Civic Intelligence

The Learning Tree Nursery Inc

990 • Fiscal year 2010 • EIN 11-2317129

Jul 01, 2009 to Jun 30, 2010 • Filed on Nov 15, 2010

PO Box 8311771
Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2010 filings • NTEE B • <$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$126,464

No earlier filing loaded for comparison.

Net Assets

$125,173

No earlier filing loaded for comparison.

Liabilities

$1,291

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$78,695

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $126,464Liabilities 2010: $1,291Net Assets 2010: $125,1732010Assets 2011: $138,278Liabilities 2011: $1,242Net Assets 2011: $137,0362011Assets 2012: $157,425Liabilities 2012: $2,686Net Assets 2012: $154,7392012Assets 2013: $135,793Liabilities 2013: $2,880Net Assets 2013: $132,9132013Assets 2014: $82,998Liabilities 2014: $2,611Net Assets 2014: $80,3872014Assets 2015: $90,869Liabilities 2015: $1,809Net Assets 2015: $89,0602015Assets 2016: $93,740Liabilities 2016: $1,436Net Assets 2016: $92,3042016Assets 2017: $109,707Liabilities 2017: $1,599Net Assets 2017: $108,1082017Assets 2018: $113,630Liabilities 2018: $1,572Net Assets 2018: $112,0582018Assets 2019: $108,520Liabilities 2019: $2,210Net Assets 2019: $106,3102019Assets 2020: $100,200Liabilities 2020: $551Net Assets 2020: $99,6492020Assets 2021: $94,760Liabilities 2021: $0Net Assets 2021: $94,7602021Assets 2022: $75,195Liabilities 2022: $0Net Assets 2022: $75,1952022Assets 2023: $59,982Liabilities 2023: $0Net Assets 2023: $59,9822023Assets 2024: $20,646Liabilities 2024: $0Net Assets 2024: $20,6462024Assets 2025: $27,383Liabilities 2025: $0Net Assets 2025: $27,3832025

Highlighted filing

2010

Assets$126,464
Liabilities$1,291
Net Assets$125,173

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $78,6952010Expenses 2011: $84,9292011Expenses 2012: $86,7462012Revenue 2013: $86,017Expenses 2013: $107,843Net Income 2013: -$21,8262013Revenue 2014: $62,729Expenses 2014: $115,253Net Income 2014: -$52,5242014Revenue 2015: $128,699Expenses 2015: $120,026Net Income 2015: $8,6732015Revenue 2016: $104,795Expenses 2016: $101,551Net Income 2016: $3,2442016Revenue 2017: $134,820Expenses 2017: $119,016Net Income 2017: $15,8042017Revenue 2018: $133,517Expenses 2018: $129,567Net Income 2018: $3,9502018Revenue 2019: $127,058Expenses 2019: $132,806Net Income 2019: -$5,7482019Revenue 2020: $105,878Expenses 2020: $112,539Net Income 2020: -$6,6612020Revenue 2021: $76,546Expenses 2021: $81,435Net Income 2021: -$4,8892021Revenue 2022: $166,152Expenses 2022: $185,717Net Income 2022: -$19,5652022Revenue 2023: $260,830Expenses 2023: $276,043Net Income 2023: -$15,2132023Revenue 2024: $222,177Expenses 2024: $261,511Net Income 2024: -$39,3342024Revenue 2025: $224,210Expenses 2025: $217,472Net Income 2025: $6,7382025

Highlighted filing

2010

Revenue-
Expenses$78,695
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Nov 15, 2010
Return Version
2009v1.3
Gross Receipts
$102,658
Mission and Program Overview

Mission

The school provides full learning program to prepare pre-school children for kindergarten

Filing and Contact Details

Filer

EIN
11-2317129
Raw XML Appendix314 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.

