Civic Intelligence

Arlington Heights Nursery School Inc.

990 • Fiscal year 2017 • EIN 04-3380977

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 11, 2017

10 Acton StreetArlington, MA 02476

(781) 646-8499

Siviq Scores

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

Liabilities / Assets

80th percentile

0.50x

Higher debt load relative to assets than 80% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.20x

Higher debt load relative to revenue than 63% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

43rd percentile

0.8%

Higher net margin than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

75th percentile

$116,110

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

59th percentile

6.2%

Faster asset growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

47th percentile

3.0%

Faster revenue growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$1,534,489

Up $88,962 (+6.2%) from 2016

Net Assets

Up

$773,183

Up $28,670 (+3.9%) from 2016

Liabilities

Up

$761,306

Up $60,292 (+8.6%) from 2016

Revenue

Up

$3,899,196

Up $115,262 (+3.0%) from 2016

Expenses

Up

$3,868,712

Up $130,217 (+3.5%) from 2016

Net Income

Down

$30,484

Down $14,955 (-33%) from 2016

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $479,977Liabilities 2010: $533,931Net Assets 2010: -$53,9542010Assets 2011: $475,812Liabilities 2011: $512,269Net Assets 2011: -$36,4572011Assets 2012: $634,965Liabilities 2012: $565,864Net Assets 2012: $69,1012012Assets 2013: $830,535Liabilities 2013: $525,739Net Assets 2013: $304,7962013Assets 2014: $1,115,557Liabilities 2014: $591,918Net Assets 2014: $523,6392014Assets 2015: $1,305,653Liabilities 2015: $604,124Net Assets 2015: $701,5292015Assets 2016: $1,445,527Liabilities 2016: $701,014Net Assets 2016: $744,5132016Assets 2017: $1,534,489Liabilities 2017: $761,306Net Assets 2017: $773,1832017Assets 2018: $1,769,196Liabilities 2018: $792,624Net Assets 2018: $976,5722018Assets 2019: $1,715,537Liabilities 2019: $827,774Net Assets 2019: $887,7632019Assets 2020: $1,926,515Liabilities 2020: $983,113Net Assets 2020: $943,4022020Assets 2021: $2,129,480Liabilities 2021: $976,739Net Assets 2021: $1,152,7412021Assets 2022: $4,044,512Liabilities 2022: $1,016,736Net Assets 2022: $3,027,7762022Assets 2023: $5,995,532Liabilities 2023: $1,997,048Net Assets 2023: $3,998,4842023Assets 2024: $6,168,240Liabilities 2024: $1,674,719Net Assets 2024: $4,493,5212024Assets 2025: $5,924,785Liabilities 2025: $1,406,437Net Assets 2025: $4,518,3482025

Highlighted filing

2017

Assets$1,534,489
Liabilities$761,306
Net Assets$773,183

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,966,9902010Expenses 2011: $2,329,1272011Revenue 2012: $2,839,070Expenses 2012: $2,733,512Net Income 2012: $105,5582012Revenue 2013: $3,251,789Expenses 2013: $3,016,094Net Income 2013: $235,6952013Revenue 2014: $3,420,302Expenses 2014: $3,201,459Net Income 2014: $218,8432014Revenue 2015: $3,718,612Expenses 2015: $3,540,722Net Income 2015: $177,8902015Revenue 2016: $3,783,934Expenses 2016: $3,738,495Net Income 2016: $45,4392016Revenue 2017: $3,899,196Expenses 2017: $3,868,712Net Income 2017: $30,4842017Revenue 2018: $4,300,173Expenses 2018: $4,098,285Net Income 2018: $201,8882018Revenue 2019: $4,289,493Expenses 2019: $4,376,193Net Income 2019: -$86,7002019Revenue 2020: $4,524,754Expenses 2020: $4,472,246Net Income 2020: $52,5082020Revenue 2021: $3,023,410Expenses 2021: $2,816,714Net Income 2021: $206,6962021Revenue 2022: $5,411,975Expenses 2022: $3,536,560Net Income 2022: $1,875,4152022Revenue 2023: $4,512,753Expenses 2023: $3,542,045Net Income 2023: $970,7082023Revenue 2024: $4,226,622Expenses 2024: $3,682,157Net Income 2024: $544,4652024Revenue 2025: $4,186,252Expenses 2025: $4,161,425Net Income 2025: $24,8272025

Highlighted filing

2017

Revenue$3,899,196
Expenses$3,868,712
Net Income$30,484
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 11, 2017
Return Version
2016v3.0
Gross Receipts
$3,899,196
Mission and Program Overview

Mission

Provides nurturing early childhood programs for infants, toddlers, preschoolers, and pre-kindergarten children. The school services over 212 children in the greater arlington area. Full and part-time programs are offered in the school's spacious and sunny building.

