Civic Intelligence

Vehicle for Change Inc.

990 • Fiscal year 2018 • EIN 83-0427086

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 08, 2019

511 Coral Trace BoulevardEdgewater, FL 32132

(877) 841-1110

Siviq Scores

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

Liabilities / Assets

86th percentile

0.28x

Higher debt load relative to assets than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

78th percentile

0.05x

Higher debt load relative to revenue than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

58th percentile

6.9%

Higher net margin than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

90th percentile

$41,974

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

93rd percentile

130%

Faster asset growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

70th percentile

18%

Faster revenue growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$59,755

Up $33,740 (+130%) from 2017

Net Assets

Up

$42,824

Up $22,095 (+107%) from 2017

Liabilities

Up

$16,931

Up $11,645 (+220%) from 2017

Revenue

Up

$320,244

Up $48,208 (+18%) from 2017

Expenses

Up

$298,149

Up $23,191 (+8.4%) from 2017

Net Income

Up

$22,095

Up $25,017 (+856%) from 2017

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200K-$400KAssets 2011: $16,648Liabilities 2011: $0Net Assets 2011: $16,6482011Assets 2012: $6,983Liabilities 2012: $0Net Assets 2012: $6,9832012Assets 2013: $4,366Liabilities 2013: $0Net Assets 2013: $4,3662013Assets 2014: $13,771Liabilities 2014: $0Net Assets 2014: $13,7712014Assets 2015: $19,158Liabilities 2015: $0Net Assets 2015: $19,1582015Assets 2016: $23,651Liabilities 2016: $0Net Assets 2016: $23,6512016Assets 2017: $26,015Liabilities 2017: $5,286Net Assets 2017: $20,7292017Assets 2018: $59,755Liabilities 2018: $16,931Net Assets 2018: $42,8242018Assets 2019: $33,965Liabilities 2019: $25,510Net Assets 2019: $8,4552019Assets 2020: $86,795Liabilities 2020: $186,779Net Assets 2020: -$99,9842020Assets 2021: $132,093Liabilities 2021: $292,336Net Assets 2021: -$160,2432021Assets 2022: $110,797Liabilities 2022: $402,260Net Assets 2022: -$291,4632022Assets 2023: $83,409Liabilities 2023: $407,749Net Assets 2023: -$324,3402023Assets 2024: $40,324Liabilities 2024: $414,700Net Assets 2024: -$374,3762024

Highlighted filing

2018

Assets$59,755
Liabilities$16,931
Net Assets$42,824

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $198,214Expenses 2011: $184,830Net Income 2011: $13,3842011Revenue 2012: $226,144Expenses 2012: $235,808Net Income 2012: -$9,6642012Revenue 2013: $257,806Expenses 2013: $260,423Net Income 2013: -$2,6172013Revenue 2014: $258,661Expenses 2014: $249,256Net Income 2014: $9,4052014Revenue 2015: $284,731Expenses 2015: $279,344Net Income 2015: $5,3872015Revenue 2016: $336,624Expenses 2016: $332,131Net Income 2016: $4,4932016Revenue 2017: $272,036Expenses 2017: $274,958Net Income 2017: -$2,9222017Revenue 2018: $320,244Expenses 2018: $298,149Net Income 2018: $22,0952018Revenue 2019: $311,582Expenses 2019: $345,951Net Income 2019: -$34,3692019Revenue 2020: $69,547Expenses 2020: $177,986Net Income 2020: -$108,4392020Revenue 2021: $119,340Expenses 2021: $179,599Net Income 2021: -$60,2592021Revenue 2022: $111,629Expenses 2022: $242,849Net Income 2022: -$131,2202022Revenue 2023: $234,185Expenses 2023: $267,062Net Income 2023: -$32,8772023Revenue 2024: $231,281Expenses 2024: $281,317Net Income 2024: -$50,0362024

Highlighted filing

2018

Revenue$320,244
Expenses$298,149
Net Income$22,095
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 8, 2019
Return Version
2018v3.1
Gross Receipts
$320,244
Mission and Program Overview

Mission

Leadership training, adventure education, character education, and stem (science, technology, engineering, and math related activities for children in grades k-12.

Leadership training, adventure education, character education and stem (science, technology, engineering, & math) related activities for children in grades k-12.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$20,729$42,824▲ $22,095
Cash and Non-Interest-Bearing Accounts$13,574$36,651▲ $23,077
Land, Buildings, and Equipment, Net$12,441$23,104▲ $10,663
Total Assets$26,015$59,755▲ $33,740
Liabilities
Other Liabilities$5,286$16,931▲ $11,645
Total Liabilities$5,286$16,931▲ $11,645
Net Assets / Fund Balance
Total Net Assets Fund Balance$20,729$42,824▲ $22,095
Total Liabilities and Net Assets / Fund Balance$26,015$59,755▲ $33,740

