Civic Intelligence

Beginner'S Mind Inc

990 • Fiscal year 2018 • EIN 72-0918214

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 14, 2019

Organization ProfileWWW.CRCLA.COM
4354 S Sherwood Forest Blvd No 240Baton Rouge, LA 70816

(225) 935-0099

Siviq Scores

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

Liabilities / Assets

100th percentile

5.95x

Higher debt load relative to assets than 100% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

85th percentile

0.94x

Higher debt load relative to revenue than 85% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

26th percentile

-6.0%

Higher net margin than 26% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

14th percentile

-9.5%

Faster asset growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

42nd percentile

1.1%

Faster revenue growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets100th percentile

Assets

Flat

$272,128

Flat from 2018

Net Assets

Flat

-$1,347,834

Flat from 2018

Liabilities

Flat

$1,619,962

Flat from 2018

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin26th percentile

Revenue

Flat

$1,718,111

Flat from 2018

Expenses

Flat

$1,820,852

Flat from 2018

Net Income

Flat

-$102,741

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2011: $315,145Liabilities 2011: $210,697Net Assets 2011: $104,4482011Assets 2012: $341,445Liabilities 2012: $166,178Net Assets 2012: $175,2672012Assets 2013: $364,871Liabilities 2013: $184,851Net Assets 2013: $180,0202013Assets 2014: $228,428Liabilities 2014: $177,757Net Assets 2014: $50,6712014Assets 2015: $293,554Liabilities 2015: $130,625Net Assets 2015: $162,9292015Assets 2016: $338,984Liabilities 2016: $119,043Net Assets 2016: $219,9412016Assets 2017: $300,785Liabilities 2017: $150,727Net Assets 2017: $150,0582017Assets 2018: $272,128Liabilities 2018: $1,619,962Net Assets 2018: -$1,347,8342018Assets 2018: $272,128Liabilities 2018: $1,619,962Net Assets 2018: -$1,347,8342018Assets 2019: $280,111Liabilities 2019: $1,664,609Net Assets 2019: -$1,384,4982019Assets 2020: $285,410Liabilities 2020: $1,776,416Net Assets 2020: -$1,491,0062020Assets 2021: $263,695Liabilities 2021: $1,793,345Net Assets 2021: -$1,529,6502021Assets 2022: $244,674Liabilities 2022: $1,780,595Net Assets 2022: -$1,535,9212022Assets 2023: $793,447Liabilities 2023: $1,544,779Net Assets 2023: -$751,3322023Assets 2024: $739,829Liabilities 2024: $1,523,353Net Assets 2024: -$783,5242024Assets 2025: $864,030Liabilities 2025: $859,803Net Assets 2025: $4,2272025

Highlighted filing

2018

Assets$272,128
Liabilities$1,619,962
Net Assets-$1,347,834
Open 2018 Filing

Operations Trend

Revenue Growth42nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,932,8372011Expenses 2012: $1,929,6082012Revenue 2013: $1,979,223Expenses 2013: $1,974,470Net Income 2013: $4,7532013Revenue 2014: $1,486,697Expenses 2014: $1,616,046Net Income 2014: -$129,3492014Revenue 2015: $1,651,446Expenses 2015: $1,539,188Net Income 2015: $112,2582015Revenue 2016: $1,749,412Expenses 2016: $1,692,400Net Income 2016: $57,0122016Revenue 2017: $1,700,244Expenses 2017: $1,770,127Net Income 2017: -$69,8832017Revenue 2018: $1,718,111Expenses 2018: $1,820,852Net Income 2018: -$102,7412018Revenue 2018: $1,718,111Expenses 2018: $1,820,852Net Income 2018: -$102,7412018Revenue 2019: $1,696,501Expenses 2019: $1,733,165Net Income 2019: -$36,6642019Revenue 2020: $1,638,296Expenses 2020: $1,725,146Net Income 2020: -$86,8502020Revenue 2021: $1,740,751Expenses 2021: $1,807,656Net Income 2021: -$66,9052021Revenue 2022: $1,680,665Expenses 2022: $1,686,936Net Income 2022: -$6,2712022Revenue 2023: $2,495,971Expenses 2023: $1,711,382Net Income 2023: $784,5892023Revenue 2024: $1,871,162Expenses 2024: $1,903,354Net Income 2024: -$32,1922024Revenue 2025: $1,775,560Expenses 2025: $1,626,961Net Income 2025: $148,5992025

Highlighted filing

2018

Revenue$1,718,111
Expenses$1,820,852
Net Income-$102,741
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 14, 2019
Return Version
2017v2.3
Gross Receipts
$1,718,111
Mission and Program Overview

Mission

Community resource coordinators is dedicated to providing ongoing, conscientious assistance for individuals in need, so that they can create and maintain a quality of life in the community. Community resource coordinators strives to enrich the lives of individuals by providing them with experienced, highly trained professionals who communicate with knowledge and compassion.

