Civic Intelligence

New Passages Inc

990 • Fiscal year 2020 • EIN 77-0563213

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 13, 2021

Organization ProfileN/A
1175 W Shaw AveClovis, CA 93612

(559) 288-3548

Siviq Scores

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

Liabilities / Assets

58th percentile

0.16x

Higher debt load relative to assets than 58% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

37th percentile

0.07x

Higher debt load relative to revenue than 37% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

79th percentile

27%

Higher net margin than 79% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

69th percentile

$100,897

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

97th percentile

245%

Faster asset growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

85th percentile

44%

Faster revenue growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$487,264

Up $346,172 (+245%) from 2019

Net Assets

Up

$409,069

Up $311,073 (+317%) from 2019

Liabilities

Up

$78,195

Up $35,099 (+81%) from 2019

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin79th percentile

Revenue

Up

$1,158,667

Up $351,608 (+44%) from 2019

Expenses

Up

$847,594

Up $84,535 (+11%) from 2019

Net Income

Up

$311,073

Up $267,073 (+607%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$600K$400K$200K$0Assets 2010: $123,720Liabilities 2010: $22,403Net Assets 2010: $101,3172010Assets 2011: $113,618Liabilities 2011: $20,790Net Assets 2011: $92,8282011Assets 2012: $132,587Liabilities 2012: $17,871Net Assets 2012: $114,7162012Assets 2013: $162,462Liabilities 2013: $24,359Net Assets 2013: $138,1032013Assets 2014: $234,373Liabilities 2014: $47,223Net Assets 2014: $187,1502014Assets 2015: $239,651Liabilities 2015: $42,162Net Assets 2015: $197,4892015Assets 2016: $219,153Liabilities 2016: $37,864Net Assets 2016: $181,2892016Assets 2017: $188,039Liabilities 2017: $34,508Net Assets 2017: $153,5312017Assets 2018: $91,711Liabilities 2018: $37,715Net Assets 2018: $53,9962018Assets 2019: $141,092Liabilities 2019: $43,096Net Assets 2019: $97,9962019Assets 2020: $487,264Liabilities 2020: $78,195Net Assets 2020: $409,0692020Assets 2021: $291,553Liabilities 2021: $38,117Net Assets 2021: $253,4362021Assets 2022: $494,425Liabilities 2022: $21,084Net Assets 2022: $473,3412022Assets 2023: $183,288Liabilities 2023: $5,662Net Assets 2023: $177,6262023Assets 2024: $11,280Liabilities 2024: $6,906Net Assets 2024: $4,3742024

Highlighted filing

2020

Assets$487,264
Liabilities$78,195
Net Assets$409,069
Open 2020 Filing

Operations Trend

Revenue Growth85th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $357,5242010Expenses 2011: $368,7102011Expenses 2012: $392,3782012Revenue 2013: $423,711Expenses 2013: $400,325Net Income 2013: $23,3862013Revenue 2014: $638,945Expenses 2014: $589,898Net Income 2014: $49,0472014Revenue 2015: $695,223Expenses 2015: $675,488Net Income 2015: $19,7352015Revenue 2016: $784,635Expenses 2016: $800,835Net Income 2016: -$16,2002016Revenue 2017: $772,571Expenses 2017: $800,329Net Income 2017: -$27,7582017Revenue 2018: $726,330Expenses 2018: $825,865Net Income 2018: -$99,5352018Revenue 2019: $807,059Expenses 2019: $763,059Net Income 2019: $44,0002019Revenue 2020: $1,158,667Expenses 2020: $847,594Net Income 2020: $311,0732020Revenue 2021: $586,250Expenses 2021: $741,883Net Income 2021: -$155,6332021Revenue 2022: $1,105,605Expenses 2022: $885,699Net Income 2022: $219,9062022Revenue 2023: $3,542Expenses 2023: $316,949Net Income 2023: -$313,4072023Revenue 2024: $15Expenses 2024: $173,266Net Income 2024: -$173,2512024

Highlighted filing

2020

Revenue$1,158,667
Expenses$847,594
Net Income$311,073
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 13, 2021
Return Version
2020v4.0
Gross Receipts
$1,158,667
Mission and Program Overview

Mission

To provide care for children who are wards of the court.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$43,507$251,333▲ $207,826
Accounts Receivable$79,393$121,954▲ $42,561
Cash and Non-Interest-Bearing Accounts-$103,355-
Land, Buildings, and Equipment, Net$18,192$10,622▼ $7,570
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$141,092$487,264▲ $346,172
Other Assets Total-$0-
Liabilities
Deferred Revenue-$34,539-
Other Liabilities$22,760$26,840▲ $4,080
Accounts Payable and Accrued Expenses$8,277$16,816▲ $8,539
Mortgage Notes Payable Secured by Investment Property$12,059--
Total Liabilities$43,096$78,195▲ $35,099
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$97,996$409,069▲ $311,073
Total Net Assets Fund Balance$97,996$409,069▲ $311,073
Total Liabilities and Net Assets / Fund Balance$141,092$487,264▲ $346,172

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,622$44,762$55,384
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patricia BratcherExecutive DirectorFT$100,897$100,897