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,243$662$13,905
Other Land Buildings$9,861$3,042$12,903
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lara FosterExecutive DiFT$41,974$41,974
Wesley FosterProgram DireFT$40,000$40,000
Jason AliseDirector-$28,515$28,515
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$320,244
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$22,095
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$170,522
Salaries, Compensation, and Employee Benefits$127,627
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$110,489--$110,489
Fees for Services Other$45,160--$45,160
Occupancy$18,646--$18,646
Travel$14,790--$14,790
Insurance$12,399--$12,399
Office Expenses$9,125--$9,125
Payroll Taxes$8,941--$8,941
Other Employee Benefits$8,197--$8,197
All Other Expenses$5,040--$5,040
Advertising$4,705--$4,705
Other Expenses$3,933--$3,933
Depreciation Depletion$3,242--$3,242
Information Technology$2,094--$2,094
Fees for Services Accounting-$1,000-$1,000
Interest$754--$754
Conferences and Meetings$650--$650
Fees for Services Legal-$514-$514
Total Functional Expenses$296,635$1,514$0$298,149
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
Wesley FosterDirectorEquipment Lease PmtsNo$10,300
Lara FosterDirectorOffice Lease PmtsNo$7,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$16,931
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
Yes
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 2

Lara foster wesley foster executive di program dire spouse

Form 990, Page 6, Part VI, Line 11B

A copy of the completed 990 will be made available online to each officer and/or board member prior to filing.

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

Each director, principal officer and member of a committee with board delegated powers shall annually sign a statement which affirms each person a.) has received a copy of the conflict of interest policy, b.) has read and understand the policy, c.) has agreed to comply with the policy and d.) understands vehicle for change, inc. Is a charitable organization and in order to maintain it's federal tax exemption it must engage primarily in activities which accomplish one or more of it's tax-exempt purposes.

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

No person (officer, staff, board member) receives compensation in excess of 65,000 annually. This is less than the average salaries of officers of similarly sized organizations.

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

No person (officer, staff, board member) receives compensation in excess of 65,000 annually. This is less than the average salaries of officers of similarly sized organizations.

Form 990, Page 6, Part VI, Line 19

All governing documents are available to the public upon request, our website contains a link to our 990 on guidestar.org.

Filing and Contact Details

Filer

Filer Name
Vehicle for Change Inc
EIN
83-0427086
Phone
8778411110
Address
511 CORAL TRACE BOULEVARD, EDGEWATER, FL 32132

Signing Officer

Name
Lara Foster
Title
Executive Director
Phone
8778411110
Signed
2019-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lara Foster
Formed
2007
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
2
Employees
3
Volunteers
3

Preparer

Firm
Jamison & Associates Cpas Inc
Address
6115 MAXTOWN RD, WESTERVILLE, OH 43082-9051
Preparer
James V All
Phone
6147941771
Supplemental Narrative

Additional Explanations

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

Our programs include character, leadership, and stem related subjects. We teach character principals through adventure activities, mentorships, and enrichment programs. We lease and maintain equipment such as ropes courses, rock walls, and various teambuilding and physical education props. We bring these programs to school campuses, children's homes, domestic abuse centers, and juvenile detention facilities to empower young people. We strive to make seach learning experience relevant, fun, and engaging for each student, to enable them to promote their perceptions of themselves as proactive empowered problem-solvers within their community and innovators capable of changing the world. We worked with approximately 21,000 students in 2018. We expanded our scholarship program to include title 1 schools and also schools that do not qualify for title 1. Any school that offers our fee-based adventure program is assured that no child will be refused participation because a parent or guardian cannot afford the fee. We gave back 17,936.69 to schools for educational supplies and equipment.

Form 990, Part IX, Line 11G

Subcontract labor 39,368 0 0 employee relations 1,588 0 0 payroll processing 4,204 0 0 total 45,160 0 0