Provides nurturing early childhood programs for infants through pre-kindergarten children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$696,043$726,083▲ $30,040
Cash and Non-Interest-Bearing Accounts$452,433$503,850▲ $51,417
Land, Buildings, and Equipment, Net$170,861$163,750▼ $7,111
Prepaid Expenses and Deferred Charges$80,621$112,332▲ $31,711
Investments Other Securities$41,579$18,592▼ $22,987
Accounts Receivable$3,990$9,882▲ $5,892
Total Assets$1,445,527$1,534,489▲ $88,962
Liabilities
Deferred Revenue$564,975$630,739▲ $65,764
Accounts Payable and Accrued Expenses$136,039$130,567▼ $5,472
Total Liabilities$701,014$761,306▲ $60,292
Net Assets / Fund Balance
Unrestricted Net Assets$744,513$773,183▲ $28,670
Total Net Assets Fund Balance$744,513$773,183▲ $28,670
Total Liabilities and Net Assets / Fund Balance$1,445,527$1,534,489▲ $88,962

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$95,830$171,780$267,610
Equipment$62,017$146,012$208,029
Other Land Buildings$5,903-$5,903
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Margaret PotterPresident & Executive DirectorFT$116,110-$116,110
Jessica BagleyAssistant DirectorFT$82,923$18,446$101,369
Jean M PotterVice-presidentPT$16,311$853$17,164

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$2,753
Program Service Revenue
$3,878,278
Investment Income
$8,915
Other Revenue
$9,250
Change in Net Assets
$30,484

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,899,196
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,814
Total Revenue per Audited Statements
$3,897,382
Total Revenue per Form 990
$3,899,196
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,234,838
Other Expenses$633,874
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,044,381$388,053-$2,432,434
Other Employee Benefits$312,525$67,991-$380,516
Occupancy$324,874$22,486-$347,360
Current Officers, Directors, Trustees, and Key Employees-$228,042-$228,042
Payroll Taxes$155,554$38,292-$193,846
Office Expenses$64,714$17,823-$82,537
Insurance$33,317$961-$34,278
Fees for Services Other$24,657$5,155-$29,812
Depreciation Depletion$19,872$4,968-$24,840
Fees for Services Accounting-$16,239-$16,239
Other Expenses$10,290$12,541-$10,290
Conferences and Meetings$10,178--$10,178
Advertising-$9,867-$9,867
All Other Expenses-$4,773-$4,773
Total Functional Expenses$3,049,508$819,204$0$3,868,712

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,868,712
Total Expenses per Audited Statements$3,868,712
Total Expenses per Form 990$3,868,712
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Jean potter and margaret potter have a family relationship. Margaret potter and wilbur kim have a family relationship.

Form 990, Part VI, Section B, Line 11B

The president and treasurer of the organization review the information prior to filing the form 990.

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

The director's salary was deliberated and approved by the board.

Form 990, Part VI, Section C, Line 19

Information is provided upon request.

Filing and Contact Details

Filer

Filer Name
Arlington Heights Nursery School Inc
EIN
04-3380977
Phone
7816468499
Address
10 ACTON STREET, ARLINGTON, MA 02476

Signing Officer

Name
Margaret Potter
Title
President
Phone
7816468499
Signed
2017-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret Potter
Formed
1997
Legal Domicile
Ma
Voting Board Members
8
Independent Board Members
5
Employees
91
Volunteers
0

