Civic Intelligence

North Augusta Forward Inc

990 • Fiscal year 2014 • EIN 57-1086318

Jan 01, 2014 to Dec 31, 2014 • Filed on May 11, 2015

PO Box 6067North Augusta, SC 29861

(803) 510-0011

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

51st percentile

$13,073

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

59th percentile

5.7%

Faster asset growth than 59% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

46th percentile

2.7%

Faster revenue growth than 46% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Up

$928,728

Up $50,417 (+5.7%) from 2013

Net Assets

Up

$928,728

Up $50,682 (+5.8%) from 2013

Liabilities

Down

$0

Down $265 (-100%) from 2013

Revenue

Up

$193,907

Up $5,104 (+2.7%) from 2013

Expenses

Up

$143,477

Up $43,154 (+43%) from 2013

Net Income

Down

$50,430

Down $38,050 (-43%) from 2013

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2010: $457,142Liabilities 2010: $550,621Net Assets 2010: -$93,4792010Assets 2011: $587,921Liabilities 2011: $558,375Net Assets 2011: $29,5462011Assets 2012: $680,129Liabilities 2012: $558,572Net Assets 2012: $121,5572012Assets 2013: $878,311Liabilities 2013: $265Net Assets 2013: $878,0462013Assets 2014: $928,728Liabilities 2014: $0Net Assets 2014: $928,7282014Assets 2015: $868,634Liabilities 2015: $0Net Assets 2015: $868,6342015Assets 2016: $1,279,152Liabilities 2016: $0Net Assets 2016: $1,279,1522016Assets 2017: $1,292,740Liabilities 2017: $0Net Assets 2017: $1,292,7402017Assets 2018: $1,423,330Liabilities 2018: $277,614Net Assets 2018: $1,145,7162018Assets 2019: $1,581,770Liabilities 2019: $414,394Net Assets 2019: $1,167,3762019Assets 2020: $1,663,195Liabilities 2020: $451,717Net Assets 2020: $1,211,4782020Assets 2021: $1,683,771Liabilities 2021: $428,087Net Assets 2021: $1,255,6842021Assets 2022: $1,587,978Liabilities 2022: $2,973Net Assets 2022: $1,585,0052022Assets 2023: $1,657,519Liabilities 2023: $4,624Net Assets 2023: $1,652,8952023Assets 2024: $1,614,622Liabilities 2024: $6,914Net Assets 2024: $1,607,7082024

Highlighted filing

2014

Assets$928,728
Liabilities$0
Net Assets$928,728

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $366,796Expenses 2010: $225,885Net Income 2010: $140,9112010Expenses 2011: $105,4792011Expenses 2012: $103,3312012Revenue 2013: $188,803Expenses 2013: $100,323Net Income 2013: $88,4802013Revenue 2014: $193,907Expenses 2014: $143,477Net Income 2014: $50,4302014Revenue 2015: $111,843Expenses 2015: $171,937Net Income 2015: -$60,0942015Revenue 2016: $209,136Expenses 2016: $130,576Net Income 2016: $78,5602016Revenue 2017: $120,891Expenses 2017: $175,032Net Income 2017: -$54,1412017Revenue 2018: $158,159Expenses 2018: $273,890Net Income 2018: -$115,7312018Revenue 2019: $197,628Expenses 2019: $217,436Net Income 2019: -$19,8082019Revenue 2020: $182,862Expenses 2020: $157,378Net Income 2020: $25,4842020Revenue 2021: $206,580Expenses 2021: $175,198Net Income 2021: $31,3822021Revenue 2022: $587,060Expenses 2022: $184,217Net Income 2022: $402,8432022Revenue 2023: $172,725Expenses 2023: $231,285Net Income 2023: -$58,5602023Revenue 2024: $178,156Expenses 2024: $269,472Net Income 2024: -$91,3162024

Highlighted filing

2014

Revenue$193,907
Expenses$143,477
Net Income$50,430
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 11, 2015
Return Version
2014v5.0
Gross Receipts
$208,344
Mission and Program Overview

