Civic Intelligence

The Learning Tree Nursery Inc

990 • Fiscal year 2011 • EIN 11-2317129

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 15, 2011

PO Box 8311771
Siviq Scores

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

Liabilities / Assets

69th percentile

0.01x

Higher debt load relative to assets than 69% of similar nonprofits.

2011 filings • NTEE B • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

60th percentile

9.3%

Faster asset growth than 60% of similar nonprofits.

2011 filings • NTEE B • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$138,278

Up $11,814 (+9.3%) from 2010

Net Assets

Up

$137,036

Up $11,863 (+9.5%) from 2010

Liabilities

Down

$1,242

Down $49 (-3.8%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$84,929

Up $6,234 (+7.9%) from 2010

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

2011

Assets$138,278
Liabilities$1,242
Net Assets$137,036

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

2011

Revenue-
Expenses$84,929
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 15, 2011
Return Version
2010v3.4
Gross Receipts
$97,424
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 Appendix316 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/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0true
IRS990/CashNonInterestBearing/BOY0126375
IRS990/CashNonInterestBearing/EOY0138278
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear05000
IRS990/ContributionsGrantsPriorYear05000
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices088
IRS990/DepreciationDepletion/Total088
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/Expense075786
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral07875
IRS990/FeesForServicesAccounting/Total07875
IRS990/FeesForServicesLegal/ManagementAndGeneral060
IRS990/FeesForServicesLegal/Total060
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek05.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15.00
IRS990/Form990PartVIISectionA/NamePerson0MARIE BAHNIK
IRS990/Form990PartVIISectionA/NamePerson1JODY JOHNSON
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/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundraisingDirectExpenses0632
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents05137
IRS990/GrossReceipts097424
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices07808
IRS990/Insurance/Total07808
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec06854
IRS990/LandBuildingsEquipmentBasis06854
IRS990/LandBuildingsEquipmentBasisNet/BOY089
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/NetAssetsOrFundBalancesBOY0125173
IRS990/NetAssetsOrFundBalancesEOY0137036
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount04505
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn04505
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberOfEmployees010
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0168
IRS990/Occupancy/ProgramServices05950
IRS990/Occupancy/Total06118
IRS990/OfficeExpenses/ManagementAndGeneral01040
IRS990/OfficeExpenses/Total01040
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear024422
IRS990/OtherExpensesCurrentYear029654
IRS990/OtherExpenses/Description0SUPPLIES
IRS990/OtherExpenses/Description1FIELD TRIPS & SCHOOL EVEN
IRS990/OtherExpenses/Description2TEACHER RECOGNITION
IRS990/OtherExpenses/ProgramServices03028
IRS990/OtherExpenses/ProgramServices12655
IRS990/OtherExpenses/ProgramServices2982
IRS990/OtherExpenses/Total03028
IRS990/OtherExpenses/Total12655
IRS990/OtherExpenses/Total2982
IRS990/OtherLiabilities/BOY01291
IRS990/OtherLiabilities/EOY01242
IRS990/OtherRevenueCurrentYear04505
IRS990/OtherRevenuePriorYear05200
IRS990/OtherSalariesAndWages/ProgramServices050501
IRS990/OtherSalariesAndWages/Total050501
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices04774
IRS990/PayrollTaxes/Total04774
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY087287
IRS990/ProgramServiceRevenue/Description0TUITION
IRS990/ProgramServiceRevenue/Description1CAMP
IRS990/ProgramServiceRevenue/Description2FIELD TRIPS
IRS990/ProgramServiceRevenue/Description3REGISTRATION
IRS990/ProgramServiceRevenuePriorYear091486
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome080274
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome14980
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome21058
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome3975
IRS990/ProgramServiceRevenue/TotalRevenueColumn080274
IRS990/ProgramServiceRevenue/TotalRevenueColumn14980
IRS990/ProgramServiceRevenue/TotalRevenueColumn21058
IRS990/ProgramServiceRevenue/TotalRevenueColumn3975
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses011863
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY011863
IRS990/RevenuesLessExpensesPriorYear022991
IRS990/SalariesEtcCurrentYear055275
IRS990/SalariesEtcPriorYear054273
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/Equipment/Depreciation06854
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis06854
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/OtherLiabilities/Amount01242
IRS990ScheduleD/OtherLiabilities/Description0PAYROLL TAXES
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalOfAmounts01242
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/DescriptionOfTransaction0TUITION & CAMP FEES
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction1TUITION & CAMP FEES
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0MARIE BAHNIK
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson1JODY JOHNSON
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/Explanation1AVAILABLE UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990/School0true
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0NY
IRS990/StatesWhereCopyOfReturnIsFiled0NY
IRS990/SubjectToProxyTax0false
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/BOY0126464
IRS990/TotalAssetsBOY0126464
IRS990/TotalAssets/EOY0138278
IRS990/TotalAssetsEOY0138278
IRS990/TotalCompGT150K0false
IRS990/TotalContributions05000
IRS990/TotalExpensesCurrentYear084929
IRS990/TotalExpensesPriorYear078695
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral09143
IRS990/TotalFunctionalExpenses/ProgramServices075786
IRS990/TotalFunctionalExpenses/Total084929
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY01291
IRS990/TotalLiabilitiesBOY01291
IRS990/TotalLiabilities/EOY01242
IRS990/TotalLiabilitiesEOY01242
IRS990/TotalLiabNetAssetsFundBalances/BOY0126464
IRS990/TotalLiabNetAssetsFundBalances/EOY0138278
IRS990/TotalNbrEmployees010
IRS990/TotalNbrVolunteers012
IRS990/TotalNetAssetsFundBalances/BOY0125173
IRS990/TotalNetAssetsFundBalances/EOY0137036
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense075786
IRS990/TotalProgramServiceRevenue087287
IRS990/TotalRevenueCurrentYear096792
IRS990/TotalRevenue/ExclusionAmount04505
IRS990/TotalRevenuePriorYear0101686
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome087287
IRS990/TotalRevenue/TotalRevenueColumn096792
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0125173
IRS990/UnrestrictedNetAssets/EOY0137036
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01993
ReturnHeader/BuildTS02016-03-07 17:11:31Z
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/DateSigned02011-11-15
ReturnHeader/Officer/Name0MARIE BAHNIK
ReturnHeader/Officer/Phone05169222102
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-09-06
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JOHN F DELILLO CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10123 SOUTH ST SUITE 112
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0OYSTER BAY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0117712910
ReturnHeader/Preparer/Name0JOHN F DELILLO
ReturnHeader/Preparer/Phone05169222102
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-10-03T11:26:25-05:00

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