Civic Intelligence

First Step Learning Inc

990 • Fiscal year 2015 • EIN 20-2726032

Jul 01, 2014 to Jun 30, 2015 • Filed on Apr 27, 2016

Organization ProfileN/A
620 Logan AvenueBelvidere, IL 61008

(815) 544-6560

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

56th percentile

5.1%

Higher net margin than 56% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

89th percentile

48%

Faster asset growth than 89% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

55th percentile

5.4%

Faster revenue growth than 55% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$109,200

Up $35,276 (+48%) from 2014

Net Assets

Up

$109,200

Up $35,276 (+48%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin56th percentile

Revenue

Up

$693,155

Up $35,372 (+5.4%) from 2014

Expenses

Up

$657,879

Up $48,606 (+8.0%) from 2014

Net Income

Down

$35,276

Down $13,234 (-27%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$150K$100K$50K$0Assets 2011: $73,341Liabilities 2011: $1,090Net Assets 2011: $72,2512011Assets 2012: $61,769Liabilities 2012: $9,100Net Assets 2012: $52,6692012Assets 2013: $37,444Liabilities 2013: $12,030Net Assets 2013: $25,4142013Assets 2014: $73,924Liabilities 2014: $0Net Assets 2014: $73,9242014Assets 2015: $109,200Liabilities 2015: $0Net Assets 2015: $109,2002015Assets 2016: $72,572Liabilities 2016: $118Net Assets 2016: $72,4542016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2015

Assets$109,200
Liabilities$0
Net Assets$109,200
Open 2015 Filing

Operations Trend

Revenue Growth55th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $564,273Expenses 2011: $564,758Net Income 2011: -$4852011Expenses 2012: $604,4112012Revenue 2013: $569,755Expenses 2013: $597,010Net Income 2013: -$27,2552013Revenue 2014: $657,783Expenses 2014: $609,273Net Income 2014: $48,5102014Revenue 2015: $693,155Expenses 2015: $657,879Net Income 2015: $35,2762015Revenue 2016: $608,365Expenses 2016: $645,111Net Income 2016: -$36,7462016Revenue 2017: $0Expenses 2017: $72,454Net Income 2017: -$72,4542017

Highlighted filing

2015

Revenue$693,155
Expenses$657,879
Net Income$35,276
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 27, 2016
Return Version
2014v6.0
Gross Receipts
$696,034
Mission and Program Overview

Mission

Provide day care services for children living in belvidere illinois, and for low income families subsidized by the state of illinois department of family services.

To provide day care services to low income families

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$58,352$95,920▲ $37,568
Land, Buildings, and Equipment, Net$15,572$13,280▼ $2,292
Total Assets$73,924$109,200▲ $35,276
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$73,924$109,200▲ $35,276
Total Net Assets Fund Balance$73,924$109,200▲ $35,276
Total Liabilities and Net Assets / Fund Balance$73,924$109,200▲ $35,276

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,482$87,990$94,472
Leasehold Improvements$6,798$16,895$23,693
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sue WilsonExecutive DirectorFT$22,308$22,637$44,945

Board Members and Trustees

NameTitle
Peggy KaczmarckPresident
Ruth TodtVice President
Cathy VendemiaMember
Diane VorndranTreas/sec
Revenue and Support

Revenue Composition

Contributions and Grants
$593,637
Program Service Revenue
$98,868
Investment Income
$0
Other Revenue
$650
All Other Contributions
$13,207
Change in Net Assets
$35,276