Mission

Mission and Accomplishments

Mission and Accomplishments See attached

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$668,010$668,010→ $0
Savings and Temporary Cash Investments$526,012$551,331▲ $25,319
Rtn Earn Endowment Incm Other Fnds$210,036$260,718▲ $50,682
Cash and Non-Interest-Bearing Accounts$162,420$160,049▼ $2,371
Investments in Publicly Traded Securities$58,100$85,569▲ $27,469
Total Assets$878,311$928,728▲ $50,417
Other Assets Total$131,779$131,779→ $0
Liabilities
Accounts Payable and Accrued Expenses$265--
Total Liabilities$265$0▼ $265
Net Assets / Fund Balance
Total Net Assets Fund Balance$878,046$928,728▲ $50,682
Total Liabilities and Net Assets / Fund Balance$878,311$928,728▲ $50,417

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$131,779--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Mary Ann BiggerSecretaryPT$13,073$13,073
Mary Anne Bigger--$13,073$13,073

Board Members and Trustees

NameTitle
Charles MartinChairman
Ken McdowellVice-chair
Chuck SmithDirector
Eddie ButlerDirector
Freddie GrimmDirector
Phyllis BrittDirector
Steve LambertDirector
Tom GreeneDirector
Brett BrannonExec Committee
Dea BaldwinExec Committee
Kelly F ZierExec Committee
David BelkoskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$104,020
Program Service Revenue
$0
Investment Income
$42,494
Other Revenue
$47,393
All Other Contributions
$21,470
Change in Net Assets
$50,430
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$127,693
Salaries, Compensation, and Employee Benefits$15,784
Total Fundraising Expense$2,209
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$85,686$0$0$85,686
All Other Expenses$14,758$6,325$0$21,083
Current Officers, Directors, Trustees, and Key Employees$7,975$3,268$1,830$13,073
Occupancy$6,300$2,700$0$9,000
Comp Disqual Persons$1,654$678$379$2,711
Office Expenses$1,884$808$0$2,692
Insurance$1,505$645$0$2,150
Total Functional Expenses$124,719$16,549$2,209$143,477
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$61,830
Fundraising Direct Expenses$14,437
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament----
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
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
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
North Augusta 2000
EIN
57-1086318
Phone
8035100011
Address
PO BOX 6067, NORTH AUGUSTA, SC 29861

Signing Officer

Name
David Belkoski
Title
Treasurer
Phone
8035100011
Signed
2015-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Belkoski
Formed
1999
Legal Domicile
Sc
Voting Board Members
11
Independent Board Members
11
Employees
1
Volunteers
200

Preparer

Firm
J Stephen Staley CPA
Address
2 GEORGE C WILSON CT, AUGUSTA, GA 30909-6593
Preparer
J Stephen Staleycpa
Phone
7068691212
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The organizations secretary reviews the 990 with the treasurer. They direct questions to CPA.

Pt VI, Line 15B

There was one paid employee during 2013. Compensation is reviewed annually by the treasurer and directors.

Pt XII, Line 1

Modified cash basis. Interest on loans are accrued b/c of contractual obligations.

Pt VI, Line 15A

Compensation is reviewed annually.

Form 990, Part III, Line 4D

Leadership north augusta- leadership program to identify, develop and 7208. 0. 0. Direct public support 105402. 0. 0.

Form 990, Part IX, Line 24F

Telephone 787. 551. 236. 0. Security 1000. 700. 300. 0. Dues/subscriptions 8517. 5962. 2555. 0. Legal and accounting 5400. 3780. 1620. 0. One cent makes sense 5379. 3765. 1614. 0.

