Civic Intelligence

Little Leaders Prep School Inc

990 • Fiscal year 2016 • EIN 04-3568507

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 18, 2017

Organization ProfileN/A

View Organization Page

242 Woodrow AvenueBoston, MA 02124

(617) 265-6361

Siviq Scores

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

Liabilities / Assets

98th percentile

4.61x

Higher debt load relative to assets than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

0.18x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

25th percentile

-8.6%

Higher net margin than 25% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

91st percentile

$45,600

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 13.7% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

6th percentile

-66%

Faster asset growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

41st percentile

-4.9%

Faster revenue growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$13,276

Down $26,206 (-66%) from 2015

Net Assets

Down

-$47,972

Down $28,674 (-149%) from 2015

Liabilities

Up

$61,248

Up $2,468 (+4.2%) from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin25th percentile

Revenue

Down

$331,669

Down $17,138 (-4.9%) from 2015

Expenses

Up

$360,344

Up $17,541 (+5.1%) from 2015

Net Income

Down

-$28,675

Down $34,679 (-578%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$200K$100K$0-$100K-$200KAssets 2010: $18,806Liabilities 2010: $66,652Net Assets 2010: -$47,8462010Assets 2011: $12,827Liabilities 2011: $45,570Net Assets 2011: -$32,7432011Assets 2012: $16,051Liabilities 2012: $52,616Net Assets 2012: -$36,5652012Assets 2013: $29,796Liabilities 2013: $53,779Net Assets 2013: -$23,9832013Assets 2014: $27,539Liabilities 2014: $52,841Net Assets 2014: -$25,3022014Assets 2015: $39,482Liabilities 2015: $58,780Net Assets 2015: -$19,2982015Assets 2016: $13,276Liabilities 2016: $61,248Net Assets 2016: -$47,9722016Assets 2017: $15,518Liabilities 2017: $71,607Net Assets 2017: -$56,0892017Assets 2018: $52,842Liabilities 2018: $57,422Net Assets 2018: -$4,5802018Assets 2019: $27,168Liabilities 2019: $53,434Net Assets 2019: -$26,2662019Assets 2020: $8,068Liabilities 2020: $127,790Net Assets 2020: -$119,7222020Assets 2021: $72,503Liabilities 2021: $79,247Net Assets 2021: -$6,7442021

Highlighted filing

2016

Assets$13,276
Liabilities$61,248
Net Assets-$47,972
Open 2016 Filing

Operations Trend

Revenue Growth41st percentile

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

$400K$200K$0-$200KExpenses 2010: $394,5012010Revenue 2011: $367,738Expenses 2011: $352,635Net Income 2011: $15,1032011Expenses 2012: $343,4052012Revenue 2013: $286,340Expenses 2013: $271,295Net Income 2013: $15,0452013Revenue 2014: $309,727Expenses 2014: $311,046Net Income 2014: -$1,3192014Revenue 2015: $348,807Expenses 2015: $342,803Net Income 2015: $6,0042015Revenue 2016: $331,669Expenses 2016: $360,344Net Income 2016: -$28,6752016Revenue 2017: $299,370Expenses 2017: $306,546Net Income 2017: -$7,1762017Revenue 2018: $361,473Expenses 2018: $310,339Net Income 2018: $51,1342018Revenue 2019: $281,537Expenses 2019: $304,067Net Income 2019: -$22,5302019Revenue 2020: $55,531Expenses 2020: $149,171Net Income 2020: -$93,6402020Revenue 2021: $102,402Expenses 2021: $94,812Net Income 2021: $7,5902021

Highlighted filing

2016

Revenue$331,669
Expenses$360,344
Net Income-$28,675
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 18, 2017
Return Version
2016v3.0
Gross Receipts
$331,669
Mission and Program Overview

Mission

To deliver competent child care

To deliver competent child care in a safe, stimulating atmosphere.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$33,577$8,468▼ $25,109
Land, Buildings, and Equipment, Net$5,805$4,808▼ $997
Loans From Officers Directors$1,896$3,896▲ $2,000
Other Notes and Loans Receivable, Net$100--
Rtn Earn Endowment Incm Other Fnds$-19,298$-47,972▼ $28,674
Total Assets$39,482$13,276▼ $26,206
Liabilities
Accounts Payable and Accrued Expenses$56,884$57,352▲ $468
Total Liabilities$58,780$61,248▲ $2,468
Net Assets / Fund Balance
Total Net Assets Fund Balance$-19,298$-47,972▼ $28,674
Total Liabilities and Net Assets / Fund Balance$39,482$13,276▼ $26,206

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$4,808$36,392$41,200
Equipment-$7,625$7,625
Other Land Buildings-$1,079$1,079
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nancy WallacePresident/treasurerPT$45,600$45,600

Board Members and Trustees

NameTitle
Wanda RossDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$3,000
Program Service Revenue
$328,669
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,000
Change in Net Assets
$-28,675
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$226,444
Other Expenses$133,900
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$161,011$0$0$161,011
All Other Expenses$45,867$1,543$0$47,410
Current Officers, Directors, Trustees, and Key Employees$45,600$0$0$45,600
Occupancy$40,500$4,500$0$45,000
Payroll Taxes$19,833$0$0$19,833
Insurance$10,426$1,158$0$11,584
Office Expenses$6,965$0$0$6,965
Fees for Services Accounting$0$6,300$0$6,300
Other Expenses$4,924$547$0$5,471
Depreciation Depletion$997$0$0$997
Advertising$90$0$0$90
Total Functional Expenses$346,140$14,204$0$360,344
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
Nancy WallaceDirectorPayrollNo$45,600
Tap Realty TrustLandlordRentNo$45,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$1,896$3,896▲ $2,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
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
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
Filing and Contact Details

