Civic Intelligence

Neighborhoods Resource Center

990 • Fiscal year 2014 • EIN 62-1817514

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 29, 2014

1312 Third Avenue North37208

(615) 782-8212

Siviq Scores

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

Liabilities / Assets

84th percentile

0.27x

Higher debt load relative to assets than 84% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

91st percentile

0.43x

Higher debt load relative to revenue than 91% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

63rd percentile

9.7%

Higher net margin than 63% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

52nd percentile

3.3%

Faster asset growth than 52% of similar nonprofits.

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

Revenue Growth

44th percentile

-1.8%

Faster revenue growth than 44% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Assets

Up

$451,983

Up $14,359 (+3.3%) from 2013

Net Assets

Up

$328,744

Up $23,863 (+7.8%) from 2013

Liabilities

Down

$123,239

Down $9,504 (-7.2%) from 2013

Revenue

$286,480

No earlier filing loaded for comparison.

Expenses

Up

$258,700

Up $10,681 (+4.3%) from 2013

Net Income

$27,780

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $455,795Liabilities 2011: $148,513Net Assets 2011: $307,2822011Assets 2012: $458,422Liabilities 2012: $138,715Net Assets 2012: $319,7072012Assets 2013: $437,624Liabilities 2013: $132,743Net Assets 2013: $304,8812013Assets 2014: $451,983Liabilities 2014: $123,239Net Assets 2014: $328,7442014Assets 2015: $433,879Liabilities 2015: $113,414Net Assets 2015: $320,4652015Assets 2016: $1,366,837Liabilities 2016: $5,176Net Assets 2016: $1,361,6612016Assets 2017: $1,246,642Liabilities 2017: $9,090Net Assets 2017: $1,237,5522017Assets 2018: $1,052,579Liabilities 2018: $8,190Net Assets 2018: $1,044,3892018Assets 2019: $876,014Liabilities 2019: $21,614Net Assets 2019: $854,4002019Assets 2020: $706,289Liabilities 2020: $57,611Net Assets 2020: $648,6782020Assets 2021: $578,542Liabilities 2021: $61,327Net Assets 2021: $517,2152021Assets 2022: $480,265Liabilities 2022: $42,889Net Assets 2022: $437,3762022Assets 2023: $390,396Liabilities 2023: $13,109Net Assets 2023: $377,2872023Assets 2024: $291,446Liabilities 2024: $16,813Net Assets 2024: $274,6332024Assets 2025: $174,506Liabilities 2025: $11,286Net Assets 2025: $163,2202025

Highlighted filing

2014

Assets$451,983
Liabilities$123,239
Net Assets$328,744

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $310,691Expenses 2011: $340,356Net Income 2011: -$29,6652011Revenue 2012: $297,352Expenses 2012: $284,927Net Income 2012: $12,4252012Expenses 2013: $248,0192013Revenue 2014: $286,480Expenses 2014: $258,700Net Income 2014: $27,7802014Revenue 2015: $106,907Expenses 2015: $115,186Net Income 2015: -$8,2792015Revenue 2016: $1,263,558Expenses 2016: $222,362Net Income 2016: $1,041,1962016Revenue 2017: $140,166Expenses 2017: $264,275Net Income 2017: -$124,1092017Revenue 2018: $119,965Expenses 2018: $352,809Net Income 2018: -$232,8442018Revenue 2019: $68,693Expenses 2019: $298,584Net Income 2019: -$229,8912019Revenue 2020: $100,353Expenses 2020: $325,348Net Income 2020: -$224,9952020Revenue 2021: $126,550Expenses 2021: $279,070Net Income 2021: -$152,5202021Revenue 2022: $225,711Expenses 2022: $282,088Net Income 2022: -$56,3772022Revenue 2023: $236,584Expenses 2023: $304,118Net Income 2023: -$67,5342023Revenue 2024: $174,352Expenses 2024: $298,694Net Income 2024: -$124,3422024Revenue 2025: $59,224Expenses 2025: $173,637Net Income 2025: -$114,4132025

Highlighted filing

2014

Revenue$286,480
Expenses$258,700
Net Income$27,780
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 29, 2014
Return Version
2013v4.0
Gross Receipts
$286,480
Mission and Program Overview

Mission

Human and community services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$424,078$414,052▼ $10,026
Cash and Non-Interest-Bearing Accounts$447$32,417▲ $31,970
Accounts Receivable$13,099$5,514▼ $7,585
Total Assets$437,624$451,983▲ $14,359
Liabilities
Mortgage Notes Payable Secured by Investment Property$119,808$110,795▼ $9,013
Other Liabilities-$10,411-
Accounts Payable and Accrued Expenses$12,935$2,033▼ $10,902
Total Liabilities$132,743$123,239▼ $9,504
Net Assets / Fund Balance
Unrestricted Net Assets$304,881$328,744▲ $23,863
Total Net Assets Fund Balance$304,881$328,744▲ $23,863
Total Liabilities and Net Assets / Fund Balance$437,624$451,983▲ $14,359