Audited Revenue Reconciliation

Revenue per Audited Statements
$696,034
Revenue Not Reported on Financial Statements
$-2,879
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-2,879
Total Revenue per Audited Statements
$696,034
Total Revenue per Form 990
$693,155
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$484,195
Other Expenses$173,684
Total Fundraising Expense$52,685
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$327,244$26,767$49,075$403,086
Occupancy$54,641$2,608-$57,249
Payroll Taxes$45,072$3,076$2,632$50,780
Current Officers, Directors, Trustees, and Key Employees-$22,308-$22,308
Office Expenses$7,770$4,569-$12,339
Other Employee Benefits$6,509$534$978$8,021
Fees for Services Accounting$7,290--$7,290
Insurance$4,227--$4,227
Travel$3,418--$3,418
Depreciation Depletion$3,102--$3,102
Advertising-$1,055-$1,055
Conferences and Meetings$773$6-$779
Other Expenses$460$921-$460
Total Functional Expenses$543,350$61,844$52,685$657,879

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$660,758
Expenses per Audited Statements$657,879
Total Expenses per Form 990$657,879
Expenses Not Reported on Form 990$2,879
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$3,379
Fundraising Direct Expenses$2,879
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
Backup withholding compliance
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 11

“The 990 is to be reviewed by the board with the auditor prior to filing. Once the review is completed, the president, treasurer and/or authorized personnel sign and date the returns. The return is then filed with irs.”

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

“The organizations bylaws discusses and explains the subject of conflict of interest policies and the prohibition of doing business with the organization as a business owner; this policy is performed on an annual basis.”

Form 990, Part VI, Section B, Line 15

“The compensation of the director and other management personnel is discussed by the entire board which decides on pay levels and increases. Board members serve without pay; the director submits job performance reviews on each employee. These are used to decide on pay increases.”

Form 990, Part VI, Section C, Line 19

“The organizations form 990 and supporting schedules are available to the general public and are given to the requesting individual within 24 hours of verbal or written request.”

Filing and Contact Details

Filer

Filer Name
First Step Learning Inc
EIN
20-2726032
Phone
8155446560
Address
620 LOGAN AVENUE, BELVIDERE, IL 61008

Signing Officer

Name
Sue Wilson
Title
Executive Director
Phone
8155446560
Signed
2016-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sue Wilson
Formed
2007
Legal Domicile
Il
Voting Board Members
4
Independent Board Members
4
Employees
32
Volunteers
4

Preparer

Firm
Wipfli Llp
Address
PO BOX 5407, ROCKFORD, IL 61125-0407
Preparer
David R Schroepfer
Phone
8153997700
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C Explanation

“The organizations board of directors assume responsible oversight of the audit and selection of an independent accountant. The selection and review process has not changed from the previous year.”

Financial Statement Notes

PART X, LINE 2:

“The organization qualifies for tax-exempt status under section 501(c)(3) of the internal revenue code as an organization organized as not-for-profit. The organization accounts for income taxes in accordance with financial accounting standards board (fasb) accounting standards codification (asc) 740, income taxes. The organization may recognize a liability for unrecognized tax benefits from uncertain tax positions. A tax position is recognized as a benefit only if it is more likely than not that the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized is the largest amount of tax benefit that is greater than 50% likely of being realized on examination. For tax positions not meeting the more likely than not test, no tax benefit is recorded. No liabilities were recognized for tax benefits from uncertain tax positions. The tax years 2014, 2013 and 2012 remain open for inspection.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct fundraising expenses netted on page 9 on the 990. -2,879.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses netted on page 9 on the 990. 2,879.”

