Civic Intelligence

Ada Budrick Child Care and Learning

990 • Fiscal year 2018 • EIN 22-1863337

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 09, 2019

Organization ProfileADABUDRICKCHILDCARE.ORG
220 Vreeland AvenueBoonton, NJ 07005

(973) 335-0619

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 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

6th percentile

-69%

Higher net margin than 6% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

99th percentile

$289,374

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 296.6% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

7th percentile

-60%

Faster revenue growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $108,777 (-100%) from 2017

Net Assets

Down

$0

Down $68,023 (-100%) from 2017

Liabilities

Down

$0

Down $40,754 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin6th percentile

Revenue

Down

$97,572

Down $147,881 (-60%) from 2017

Expenses

Down

$165,064

Down $133,538 (-45%) from 2017

Net Income

Down

-$67,492

Down $14,343 (-27%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$200K$150K$100K$50K$0Assets 2010: $130,902Liabilities 2010: $25,707Net Assets 2010: $105,1952010Assets 2011: $126,365Liabilities 2011: $40,844Net Assets 2011: $85,5212011Assets 2012: $96,862Liabilities 2012: $22,339Net Assets 2012: $74,5232012Assets 2013: $156,826Liabilities 2013: $41,094Net Assets 2013: $115,7322013Assets 2014: $168,213Liabilities 2014: $33,878Net Assets 2014: $134,3352014Assets 2015: $171,419Liabilities 2015: $31,193Net Assets 2015: $140,2262015Assets 2016: $150,136Liabilities 2016: $29,269Net Assets 2016: $120,8672016Assets 2017: $108,777Liabilities 2017: $40,754Net Assets 2017: $68,0232017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

Assets$0
Liabilities$0
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth7th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $303,6772010Revenue 2011: $286,668Expenses 2011: $306,936Net Income 2011: -$20,2682011Expenses 2012: $291,1632012Revenue 2013: $328,014Expenses 2013: $286,215Net Income 2013: $41,7992013Revenue 2014: $266,568Expenses 2014: $248,302Net Income 2014: $18,2662014Revenue 2015: $227,133Expenses 2015: $220,738Net Income 2015: $6,3952015Revenue 2016: $214,326Expenses 2016: $233,957Net Income 2016: -$19,6312016Revenue 2017: $245,453Expenses 2017: $298,602Net Income 2017: -$53,1492017Revenue 2018: $97,572Expenses 2018: $165,064Net Income 2018: -$67,4922018

Highlighted filing

2018

Revenue$97,572
Expenses$165,064
Net Income-$67,492
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 9, 2019
Return Version
2018v3.1
Gross Receipts
$132,005
Mission and Program Overview

Mission

To provide day care for the low-income children living in the town of boonton and its surrounding areas.

To provide daytime care for children living in boonton and its surrounding areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$43,527$0▼ $43,527
Land, Buildings, and Equipment, Net$37,635$0▼ $37,635
Investments in Publicly Traded Securities$21,088$0▼ $21,088
Prepaid Expenses and Deferred Charges$5,845$0▼ $5,845
Accounts Receivable$682$0▼ $682
Savings and Temporary Cash Investments-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$108,777$0▼ $108,777
Other Assets Total-$0-
Liabilities
Deferred Revenue$19,252$0▼ $19,252
Accounts Payable and Accrued Expenses$11,295$0▼ $11,295
Other Liabilities$10,207$0▼ $10,207
Total Liabilities$40,754$0▼ $40,754
Net Assets / Fund Balance
Unrestricted Net Assets$67,123$0▼ $67,123
Temporarily Rstr Net Assets$900$0▼ $900
Total Net Assets Fund Balance$68,023$0▼ $68,023
Total Liabilities and Net Assets / Fund Balance$108,777$0▼ $108,777
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
Don LeporeChairman
Carol ArmourPresident
Ashley KindbergBoard Member
Lauren KrauseBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$6,492
Program Service Revenue
$125,170
Investment Income
$-34,090
Other Revenue
$0
Change in Net Assets
$-67,492

Audited Revenue Reconciliation

Revenue per Audited Statements
$97,572
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$19,741
Total Revenue per Audited Statements
$117,313
Total Revenue per Form 990
$97,572
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$104,430
Other Expenses$60,634
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$77,814$4,613-$82,427
Occupancy$23,939$1,126-$25,065
Payroll Taxes$12,397$583-$12,980
Other Employee Benefits$8,618$405-$9,023
Fees for Services Accounting$2,500$2,500-$5,000
Insurance$4,166$196-$4,362
Depreciation Depletion$3,057$144-$3,201
Other Expenses$2,089$2,344-$2,089
Office Expenses$923$163-$1,086
Fees for Services Other$319$317-$636
Advertising$15--$15
Total Functional Expenses$152,673$12,391$0$165,064

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$185,336
Expenses per Audited Statements$165,064
Total Expenses per Form 990$165,064
Expenses Not Reported on Form 990$20,272
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
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
Yes
Audit committee
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“There is one member - the greater morristown ymca, inc.”