Raw XML Appendix344 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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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0WESLEY FOSTER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1LARA FOSTER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1DIRECTOR
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt010300
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt17000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EQUIPMENT LEASE PMTS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1OFFICE LEASE PMTS
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR PROGRAMS INCLUDE CHARACTER, LEADERSHIP, AND STEM RELATED SUBJECTS. WE TEACH CHARACTER PRINCIPALS THROUGH ADVENTURE ACTIVITIES, MENTORSHIPS, AND ENRICHMENT PROGRAMS. WE LEASE AND MAINTAIN EQUIPMENT SUCH AS ROPES COURSES, ROCK WALLS, AND VARIOUS TEAMBUILDING AND PHYSICAL EDUCATION PROPS. WE BRING THESE PROGRAMS TO SCHOOL CAMPUSES, CHILDREN'S HOMES, DOMESTIC ABUSE CENTERS, AND JUVENILE DETENTION FACILITIES TO EMPOWER YOUNG PEOPLE. WE STRIVE TO MAKE SEACH LEARNING EXPERIENCE RELEVANT, FUN, AND ENGAGING FOR EACH STUDENT, TO ENABLE THEM TO PROMOTE THEIR PERCEPTIONS OF THEMSELVES AS PROACTIVE EMPOWERED PROBLEM-SOLVERS WITHIN THEIR COMMUNITY AND INNOVATORS CAPABLE OF CHANGING THE WORLD. WE WORKED WITH APPROXIMATELY 21,000 STUDENTS IN 2018. WE EXPANDED OUR SCHOLARSHIP PROGRAM TO INCLUDE TITLE 1 SCHOOLS AND ALSO SCHOOLS THAT DO NOT QUALIFY FOR TITLE 1. ANY SCHOOL THAT OFFERS OUR FEE-BASED ADVENTURE PROGRAM IS ASSURED THAT NO CHILD WILL BE REFUSED PARTICIPATION BECAUSE A PARENT OR GUARDIAN CANNOT AFFORD THE FEE. WE GAVE BACK 17,936.69 TO SCHOOLS FOR EDUCATIONAL SUPPLIES AND EQUIPMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LARA FOSTER WESLEY FOSTER EXECUTIVE DI PROGRAM DIRE SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE COMPLETED 990 WILL BE MADE AVAILABLE ONLINE TO EACH OFFICER AND/OR BOARD MEMBER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS EACH PERSON A.) HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, B.) HAS READ AND UNDERSTAND THE POLICY, C.) HAS AGREED TO COMPLY WITH THE POLICY AND D.) UNDERSTANDS VEHICLE FOR CHANGE, INC. IS A CHARITABLE ORGANIZATION AND IN ORDER TO MAINTAIN IT'S FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF IT'S TAX-EXEMPT PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO PERSON (OFFICER, STAFF, BOARD MEMBER) RECEIVES COMPENSATION IN EXCESS OF 65,000 ANNUALLY. THIS IS LESS THAN THE AVERAGE SALARIES OF OFFICERS OF SIMILARLY SIZED ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO PERSON (OFFICER, STAFF, BOARD MEMBER) RECEIVES COMPENSATION IN EXCESS OF 65,000 ANNUALLY. THIS IS LESS THAN THE AVERAGE SALARIES OF OFFICERS OF SIMILARLY SIZED ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST, OUR WEBSITE CONTAINS A LINK TO OUR 990 ON GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUBCONTRACT LABOR 39,368 0 0 EMPLOYEE RELATIONS 1,588 0 0 PAYROLL PROCESSING 4,204 0 0 TOTAL 45,160 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt059755
IRS990/TotalAssetsGrp/BOYAmt026015
IRS990/TotalAssetsGrp/EOYAmt059755
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01514
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0296635
IRS990/TotalFunctionalExpensesGrp/TotalAmt0298149
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05286
IRS990/TotalLiabilitiesEOYAmt016931
IRS990/TotalLiabilitiesGrp/BOYAmt05286
IRS990/TotalLiabilitiesGrp/EOYAmt016931
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt020729
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt042824
IRS990/TotalProgramServiceExpensesAmt0296635
IRS990/TotalProgramServiceRevenueAmt0320244
IRS990/TotalReportableCompFromOrgAmt0110489
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0320244
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0320244
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt026015
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt059755
IRS990/TravelGrp/ProgramServicesAmt014790
IRS990/TravelGrp/TotalAmt014790
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0511 CORAL TRACE BLVD
IRS990/USAddress/CityNm0EDGEWATER
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032132
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0VEHICLE4CHANGE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LARA FOSTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08778411110
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VEHICLE FOR CHANGE INC
ReturnHeader/Filer/BusinessNameControlTxt0VEHI
ReturnHeader/Filer/EIN0830427086
ReturnHeader/Filer/PhoneNum08778411110
ReturnHeader/Filer/USAddress/AddressLine1Txt0511 CORAL TRACE BOULEVARD
ReturnHeader/Filer/USAddress/CityNm0EDGEWATER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032132
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0607184456F1A4DAA57DB5995A286D9D98F03D6D8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId056E0F1BBC0956467802205C91E356D3DE7796BF7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.219.108.191
ReturnHeader/FilingSecurityInformation/IPDt02019-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:26:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311249839
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMISON & ASSOCIATES CPAS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06115 MAXTOWN RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WESTERVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0430829051
ReturnHeader/PreparerPersonGrp/PhoneNum06147941771
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES V ALL
ReturnHeader/ReturnTs02019-11-12T09:26:22-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.40$4.15$3.74$2.31$2.81$0.50
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$4.08$3.24$2.34$2.67$0.33
2022Detailed filing. Detailed filing data is available for this year.$1.11$4.02$2.91$1.12$2.43$1.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$2.92$1.60$1.19$1.80$0.60
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$1.87$1.00$0.70$1.78$1.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.26$0.08$3.12$3.46$0.34
2018Detailed filing. Detailed filing data is available for this year.$0.60$0.17$0.43$3.20$2.98$0.22
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.05$0.21$2.72$2.75$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$3.37$3.32$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$2.85$2.79$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$2.59$2.49$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$2.58$2.60$0.03
2012Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$2.26$2.36$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$1.98$1.85$0.13