Civic Intelligence

Austin Free-Net

990 • Fiscal year 2017 • EIN 74-2743446

Oct 01, 2016 to Sep 30, 2017 • Filed on Dec 11, 2017

2209 Rosewood AvenueAustin, TX 78702

(512) 236-8225

Siviq Scores

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

Liabilities / Assets

75th percentile

0.07x

Higher debt load relative to assets than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

29th percentile

-5.7%

Higher net margin than 29% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

97th percentile

$83,270

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 17.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

34th percentile

-9.4%

Faster revenue growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$123,138

Down $22,513 (-15%) from 2016

Net Assets

Down

$114,508

Down $28,050 (-20%) from 2016

Liabilities

Up

$8,630

Up $5,537 (+179%) from 2016

Revenue

Down

$489,935

Down $51,070 (-9.4%) from 2016

Expenses

Up

$517,985

Up $71,335 (+16%) from 2016

Net Income

Down

-$28,050

Down $122,405 (-130%) from 2016

Historical Trend

Balance Sheet Trend

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

$200K$100K$0-$100KAssets 2010: $54,310Liabilities 2010: $4,046Net Assets 2010: $50,2642010Assets 2011: $87,540Liabilities 2011: $85,259Net Assets 2011: $2,2812011Assets 2012: $71,943Liabilities 2012: $67,286Net Assets 2012: $4,6572012Assets 2013: $103,437Liabilities 2013: $59,747Net Assets 2013: $43,6902013Assets 2014: $115,119Liabilities 2014: $28,194Net Assets 2014: $86,9252014Assets 2015: $77,090Liabilities 2015: $28,887Net Assets 2015: $48,2032015Assets 2016: $145,651Liabilities 2016: $3,093Net Assets 2016: $142,5582016Assets 2017: $123,138Liabilities 2017: $8,630Net Assets 2017: $114,5082017Assets 2018: $106,998Liabilities 2018: $88,317Net Assets 2018: $18,6812018Assets 2019: $82,429Liabilities 2019: $115,423Net Assets 2019: -$32,9942019Assets 2020: $62,852Liabilities 2020: $96,358Net Assets 2020: -$33,5062020Assets 2021: $74,130Liabilities 2021: $114,697Net Assets 2021: -$40,5672021Assets 2022: $133,667Liabilities 2022: $151,531Net Assets 2022: -$17,8642022Assets 2023: $129,804Liabilities 2023: $143,356Net Assets 2023: -$13,5522023Assets 2024: $85,634Liabilities 2024: $144,219Net Assets 2024: -$58,5852024

Highlighted filing

2017

Assets$123,138
Liabilities$8,630
Net Assets$114,508

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $94,6542010Expenses 2011: $464,1562011Expenses 2012: $963,5822012Expenses 2013: $1,011,7962013Revenue 2014: $563,337Expenses 2014: $520,102Net Income 2014: $43,2352014Revenue 2015: $434,501Expenses 2015: $473,223Net Income 2015: -$38,7222015Revenue 2016: $541,005Expenses 2016: $446,650Net Income 2016: $94,3552016Revenue 2017: $489,935Expenses 2017: $517,985Net Income 2017: -$28,0502017Revenue 2018: $704,131Expenses 2018: $799,958Net Income 2018: -$95,8272018Revenue 2019: $583,740Expenses 2019: $635,415Net Income 2019: -$51,6752019Revenue 2020: $533,126Expenses 2020: $533,638Net Income 2020: -$5122020Revenue 2021: $441,938Expenses 2021: $448,999Net Income 2021: -$7,0612021Revenue 2022: $427,702Expenses 2022: $302,696Net Income 2022: $125,0062022Revenue 2023: $409,930Expenses 2023: $405,618Net Income 2023: $4,3122023Revenue 2024: $344,688Expenses 2024: $389,721Net Income 2024: -$45,0332024

Highlighted filing

2017

Revenue$489,935
Expenses$517,985
Net Income-$28,050
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Dec 11, 2017
Return Version
2016v3.0
Gross Receipts
$489,935
Mission and Program Overview

Mission

To provide technology training and access to the community, fostering skills that enable people to succeed in the digital age.