Filer

Filer Name
Little Leaders Prep School Inc
EIN
04-3568507
Phone
6172656361
Address
242 WOODROW AVENUE, BOSTON, MA 02124

Signing Officer

Name
Nancy Wallace
Title
President
Phone
6172656361
Signed
2017-10-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Wallace
Formed
2001
Legal Domicile
Ma
Voting Board Members
2
Independent Board Members
0
Employees
10
Volunteers
0

Preparer

Firm
Amichetti Deluca & Co Pc
Address
128 CARNEGIE ROW SUITE 104, NORWOOD, MA 02062-4648
Preparer
Anthony J Amichetti CPA
Phone
7812559669
Supplemental Narrative

Additional Explanations

Pt VI, Line 10B

“The governing body consists of one member. There are no committees with the authority to act on behalf of the governing body.”

Pt VI, Line 11B

“A draft of the form 990 is emailed by the accountant and reviewed by the appropriate individuals for accuracy and content.”

Pt VI, Line 19

“All of the organization's governing documents and financial statements are available to the public on site.”

Pt XI

“ROUNDING”

Form 990, Part IX, Line 24E

“Contributions 100. 100. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment lease 1100. 990. 110. 0.”

Form 990, Part IX, Line 24E

“Utilities 6967. 6270. 697. 0.”

Form 990, Part IX, Line 24E

“Payroll service fee 5779. 5779. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs & maintenance 3299. 2969. 330. 0.”

Form 990, Part IX, Line 24E

“Rubbish removal 1975. 1975. 0. 0.”

Form 990, Part IX, Line 24E

“Taxes-other 140. 0. 140. 0.”

Form 990, Part IX, Line 24E

“Telephone 2659. 2393. 266. 0.”

Form 990, Part IX, Line 24E

“Transportation expense 24984. 24984. 0. 0.”

Form 990, Part IX, Line 24E

“Training & cont. Ed 323. 323. 0. 0.”

Form 990, Part IX, Line 24E

“Dues & subscriptions 50. 50. 0. 0.”

Form 990, Part IX, Line 24E

“Auto expense 34. 34. 0. 0.”

Raw XML AppendixShowing 400 of 437 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/TransactionAmt045600
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt145000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PAYROLL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1RENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt092
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt13804
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0COVER EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1COVER PAYROLL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt088600
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt111023
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MELVIN JAMES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1NANCY WALLACE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EX-DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/TotalBalanceDueAmt03896
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY CONSISTS OF ONE MEMBER. THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT OF THE FORM 990 IS EMAILED BY THE ACCOUNTANT AND REVIEWED BY THE APPROPRIATE INDIVIDUALS FOR ACCURACY AND CONTENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL OF THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC ON SITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRIBUTIONS 100. 100. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EQUIPMENT LEASE 1100. 990. 110. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UTILITIES 6967. 6270. 697. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PAYROLL SERVICE FEE 5779. 5779. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REPAIRS & MAINTENANCE 3299. 2969. 330. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9RUBBISH REMOVAL 1975. 1975. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TAXES-OTHER 140. 0. 140. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TELEPHONE 2659. 2393. 266. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TRANSPORTATION EXPENSE 24984. 24984. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TRAINING & CONT. ED 323. 323. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14DUES & SUBSCRIPTIONS 50. 50. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15AUTO EXPENSE 34. 34. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 10b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0TAP REALTY TRUST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0046905215
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0REAL ESTATE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0236-242 WOODROW AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DORCHESTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd002124
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt045000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt157352
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL PMTS
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ACTUAL PMTS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0TAP REALTY TRUST 04-6905215
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1TAP REALTY TRUST 04-6905215
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0rent
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1loan
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt039482
IRS990/TotalAssetsEOYAmt013276
IRS990/TotalAssetsGrp/BOYAmt039482
IRS990/TotalAssetsGrp/EOYAmt013276
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03000
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014204
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0346140
IRS990/TotalFunctionalExpensesGrp/TotalAmt0360344
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt058780
IRS990/TotalLiabilitiesEOYAmt061248
IRS990/TotalLiabilitiesGrp/BOYAmt058780
IRS990/TotalLiabilitiesGrp/EOYAmt061248
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-19298
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-47972
IRS990/TotalProgramServiceExpensesAmt0346140
IRS990/TotalProgramServiceRevenueAmt0328669
IRS990/TotalReportableCompFromOrgAmt045600
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0328669
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0331669
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt039482
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt013276
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0true
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0242 WOODROW AVE
IRS990/USAddress/CityNm0BOSTON
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002124
IRS990/VotingMembersGoverningBodyCnt02

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,276
Liabilities
$61,248
Net assets
-$47,972
Revenue
$331,669
Expenses
$360,344
Net income
-$28,675
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.73$0.79$0.07$1.02$0.95$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$1.28$1.20$0.56$1.49$0.94
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.53$0.26$2.82$3.04$0.23
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.53$0.57$0.05$3.61$3.10$0.51
2017Summary only. Only limited summary data is available for this year.$0.16$0.72$0.56$2.99$3.07$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.61$0.48$3.32$3.60$0.29
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.59$0.19$3.49$3.43$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.53$0.25$3.10$3.11$0.01
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.30$0.54$0.24$2.86$2.71$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.53$0.37$3.43
2011Summary only. Only limited summary data is available for this year.$0.13$0.46$0.33$3.68$3.53$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.67$0.48$3.95