Civic Intelligence

Childrens Therapy Center

990 • Fiscal year 2015 • EIN 20-5356206

Jul 01, 2014 to Jun 30, 2015 • Filed on May 06, 2016

Organization ProfileWWW.DYNAMICPARTNERS.ORG
10811 SE Kent Kangley RdKent, WA 98030

(253) 854-5660

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2015

Liabilities / Revenue

13th percentile

0.00x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

44th percentile

0.8%

Higher net margin than 44% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

86th percentile

$167,816

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

6th percentile

-45%

Faster revenue growth than 6% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $33,240 (-100%) from 2014

Net Assets

Up

$0

Up $187,508 (+100%) from 2014

Liabilities

Down

$0

Down $220,748 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin44th percentile

Revenue

Down

$1,651,875

Down $1,331,356 (-45%) from 2014

Expenses

Down

$1,638,090

Down $1,359,929 (-45%) from 2014

Net Income

Up

$13,785

Up $28,573 (+193%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$400K$200K$0-$200KAssets 2011: $261,384Liabilities 2011: $79,162Net Assets 2011: $182,2222011Assets 2012: $89,865Liabilities 2012: $85,910Net Assets 2012: $3,9552012Assets 2013: $3,367Liabilities 2013: $176,087Net Assets 2013: -$172,7202013Assets 2014: $33,240Liabilities 2014: $220,748Net Assets 2014: -$187,5082014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2015

Assets$0
Liabilities$0
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue Growth6th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,582,6152011Expenses 2012: $1,750,0252012Expenses 2013: $2,124,6582013Revenue 2014: $2,983,231Expenses 2014: $2,998,019Net Income 2014: -$14,7882014Revenue 2015: $1,651,875Expenses 2015: $1,638,090Net Income 2015: $13,7852015

Highlighted filing

2015

Revenue$1,651,875
Expenses$1,638,090
Net Income$13,785
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 6, 2016
Return Version
2014v6.0
Gross Receipts
$1,651,875
Mission and Program Overview

Mission

To provide quality physical, occupational, speech, and feeding therapies plus early education, orthotic foot braces, and critical support services for children ages birth to twenty-one with special needs. Maximizing the potential of children with special needs by providing individualized family centered therapy services.

To provide quality physical, occupational, speech and feeding therapies, early education, orthotic foot braces, and critical support services for children ages birth to twenty-one with special needs

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$30,648$0▼ $30,648
Prepaid Expenses and Deferred Charges$2,592$0▼ $2,592
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$33,240$0▼ $33,240
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$220,748--
Total Liabilities$220,748$0▼ $220,748
Net Assets / Fund Balance
Unrestricted Net Assets$-187,508$0▲ $187,508
Total Net Assets Fund Balance$-187,508$0▲ $187,508
Total Liabilities and Net Assets / Fund Balance$33,240$0▼ $33,240
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Pam MullensPresident/secretary
Rita SchwartingVice President/treasurer
Bryce RassilyerDirector
Chad HornerDirector
Ryan VanquillDirector
Susan Hollinsworth-adamsDirector
Jon BottenExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,651,875
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$13,785
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,442,132
Other Expenses$195,958
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,216,728--$1,216,728
Other Employee Benefits$134,308--$134,308
Payroll Taxes$91,096--$91,096
Office Expenses$31,047--$31,047
Other Expenses$5,956--$5,956
Travel$5,116--$5,116
Payments to Affiliates$4,328--$4,328
Occupancy$1,619--$1,619
Fees for Services Other$575--$575
Total Functional Expenses$1,638,090$0$0$1,638,090
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

“On 1/13/15, ctc filed articles of dissolution with the washington secretary of state, corporations & charities division.”

Form 990, Part VI, Section B, Line 11

“The executive committee is assigned to review and approve the form 990, which is then made available to the board members prior to submission of the form to the irs”

Form 990, Part VI, Section B, Line 15

“The organization subscribes to an annual united way salary study of the non-profit industry. The executive director sets the payscale for each position at the children's therapy center. A budget for salary increases is approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request at its offices. In addition, the financial statements are available upon request in pdf format.”