Austin free-net provides free technology training and computer access at 30 sites in central texas and 2 in east texas. These community centers are offered in partnership with the city of austin and other local agencies and non-profit organizations. Customized technology training programs are provided in partnership with local area non-profit organizations, including basic computer skills and professional information technology courses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$80,026$88,734▲ $8,708
Savings and Temporary Cash Investments$1,416$21,444▲ $20,028
Accounts Receivable$55,889$9,150▼ $46,739
Prepaid Expenses and Deferred Charges$8,320$3,810▼ $4,510
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$145,651$123,138▼ $22,513
Liabilities
Accounts Payable and Accrued Expenses$3,093$8,630▲ $5,537
Total Liabilities$3,093$8,630▲ $5,537
Net Assets / Fund Balance
Temporarily Rstr Net Assets$72,000$65,355▼ $6,645
Unrestricted Net Assets$70,558$49,153▼ $21,405
Total Net Assets Fund Balance$142,558$114,508▼ $28,050
Total Liabilities and Net Assets / Fund Balance$145,651$123,138▼ $22,513

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$36,885$36,885
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Juanita Buddexecutive directorFT$75,933$7,337$83,270

Board Members and Trustees

NameTitle
kevin enderspresident
Belinda Matingouvice president (as of 7/1/17)
beth tracyvice president (thru 6/30/17)
Elizabeth Quintanilladirector
john sirmantreasurer/Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$458,921
Program Service Revenue
$30,986
Investment Income
$28
Other Revenue
$0
All Other Contributions
$142,051
Change in Net Assets
$-28,050

Audited Revenue Reconciliation

Revenue per Audited Statements
$489,935
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$319,150
Total Revenue per Audited Statements
$809,085
Total Revenue per Form 990
$489,935
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$414,841
Other Expenses$103,144
Total Fundraising Expense$44,599
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$236,721$5,504$14,844$257,069
Current Officers, Directors, Trustees, and Key Employees$56,613$13,065$17,419$87,097
Fees for Services Other$37,034-$3,499$40,533
Other Employee Benefits$33,018$1,083$2,443$36,544
Payroll Taxes$29,258$1,762$3,111$34,131
All Other Expenses$5,600$1,326$734$7,660
Conferences and Meetings$3,345$1,009$296$4,650
Fees for Services Accounting-$4,000-$4,000
Other Expenses$2,796$614$404$3,814
Travel$3,259$225$210$3,694
Occupancy$500$2,500-$3,000
Insurance-$2,835-$2,835
Advertising$2,000-$100$2,100
Total Functional Expenses$437,168$36,218$44,599$517,985

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$837,135
Expenses per Audited Statements$517,985
Total Expenses per Form 990$517,985
Expenses Not Reported on Form 990$319,150
Expenses Not Reported on Financial Statements$0
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
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 B, line 11B

key management staff work with tax professionals to complete the form 990. a copy of the return is provided to each board member and is reviewed at a full board meeting prior to filing.

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

the organization provides the written policy to board members at the beginning of their term. the policy includes an annual disclosure requirement of any conflicts of interest by the board members. board members are required to sign the agreement annually.

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

the board of directors determines the compensation for the executive director based on an annual performance evaluation and market analysis.

Form 990, Part VI, Section C, line 19

the governing documents, conflict of interest policy and financial statements are available by written request to ms. laura haufler, financial consultant, at the organization's address.

Filing and Contact Details

Filer

Filer Name
Austin Free-net
EIN
74-2743446
Phone
5122368225
Address
2209 ROSEWOOD AVENUE, AUSTIN, TX 78702

Signing Officer

Name
Juanita Budd
Title
Executive Director
Phone
5122368225
Signed
2017-12-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Juanita Budd
Formed
1995
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
15
Volunteers
101

Preparer

Firm
Avenson Hamann Cpas Llp
Address
1779 Wells Branch Pkwy 110B-292, Austin, TX 78728
Preparer
Catherine Avenson
Phone
5126939131
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

Austin free-net has adopted fasb asc 740-10, accounting for uncertainty in income tax. That standard prescribes a minimum recognition threshold and measurement methodology that a tax position taken or expected to be taken in a tax return is required to be met before being recognized in financial statements. It also provides guidance for de-recognition, classification, interest and penalties, accounting in interim periods, disclosure and transition.

