Civic Intelligence

Nurturing Center Inc.

990 • Fiscal year 2018 • EIN 57-0875498

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 17, 2018

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

62nd percentile

0.09x

Higher debt load relative to assets than 62% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

53rd percentile

0.04x

Higher debt load relative to revenue than 53% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

65th percentile

10%

Higher net margin than 65% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

70th percentile

$58,842

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

71st percentile

12%

Faster asset growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

33rd percentile

-3.5%

Faster revenue growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Up

$353,198

Up $39,012 (+12%) from 2017

Net Assets

Up

$323,136

Up $78,632 (+32%) from 2017

Liabilities

Down

$30,062

Down $39,620 (-57%) from 2017

Revenue

Down

$756,555

Down $27,094 (-3.5%) from 2017

Expenses

Up

$677,923

Up $5,166 (+0.8%) from 2017

Net Income

Down

$78,632

Down $32,260 (-29%) from 2017

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

2018

Assets$353,198
Liabilities$30,062
Net Assets$323,136

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

2018

Revenue$756,555
Expenses$677,923
Net Income$78,632
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 17, 2018
Return Version
2017v2.3
Gross Receipts
$756,555
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
Cash and Non-Interest-Bearing Accounts$85,401$160,132▲ $74,731
Land, Buildings, and Equipment, Net$142,850$127,950▼ $14,900
Accounts Receivable$55,232$37,487▼ $17,745
Prepaid Expenses and Deferred Charges$30,703$27,629▼ $3,074
Total Assets$314,186$353,198▲ $39,012
Liabilities
Accounts Payable and Accrued Expenses$40,594$22,399▼ $18,195
Unsecured Notes Loans Payable$29,088$7,663▼ $21,425
Total Liabilities$69,682$30,062▼ $39,620
Net Assets / Fund Balance
Unrestricted Net Assets$244,504$323,136▲ $78,632
Total Net Assets Fund Balance$244,504$323,136▲ $78,632
Total Liabilities and Net Assets / Fund Balance$314,186$353,198▲ $39,012

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,950$357,119$365,069
Other Land Buildings-$161,655$161,655
Land$120,000-$120,000
Equipment-$71,505$71,505
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Emily RiversExecutive DiFT$58,842$58,842

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
Sarah LylesTrustee/dire
Vicki TurnageTrustee/dire
Revenue and Support

Revenue Composition

Contributions and Grants
$456,172
Program Service Revenue
$300,383
Investment Income
$0
Other Revenue
$0
All Other Contributions
$152,624
Change in Net Assets
$78,632

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
$756,555
Total Revenue per Audited Statements
$756,555
Total Revenue per Form 990
$756,555
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$350,690
Other Expenses$327,233
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$230,557$20,049-$250,606
Occupancy$91,454$7,953-$99,407
Current Officers, Directors, Trustees, and Key Employees$54,135$4,707-$58,842
Travel$42,746$3,717-$46,463
Payroll Taxes$37,943$3,299-$41,242
Insurance$17,985$1,564-$19,549
Depreciation Depletion$13,708$1,192-$14,900
Other Expenses$6,446$560-$7,006
All Other Expenses$2,708$236-$2,944
Interest$12$1-$13
Total Functional Expenses$623,689$54,234$0$677,923

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$677,923
Total Expenses per Audited Statements$677,923
Total Expenses per Form 990$677,923
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
2018-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emily Rivers
Formed
1988
Legal Domicile
Sc
Voting Board Members
9
Independent Board Members
9
Employees
15

Preparer

Firm
Mckinley Cooper & Co LLC
Address
777 LOWNDES ROAD BUILDING 3 SUITE, GREENVILLE, SC 29607
Preparer
Toni R Mckinley
Phone
8642331800
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Develop nurturing relationships between adults and children

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/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0300383
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt060,109
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0455883
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0603789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0747944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0500856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0469436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02777908
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0300383
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0289
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07685
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt020374
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt031761
IRS990ScheduleA/OtherIncome170Grp/TotalAmt060109
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65120
IRS990ScheduleA/PublicSupportPY170Pct00.59870
IRS990ScheduleA/PublicSupportTotal170Amt01848196
IRS990ScheduleA/SubstantialContributorsTotAmt0929712
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0455883
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0603789
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0747944
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0500856
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0469436
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02777908
IRS990ScheduleA/TotalSupportAmt02838018
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt07950
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0357119
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0365069
IRS990ScheduleD/EquipmentGrp/DepreciationAmt071505
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt071505
IRS990ScheduleD/ExpensesSubtotalAmt0677923
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0120000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0120000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0161655
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0161655
IRS990ScheduleD/RevenueSubtotalAmt0756555
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/TotalBookValueLandBuildingsAmt0127950
IRS990ScheduleD/TotalExpensesPerForm990Amt0677923
IRS990ScheduleD/TotalRevenuePerForm990Amt0756555
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0756555
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0677923
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt040000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEVELOP NURTURING RELATIONSHIPS BETWEEN ADULTS AND CHILDREN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REVIEWS A COPY OF FORM 990 AT ITS BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL 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/ExplanationTxt3THE BOARD MEMBERS AT LEAST ANNUALLY REVIEW ALL EMPLOYEES SALARIES AND JOB PERFORMANCE TO DETERMINE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD MEMBERS AT LEAST ANNUALLY REVIEW ALL EMPLOYEES SALARIES AND JOB PERFORMANCE TO DETERMINE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 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/ExplanationTxt6NO CHANGES FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 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/TotalAssetsBOYAmt0314186
IRS990/TotalAssetsEOYAmt0353198
IRS990/TotalAssetsGrp/BOYAmt0314186
IRS990/TotalAssetsGrp/EOYAmt0353198
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0456172
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054234
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0623689
IRS990/TotalFunctionalExpensesGrp/TotalAmt0677923
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt069682
IRS990/TotalLiabilitiesEOYAmt030062
IRS990/TotalLiabilitiesGrp/BOYAmt069682
IRS990/TotalLiabilitiesGrp/EOYAmt030062
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0244504
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0323136
IRS990/TotalOtherProgSrvcExpenseAmt054135
IRS990/TotalProgramServiceExpensesAmt0623689
IRS990/TotalProgramServiceRevenueAmt0300383
IRS990/TotalReportableCompFromOrgAmt058842
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0300383
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0756555
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0314186
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0353198
IRS990/TravelGrp/ManagementAndGeneralAmt03717
IRS990/TravelGrp/ProgramServicesAmt042746
IRS990/TravelGrp/TotalAmt046463
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0244504
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0323136
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt029088
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt07663
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01332 PICKENS STREET
IRS990/USAddress/CityNm0COLUMBIA
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029201
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.THENURTURINGCENTER.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EMILY RIVERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08037714160
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NURTURING CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0NURT
ReturnHeader/Filer/EIN0570875498
ReturnHeader/Filer/PhoneNum08037714160
ReturnHeader/Filer/USAddress/AddressLine1Txt01332 PICKENS STREET
ReturnHeader/Filer/USAddress/CityNm0COLUMBIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029201
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DF8A2A176837A5F0DCC1EDB08DF7E6959FC217C3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0234999E4FB107586E06BC4C0E2E2C66B48A90671
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P

Document Assets

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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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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