PublicSupportTotal170Amt01999791
IRS990ScheduleA/SubstantialContributorsTotAmt01257374
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0603789
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0747944
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0500856
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0469436
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0935140
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03257165
IRS990ScheduleA/TotalSupportAmt03340027
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/BuildingsGrp/BookValueAmt014711
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0357014
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0371725
IRS990ScheduleD/EquipmentGrp/BookValueAmt01842
IRS990ScheduleD/EquipmentGrp/DepreciationAmt089347
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt091189
IRS990ScheduleD/ExpensesSubtotalAmt0672757
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0120000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0120000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06297
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0155358
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0161655
IRS990ScheduleD/RevenueSubtotalAmt0783649
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CENTER IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501 (C) (3) OF THE INTERNAL REVENUE CODE. MANAGEMENT HAS EVALUATED THE CENTER'S TAX POSITIONS AND CONCLUDED THAT THE CENTER HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0142850
IRS990ScheduleD/TotalExpensesPerForm990Amt0672757
IRS990ScheduleD/TotalRevenuePerForm990Amt0783649
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0783649
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0672757
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt040000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION REVIEWS A COPY OF FORM 990 AT ITS BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS AND MEMBERS OF MANAGEMENT REVIEW THE CONFLICT OF INTEREST POLICY AND SIGN STATEMENTS ABOUT ANY TYPE OF CONFLICT OF INTEREST ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD MEMBERS AT LEAST ANNUALLY REVIEW ALL EMPLOYEES SALARIES AND JOB PERFORMANCE TO DETERMINE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD MEMBERS AT LEAST ANNUALLY REVIEW ALL EMPLOYEES SALARIES AND JOB PERFORMANCE TO DETERMINE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY STATING ON ITS WEBSITE THAT THOSE ITEMS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO CHANGES FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 12, PART XII, LINE 2C
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0252367
IRS990/TotalAssetsEOYAmt0314186
IRS990/TotalAssetsGrp/BOYAmt0252367
IRS990/TotalAssetsGrp/EOYAmt0314186
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0603789
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053819
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0618938
IRS990/TotalFunctionalExpensesGrp/TotalAmt0672757
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0118755
IRS990/TotalLiabilitiesEOYAmt069682
IRS990/TotalLiabilitiesGrp/BOYAmt0118755
IRS990/TotalLiabilitiesGrp/EOYAmt069682
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0133612
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0244504
IRS990/TotalProgramServiceExpensesAmt0618938
IRS990/TotalProgramServiceRevenueAmt0179860
IRS990/TotalReportableCompFromOrgAmt053269
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0179860
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0783649
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0252367
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0314186
IRS990/TravelGrp/ManagementAndGeneralAmt02397
IRS990/TravelGrp/ProgramServicesAmt027569
IRS990/TravelGrp/TotalAmt029966
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0133612
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0244504
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt029088
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt029088
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01332 PICKENS STREET
IRS990/USAddress/CityNm0COLUMBIA
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029201
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.THENURTURINGCENTER.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.02$0.48$0.52$0.47$0.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.03$0.44$0.53$0.52$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.44$0.02$0.42$0.58$0.57$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.03$0.40$0.59$0.59$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.43$0.02$0.41$0.67$0.58$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.08$0.32$0.57$0.61$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.01$0.36$0.67$0.64$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.35$0.03$0.32$0.76$0.68$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.07$0.24$0.78$0.67$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.12$0.13$0.94$0.83$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.20$0.02$1.26$1.37$0.11
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.17$0.13$0.85$0.99$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.16$0.28$1.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.14$0.26$1.38
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.12$0.34$1.30