Civic Intelligence

Bergen Center for Child Development Inc.

990 • Fiscal year 2017 • EIN 22-1850477

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 30, 2017

Organization ProfileN/A

View Organization Page

140 Park StreetHaworth, NJ 07641

(201) 385-4857

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.10x

Higher debt load relative to assets than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

31st percentile

0.03x

Higher debt load relative to revenue than 31% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

40th percentile

0.1%

Higher net margin than 40% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

67th percentile

$95,952

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

11th percentile

-11%

Faster asset growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

17th percentile

-13%

Faster revenue growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$762,800

Down $90,653 (-11%) from 2016

Net Assets

Up

$683,820

Up $3,298 (+0.5%) from 2016

Liabilities

Down

$78,980

Down $93,951 (-54%) from 2016

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin40th percentile

Revenue

Down

$2,453,129

Down $376,009 (-13%) from 2016

Expenses

Down

$2,449,831

Down $366,327 (-13%) from 2016

Net Income

Down

$3,298

Down $9,682 (-75%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $671,471Liabilities 2011: $48,636Net Assets 2011: $622,8352011Assets 2012: $682,558Liabilities 2012: $44,094Net Assets 2012: $638,4642012Assets 2013: $686,639Liabilities 2013: $46,541Net Assets 2013: $640,0982013Assets 2014: $719,973Liabilities 2014: $56,661Net Assets 2014: $663,3122014Assets 2015: $753,744Liabilities 2015: $86,202Net Assets 2015: $667,5422015Assets 2016: $853,453Liabilities 2016: $172,931Net Assets 2016: $680,5222016Assets 2017: $762,800Liabilities 2017: $78,980Net Assets 2017: $683,8202017Assets 2018: $752,327Liabilities 2018: $95,546Net Assets 2018: $656,7812018Assets 2019: $739,209Liabilities 2019: $112,774Net Assets 2019: $626,4352019Assets 2020: $993,755Liabilities 2020: $357,123Net Assets 2020: $636,6322020Assets 2021: $836,579Liabilities 2021: $206,645Net Assets 2021: $629,9342021Assets 2022: $1,180,241Liabilities 2022: $513,298Net Assets 2022: $666,9432022Assets 2023: $2,240,403Liabilities 2023: $1,489,892Net Assets 2023: $750,5112023Assets 2024: $1,718,695Liabilities 2024: $843,692Net Assets 2024: $875,0032024Assets 2025: $2,955,244Liabilities 2025: $2,022,061Net Assets 2025: $933,1832025

Highlighted filing

2017

Assets$762,800
Liabilities$78,980
Net Assets$683,820
Open 2017 Filing

Operations Trend

Revenue Growth17th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,247,188Expenses 2011: $2,249,046Net Income 2011: -$1,8582011Revenue 2012: $2,211,483Expenses 2012: $2,195,854Net Income 2012: $15,6292012Expenses 2013: $2,159,4412013Revenue 2014: $2,262,127Expenses 2014: $2,238,913Net Income 2014: $23,2142014Revenue 2015: $2,430,647Expenses 2015: $2,426,417Net Income 2015: $4,2302015Revenue 2016: $2,829,138Expenses 2016: $2,816,158Net Income 2016: $12,9802016Revenue 2017: $2,453,129Expenses 2017: $2,449,831Net Income 2017: $3,2982017Revenue 2018: $2,307,798Expenses 2018: $2,334,837Net Income 2018: -$27,0392018Revenue 2019: $2,081,976Expenses 2019: $2,112,322Net Income 2019: -$30,3462019Revenue 2020: $2,337,047Expenses 2020: $2,326,850Net Income 2020: $10,1972020Revenue 2021: $2,635,357Expenses 2021: $2,642,055Net Income 2021: -$6,6982021Revenue 2022: $2,674,065Expenses 2022: $2,637,056Net Income 2022: $37,0092022Revenue 2023: $3,798,648Expenses 2023: $3,715,080Net Income 2023: $83,5682023Revenue 2024: $5,093,411Expenses 2024: $4,968,919Net Income 2024: $124,4922024Revenue 2025: $5,499,317Expenses 2025: $5,441,137Net Income 2025: $58,1802025

