Civic Intelligence

Cabot After School Inc.

990 • Fiscal year 2017 • EIN 04-2623573

Aug 01, 2016 to Jul 31, 2017 • Filed on Sep 13, 2017

Organization ProfileWWW.CABOTAFTERSCHOOL.ORG
225 Nevada StreetNewton, MA 02460

(617) 964-2749

Siviq Scores

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

Liabilities / Assets

45th percentile

0.02x

Higher debt load relative to assets than 45% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

39th percentile

0.01x

Higher debt load relative to revenue than 39% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

43rd percentile

1.1%

Higher net margin than 43% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

90th percentile

$108,729

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

47th percentile

2.1%

Faster asset growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

49th percentile

4.3%

Faster revenue growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$526,654

Up $10,922 (+2.1%) from 2016

Net Assets

Up

$515,008

Up $10,007 (+2.0%) from 2016

Liabilities

Up

$11,646

Up $915 (+8.5%) from 2016

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin43rd percentile

Revenue

Up

$899,689

Up $36,722 (+4.3%) from 2016

Expenses

Up

$889,682

Up $61,619 (+7.4%) from 2016

Net Income

Down

$10,007

Down $24,897 (-71%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $418,892Liabilities 2010: $4,947Net Assets 2010: $413,9452010Assets 2011: $427,883Liabilities 2011: $5,398Net Assets 2011: $422,4852011Assets 2012: $464,214Liabilities 2012: $7,229Net Assets 2012: $456,9852012Assets 2013: $476,514Liabilities 2013: $7,493Net Assets 2013: $469,0212013Assets 2014: $492,781Liabilities 2014: $8,388Net Assets 2014: $484,3932014Assets 2015: $480,828Liabilities 2015: $10,731Net Assets 2015: $470,0972015Assets 2016: $515,732Liabilities 2016: $10,731Net Assets 2016: $505,0012016Assets 2017: $526,654Liabilities 2017: $11,646Net Assets 2017: $515,0082017Assets 2018: $616,018Liabilities 2018: $10,375Net Assets 2018: $605,6432018Assets 2019: $653,110Liabilities 2019: $8,343Net Assets 2019: $644,7672019Assets 2020: $642,670Liabilities 2020: $160,843Net Assets 2020: $481,8272020Assets 2021: $544,167Liabilities 2021: $202,754Net Assets 2021: $341,4132021Assets 2022: $651,001Liabilities 2022: $13,948Net Assets 2022: $637,0532022Assets 2023: $973,384Liabilities 2023: $16,452Net Assets 2023: $956,9322023Assets 2024: $1,117,580Liabilities 2024: $20,779Net Assets 2024: $1,096,8012024

Highlighted filing

2017

Assets$526,654
Liabilities$11,646
Net Assets$515,008
Open 2017 Filing

Operations Trend

Revenue Growth49th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $734,9032010Expenses 2011: $734,6502011Expenses 2012: $749,5092012Revenue 2013: $794,563Expenses 2013: $782,527Net Income 2013: $12,0362013Revenue 2014: $775,609Expenses 2014: $760,237Net Income 2014: $15,3722014Revenue 2015: $814,778Expenses 2015: $829,074Net Income 2015: -$14,2962015Revenue 2016: $862,967Expenses 2016: $828,063Net Income 2016: $34,9042016Revenue 2017: $899,689Expenses 2017: $889,682Net Income 2017: $10,0072017Revenue 2018: $923,618Expenses 2018: $832,983Net Income 2018: $90,6352018Revenue 2019: $903,578Expenses 2019: $864,454Net Income 2019: $39,1242019Revenue 2020: $723,203Expenses 2020: $886,143Net Income 2020: -$162,9402020Revenue 2021: $622,877Expenses 2021: $763,291Net Income 2021: -$140,4142021Revenue 2022: $1,171,445Expenses 2022: $875,805Net Income 2022: $295,6402022Revenue 2023: $1,309,324Expenses 2023: $1,002,844Net Income 2023: $306,4802023Revenue 2024: $1,354,809Expenses 2024: $1,239,866Net Income 2024: $114,9432024

