Civic Intelligence

Adventures in Learning Foundation

990 • Fiscal year 2014 • EIN 95-4834973

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 10, 2015

Organization ProfileN/A
11100 Santa Monica BlvdRoom/Suite 600Los Angeles, CA 90025

(310) 806-4000

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

93rd percentile

59%

Higher net margin than 93% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

6th percentile

-20%

Faster asset growth than 6% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

100th percentile

3219%

Faster revenue growth than 100% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$1,110,143

Down $278,806 (-20%) from 2013

Net Assets

Down

$1,110,143

Down $278,806 (-20%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin93rd percentile

Revenue

Up

$392,243

Up $380,424 (+3219%) from 2013

Expenses

Up

$162,651

Up $148,280 (+1032%) from 2013

Net Income

Up

$229,592

Up $232,144 (+9097%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,816,232Liabilities 2010: $150,000Net Assets 2010: $2,666,2322010Assets 2011: $2,116,799Liabilities 2011: $0Net Assets 2011: $2,116,7992011Assets 2012: $1,870,401Liabilities 2012: $0Net Assets 2012: $1,870,4012012Assets 2013: $1,388,949Liabilities 2013: $0Net Assets 2013: $1,388,9492013Assets 2014: $1,110,143Liabilities 2014: $0Net Assets 2014: $1,110,1432014Assets 2015: $722,514Liabilities 2015: $0Net Assets 2015: $722,5142015Assets 2016: $997,930Liabilities 2016: $0Net Assets 2016: $997,9302016Assets 2017: $1,009,048Liabilities 2017: $0Net Assets 2017: $1,009,0482017Assets 2018: $634,298Liabilities 2018: $0Net Assets 2018: $634,2982018Assets 2019: $457,964Liabilities 2019: $0Net Assets 2019: $457,9642019Assets 2020: $352,168Liabilities 2020: $0Net Assets 2020: $352,1682020Assets 2021: $281,470Liabilities 2021: $0Net Assets 2021: $281,4702021Assets 2022: $248,745Liabilities 2022: $0Net Assets 2022: $248,7452022Assets 2023: $27,104Liabilities 2023: $0Net Assets 2023: $27,1042023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2014

Assets$1,110,143
Liabilities$0
Net Assets$1,110,143
Open 2014 Filing

Operations Trend

Revenue Growth100th percentile

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

$400K$200K$0-$200K-$400KExpenses 2010: $7362010Expenses 2011: $2,2002011Expenses 2012: $2,4672012Revenue 2013: $11,819Expenses 2013: $14,371Net Income 2013: -$2,5522013Revenue 2014: $392,243Expenses 2014: $162,651Net Income 2014: $229,5922014Revenue 2015: -$29,007Expenses 2015: $89,323Net Income 2015: -$118,3302015Revenue 2016: -$12,033Expenses 2016: $142,021Net Income 2016: -$154,0542016Revenue 2017: $17,361Expenses 2017: $6,153Net Income 2017: $11,2082017Revenue 2018: $285,894Expenses 2018: $67,035Net Income 2018: $218,8592018Revenue 2019: $19,270Expenses 2019: $257,199Net Income 2019: -$237,9292019Revenue 2020: $12,874Expenses 2020: $104,799Net Income 2020: -$91,9252020Revenue 2021: $25,028Expenses 2021: $104,036Net Income 2021: -$79,0082021Revenue 2022: $7,165Expenses 2022: $7,236Net Income 2022: -$712022Revenue 2023: $15,306Expenses 2023: $228,811Net Income 2023: -$213,5052023Revenue 2024: $59Expenses 2024: $18,635Net Income 2024: -$18,5762024

Highlighted filing

2014

Revenue$392,243
Expenses$162,651
Net Income$229,592
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 10, 2015
Return Version
2014v5.0
Gross Receipts
$776,109
Mission and Program Overview

Mission

Provide financial support to designated public charities described in irc sec 509(a)(1) or (2). All grants to these charities will be made to further charitable, scientific, literary or educational purposes.

Provide financial support to designated public charities described in irc sec 509(a)(1)or(2). All grants to these charities will be made to further charitable, scientific, literary or educational purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$2,742,266$880,550▼ $1,861,716
Savings and Temporary Cash Investments$68,203$681,661▲ $613,458
Investments in Publicly Traded Securities$1,309,330$417,066▼ $892,264
Rtn Earn Endowment Incm Other Fnds$-1,353,317$229,593▲ $1,582,910
Land, Buildings, and Equipment, Net$11,416$11,416→ $0
Total Assets$1,388,949$1,110,143▼ $278,806
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,388,949$1,110,143▼ $278,806
Total Liabilities and Net Assets / Fund Balance$1,388,949$1,110,143▼ $278,806

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$11,416$12,678$24,094
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
David C CollinsCo-trustee
Jay SimpsonCo-trustee
Mary C CollinsCo-trustee
Patricia WarrenderCo-trustee
Thomas DebuttsCo-trustee
Revenue and Support