Form 990, Part VI, Section A, Line 7A

“The one member (ymca) has the ability to elect the board of directors.”

Form 990, Part VI, Section A, Line 7B

“As the sole member of ada the consolidated financial statements are reviewed and approved by the finance committee of the ymca based on the procedures established and maintained by the ymca.”

Form 990, Part VI, Section B, Line 11B

“990 reviewed by management of its sole member (the greater morristown ymca, inc.)”

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

“All members of the board of directors are required to notify the center prior to becoming a member of the board and prior to any new contract, purchase, etc.”

Form 990, Part VI, Section B, Line 15A

“All increases in president's salary must be approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“PROVIDED UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Ada Budrick Child Care and Learning
EIN
22-1863337
Phone
9733350619
Address
220 VREELAND AVENUE, BOONTON, NJ 07005

Signing Officer

Name
Carol Armour
Title
President
Phone
9735382366
Signed
2019-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Armour
Formed
1968
Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
3
Employees
4
Volunteers
10

Preparer

Firm
Ra Fredericks & Company Llp
Address
170 CHANGEBRIDGE RD UNIT B-4, MONTVILLE, NJ 07045
Preparer
ELLEN T O'DONNELL
Phone
9735756200
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“In june 2018, cccc ended its preschool program and filed the certificate of dissolution on october 8, 2018 which was filed with the new jersey office of the attorney general. All remaining assets were transferred to greater morristown ymca a 501c3 organization.”

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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/DonatedServicesUseFcltsAmt020272
IRS990ScheduleD/ExpensesNotReportedAmt020272
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0165064
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-531
IRS990ScheduleD/RevenueNotReportedAmt019741
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt097572
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0165064
IRS990ScheduleD/TotalRevenuePerForm990Amt097572
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0117313
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0185336
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0270162
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt018911
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt0301
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CAROL ARMOUR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0289374
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd01
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0DISTRIBUTION OF REMAINING CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0GREATER MORRISTOWN YMCA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02018-12-28
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0221487618
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0593
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501C3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0CASH TRANSFER
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt079 HORSEHILL ROAD
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0CEDAR KNOLLS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd007927
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IN JUNE 2018, CCCC ENDED ITS PRESCHOOL PROGRAM AND FILED THE CERTIFICATE OF DISSOLUTION ON OCTOBER 8, 2018 WHICH WAS FILED WITH THE NEW JERSEY OFFICE OF THE ATTORNEY GENERAL. ALL REMAINING ASSETS WERE TRANSFERRED TO GREATER MORRISTOWN YMCA A 501C3 ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE IS ONE MEMBER - THE GREATER MORRISTOWN YMCA, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ONE MEMBER (YMCA) HAS THE ABILITY TO ELECT THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AS THE SOLE MEMBER OF ADA THE CONSOLIDATED FINANCIAL STATEMENTS ARE REVIEWED AND APPROVED BY THE FINANCE COMMITTEE OF THE YMCA BASED ON THE PROCEDURES ESTABLISHED AND MAINTAINED BY THE YMCA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4990 REVIEWED BY MANAGEMENT OF ITS SOLE MEMBER (THE GREATER MORRISTOWN YMCA, INC.)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL MEMBERS OF THE BOARD OF DIRECTORS ARE REQUIRED TO NOTIFY THE CENTER PRIOR TO BECOMING A MEMBER OF THE BOARD AND PRIOR TO ANY NEW CONTRACT, PURCHASE, ETC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL INCREASES IN PRESIDENT'S SALARY MUST BE APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd01
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0GREATER MORRISTOWN YMCA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE GREATER MORRISTOWN YMCA INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0221487618
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0COMMUNITY BASED MEMBERSHIP ASSOCIATION OF MEN, WOMEN AND CHILDREN OF ALL AGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0PUBLIC CHARITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt079 HORSEHILL ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CEDAR KNOLLS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd007927
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0593
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH TRANSFERED
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0GREATER MORRISTOWN YMCA
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0I
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0900
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd01
IRS990/TotalAssetsBOYAmt0108777
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0108777

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$97,572
Expenses
$165,064
Net income
-$67,492
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.98$1.65$0.67
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.41$0.68$2.45$2.99$0.53
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.29$1.21$2.14$2.34$0.20
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.31$1.40$2.27$2.21$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.68$0.34$1.34$2.67$2.48$0.18
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.41$1.16$3.28$2.86$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.22$0.75$2.91
2011Summary only. Only limited summary data is available for this year.$1.26$0.41$0.86$2.87$3.07$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.26$1.05$3.04
Peer Organizations

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