Preparer

Firm
Smith Sullivan & Brown Pc
Address
80 FLANDERS ROAD - SUITE 200, WESTBOROUGH, MA 01581
Preparer
Sandra M Brown CPA
Phone
5088717178
Raw XML AppendixShowing 400 of 416 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/Desc0PROVIDES DAYCARE AND PRE-SCHOOL EDUCATION FOR OVER 212 CHILDREN FROM AGE 1 MONTH UP TO 7 YEARS OF AGE. AS A SCHOOL, IT AIMS TO PROVIDE A WARM, SECURE, STIMULATING ENVIRONMENT WHICH PROMOTES INTELLECTUAL, SOCIAL, EMOTIONAL AND PHYSICAL GROWTH OF THE CHILDREN. THE SCHOOL FOCUSES ON A CHILD-CENTERED, PLAY BASED PHILOSOPHY AND CURRICULUM IS EMERGENT.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT & EXECUTIVE DIR.
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CLERK
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IRS990/PrincipalOfficerNm0MARGARET POTTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03878278
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03878278
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0775
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0677
IRS990/PYOtherExpensesAmt0592005
IRS990/PYOtherRevenueAmt02025
IRS990/PYProgramServiceRevenueAmt03780457
IRS990/PYRevenuesLessExpensesAmt045439
IRS990/PYSalariesCompEmpBnftPaidAmt03146490
IRS990/PYTotalExpensesAmt03738495
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03783934
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt030484
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03878278
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0696043
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0726083
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt062017
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0146012
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0208029
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03868712
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt095830
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0171780
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0267610
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1814
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05903
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05903
IRS990ScheduleD/RevenueNotReportedAmt0-1814
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03899196
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0163750
IRS990ScheduleD/TotalExpensesPerForm990Amt03868712
IRS990ScheduleD/TotalRevenuePerForm990Amt03899196
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03897382
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03868712
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S NONDISCRIMINATION POLICY IS MADE AVAILABLE ON THE ORGANIZATION'S WEBSITE AND IN ITS FAMILY HANDBOOK.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt0DISCOUNTS GIVEN TO EMPLOYEES/B. MEMBERS WHOSE CHILDREN ARE IN THE PROGRAM
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt011970
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm0JESSICA BAGLEY
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD MEMBER/ASSISTANT DIRECTOR OF THE ORGANIZATION
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt0TUITION DISCOUNT
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JEAN POTTER AND MARGARET POTTER HAVE A FAMILY RELATIONSHIP. MARGARET POTTER AND WILBUR KIM HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT AND TREASURER OF THE ORGANIZATION REVIEW THE INFORMATION PRIOR TO FILING THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DIRECTOR'S SALARY WAS DELIBERATED AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INFORMATION IS PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01445527
IRS990/TotalAssetsEOYAmt01534489
IRS990/TotalAssetsGrp/BOYAmt01445527
IRS990/TotalAssetsGrp/EOYAmt01534489
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02753
IRS990/TotalEmployeeCnt091
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0819204
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03049508
IRS990/TotalFunctionalExpensesGrp/TotalAmt03868712
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0701014
IRS990/TotalLiabilitiesEOYAmt0761306
IRS990/TotalLiabilitiesGrp/BOYAmt0701014
IRS990/TotalLiabilitiesGrp/EOYAmt0761306
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0744513
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0773183
IRS990/TotalOtherCompensationAmt019299
IRS990/TotalProgramServiceExpensesAmt03049508
IRS990/TotalProgramServiceRevenueAmt03878278
IRS990/TotalReportableCompFromOrgAmt0215344
IRS990/TotalRevenueGrp/ExclusionAmt018165
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03878278
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03899196
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01445527
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01534489
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0744513
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0773183
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010 ACTON STREET
IRS990/USAddress/CityNm0ARLINGTON
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002476
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.AHNSCHOOL.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGARET POTTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07816468499
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARLINGTON HEIGHTS NURSERY SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0ARLI
ReturnHeader/Filer/EIN0043380977
ReturnHeader/Filer/PhoneNum07816468499
ReturnHeader/Filer/USAddress/AddressLine1Txt010 ACTON STREET
ReturnHeader/Filer/USAddress/CityNm0ARLINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002476
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C701752D6D70D5BFA4E852A81238E764DEA83588
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00D4C8ECD24EC751BACF6694ED05C566ACFA0BC2A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.248.188.134
ReturnHeader/FilingSecurityInformation/IPDt02017-11-11

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.92$1.41$4.52$4.19$4.16$0.02
2024Detailed filing. Detailed filing data is available for this year.$6.17$1.67$4.49$4.23$3.68$0.54
2023Detailed filing. Detailed filing data is available for this year.$6.00$2.00$4.00$4.51$3.54$0.97
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.04$1.02$3.03$5.41$3.54$1.88
2021Detailed filing. Detailed filing data is available for this year.$2.13$0.98$1.15$3.02$2.82$0.21
2020Detailed filing. Detailed filing data is available for this year.$1.93$0.98$0.94$4.52$4.47$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.83$0.89$4.29$4.38$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.79$0.98$4.30$4.10$0.20
2017Detailed filing. Detailed filing data is available for this year.$1.53$0.76$0.77$3.90$3.87$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.70$0.74$3.78$3.74$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.31$0.60$0.70$3.72$3.54$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.12$0.59$0.52$3.42$3.20$0.22
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.83$0.53$0.30$3.25$3.02$0.24
2012Summary only. Only limited summary data is available for this year.$0.63$0.57$0.07$2.84$2.73$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.51$0.04$2.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.53$0.05$1.97