Board Members and Trustees

NameTitle
Larry StokesPresident
Romona DodsonSecretary
Arlene BrewerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,158,644
Investment Income
$23
Other Revenue
$0
Change in Net Assets
$311,073
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$595,361
Other Expenses$252,233
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$397,162$44,129-$441,291
Current Officers, Directors, Trustees, and Key Employees$90,807$10,090-$100,897
Payroll Taxes$47,856$5,317-$53,173
Insurance$39,686$4,410-$44,096
Occupancy$39,120--$39,120
Fees for Services Other$17,250$21,222-$38,472
Office Expenses$23,134$2,570-$25,704
Other Expenses$13,688$2,031-$13,688
All Other Expenses$9,081$52-$9,133
Depreciation Depletion$3,035--$3,035
Interest-$689-$689
Advertising$52--$52
Total Functional Expenses$757,084$90,510$0$847,594
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Gerald BratcherSpouse-ex. DirecFacility LeaseNo-

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll and Related Expenses$22,238
Accrued Vacation$4,602
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
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, Part VI, Line 11B: Form 990 Review Process

“The organization provides a copy of form 990 to the board members for review and comments.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“No business is conducted between the organization and directors, and if occurs, the conflict of interest policy states that competitive bids must be secured from others and the director that has the conflicting interest does not participate in the decision made by the balance of the board.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The organization has a board approved salary scale for all of its employees, which is reviewed on an annual basis.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes its governing documents, policies and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
New Passages Inc
EIN
77-0563213
Phone
5592883548
Address
1175 W SHAW AVE, CLOVIS, CA 93612

Signing Officer

Name
Patricia Bratcher
Title
Executive Director
Signed
2021-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Bratcher
Formed
2001
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
3
Employees
24

Preparer

Firm
Jaribu W Nelson CPA INC
Address
250 West Spruce Avenue Ste 105, Clovis, CA 93611
Preparer
Jaribu Nelson
Phone
5592867546
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and applicable state law.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 that 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. Examples of tax positions include the tax-exempt status of the organization and various positions related to the potential sources of unrelated business taxable income ("ubti"). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for the fiscal year.”

Raw XML Appendix393 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/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0772481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0784601
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt044
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt090
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt034
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0124
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IRS990ScheduleA/PublicSupportTotal170Amt02283368
IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0726286
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0772481
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0784601
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02283368
IRS990ScheduleA/TotalSupportAmt02283536
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleD/EquipmentGrp/BookValueAmt010622
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044762
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt055384
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022238
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14602
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL AND RELATED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED VACATION
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE LAW.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 THAT 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. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME ("UBTI"). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR THE FISCAL YEAR.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010622
IRS990ScheduleD/TotalLiabilityAmt026840
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0GERALD BRATCHER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SPOUSE-EX. DIREC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0FACILITY LEASE
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES A COPY OF FORM 990 TO THE BOARD MEMBERS FOR REVIEW AND COMMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO BUSINESS IS CONDUCTED BETWEEN THE ORGANIZATION AND DIRECTORS, AND IF OCCURS, THE CONFLICT OF INTEREST POLICY STATES THAT COMPETITIVE BIDS MUST BE SECURED FROM OTHERS AND THE DIRECTOR THAT HAS THE CONFLICTING INTEREST DOES NOT PARTICIPATE IN THE DECISION MADE BY THE BALANCE OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS A BOARD APPROVED SALARY SCALE FOR ALL OF ITS EMPLOYEES, WHICH IS REVIEWED ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0487264
IRS990/TotalAssetsGrp/BOYAmt0141092
IRS990/TotalAssetsGrp/EOYAmt0487264
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt090510
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0757084
IRS990/TotalFunctionalExpensesGrp/TotalAmt0847594
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt043096
IRS990/TotalLiabilitiesEOYAmt078195
IRS990/TotalLiabilitiesGrp/BOYAmt043096
IRS990/TotalLiabilitiesGrp/EOYAmt078195
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt097996
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0409069
IRS990/TotalProgramServiceExpensesAmt0757084
IRS990/TotalProgramServiceRevenueAmt01158644
IRS990/TotalReportableCompFromOrgAmt0100897
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01158667
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01158667
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0141092
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0487264
IRS990/TravelGrp/TotalAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01175 W SHAW AVE 104
IRS990/USAddress/CityNm0CLOVIS
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093612
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA BRATCHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW PASSAGES INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWP
ReturnHeader/Filer/EIN0770563213
ReturnHeader/Filer/PhoneNum05592883548
ReturnHeader/Filer/USAddress/AddressLine1Txt01175 W SHAW AVE
ReturnHeader/Filer/USAddress/CityNm0CLOVIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093612
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273006038
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jaribu W Nelson CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0250 West Spruce Avenue Ste 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Clovis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093611
ReturnHeader/PreparerPersonGrp/PhoneNum05592867546
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JARIBU NELSON
ReturnHeader/ReturnTs02021-07-13T14:46:19-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PATRICIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BRATCHER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$487,264
Liabilities
$78,195
Net assets
$409,069
Revenue
$1,158,667
Expenses
$847,594
Net income
$311,073
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.00$0.17$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.01$0.18$0.00$0.32$0.31
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.02$0.47$1.11$0.89$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.04$0.25$0.59$0.74$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.49$0.08$0.41$1.16$0.85$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.04$0.10$0.81$0.76$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.04$0.05$0.73$0.83$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.03$0.15$0.77$0.80$0.03
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.04$0.18$0.78$0.80$0.02
2015Summary only. Only limited summary data is available for this year.$0.24$0.04$0.20$0.70$0.68$0.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.05$0.19$0.64$0.59$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.02$0.14$0.42$0.40$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.02$0.11$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.02$0.09$0.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.02$0.10$0.36