Civic Intelligence

New Frontiers Challenge Center

990 • Fiscal year 2023 • EIN 58-1824751

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 30, 2024

Organization ProfileWWW.NEWFRONTIERS.ORG
3939 Snow Hill RdDowelltown, TN 37059

(615) 536-5623

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.15x

Higher debt load relative to assets than 63% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

71st percentile

0.29x

Higher debt load relative to revenue than 71% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

35th percentile

-1.9%

Higher net margin than 35% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

67th percentile

12%

Faster asset growth than 67% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

17th percentile

-21%

Faster revenue growth than 17% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$1,539,637

Up $166,703 (+12%) from 2022

Net Assets

Down

$1,306,780

Down $12,940 (-1.0%) from 2022

Liabilities

Up

$232,857

Up $179,643 (+338%) from 2022

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin35th percentile

Revenue

Down

$812,185

Down $211,351 (-21%) from 2022

Expenses

Up

$827,896

Up $60,639 (+7.9%) from 2022

Net Income

Down

-$15,711

Down $271,990 (-106%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $625,400Liabilities 2010: $113,207Net Assets 2010: $512,1932010Assets 2011: $620,053Liabilities 2011: $76,076Net Assets 2011: $543,9772011Assets 2012: $604,837Liabilities 2012: $45,567Net Assets 2012: $559,2702012Assets 2013: $664,031Liabilities 2013: $50,027Net Assets 2013: $614,0042013Assets 2014: $722,385Liabilities 2014: $51,122Net Assets 2014: $671,2632014Assets 2015: $663,397Liabilities 2015: $46,252Net Assets 2015: $617,1452015Assets 2016: $943,888Liabilities 2016: $224,739Net Assets 2016: $719,1492016Assets 2017: $1,116,888Liabilities 2017: $217,800Net Assets 2017: $899,0882017Assets 2018: $1,068,565Liabilities 2018: $206,647Net Assets 2018: $861,9182018Assets 2019: $1,002,848Liabilities 2019: $217,785Net Assets 2019: $785,0632019Assets 2020: $1,061,063Liabilities 2020: $204,967Net Assets 2020: $856,0962020Assets 2021: $1,256,703Liabilities 2021: $293,367Net Assets 2021: $963,3362021Assets 2022: $1,372,934Liabilities 2022: $53,214Net Assets 2022: $1,319,7202022Assets 2023: $1,539,637Liabilities 2023: $232,857Net Assets 2023: $1,306,7802023Assets 2024: $1,539,774Liabilities 2024: $223,346Net Assets 2024: $1,316,4282024

Highlighted filing

2023

Assets$1,539,637
Liabilities$232,857
Net Assets$1,306,780
Open 2023 Filing

Operations Trend

Revenue Growth17th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $711,3542010Expenses 2011: $784,7892011Revenue 2012: $930,775Expenses 2012: $915,482Net Income 2012: $15,2932012Revenue 2013: $1,063,233Expenses 2013: $1,008,498Net Income 2013: $54,7352013Revenue 2014: $1,219,091Expenses 2014: $1,161,832Net Income 2014: $57,2592014Revenue 2015: $885,447Expenses 2015: $930,099Net Income 2015: -$44,6522015Revenue 2016: $909,776Expenses 2016: $816,907Net Income 2016: $92,8692016Revenue 2017: $971,041Expenses 2017: $791,102Net Income 2017: $179,9392017Revenue 2018: $811,315Expenses 2018: $848,244Net Income 2018: -$36,9292018Revenue 2019: $689,504Expenses 2019: $766,359Net Income 2019: -$76,8552019Revenue 2020: $758,136Expenses 2020: $682,939Net Income 2020: $75,1972020Revenue 2021: $780,645Expenses 2021: $673,797Net Income 2021: $106,8482021Revenue 2022: $1,023,536Expenses 2022: $767,257Net Income 2022: $256,2792022Revenue 2023: $812,185Expenses 2023: $827,896Net Income 2023: -$15,7112023Revenue 2024: $867,986Expenses 2024: $864,886Net Income 2024: $3,1002024

Highlighted filing

2023

Revenue$812,185
Expenses$827,896
Net Income-$15,711
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 30, 2024
Return Version
2023v5.0
Gross Receipts
$892,458
Mission and Program Overview

Mission

Guidance & counseling activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$768,950$1,298,621▲ $529,671
Cash and Non-Interest-Bearing Accounts$354,035$128,642▼ $225,393
Accounts Receivable$40,569$81,846▲ $41,277
Savings and Temporary Cash Investments$9,349$13,607▲ $4,258
Investments in Publicly Traded Securities$5,616$12,554▲ $6,938
Total Assets$1,372,934$1,539,637▲ $166,703
Other Assets Total$194,415$4,367▼ $190,048
Liabilities
Other Liabilities-$210,000-
Accounts Payable and Accrued Expenses$53,214$22,857▼ $30,357
Total Liabilities$53,214$232,857▲ $179,643
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,319,720$1,306,780▼ $12,940
Total Net Assets Fund Balance$1,319,720$1,306,780▼ $12,940
Total Liabilities and Net Assets / Fund Balance$1,372,934$1,539,637▲ $166,703

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$976,685$428,262$1,404,947
Equipment$91,657$183,494$275,151
Land$230,279-$230,279
Leasehold Improvements-$71,622$71,622
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Chera MeredithPresident
Lori NellistBoard Direct
Adam BrownBoard Member
Amanda BrownBoard Member
Chad MolitorBoard Member
Glen PughBoard Member
Jaclyn PritchettBoard Member
Kata MullerBoard Member
Cindy WallaceSecretary
Michael TeaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$489,956
Program Service Revenue
$274,079
Investment Income
$48,150
Other Revenue
$0
All Other Contributions
$180,568
Change in Net Assets
$-15,711