Path#Value
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IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0THE SCHOOL PROVIDES FULL LEARNING PROGRAM TO PREPARE PRE-SCHOOL CHILDREN FOR KINDERGARTEN
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 83
IRS990/AddressPrincipalOfficerUS/City0OYSTER BAY
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode011771
IRS990/AllOtherContributions05000
IRS990/BalanceSheetAmountsReported0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0true
IRS990/CashNonInterestBearing/BOY0102730
IRS990/CashNonInterestBearing/EOY0126375
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear05000
IRS990/ContributionsGrantsPriorYear010845
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices0349
IRS990/DepreciationDepletion/Total0349
IRS990/DescribedIn501C30true
IRS990/Description0THE SCHOOL PROVIDES FULL LEARNING PROGRAM TO PREPARE PRE-SCHOOL CHILDREN FOR KINDERGARTEN
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense072524
IRS990/FamilyOrBusinessRelationship0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral05500
IRS990/FeesForServicesAccounting/Total05500
IRS990/FeesForServicesLegal/ManagementAndGeneral050
IRS990/FeesForServicesLegal/Total050
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek05.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15.00
IRS990/Form990PartVIISectionA/NamePerson0MICHELE BAHNIK MERCIER
IRS990/Form990PartVIISectionA/NamePerson1ANGELA SANTI
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundraisingDirectExpenses0972
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents06172
IRS990/GrossReceipts0102658
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/InformationTechnology/ManagementAndGeneral043
IRS990/InformationTechnology/Total043
IRS990/Insurance/ProgramServices08833
IRS990/Insurance/Total08833
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear0346
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec06765
IRS990/LandBuildingsEquipmentBasis06854
IRS990/LandBuildingsEquipmentBasisNet/BOY0438
IRS990/LandBuildingsEquipmentBasisNet/EOY089
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0THE SCHOOL PROVIDES FULL LEARNING PROGRAM TO PREPARE PRE-SCHOOL CHILDREN FOR KINDERGARTEN
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0MARIE BAHNIK
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY0102182
IRS990/NetAssetsOrFundBalancesEOY0125173
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount05200
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn05200
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109601
IRS990/NumberIndependentVotingMembers00
IRS990/NumberOfEmployees012
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0100
IRS990/Occupancy/ProgramServices03500
IRS990/Occupancy/Total03600
IRS990/OfficeExpenses/ManagementAndGeneral0478
IRS990/OfficeExpenses/Total0478
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear023834
IRS990/OtherExpensesCurrentYear024422
IRS990/OtherExpenses/Description0SUPPLIES
IRS990/OtherExpenses/Description1FIELD TRIP
IRS990/OtherExpenses/Description2SUBSTITUTES
IRS990/OtherExpenses/Description3GRADUATION
IRS990/OtherExpenses/ProgramServices03582
IRS990/OtherExpenses/ProgramServices11465
IRS990/OtherExpenses/ProgramServices2360
IRS990/OtherExpenses/ProgramServices3162
IRS990/OtherExpenses/Total03582
IRS990/OtherExpenses/Total11465
IRS990/OtherExpenses/Total2360
IRS990/OtherExpenses/Total3162
IRS990/OtherLiabilities/BOY0986
IRS990/OtherLiabilities/EOY01291
IRS990/OtherRevenueCurrentYear05200
IRS990/OtherSalariesAndWages/ProgramServices049582
IRS990/OtherSalariesAndWages/Total049582
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices04691
IRS990/PayrollTaxes/Total04691
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY091486
IRS990/ProgramServiceRevenue/Description0TUITION
IRS990/ProgramServiceRevenue/Description1CAMP
IRS990/ProgramServiceRevenue/Description2REGISTRATION
IRS990/ProgramServiceRevenue/Description3FIELD TRIPS
IRS990/ProgramServiceRevenuePriorYear081640
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome076196
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome17650
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome26512
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome31128
IRS990/ProgramServiceRevenue/TotalRevenueColumn076196
IRS990/ProgramServiceRevenue/TotalRevenueColumn17650
IRS990/ProgramServiceRevenue/TotalRevenueColumn26512
IRS990/ProgramServiceRevenue/TotalRevenueColumn31128
IRS990/ProhibitedTaxShelterTrans0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RevenuesLessExpensesCY022991
IRS990/RevenuesLessExpensesPriorYear018459
IRS990/SalariesEtcCurrentYear054273
IRS990/SalariesEtcPriorYear050538
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/OtherLiabilities/Amount01291
IRS990ScheduleD/OtherLiabilities/Description0PAYROLL TAXES
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalOfAmounts01291
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990/ScheduleJRequired0false