Community resource coordinators is dedicated to providing ongoing, conscientious assistance for individuals in need, so that they can create and maintain a quality of life in the community. Community resource coordinators strives to enrich people's lives by providing them with experienced, highly trained professionals who communicate with knowledge and compassion.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$162,170$190,552▲ $28,382
Cash and Non-Interest-Bearing Accounts$107,949$74,669▼ $33,280
Prepaid Expenses and Deferred Charges$18,527--
Land, Buildings, and Equipment, Net$12,139$6,907▼ $5,232
Total Assets$300,785$272,128▼ $28,657
Liabilities
Other Liabilities$0$1,403,840▲ $1,403,840
Accounts Payable and Accrued Expenses$150,727$216,122▲ $65,395
Total Liabilities$150,727$1,619,962▲ $1,469,235
Net Assets / Fund Balance
Unrestricted Net Assets$150,058$-1,347,834▼ $1,497,892
Total Net Assets Fund Balance$150,058$-1,347,834▼ $1,497,892
Total Liabilities and Net Assets / Fund Balance$300,785$272,128▼ $28,657

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,907$76,532$83,439
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Jay SimonPresident
Kaitlyn SylvesterAuxillary
Natalie LandrySecretary
Gail GilesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$120
Program Service Revenue
$1,717,991
Investment Income
$0
Other Revenue
$0
All Other Contributions
$120
Change in Net Assets
$-102,741
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,571,624
Other Expenses$249,228
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,285,485$96,757-$1,382,242
Payroll Taxes$105,524$7,943-$113,467
Occupancy$89,021$6,701-$95,722
Other Employee Benefits$70,601$5,314-$75,915
Office Expenses$46,811$3,523-$50,334
Fees for Services Accounting-$13,585-$13,585
Fees for Services Legal-$11,050-$11,050
Depreciation Depletion$5,428$409-$5,837
Interest$4,315$325-$4,640
Fees for Services Other$3,169$239-$3,408
Other Expenses$1,908$52-$1,960
All Other Expenses$970$73-$1,043
Conferences and Meetings$282$21-$303
Total Functional Expenses$1,671,029$149,823$0$1,820,852
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 Recoupment$1,395,152
Other Liabilities$8,688
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
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, Part VI, Section A, Line 8B

“There is no committee at this time.”

Form 990, Part VI, Section B, Line 11B

“The organization e-mails form 990 to the governing body for review before the return is filed. The executive director goes over the form 990 with the board at a meeting before the return is filed.”

Form 990, Part VI, Section B, Line 12C

“The board of directors is asked to complete an annual conflict of interest survey.”

Form 990, Part VI, Section B, Line 15A

“The new executive director received the pay rate of the former executive director.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request to the executive director.”

Filing and Contact Details

Filer

Filer Name
BEGINNER'S MIND INC
EIN
72-0918214
Phone
2259350099
Address
4354 S SHERWOOD FOREST BLVD NO 240, BATON ROUGE, LA 70816

Signing Officer

Name
Tracy N Matherne
Title
Executive Director
Phone
2259350099
Signed
2019-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracy N Matherne
Formed
1992
Legal Domicile
La
Voting Board Members
4
Independent Board Members
4
Employees
60
Volunteers
0

Preparer

Firm
Hannis T Bourgeois Llp
Address
2322 TREMONT DR, BATON ROUGE, LA 70809
Preparer
Jeff Latino
Phone
2259284770
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 8:

“In march 2017, the organization received the results of a medicaid integrity contractor audit conducted by health integrity, llc on behalf of the centers for medicare and medicaid services (cms). The report indicated that the organization owed $1,395,152 to the louisiana department of health for a sanction resulting in a request for the recoupment of these funds. The amount of this sanction has been recorded as a current liability at june 30, 2017 in these financial statements. The majority of the monetary findings in that report related to the lack of documentation of various required training for case managers and support coordinators for the sample selected for testing. The results of the sample tested were then extrapolated over the universe of the sample to calculate the amount of the recoupment liability.”

Financial Statement Notes

PART X, LINE 2:

“The organization files an income tax return in the u.s. Federal jurisdiction and is exempt from income taxes under section 501(c)(3) of the internal revenue code. With few exceptions, the organization is no longer subject to federal tax examinations by tax authorities for years before 2014. Any interest and penalties assessed by income taxing authorities are not significant and are included in general and administrative expenses in these financial statements, as applicable. The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. There were no unrecognized tax benefits identified or recorded as liabilities for the year ended june 30, 2018.”