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$242,802$43,727$286,529
Land$171,250-$171,250
Equipment-$86,002$86,002
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$270,534
Program Service Revenue
$13,946
Investment Income
$0
Other Revenue
$2,000
All Other Contributions
$162,606
Change in Net Assets
$27,780
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$161,702
Other Expenses$96,998
Total Fundraising Expense$35,431
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$103,297$9,153$18,306$130,756
Other Employee Benefits$17,006$1,507$3,014$21,527
Payroll Taxes$7,441$659$1,319$9,419
Interest$6,889$610$1,221$8,720
Office Expenses$5,952$527$1,131$7,610
Depreciation Depletion$6,109--$6,109
All Other Expenses$3,633$323$645$4,601
Insurance$3,480$308$617$4,405
Conferences and Meetings$2,362$209$419$2,990
Other Expenses$1,950$173$346$2,469
Travel$1,354$120$240$1,714
Total Functional Expenses$205,593$17,676$35,431$258,700
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 Vacation$7,014
Employee 403b$3,397
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

Return reviewed by executive director and chairman of the board before filing, but not the full board of directors

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

A director or officer must disclose any direct or indirect interest they have in any transaction entered into by the corporation. Failure to disclose a conflict of interest is a cause for removal of an officer or director. A conflict of interest will only be approved if the folling conditions are met: a) the material facts of the transaction and the director's or officer's interrest was disclosed to or known by the board of directors or a committee consisting of entirely disinterested boardmembers, b) such board or committee determines that (i) the transaction is in the best interest of, and is fair and reasonable to thes corporation and (ii) after reasonable investigation determines that a more advantageous arrangement can not be obtained with reasonable effort under the circumstances, and c) a disinterested majority of such board or committee authorizes the transaction. Any director who has a direct or indirect interest in the conflict may not take part in the discussion or vote to approve the transaction. Following approval of a conflict of interest, the transaction shall be memorialized in a written agreement indicating the non-involvement of the interested director(s).

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

Annual review of salaries by board of directors

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

Annual review of salaries by board of directors

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

EIN
62-1817514
Phone
6157828212

Signing Officer

Name
Yolanda Vaughn
Title
Executive Director
Phone
6157828212
Signed
2014-12-29

Organization Details

Legal Domicile
Tn
Voting Board Members
10
Independent Board Members
10
Employees
5

Preparer

Preparer
Jeffery a Betzler
Phone
6159163100
Supplemental Narrative

Additional Explanations

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

Grants and contributions recieved.