Revenue Composition

Contributions and Grants
$10
Program Service Revenue
$0
Investment Income
$392,233
Other Revenue
$0
All Other Contributions
$10
Change in Net Assets
$229,592
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$160,000
Other Expenses$2,651
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$160,000--$160,000
Fees for Service Investment Mgmnt Fees-$1,436-$1,436
Fees for Services Accounting-$1,085-$1,085
Other Expenses-$10-$10
Total Functional Expenses$160,000$2,651$0$162,651
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Community Fndtn for NvaOakton, VA501c3Financial Support$160,000
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“David c. Collins mary c. Collins co-trustee co-trustee spouse mary c. Collins david c. Collins co-trustee co-trustee spouse”

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

“The form 990 is reviewed by mary c. Collins, co-trustee before being filed with the irs.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Adventures in Learning Foundation
EIN
95-4834973
Phone
3108064000
Address
11100 SANTA MONICA BLVD, ROOM/SUITE 600, LOS ANGELES, CA 90025

Signing Officer

Name
Mary C Collins
Title
President
Phone
3108064000
Signed
2015-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary C Collins
Formed
2000
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
3
Employees
0

Preparer

Firm
Aspiriant LLC
Address
11100 SANTA MONICA BLVD STE 600, LOS ANGELES, CA 90025-3392
Preparer
Olga Stebakov
Phone
3108064000
Supplemental Narrative

Additional Explanations

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

“The community foundation for northern virginia”

Raw XML AppendixShowing 400 of 425 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/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DISTRIBUTIONS MADE TO MEET ATTENTIVENESS AND RESPONSIVENESS TESTS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1IN 2014 ADVENTURES IN LEARNING FOUNDATION ("AIL") MADE DISTRIBUTIONS OF 160,000 TO DONOR ADVISED FUND, CREATED UNDER THE NORTHERN VIRGINIA COMMUNITY FOUNDATION, AND IS ONE OF THE CHARITABLE BENEFICIARIES OUTLINED IN AIL TRUST AGREEMENT. THE AMOUNT OF SUPPORT RECEIVED BY THE BENEFICIARY IS SUFFICIENT TO ENSURE ATTENTIVENESS OF BENEFICIARY TO THE OPERATIONS OF AIL.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART V, SECTION D, LINE 6
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART V, SECTION D, LINE 8
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/CurrentYearAmt01110143
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt01388949
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/CurrentYearAmt0681661
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt068203
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/CurrentYearAmt0417066
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt01309330
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/CurrentYearAmt016652
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt020834
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/CurrentYearAmt011416
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt011416
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/CurrentYearAmt01093491
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt01368115
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/CurrentYearAmt038272
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt047884
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt01110143
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt01388949
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/CurrentYearAmt038272
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt047884
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0510232459
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc09
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0160000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0THE COMMUNITY FOUNDATION FOR NORTHERN VIRGINIA
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0THE COMMUNITY FOUNDATION FOR NORTHERN VIRGINIA
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt0160000
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011416
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012678
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024094
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011416
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0160000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FINANCIAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THE COMMUNITY FNDTN FOR NVA
IRS990ScheduleI/RecipientTable/RecipientEIN0510232459
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02940 HUNTER MILL ROAD SUITE 201
IRS990ScheduleI/RecipientTable/USAddress/CityNm0OAKTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0VA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd022124
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COMMUNITY FOUNDATION FOR NORTHERN VIRGINIA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DAVID C. COLLINS MARY C. COLLINS CO-TRUSTEE CO-TRUSTEE SPOUSE MARY C. COLLINS DAVID C. COLLINS CO-TRUSTEE CO-TRUSTEE SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED BY MARY C. COLLINS, CO-TRUSTEE BEFORE BEING FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE COLLINS FAMILY FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0954618828
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHARITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0PF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt011100 SANTA MONICA BLVD 600
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LOS ANGELES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd090025
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01388949
IRS990/TotalAssetsEOYAmt01110143
IRS990/TotalAssetsGrp/BOYAmt01388949
IRS990/TotalAssetsGrp/EOYAmt01110143
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt010
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02651
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0160000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0162651
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01388949
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01110143
IRS990/TotalOtherProgSrvcExpenseAmt0160000
IRS990/TotalOtherProgSrvcGrantAmt0160000
IRS990/TotalProgramServiceExpensesAmt0160000
IRS990/TotalRevenueGrp/ExclusionAmt0392233
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0392243
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01388949
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01110143
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03876 LEARNING TREE LANE
IRS990/USAddress/CityNm0DELAPLANE
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd0201442014
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY C COLLINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,110,143
Liabilities
$0
Net assets
$1,110,143
Revenue
$392,243
Expenses
$162,651
Net income
$229,592
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.02$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$0.02$0.23$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.00$0.25$0.01$0.01$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.00$0.28$0.03$0.10$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.00$0.35$0.01$0.10$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.00$0.46$0.02$0.26$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.00$0.63$0.29$0.07$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.00$1.01$0.02$0.01$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.00$1.00$0.01$0.14$0.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.00$0.72$0.03$0.09$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.39$0.16$0.23
2013Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.01$0.01$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.00$1.87$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.00$2.12$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$0.15$2.67$0.00