Raw XML Appendix363 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01700244
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01749412
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01651446
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01486697
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08302160
IRS990ScheduleA/TotalSupportAmt08302160
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IRS990ScheduleD/EquipmentGrp/BookValueAmt06907
IRS990ScheduleD/EquipmentGrp/DepreciationAmt076532
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01395152
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18688
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED RECOUPMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LIABILITIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FILES AN INCOME TAX RETURN IN THE U.S. FEDERAL JURISDICTION AND IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO FEDERAL TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2014. ANY INTEREST AND PENALTIES ASSESSED BY INCOME TAXING AUTHORITIES ARE NOT SIGNIFICANT AND ARE INCLUDED IN GENERAL AND ADMINISTRATIVE EXPENSES IN THESE FINANCIAL STATEMENTS, AS APPLICABLE. THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR THE YEAR ENDED JUNE 30, 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06907
IRS990ScheduleD/TotalLiabilityAmt01403840
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE IS NO COMMITTEE AT THIS TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION E-MAILS FORM 990 TO THE GOVERNING BODY FOR REVIEW BEFORE THE RETURN IS FILED. THE EXECUTIVE DIRECTOR GOES OVER THE FORM 990 WITH THE BOARD AT A MEETING BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS IS ASKED TO COMPLETE AN ANNUAL CONFLICT OF INTEREST SURVEY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE NEW EXECUTIVE DIRECTOR RECEIVED THE PAY RATE OF THE FORMER EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST TO THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5IN MARCH 2017, THE ORGANIZATION RECEIVED THE RESULTS OF A MEDICAID INTEGRITY CONTRACTOR AUDIT CONDUCTED BY HEALTH INTEGRITY, LLC ON BEHALF OF THE CENTERS FOR MEDICARE AND MEDICAID SERVICES (CMS). THE REPORT INDICATED THAT THE ORGANIZATION OWED $1,395,152 TO THE LOUISIANA DEPARTMENT OF HEALTH FOR A SANCTION RESULTING IN A REQUEST FOR THE RECOUPMENT OF THESE FUNDS. THE AMOUNT OF THIS SANCTION HAS BEEN RECORDED AS A CURRENT LIABILITY AT JUNE 30, 2017 IN THESE FINANCIAL STATEMENTS. THE MAJORITY OF THE MONETARY FINDINGS IN THAT REPORT RELATED TO THE LACK OF DOCUMENTATION OF VARIOUS REQUIRED TRAINING FOR CASE MANAGERS AND SUPPORT COORDINATORS FOR THE SAMPLE SELECTED FOR TESTING. THE RESULTS OF THE SAMPLE TESTED WERE THEN EXTRAPOLATED OVER THE UNIVERSE OF THE SAMPLE TO CALCULATE THE AMOUNT OF THE RECOUPMENT LIABILITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 8:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt0272128
IRS990/TotalAssetsGrp/BOYAmt0300785
IRS990/TotalAssetsGrp/EOYAmt0272128
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0120
IRS990/TotalEmployeeCnt060
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0149823
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01671029
IRS990/TotalFunctionalExpensesGrp/TotalAmt01820852
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0150727
IRS990/TotalLiabilitiesEOYAmt01619962
IRS990/TotalLiabilitiesGrp/BOYAmt0150727
IRS990/TotalLiabilitiesGrp/EOYAmt01619962
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1347834
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01671029
IRS990/TotalProgramServiceRevenueAmt01717991
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01717991
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01718111
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0300785
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0272128
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0150058
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-1347834
IRS990/UponRequestInd0X
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IRS990/WebsiteAddressTxt0WWW.CRCLA.COM
IRS990/WhistleblowerPolicyInd01
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ReturnHeader/BusinessOfficerGrp/PersonNm0TRACY N MATHERNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02259350099
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BEGINNER'S MIND INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA COMMUNITY RESOURCE COORDINATORS
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ReturnHeader/FilingSecurityInformation/IPDt02019-01-14
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ReturnHeader/FilingSecurityInformation/IPTm011:56:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0720636725
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HANNIS T BOURGEOIS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02322 TREMONT DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BATON ROUGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070809
ReturnHeader/PreparerPersonGrp/PhoneNum02259284770
ReturnHeader/PreparerPersonGrp/PreparationDt02019-01-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFF LATINO
ReturnHeader/ReturnTs02019-01-14T11:57:09-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$272,128
Liabilities
$1,619,962
Net assets
-$1,347,834
Revenue
$1,718,111
Expenses
$1,820,852
Net income
-$102,741
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.86$0.00$1.78$1.63$0.15
2024Summary only. Only limited summary data is available for this year.$0.74$1.52$0.78$1.87$1.90$0.03
2023Summary only. Only limited summary data is available for this year.$0.79$1.54$0.75$2.50$1.71$0.78
2022Summary only. Only limited summary data is available for this year.$0.24$1.78$1.54$1.68$1.69$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$1.79$1.53$1.74$1.81$0.07
2020Summary only. Only limited summary data is available for this year.$0.29$1.78$1.49$1.64$1.73$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$1.66$1.38$1.70$1.73$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.27$1.62$1.35$1.72$1.82$0.10
2018Summary only. Only limited summary data is available for this year.$0.27$1.62$1.35$1.72$1.82$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.15$0.15$1.70$1.77$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.12$0.22$1.75$1.69$0.06
2015Summary only. Only limited summary data is available for this year.$0.29$0.13$0.16$1.65$1.54$0.11
2014Summary only. Only limited summary data is available for this year.$0.23$0.18$0.05$1.49$1.62$0.13
2013Summary only. Only limited summary data is available for this year.$0.36$0.18$0.18$1.98$1.97$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.17$0.18$1.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.21$0.10$1.93