Form 990, Part XI, Line 9

Rounding 0 book / tax depreciation difference -3,917

Raw XML AppendixShowing 400 of 402 raw XML fields

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/PYContributionsGrantsAmt0216809
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt060435
IRS990/PYOtherRevenueAmt06634
IRS990/PYProgramServiceRevenueAmt09750
IRS990/PYRevenuesLessExpensesAmt0-14826
IRS990/PYSalariesCompEmpBnftPaidAmt0187584
IRS990/PYTotalExpensesAmt0248019
IRS990/PYTotalRevenueAmt0233193
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt027780
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0270534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0216809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0264911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0263944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0294660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01310858
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt015946
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01310858
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0270534
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0216809
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0264911
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0263944
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0294660
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01310858
IRS990ScheduleA/TotalSupportAmt01310858
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/BookValueAmt0242802
IRS990ScheduleD/BuildingsGrp/DepreciationAmt043727
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0286529
IRS990ScheduleD/EquipmentGrp/DepreciationAmt086002
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt086002
IRS990ScheduleD/LandGrp/BookValueAmt0171250
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0171250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07014
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13397
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1EMPLOYEE 403B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0414052
IRS990ScheduleD/TotalLiabilityAmt010411
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GRANTS AND CONTRIBUTIONS RECIEVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RETURN REVIEWED BY EXECUTIVE DIRECTOR AND CHAIRMAN OF THE BOARD BEFORE FILING, BUT NOT THE FULL BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A DIRECTOR OR OFFICER MUST DISCLOSE ANY DIRECT OR INDIRECT INTEREST THEY HAVE IN ANY TRANSACTION ENTERED INTO BY THE CORPORATION. FAILURE TO DISCLOSE A CONFLICT OF INTEREST IS A CAUSE FOR REMOVAL OF AN OFFICER OR DIRECTOR. A CONFLICT OF INTEREST WILL ONLY BE APPROVED IF THE FOLLING CONDITIONS ARE MET: A) THE MATERIAL FACTS OF THE TRANSACTION AND THE DIRECTOR'S OR OFFICER'S INTERREST WAS DISCLOSED TO OR KNOWN BY THE BOARD OF DIRECTORS OR A COMMITTEE CONSISTING OF ENTIRELY DISINTERESTED BOARDMEMBERS, B) SUCH BOARD OR COMMITTEE DETERMINES THAT (I) THE TRANSACTION IS IN THE BEST INTEREST OF, AND IS FAIR AND REASONABLE TO THES CORPORATION AND (II) AFTER REASONABLE INVESTIGATION DETERMINES THAT A MORE ADVANTAGEOUS ARRANGEMENT CAN NOT BE OBTAINED WITH REASONABLE EFFORT UNDER THE CIRCUMSTANCES, AND C) A DISINTERESTED MAJORITY OF SUCH BOARD OR COMMITTEE AUTHORIZES THE TRANSACTION. ANY DIRECTOR WHO HAS A DIRECT OR INDIRECT INTEREST IN THE CONFLICT MAY NOT TAKE PART IN THE DISCUSSION OR VOTE TO APPROVE THE TRANSACTION. FOLLOWING APPROVAL OF A CONFLICT OF INTEREST, THE TRANSACTION SHALL BE MEMORIALIZED IN A WRITTEN AGREEMENT INDICATING THE NON-INVOLVEMENT OF THE INTERESTED DIRECTOR(S).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL REVIEW OF SALARIES BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUAL REVIEW OF SALARIES BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ROUNDING 0 BOOK / TAX DEPRECIATION DIFFERENCE -3,917
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, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0437624
IRS990/TotalAssetsEOYAmt0451983
IRS990/TotalAssetsGrp/BOYAmt0437624
IRS990/TotalAssetsGrp/EOYAmt0451983
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0270534
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt035431
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017676
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0205593
IRS990/TotalFunctionalExpensesGrp/TotalAmt0258700
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0132743
IRS990/TotalLiabilitiesEOYAmt0123239
IRS990/TotalLiabilitiesGrp/BOYAmt0132743
IRS990/TotalLiabilitiesGrp/EOYAmt0123239
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0304881
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0328744
IRS990/TotalOtherProgSrvcExpenseAmt0205593
IRS990/TotalProgramServiceExpensesAmt0205593
IRS990/TotalProgramServiceRevenueAmt013946
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015946
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0286480
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0437624
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0451983
IRS990/TravelGrp/FundraisingAmt0240
IRS990/TravelGrp/ManagementAndGeneralAmt0120
IRS990/TravelGrp/ProgramServicesAmt01354
IRS990/TravelGrp/TotalAmt01714
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0304881
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0328744
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.TNRC.NET
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0YOLANDA VAUGHN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06157828212
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-29
ReturnHeader/Filer/BusinessName/BusinessNameLine10NEIGHBORHOODS RESOURCE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0NEIG
ReturnHeader/Filer/EIN0621817514
ReturnHeader/Filer/PhoneNum06157828212
ReturnHeader/Filer/USAddress/AddressLine101312 THIRD AVENUE NORTH
ReturnHeader/Filer/USAddress/City0NASHVILLE
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037208
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262451997
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10EDMONDSON BETZLER & MONTGOMERY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1012 CADILLAC DR STE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BRENTWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode037027
ReturnHeader/PreparerPersonGrp/PhoneNum06159163100
ReturnHeader/PreparerPersonGrp/PreparationDt02014-12-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFERY A BETZLER
ReturnHeader/ReturnTs02015-01-07T11:07:52-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.16$0.06$0.17$0.11
2024Detailed filing. Detailed filing data is available for this year.$0.29$0.02$0.27$0.17$0.30$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.39$0.01$0.38$0.24$0.30$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.48$0.04$0.44$0.23$0.28$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.58$0.06$0.52$0.13$0.28$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.71$0.06$0.65$0.10$0.33$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.88$0.02$0.85$0.07$0.30$0.23
2018Detailed filing. Detailed filing data is available for this year.$1.05$0.01$1.04$0.12$0.35$0.23
2017Detailed filing. Detailed filing data is available for this year.$1.25$0.01$1.24$0.14$0.26$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.37$0.01$1.36$1.26$0.22$1.04
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.11$0.32$0.11$0.12$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.12$0.33$0.29$0.26$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.13$0.30$0.25
2012Summary only. Only limited summary data is available for this year.$0.46$0.14$0.32$0.30$0.28$0.01
2011Summary only. Only limited summary data is available for this year.$0.46$0.15$0.31$0.31$0.34$0.03