Raw XML AppendixShowing 400 of 422 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/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-28050
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt025687
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01416
IRS990/SavingsAndTempCashInvstGrp/EOYAmt021444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0458921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0369461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0349256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0546823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01044341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02768802
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0319150
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0272400
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0289480
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0365031
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0328608
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt01574669
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0189
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt075
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0297
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0281168
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98780
IRS990ScheduleA/PublicSupportPY170Pct00.99210
IRS990ScheduleA/PublicSupportTotal170Amt04290846
IRS990ScheduleA/SubstantialContributorsTotAmt052625
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0778071
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0641861
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0638736
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0911854
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01372949
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04343471
IRS990ScheduleA/TotalSupportAmt04343768
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/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0319150
IRS990ScheduleD/DonatedServicesUseFcltsAmt0319150
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036885
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036885
IRS990ScheduleD/ExpensesNotReportedAmt0319150
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0517985
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt0319150
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0489935
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AUSTIN FREE-NET HAS ADOPTED FASB ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAX. THAT STANDARD PRESCRIBES A MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT METHODOLOGY THAT A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IS REQUIRED TO BE MET BEFORE BEING RECOGNIZED IN FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE FOR DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0517985
IRS990ScheduleD/TotalRevenuePerForm990Amt0489935
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0809085
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0837135
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0key management staff work with tax professionals to complete the form 990. a copy of the return is provided to each board member and is reviewed at a full board meeting prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1the organization provides the written policy to board members at the beginning of their term. the policy includes an annual disclosure requirement of any conflicts of interest by the board members. board members are required to sign the agreement annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2the board of directors determines the compensation for the executive director based on an annual performance evaluation and market analysis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3the governing documents, conflict of interest policy and financial statements are available by written request to ms. laura haufler, financial consultant, at the organization's address.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt072000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt065355
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0145651
IRS990/TotalAssetsEOYAmt0123138
IRS990/TotalAssetsGrp/BOYAmt0145651
IRS990/TotalAssetsGrp/EOYAmt0123138
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0458921
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt044599
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036218
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0437168
IRS990/TotalFunctionalExpensesGrp/TotalAmt0517985
IRS990/TotalGrossUBIAmt05299
IRS990/TotalLiabilitiesBOYAmt03093
IRS990/TotalLiabilitiesEOYAmt08630
IRS990/TotalLiabilitiesGrp/BOYAmt03093
IRS990/TotalLiabilitiesGrp/EOYAmt08630
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0142558
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0114508
IRS990/TotalOtherCompensationAmt07337
IRS990/TotalProgramServiceExpensesAmt0437168
IRS990/TotalProgramServiceRevenueAmt030986
IRS990/TotalReportableCompFromOrgAmt075933
IRS990/TotalRevenueGrp/ExclusionAmt028
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt025687
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0489935
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt05299
IRS990/TotalVolunteersCnt0101
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0145651
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0123138
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0210
IRS990/TravelGrp/ManagementAndGeneralAmt0225
IRS990/TravelGrp/ProgramServicesAmt03259
IRS990/TravelGrp/TotalAmt03694
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt070558
IRS990/UnrestrictedNetAssetsGrp/EOYAmt049153
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02209 ROSEWOOD AVENUE
IRS990/USAddress/CityNm0AUSTIN
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078702
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.austinfree.net
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Juanita Budd
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05122368225
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AUSTIN FREE-NET
ReturnHeader/Filer/BusinessNameControlTxt0AUST
ReturnHeader/Filer/EIN0742743446
ReturnHeader/Filer/PhoneNum05122368225
ReturnHeader/Filer/USAddress/AddressLine1Txt02209 ROSEWOOD AVENUE
ReturnHeader/Filer/USAddress/CityNm0AUSTIN

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.09$0.14$0.06$0.34$0.39$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.13$0.14$0.01$0.41$0.41$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.13$0.15$0.02$0.43$0.30$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.07$0.11$0.04$0.44$0.45$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.06$0.10$0.03$0.53$0.53$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.12$0.03$0.58$0.64$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.09$0.02$0.70$0.80$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.11$0.49$0.52$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.14$0.54$0.45$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.03$0.05$0.43$0.47$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.03$0.09$0.56$0.52$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.06$0.04$1.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.07$0.00$0.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.09$0.00$0.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.09