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IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION CREATE AN ACCREDITED BASIC SKILL FOR EVERYDAY LIVING CLASS AT NORTH AUGUSTA HIGH SCHOOL TO BE TAUGHT BY COMMUNITY PROFESSIONALS AND COMPLETED ANNUALLY. APPROXIMATELY 120 HIGH SCHOOL SENIORS COMPLETED THE PROGRAM DURING THE CALENDAR YEAR INCREASE READING READINESS SCORES IN FIRST GRADERS BASED ON PUBLIC SCHOOL READINESS EXAM SCORES SUPPORT READING READINESS AT THE EARLIEST POSSIBLE AGE BY PROVIDING BOOKS FOR 2 THROUGH 5 YEAR OLDS IN NORTH AUGUSTA ON A QUARTERLY BASIS. APPROXIMATELY 1800
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt011609
IRS990/ProgSrvcAccomActy3Grp/Desc0PARKS & RECREATION THE ARTS AND HERITAGE CENTER OF NORTH AUGUSTA WILL PROVIDE A LOCATION FOR THE DISPLAY OF ITEMS RELATED TO LOCAL HISTORY AND FOR THE DISPLAY OF VARIOUS ART FORMS FROM CITIZENS OF NORTH AUGUSTA AND THE SURROUNDING AREA, FOR THE EDUCATION AND ENRICHMENT OF CITIZENS OF ALL AGES AND CULTURAL BACKGROUNDS PROVIDE DISPLAY CASE FOR THE NORTH AUGUSTA SPORTS HALL OF FAME TO RECOGNIZE OUTSTANDING ATHLETIC ACHIEVEMENT OF THE CITIZENS OF NORTH AUGUSTA THROUGHOUT HISTORY THE PROGRAM BENEFITS
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Leadership North Augusta- Leadership Program to identify, develop and cultivate leaders in the North Augusta Community. The program will give cultivate leaders in the North Augusta Community. The program will give cultivate leaders in the North Augusta Community. The program will give cultivate leaders in the North Augusta Community. The program will give cultivate leaders in the North Augusta Community. The program will give
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Direct Public Support Contributions to community organizations Contributions to community organizations Contributions to community organizations Contributions to community organizations Contributions to community organizations Contributions to community organizations
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt07208
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1105402
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0107420
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt077251
IRS990/PYOtherExpensesAmt062692
IRS990/PYOtherRevenueAmt04132
IRS990/PYRevenuesLessExpensesAmt088480
IRS990/PYSalariesCompEmpBnftPaidAmt037631
IRS990/PYTotalExpensesAmt0100323
IRS990/PYTotalRevenueAmt0188803
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt050430
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03500
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0210036
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0260718
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0526012
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0551331
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: SPECIAL EVENTS 2010: 15124. 2011: 14904. 2012: 7376.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt082550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0102150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0160880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0203275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0195025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0743880
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt058828
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt028423
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018732
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt027439
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0133422
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07376
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt014904
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt015124
IRS990ScheduleA/OtherIncome170Grp/TotalAmt037404
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81320
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.81210
IRS990ScheduleA/PublicSupportTotal170Amt0743880
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt082550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0102150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0160880
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0203275
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0195025
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0743880
IRS990ScheduleA/TotalSupportAmt0914706
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/OtherAssetsOrgGrp/BookValueAmt0131779
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Due from North Augusta 2000 Development (a 501(c)( 3 ) organization)
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0131779
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt013073
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARY ANNE BIGGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt013073
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organizations secretary reviews the 990 with the treasurer. They direct questions to CPA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1There was one paid employee during 2013. Compensation is reviewed annually by the treasurer and directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Modified cash basis. Interest on loans are accrued b/c of contractual obligations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation is reviewed annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LEADERSHIP NORTH AUGUSTA- LEADERSHIP PROGRAM TO IDENTIFY, DEVELOP AND 7208. 0. 0. DIRECT PUBLIC SUPPORT 105402. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TELEPHONE 787. 551. 236. 0. SECURITY 1000. 700. 300. 0. DUES/SUBSCRIPTIONS 8517. 5962. 2555. 0. LEGAL AND ACCOUNTING 5400. 3780. 1620. 0. ONE CENT MAKES SENSE 5379. 3765. 1614. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XII, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0878311
IRS990/TotalAssetsEOYAmt0928728
IRS990/TotalAssetsGrp/BOYAmt0878311
IRS990/TotalAssetsGrp/EOYAmt0928728
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0104020
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02209
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016549
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0124719
IRS990/TotalFunctionalExpensesGrp/TotalAmt0143477
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0265
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0265
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0878046
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0928728
IRS990/TotalOtherProgSrvcExpenseAmt0112610
IRS990/TotalProgramServiceExpensesAmt0124719
IRS990/TotalReportableCompFromOrgAmt013073
IRS990/TotalRevenueGrp/ExclusionAmt089887
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0193907
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0878311
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0928728
IRS990/TransactionWithControlEntInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.61$0.01$1.61$0.18$0.27$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.65$0.17$0.23$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.59$0.18$0.40
2021Detailed filing. Detailed filing data is available for this year.$1.68$0.43$1.26$0.21$0.18$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.66$0.45$1.21$0.18$0.16$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.58$0.41$1.17$0.20$0.22$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.42$0.28$1.15$0.16$0.27$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.12$0.18$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.21$0.13$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.11$0.17$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.19$0.14$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.19$0.10$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.56$0.12$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.56$0.03$0.11
2010Summary only. Only limited summary data is available for this year.$0.46$0.55$0.09$0.37$0.23$0.14