Highlighted filing

2017

Revenue$2,453,129
Expenses$2,449,831
Net Income$3,298
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 30, 2017
Return Version
2016v3.0
Gross Receipts
$2,454,251
Mission and Program Overview

Mission

To serve public schools that are unable to care for children that are classified as emotionally disturbed and neurologically impaired.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$224,498$288,997▲ $64,499
Savings and Temporary Cash Investments$260,418$260,522▲ $104
Cash and Non-Interest-Bearing Accounts$306,629$163,735▼ $142,894
Land, Buildings, and Equipment, Net$34,318$26,387▼ $7,931
Prepaid Expenses and Deferred Charges$13,439$9,051▼ $4,388
Total Assets$853,453$762,800▼ $90,653
Other Assets Total$14,151$14,108▼ $43
Liabilities
Other Liabilities$115,000$0▼ $115,000
Accounts Payable and Accrued Expenses$57,931$78,980▲ $21,049
Total Liabilities$172,931$78,980▼ $93,951
Net Assets / Fund Balance
Unrestricted Net Assets$384,006$397,015▲ $13,009
Temporarily Rstr Net Assets$296,516$286,805▼ $9,711
Total Net Assets Fund Balance$680,522$683,820▲ $3,298
Total Liabilities and Net Assets / Fund Balance$853,453$762,800▼ $90,653

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,226$209,571$214,797
Leasehold Improvements$21,161$9,787$30,948
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan RaymondPrincipalFT$95,952$95,952
Patrick McaloonVice PrincipalFT$70,880$70,880

Board Members and Trustees

NameTitle
John SchafferPresident
Mark DanzigVice President
Alan DicksteinTrustee
Joe AllegroTrustee
Michael FarrellTrustee
Sandy HarveyTrustee
Roseann BoylanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,194
Program Service Revenue
$2,437,710
Investment Income
$265
Other Revenue
$1,960
All Other Contributions
$13,194
Change in Net Assets
$3,298

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,453,075
Revenue Not Reported on Financial Statements
$54
Revenue Not Reported on Form 990
$1,122
Other Revenue Adjustments
$54
Total Revenue per Audited Statements
$2,454,197
Total Revenue per Form 990
$2,453,129
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,899,853
Other Expenses$549,978
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,232,546$233,946-$1,466,492
Other Employee Benefits$374,680$58,681-$433,361
Occupancy$243,028--$243,028
Fees for Services Other$81,371$9,964-$91,335
Fees for Services Accounting-$62,995-$62,995
Office Expenses$46,273$13,186-$59,459
Travel$18,984--$18,984
Advertising-$18,555-$18,555
Insurance$13,961--$13,961
Fees for Services Legal-$10,638-$10,638
Depreciation Depletion$6,190$1,742-$7,932
Conferences and Meetings$953$3,298-$4,251
Information Technology$3,965--$3,965
Other Expenses-$2,381-$2,381
Interest-$5-$5
Total Functional Expenses$2,021,951$427,880$0$2,449,831

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,450,899
Total Expenses per Form 990$2,449,831
Expenses per Audited Statements$2,449,777
Expenses Not Reported on Form 990$1,122
Expenses Not Reported on Financial Statements$54
Other Expense Adjustments$54
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,082
Fundraising Direct Expenses$1,122
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
No
Other officer compensation reviewed
No
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 11B

“The form 990 is reviewed and approved by the board of directors before it is filed.”

Form 990, Part VI, Section C, Line 18

“The form 990 will be available to the public through the guidestar website.”

Form 990, Part VI, Section C, Line 19

“The school governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Bergen Center for Child Development Inc
EIN
22-1850477
Phone
2013854857
Address
140 PARK STREET, HAWORTH, NJ 07641

Signing Officer

Name
John Schaffer
Title
President
Phone
2013854857
Signed
2017-11-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Schaffer
Formed
1968
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
7
Employees
63
Volunteers
0

Preparer

Firm
Malesardi Quackenbush Swift & Co LLC
Address
155 NORTH DEAN STREET - SUITE 5, ENGLEWOOD, NJ 07631
Preparer
Paola Soriano
Phone
2015674100
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense 1,122.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“INTEREST INCOME 54.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 1,122.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“INTEREST EXPENSE 54.”