Highlighted filing

2017

Revenue$899,689
Expenses$889,682
Net Income$10,007
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Sep 13, 2017
Return Version
2016v3.0
Gross Receipts
$904,644
Mission and Program Overview

Mission

Providing after school child care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$435,651$439,859▲ $4,208
Cash and Non-Interest-Bearing Accounts$69,430$71,548▲ $2,118
Prepaid Expenses and Deferred Charges$9,852$14,097▲ $4,245
Pledges and Grants Receivable$0$1,150▲ $1,150
Accounts Receivable$799$0▼ $799
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$515,732$526,654▲ $10,922
Liabilities
Accounts Payable and Accrued Expenses$10,731$11,646▲ $915
Total Liabilities$10,731$11,646▲ $915
Net Assets / Fund Balance
Unrestricted Net Assets$505,001$515,008▲ $10,007
Total Net Assets Fund Balance$505,001$515,008▲ $10,007
Total Liabilities and Net Assets / Fund Balance$515,732$526,654▲ $10,922

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$7,976$7,976
Other Land Buildings$0$6,925$6,925
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lee GuertinExecutive DirectorFT$97,881$10,848$108,729
Zack HardyAssistant DirectorFT$67,512$7,912$75,424

Board Members and Trustees

NameTitle
Linda SwainPresident
Daniel BakalVice President
Angela JohnsonDirector
Eugene LangnerDirector
Gloria LaraDirector
Helen GarityDirector
Henning RichterDirector
Christine FaheyClerk
Jon ZaleskyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$19,437
Program Service Revenue
$867,993
Investment Income
$3,980
Other Revenue
$8,279
All Other Contributions
$19,437
Change in Net Assets
$10,007

Audited Revenue Reconciliation

Revenue per Audited Statements
$899,689
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,955
Total Revenue per Audited Statements
$904,644
Total Revenue per Form 990
$899,689
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$702,550
Other Expenses$144,829
Grants and Similar Amounts Paid$42,303
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$368,228$22,487-$390,715
Current Officers, Directors, Trustees, and Key Employees$33,756$131,636-$165,392
Other Employee Benefits$74,452$28,545-$102,997
Payroll Taxes$31,405$12,041-$43,446
Grants to Domestic Individuals$42,303--$42,303
Occupancy$25,795$6,404-$32,199
Insurance$10,162$2,541-$12,703
Fees for Services Other-$7,983-$7,983
Office Expenses-$6,733-$6,733
All Other Expenses-$6,258-$6,258
Fees for Services Accounting-$6,165-$6,165
Other Expenses$2,518$2,518-$5,036
Advertising$279--$279
Total Functional Expenses$645,971$243,711$0$889,682

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$894,637
Expenses per Audited Statements$889,682
Total Expenses per Form 990$889,682
Expenses Not Reported on Form 990$4,955
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
Fundraising Gross Income$13,234
Fundraising Direct Expenses$4,955
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
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, Section B, Line 11B

“The organization makes the form 990 available to the board of directors for review before filing.”

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

“The organization reviews the conflict of interest policy annually.”

Form 990, Part VI, Section B, Line 15

“The board of directors reviews the executive director's salary annually and the salary is determined based on the previous year's performance. The executive director reviews the key employees' salaries annually and their salaries are determined based on the success of the performance set out in the previous year.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public at the office of the organization by appointment.”

Filing and Contact Details

Filer

Filer Name
Cabot After School Inc
EIN
04-2623573
Phone
6179642749
Address
225 NEVADA STREET, NEWTON, MA 02460

Signing Officer

Name
Linda Swain
Title
President
Phone
6177948368
Signed
2017-09-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Swain
Formed
1977
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
9
Employees
27
Volunteers
0

Preparer

Firm
Murphy Edwards Goncalves & Ferrera Pc
Address
144 TURNPIKE ROAD SUITE 340, SOUTHBORO, MA 01772
Preparer
Michelle Goncalves
Phone
5082297900
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses netted on form 990 4,955.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses netted on form 990 4,955.”

