Civic Intelligence

Nurturing Center Inc.

990 • Fiscal year 2022 • EIN 57-0875498

Jul 01, 2021 to Jun 30, 2022 • Filed on Sep 23, 2022

Organization ProfileWWW.THENURTURINGCENTER.ORG

View Organization Page

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

0.06x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.04x

Higher debt load relative to revenue than 58% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

37th percentile

-0.0%

Higher net margin than 37% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

75th percentile

$66,054

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

43rd percentile

-0.6%

Faster asset growth than 43% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

26th percentile

-12%

Faster revenue growth than 26% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$430,007

Down $2,800 (-0.6%) from 2021

Net Assets

Down

$403,660

Down $6,596 (-1.6%) from 2021

Liabilities

Up

$26,347

Up $3,796 (+17%) from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin37th percentile

Revenue

Down

$594,003

Down $77,409 (-12%) from 2021

Expenses

Up

$594,286

Up $15,154 (+2.6%) from 2021

Net Income

Down

-$283

Down $92,563 (-100%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

2022

Assets$430,007
Liabilities$26,347
Net Assets$403,660
Open 2022 Filing

Operations Trend

Revenue Growth26th percentile

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

2022

Revenue$594,003
Expenses$594,286
Net Income-$283
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Sep 23, 2022
Return Version
2021v4.0
Gross Receipts
$594,003
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$193,242$175,909▼ $17,333
Cash and Non-Interest-Bearing Accounts$176,093$139,579▼ $36,514
Accounts Receivable$40,859$49,698▲ $8,839
Investments in Publicly Traded Securities-$43,972-
Prepaid Expenses and Deferred Charges$22,613$20,849▼ $1,764
Total Assets$432,807$430,007▼ $2,800
Liabilities
Accounts Payable and Accrued Expenses$11,350$15,744▲ $4,394
Other Liabilities$11,201$10,603▼ $598
Total Liabilities$22,551$26,347▲ $3,796
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$410,256$403,660▼ $6,596
Total Net Assets Fund Balance$410,256$403,660▼ $6,596
Total Liabilities and Net Assets / Fund Balance$432,807$430,007▼ $2,800

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$30,654$352,694$383,348
Land$120,000-$120,000
Other Land Buildings$25,255$49,725$74,980
Equipment-$71,505$71,505
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Emily RiversExecutive DiFT$66,054$66,054

Board Members and Trustees

NameTitle
Jay HaynesPresident
Charlie WadsworthTrustee/dire
Haley MottelTrustee/dire
Preston SabalisSecretary/tr
Michael HawkinsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$220,306
Program Service Revenue
$373,413
Investment Income
$284
Other Revenue
$0
All Other Contributions
$220,306
Change in Net Assets
$-283

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
$594,003
Revenue Not Reported on Form 990
$-6,313
Total Revenue per Audited Statements
$587,690
Total Revenue per Form 990
$594,003
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$310,895
Salaries, Compensation, and Employee Benefits$283,391
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$164,477$14,302-$178,779
Occupancy$81,132$7,055-$88,187
Current Officers, Directors, Trustees, and Key Employees$60,770$5,284-$66,054
Payroll Taxes$35,473$3,085-$38,558
Travel$20,601$1,791-$22,392
Depreciation Depletion$15,946$1,387-$17,333
Insurance$15,115$1,315-$16,430
Other Expenses$5,900$513-$6,413
All Other Expenses$2,006$172-$2,178
Total Functional Expenses$546,744$47,542$0$594,286

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$594,286
Total Expenses per Audited Statements$594,286
Total Expenses per Form 990$594,286
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
Accrued Salaries$10,603
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 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
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 top management salaries and job performance to determine compensation.”

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

“The board members at least annually review top management 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
2022-09-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emily Rivers
Formed
1988
Legal Domicile
Sc
Voting Board Members
5
Independent Board Members
5
Employees
10
Volunteers
10

Preparer

Firm
Mckinley Cooper & Co LLC
Address
777 LOWNDES HILL RD BLDG 3 STE 225, GREENVILLE, SC 29607-2131
Preparer
Matthew V Phillips
Phone
8642331800
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 4, Part XIII

“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 required adjustment to the financial statements to comply with the provisions of this guidance.”

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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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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0289
IRS990ScheduleA/OtherIncome170Grp/TotalAmt044422
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.98970
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0657193
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0561228
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0716266
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0455883
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02958978
IRS990ScheduleA/TotalSupportAmt03003684
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt030654
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0352694
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0383348
IRS990ScheduleD/EquipmentGrp/DepreciationAmt071505
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt071505
IRS990ScheduleD/ExpensesSubtotalAmt0594286
IRS990ScheduleD/LandGrp/BookValueAmt0120000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0120000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-6313
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt025255
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt049725
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt074980
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010603
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED SALARIES
IRS990ScheduleD/RevenueNotReportedAmt0-6313
IRS990ScheduleD/RevenueSubtotalAmt0594003
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 REQUIRED ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XIII
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0175909
IRS990ScheduleD/TotalExpensesPerForm990Amt0594286
IRS990ScheduleD/TotalLiabilityAmt010603
IRS990ScheduleD/TotalRevenuePerForm990Amt0594003
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0587690
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0594286
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 TOP MANAGEMENT SALARIES AND JOB PERFORMANCE TO DETERMINE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD MEMBERS AT LEAST ANNUALLY REVIEW TOP MANAGEMENT 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/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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0430007
IRS990/TotalAssetsGrp/BOYAmt0432807
IRS990/TotalAssetsGrp/EOYAmt0430007
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0220306
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047542
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0546744
IRS990/TotalFunctionalExpensesGrp/TotalAmt0594286
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022551
IRS990/TotalLiabilitiesEOYAmt026347
IRS990/TotalLiabilitiesGrp/BOYAmt022551
IRS990/TotalLiabilitiesGrp/EOYAmt026347
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0410256
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0403660
IRS990/TotalProgramServiceExpensesAmt0546744
IRS990/TotalProgramServiceRevenueAmt0373413
IRS990/TotalReportableCompFromOrgAmt066054
IRS990/TotalRevenueGrp/ExclusionAmt0284
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0373413
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0594003
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0432807
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0430007
IRS990/TravelGrp/ManagementAndGeneralAmt01791
IRS990/TravelGrp/ProgramServicesAmt020601
IRS990/TravelGrp/TotalAmt022392
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01332 PICKENS STREET
IRS990/USAddress/CityNm0COLUMBIA
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029201
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.THENURTURINGCENTER.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EMILY RIVERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08037714160
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-23
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/PreparerFirmGrp/PreparerFirmEIN0272826067
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCKINLEY COOPER & CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0777 LOWNDES HILL RD BLDG 3 STE 225
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0296072131
ReturnHeader/PreparerPersonGrp/PhoneNum08642331800
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW V PHILLIPS
ReturnHeader/ReturnTs02022-09-24T10:31:40-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0EMILY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RIVERS
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$430,007
Liabilities
$26,347
Net assets
$403,660
Revenue
$594,003
Expenses
$594,286
Net income
-$283
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
2022Detailed filing. Detailed filing data is available for this year.$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