Raw XML AppendixShowing 400 of 425 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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IRS990ScheduleD/EquipmentGrp/DepreciationAmt087990
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt094472
IRS990ScheduleD/ExpensesNotReportedAmt02879
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0657879
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06798
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt016895
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt023693
IRS990ScheduleD/OtherExpensesIncludedAmt02879
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-2879
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-2879
IRS990ScheduleD/RevenueSubtotalAmt0696034
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION QUALIFIES FOR TAX-EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AS AN ORGANIZATION ORGANIZED AS NOT-FOR-PROFIT. THE ORGANIZATION ACCOUNTS FOR INCOME TAXES IN ACCORDANCE WITH FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES. THE ORGANIZATION MAY RECOGNIZE A LIABILITY FOR UNRECOGNIZED TAX BENEFITS FROM UNCERTAIN TAX POSITIONS. A TAX POSITION IS RECOGNIZED AS A BENEFIT ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED IS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE MORE LIKELY THAN NOT TEST, NO TAX BENEFIT IS RECORDED. NO LIABILITIES WERE RECOGNIZED FOR TAX BENEFITS FROM UNCERTAIN TAX POSITIONS. THE TAX YEARS 2014, 2013 AND 2012 REMAIN OPEN FOR INSPECTION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES NETTED ON PAGE 9 ON THE 990. -2,879.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES NETTED ON PAGE 9 ON THE 990. 2,879.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013280
IRS990ScheduleD/TotalExpensesPerForm990Amt0657879
IRS990ScheduleD/TotalRevenuePerForm990Amt0693155
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0696034
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0660758
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS TO BE REVIEWED BY THE BOARD WITH THE AUDITOR PRIOR TO FILING. ONCE THE REVIEW IS COMPLETED, THE PRESIDENT, TREASURER AND/OR AUTHORIZED PERSONNEL SIGN AND DATE THE RETURNS. THE RETURN IS THEN FILED WITH IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATIONS BYLAWS DISCUSSES AND EXPLAINS THE SUBJECT OF CONFLICT OF INTEREST POLICIES AND THE PROHIBITION OF DOING BUSINESS WITH THE ORGANIZATION AS A BUSINESS OWNER; THIS POLICY IS PERFORMED ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION OF THE DIRECTOR AND OTHER MANAGEMENT PERSONNEL IS DISCUSSED BY THE ENTIRE BOARD WHICH DECIDES ON PAY LEVELS AND INCREASES. BOARD MEMBERS SERVE WITHOUT PAY; THE DIRECTOR SUBMITS JOB PERFORMANCE REVIEWS ON EACH EMPLOYEE. THESE ARE USED TO DECIDE ON PAY INCREASES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATIONS FORM 990 AND SUPPORTING SCHEDULES ARE AVAILABLE TO THE GENERAL PUBLIC AND ARE GIVEN TO THE REQUESTING INDIVIDUAL WITHIN 24 HOURS OF VERBAL OR WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATIONS BOARD OF DIRECTORS ASSUME RESPONSIBLE OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE SELECTION AND REVIEW PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C EXPLANATION
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE FIRST STEP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0362740242
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0DAY CARE PROVIDER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0PUBLIC CHARITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01300 PEARL STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BELVIDERE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd061108
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt04796
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0THE FIRST STEP DAY CARE
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0Q
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt073924
IRS990/TotalAssetsEOYAmt0109200
IRS990/TotalAssetsGrp/BOYAmt073924
IRS990/TotalAssetsGrp/EOYAmt0109200
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0593637
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt052685
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061844
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0543350
IRS990/TotalFunctionalExpensesGrp/TotalAmt0657879
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt073924
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0109200
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0543350
IRS990/TotalProgramServiceRevenueAmt098868
IRS990/TotalReportableCompFromOrgAmt022308
IRS990/TotalRevenueGrp/ExclusionAmt0500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt099018
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0693155
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt073924
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0109200
IRS990/TotReportableCompRltdOrgAmt022637
IRS990/TravelGrp/ProgramServicesAmt03418
IRS990/TravelGrp/TotalAmt03418
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt073924
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0109200
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0620 LOGAN AVENUE
IRS990/USAddress/CityNm0BELVIDERE
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd061008
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SUE WILSON

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$109,200
Liabilities
$0
Net assets
$109,200
Revenue
$693,155
Expenses
$657,879
Net income
$35,276
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.72$0.72
2016Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.72$6.08$6.45$0.37
2015Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$6.93$6.58$0.35
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$6.58$6.09$0.49
2013Summary only. Only limited summary data is available for this year.$0.37$0.12$0.25$5.70$5.97$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.09$0.53$6.04
2011Summary only. Only limited summary data is available for this year.$0.73$0.01$0.72$5.64$5.65$0.00