Raw XML AppendixShowing 400 of 444 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/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0867993
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0867993
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt022604
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt029803
IRS990/PYInvestmentIncomeAmt02795
IRS990/PYOtherExpensesAmt0146773
IRS990/PYOtherRevenueAmt05830
IRS990/PYProgramServiceRevenueAmt0831738
IRS990/PYRevenuesLessExpensesAmt034904
IRS990/PYSalariesCompEmpBnftPaidAmt0651487
IRS990/PYTotalExpensesAmt0828063
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0862967
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt010007
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0867993
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0435651
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0439859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt019437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt022604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt019012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt083392
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03980
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02795
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01329
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02231
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012363
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04020647
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08279
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05830
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07577
IRS990ScheduleA/OtherIncome170Grp/TotalAmt021686
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71010
IRS990ScheduleA/PublicSupportPY170Pct00.72790
IRS990ScheduleA/PublicSupportTotal170Amt083392
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt019437
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt022604
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt019012
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt013000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09339
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt083392
IRS990ScheduleA/TotalSupportAmt0117441
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/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07976
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07976
IRS990ScheduleD/ExpensesNotReportedAmt04955
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0889682
IRS990ScheduleD/OtherExpensesIncludedAmt04955
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06925
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06925
IRS990ScheduleD/OtherRevenueAmt04955
IRS990ScheduleD/RevenueNotReportedAmt04955
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0899689
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENT EXPENSES NETTED ON FORM 990 4,955.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES NETTED ON FORM 990 4,955.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0889682
IRS990ScheduleD/TotalRevenuePerForm990Amt0899689
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0904644
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0894637
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt042303
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt017
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAKES THE FORM 990 AVAILABLE TO THE BOARD OF DIRECTORS FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REVIEWS THE CONFLICT OF INTEREST POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS THE EXECUTIVE DIRECTOR'S SALARY ANNUALLY AND THE SALARY IS DETERMINED BASED ON THE PREVIOUS YEAR'S PERFORMANCE. THE EXECUTIVE DIRECTOR REVIEWS THE KEY EMPLOYEES' SALARIES ANNUALLY AND THEIR SALARIES ARE DETERMINED BASED ON THE SUCCESS OF THE PERFORMANCE SET OUT IN THE PREVIOUS YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC AT THE OFFICE OF THE ORGANIZATION BY APPOINTMENT.
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 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0515732
IRS990/TotalAssetsEOYAmt0526654
IRS990/TotalAssetsGrp/BOYAmt0515732
IRS990/TotalAssetsGrp/EOYAmt0526654
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt019437
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0243711
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0645971
IRS990/TotalFunctionalExpensesGrp/TotalAmt0889682
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010731
IRS990/TotalLiabilitiesEOYAmt011646
IRS990/TotalLiabilitiesGrp/BOYAmt010731
IRS990/TotalLiabilitiesGrp/EOYAmt011646
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0505001
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0515008
IRS990/TotalOtherCompensationAmt018760
IRS990/TotalProgramServiceExpensesAmt0645971
IRS990/TotalProgramServiceRevenueAmt0867993
IRS990/TotalReportableCompFromOrgAmt0165393
IRS990/TotalRevenueGrp/ExclusionAmt012259
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0867993
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0899689
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0515732
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0526654
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0505001

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$526,654
Liabilities
$11,646
Net assets
$515,008
Revenue
$899,689
Expenses
$889,682
Net income
$10,007
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.12$0.02$1.10$1.35$1.24$0.11
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.02$0.96$1.31$1.00$0.31
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.01$0.64$1.17$0.88$0.30
2021Detailed filing. Detailed filing data is available for this year.$0.54$0.20$0.34$0.62$0.76$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.16$0.48$0.72$0.89$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.65$0.01$0.64$0.90$0.86$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.01$0.61$0.92$0.83$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.53$0.01$0.52$0.90$0.89$0.01
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.52$0.01$0.51$0.86$0.83$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.01$0.47$0.81$0.83$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.01$0.48$0.78$0.76$0.02
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.48$0.01$0.47$0.79$0.78$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.01$0.46$0.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.01$0.42$0.73
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.00$0.41$0.73