Filing and Contact Details

Filer

Filer Name
Childrens Therapy Center
EIN
20-5356206
Phone
2538545660
Address
10811 SE KENT KANGLEY RD, KENT, WA 98030

Signing Officer

Name
Jon Botten
Title
Executive Director
Phone
2538545660
Signed
2016-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jon Botten
Formed
2006
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
79
Volunteers
75

Preparer

Firm
Jacobson Jarvis & Co Pllc
Address
200 FIRST AVE WEST SUITE 200, SEATTLE, WA 98119-4219
Preparer
Howard Donkin CPA
Phone
2066288990
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“On 12/18/14, the board approved the dissolution of the nonprofit corporation. On 1/6/15, the washington state department of revenue issued a revenue clearance certificate that all taxes have been paid. On 1/13/15, an article of dissolution was filed with the washington secretary of state.”

FORM 990, PART XI, LINE 9:

“Liabilities assumed dynamic partners (91-1078809) related charity 173,723.”

Part XII, Line 2C - Audit Oversight Committee

“The review process has not changed from the prior year.”

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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01571758
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01808295
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09963142
IRS990/ScheduleBRequiredInd00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0160275
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt01200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt06341
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JON BOTTEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0167816
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION SUBSCRIBES TO AN ANNUAL UNITED WAY SALARY STUDY OF THE NON-PROFIT INDUSTRY. THE EXECUTIVE DIRECTOR SETS THE PAYSCALE FOR EACH POSITION AT THE CHILDREN'S THERAPY CENTER. A BUDGET FOR SALARY INCREASES IS APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd01
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1PRE-PAID EXPENSES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0DYNAMIC PARTNERS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt1DYNAMIC PARTNERS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02014-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12014-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0911078809
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN1911078809
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt02319
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt12009
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0CASH VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1VALUE OF PRE-PAID EXPENSES ASSUMED DIRECTLY BY DYNAMIC PARTNERS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt010811 SE KENT KANGLEY RD
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt110811 SE KENT KANGLEY RD
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0KENT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1KENT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0WA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd1WA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd098030
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd198030
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ON 12/18/14, THE BOARD APPROVED THE DISSOLUTION OF THE NONPROFIT CORPORATION. ON 1/6/15, THE WASHINGTON STATE DEPARTMENT OF REVENUE ISSUED A REVENUE CLEARANCE CERTIFICATE THAT ALL TAXES HAVE BEEN PAID. ON 1/13/15, AN ARTICLE OF DISSOLUTION WAS FILED WITH THE WASHINGTON SECRETARY OF STATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ON 1/13/15, CTC FILED ARTICLES OF DISSOLUTION WITH THE WASHINGTON SECRETARY OF STATE, CORPORATIONS & CHARITIES DIVISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE COMMITTEE IS ASSIGNED TO REVIEW AND APPROVE THE FORM 990, WHICH IS THEN MADE AVAILABLE TO THE BOARD MEMBERS PRIOR TO SUBMISSION OF THE FORM TO THE IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION SUBSCRIBES TO AN ANNUAL UNITED WAY SALARY STUDY OF THE NON-PROFIT INDUSTRY. THE EXECUTIVE DIRECTOR SETS THE PAYSCALE FOR EACH POSITION AT THE CHILDREN'S THERAPY CENTER. A BUDGET FOR SALARY INCREASES IS APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST AT ITS OFFICES. IN ADDITION, THE FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST IN PDF FORMAT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LIABILITIES ASSUMED DYNAMIC PARTNERS (91-1078809) RELATED CHARITY 173,723.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE REVIEW PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART XII, LINE 2C - AUDIT OVERSIGHT COMMITTEE
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0911078809
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MANAGEMENT SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt010811 SE KENT KANGLEY RD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0KENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd098030
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0173723
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt11651875
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0DYNAMIC PARTNERS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1DYNAMIC PARTNERS
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0R
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1C
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd01
IRS990/TotalAssetsBOYAmt033240

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$1,651,875
Expenses
$1,638,090
Net income
$13,785
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.65$1.64$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.22$0.19$2.98$3.00$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.18$0.17$2.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.09$0.00$1.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.08$0.18$1.58