Raw XML AppendixShowing 400 of 417 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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IRS990/PYInvestmentIncomeAmt0360
IRS990/PYOtherExpensesAmt0579675
IRS990/PYOtherRevenueAmt085
IRS990/PYProgramServiceRevenueAmt02815302
IRS990/PYRevenuesLessExpensesAmt012980
IRS990/PYSalariesCompEmpBnftPaidAmt02236483
IRS990/PYTotalExpensesAmt02816158
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02829138
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt03298
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02437710
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0260418
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0260522
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt05226
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0209571
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0214797
IRS990ScheduleD/ExpensesNotReportedAmt01122
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt054
IRS990ScheduleD/ExpensesSubtotalAmt02449777
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt021161
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09787
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt030948
IRS990ScheduleD/OtherExpensesIncludedAmt01122
IRS990ScheduleD/OtherExpensesNotIncludedAmt054
IRS990ScheduleD/OtherRevenueAmt01122
IRS990ScheduleD/OtherRevenuesNotIncludedAmt054
IRS990ScheduleD/RevenueNotReportedAmt01122
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt054
IRS990ScheduleD/RevenueSubtotalAmt02453075
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSE 1,122.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INTEREST INCOME 54.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 1,122.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3INTEREST EXPENSE 54.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt026387
IRS990ScheduleD/TotalExpensesPerForm990Amt02449831
IRS990ScheduleD/TotalRevenuePerForm990Amt02453129
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02454197
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02450899
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd00
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL'S NONDISCRIMINATORY POLICY IS LISTED ON THEIR BROCHURE. POSTERS DESCRIBING THE POLICY ARE ALSO POSTED AT THE SCHOOL.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL DOES NOT AWARD SCHOLARSHIPS OR SOLICIT CONTRIBUTIONS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WILL BE AVAILABLE TO THE PUBLIC THROUGH THE GUIDESTAR WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SCHOOL GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0296516
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0286805
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0853453
IRS990/TotalAssetsEOYAmt0762800
IRS990/TotalAssetsGrp/BOYAmt0853453
IRS990/TotalAssetsGrp/EOYAmt0762800
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt013194
IRS990/TotalEmployeeCnt063
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0427880
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02021951
IRS990/TotalFunctionalExpensesGrp/TotalAmt02449831
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0172931
IRS990/TotalLiabilitiesEOYAmt078980
IRS990/TotalLiabilitiesGrp/BOYAmt0172931
IRS990/TotalLiabilitiesGrp/EOYAmt078980
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0680522
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0683820
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02021951
IRS990/TotalProgramServiceRevenueAmt02437710
IRS990/TotalReportableCompFromOrgAmt0166832
IRS990/TotalRevenueGrp/ExclusionAmt02225
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02437710
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02453129
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0853453
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0762800
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt018984
IRS990/TravelGrp/TotalAmt018984
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0384006
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0397015
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0140 PARK STREET
IRS990/USAddress/CityNm0HAWORTH
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007641
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN SCHAFFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02013854857
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BERGEN CENTER FOR CHILD DEVELOPMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0BERG
ReturnHeader/Filer/EIN0221850477
ReturnHeader/Filer/PhoneNum02013854857
ReturnHeader/Filer/USAddress/AddressLine1Txt0140 PARK STREET
ReturnHeader/Filer/USAddress/CityNm0HAWORTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007641
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B5308E2B0C278AB03A56D04138FDC63773666AE6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0890A2AC5919A627CD08178D8D1794FC3E3D05D80
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$762,800
Liabilities
$78,980
Net assets
$683,820
Revenue
$2,453,129
Expenses
$2,449,831
Net income
$3,298
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.96$2.02$0.93$5.50$5.44$0.06
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.84$0.88$5.09$4.97$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$1.49$0.75$3.80$3.72$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.51$0.67$2.67$2.64$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.21$0.63$2.64$2.64$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.36$0.64$2.34$2.33$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.11$0.63$2.08$2.11$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.10$0.66$2.31$2.33$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.76$0.08$0.68$2.45$2.45$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.85$0.17$0.68$2.83$2.82$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.09$0.67$2.43$2.43$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.06$0.66$2.26$2.24$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.05$0.64$2.16
2012Summary only. Only limited summary data is available for this year.$0.68$0.04$0.64$2.21$2.20$0.02
2011Summary only. Only limited summary data is available for this year.$0.67$0.05$0.62$2.25$2.25$0.00