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction05800
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction12900
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0TUITION & CAMP FEES
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction1TUITION & CAMP FEES
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0MICHELE MERCIER
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson1ANGELA SANTI
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0OFFICER
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship1OFFICER
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues0false
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues1false
IRS990ScheduleO/GeneralExplanation/Explanation0THE 990 IS REVIEWED BY THE BOARD AND SIGNED BY THE PRESIDENT BEFORE FILING
IRS990ScheduleO/GeneralExplanation/Explanation1THE FORM 990 IS AVAILABLE UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation2AVAILABLE UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1NO PUBLIC DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990/School0true
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0NY
IRS990/StatesWhereCopyOfReturnIsFiled0NY
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10123 SOUTH STREET
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine20SUITE 112
IRS990/TheBooksAreInCareOf/AddressUS/City0OYSTER BAY
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode011771
IRS990/TheBooksAreInCareOf/NamePerson0JOHN F DELILLO CPA
IRS990/TheBooksAreInCareOf/TelephoneNumber05169222102
IRS990/TotalAssets/BOY0103168
IRS990/TotalAssetsBOY0103168
IRS990/TotalAssets/EOY0126464
IRS990/TotalAssetsEOY0126464
IRS990/TotalCompGT150K0false
IRS990/TotalContributions05000
IRS990/TotalExpensesCurrentYear078695
IRS990/TotalExpensesPriorYear074372
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral06171
IRS990/TotalFunctionalExpenses/ProgramServices072524
IRS990/TotalFunctionalExpenses/Total078695
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0986
IRS990/TotalLiabilitiesBOY0986
IRS990/TotalLiabilities/EOY01291
IRS990/TotalLiabilitiesEOY01291
IRS990/TotalLiabNetAssetsFundBalances/BOY0103168
IRS990/TotalLiabNetAssetsFundBalances/EOY0126464
IRS990/TotalNbrEmployees012
IRS990/TotalNbrVolunteers05
IRS990/TotalNetAssetsFundBalances/BOY0102182
IRS990/TotalNetAssetsFundBalances/EOY0125173
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense072524
IRS990/TotalProgramServiceRevenue091486
IRS990/TotalRevenueCurrentYear0101686
IRS990/TotalRevenue/ExclusionAmount05200
IRS990/TotalRevenuePriorYear092831
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome091486
IRS990/TotalRevenue/TotalRevenueColumn0101686
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0102182
IRS990/UnrestrictedNetAssets/EOY0125173
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01993
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0112317129
ReturnHeader/Filer/Name/BusinessNameLine10THE LEARNING TREE NURSERY INC
ReturnHeader/Filer/NameControl0LEAR
ReturnHeader/Filer/Phone05169222102
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 83
ReturnHeader/Filer/USAddress/City0OYSTER BAY
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011771
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02010-11-15
ReturnHeader/Officer/Name0MARIE BAHNIK
ReturnHeader/Officer/Phone05169222102
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02010-09-01
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JOHN F DELILLO CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10229 SOUTH ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0OYSTER BAY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011771
ReturnHeader/Preparer/Name0JOHN F DELILLO
ReturnHeader/Preparer/Phone05169222102
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02009-07-01
ReturnHeader/TaxPeriodEndDate02010-06-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02010-09-07T08:39:36-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$2.24$2.17$0.07
2024Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$2.22$2.62$0.39
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.00$0.60$2.61$2.76$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$1.66$1.86$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.77$0.81$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.01$1.00$1.06$1.13$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.02$1.06$1.27$1.33$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.02$1.12$1.34$1.30$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.02$1.08$1.35$1.19$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.94$0.01$0.92$1.05$1.02$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.02$0.89$1.29$1.20$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.83$0.03$0.80$0.63$1.15$0.53
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.03$1.33$0.86$1.08$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.03$1.55$0.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.01$1.37$0.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.01$1.25$0.79