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
Securities Publicly Traded1$31,637
Total Noncash Contributions1$31,637

Audited Revenue Reconciliation

Revenue per Audited Statements
$812,185
Total Revenue per Audited Statements
$812,185
Total Revenue per Form 990
$812,185
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$447,312
Other Expenses$380,584
Total Fundraising Expense$3,880
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$403,395$13,568-$416,963
Depreciation Depletion$49,627$25,719-$75,346
Insurance-$68,852-$68,852
Other Expenses$32,668$4,447-$37,115
All Other Expenses$21,840$6,692$3,880$32,412
Payroll Taxes$25,905$1,944-$27,849
Occupancy$16,759$5,403-$22,162
Fees for Services Accounting-$7,700-$7,700
Advertising$5,017$597-$5,614
Information Technology$3,816$1,580-$5,396
Other Employee Benefits-$2,500-$2,500
Office Expenses$1,062$348-$1,410
Fees for Services Other-$1,150-$1,150
Travel$429--$429
Conferences and Meetings$186--$186
Total Functional Expenses$673,783$150,233$3,880$827,896

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$827,896
Total Expenses per Audited Statements$827,896
Total Expenses per Form 990$827,896
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
Land Loan$210,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“Federal form 990 is reviewed by the board of directors upon completion.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
New Frontiers Challenge Center
EIN
58-1824751
Phone
6155365623
Address
3939 SNOW HILL RD, DOWELLTOWN, TN 37059

Signing Officer

Name
Lori Nellist
Title
Board Director
Phone
6155365623
Signed
2024-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Nellist
Formed
1988
Legal Domicile
Tn
Voting Board Members
10
Independent Board Members
9
Employees
36

Preparer

Firm
Tamara L Beckman CPA
Address
103 N 3RD ST, SMITHVILLE, TN 37166
Preparer
Tamara L Beckman
Phone
6153181821
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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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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LORI NELLIST
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SERVICES RENDERED - PROGRAMMI
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SALES & CAMP
IRS990/ProgramServiceRevenueGrp/Desc2HOMESCHOOL & CIRRICULUM
IRS990/ProgramServiceRevenueGrp/Desc3MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc4RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0161170
IRS990/ProgramServiceRevenueGrp/ExclusionAmt137815
IRS990/ProgramServiceRevenueGrp/ExclusionAmt229401
IRS990/ProgramServiceRevenueGrp/ExclusionAmt320100
IRS990/ProgramServiceRevenueGrp/ExclusionAmt412600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0161170
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt137815
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt229401
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt320100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt412600
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0615781
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt088169
IRS990/PYOtherExpensesAmt0375020
IRS990/PYOtherRevenueAmt0644
IRS990/PYProgramServiceRevenueAmt0318942
IRS990/PYRevenuesLessExpensesAmt0256279
IRS990/PYSalariesCompEmpBnftPaidAmt0392237
IRS990/PYTotalExpensesAmt0767257
IRS990/PYTotalRevenueAmt01023536
IRS990/ReconcilationRevenueExpnssAmt0-15711
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09349
IRS990/SavingsAndTempCashInvstGrp/EOYAmt013607
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0103428
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0177650
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt042300
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt038604
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0361982
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0489956
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0615781
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0510297
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0601890
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0396919
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02614843
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt042
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01213
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02270
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0274079
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0319586
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0269348
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0154818
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0290690
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01308521
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01213
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02270
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90720
IRS990ScheduleA/PublicSupportPY509Pct00.92760
IRS990ScheduleA/PublicSupportTotal509Amt03561382
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0103428
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0177650
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt042300
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt038604
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0361982
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0764035
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0935367
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0779645
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0756708
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0687609
IRS990ScheduleA/Total509Grp/TotalAmt03923364
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0764077
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0935382
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0780645
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0756708
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0688822
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03925634
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/BookValueAmt0976685
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0428262
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01404947
IRS990ScheduleD/EquipmentGrp/BookValueAmt091657
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0183494
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0275151
IRS990ScheduleD/ExpensesSubtotalAmt0827896
IRS990ScheduleD/LandGrp/BookValueAmt0230279
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0230279
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt071622
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt071622
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0210000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LAND LOAN
IRS990ScheduleD/RevenueSubtotalAmt0812185
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01298621
IRS990ScheduleD/TotalExpensesPerForm990Amt0827896
IRS990ScheduleD/TotalLiabilityAmt0210000
IRS990ScheduleD/TotalRevenuePerForm990Amt0812185
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0812185
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0827896
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt031637
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FEDERAL FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS UPON COMPLETION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01372934
IRS990/TotalAssetsEOYAmt01539637
IRS990/TotalAssetsGrp/BOYAmt01372934
IRS990/TotalAssetsGrp/EOYAmt01539637
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0489956
IRS990/TotalEmployeeCnt036
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03880
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0150233

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,539,637
Liabilities
$232,857
Net assets
$1,306,780
Revenue
$812,185
Expenses
$827,896
Net income
-$15,711
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.22$1.32$0.87$0.86$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.54$0.23$1.31$0.81$0.83$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.05$1.32$1.02$0.77$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.29$0.96$0.78$0.67$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.20$0.86$0.76$0.68$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.22$0.79$0.69$0.77$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.21$0.86$0.81$0.85$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.22$0.90$0.97$0.79$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.22$0.72$0.91$0.82$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.05$0.62$0.89$0.93$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.05$0.67$1.22$1.16$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.66$0.05$0.61$1.06$1.01$0.05
2012Summary only. Only limited summary data is available for this year.$0.60$0.05$0.56$0.93$0.92$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.08$0.54$0.78
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.11$0.51$0.71