Civic Intelligence

Community Day Nursery

990 • Fiscal year 2013 • EIN 22-1867856

Jan 01, 2013 to Dec 31, 2013 • Filed on May 12, 2014

Organization ProfileN/A
591 Broadway07002

(201) 437-6333

Siviq Scores

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

Liabilities / Assets

28th percentile

0.02x

Higher debt load relative to assets than 28% of similar nonprofits.

2013 filings • NTEE P • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

26th percentile

0.01x

Higher debt load relative to revenue than 26% of similar nonprofits.

2013 filings • NTEE P • $500k-$1M nonprofits • Source year 2013

Net Margin

25th percentile

-5.2%

Higher net margin than 25% of similar nonprofits.

2013 filings • NTEE P • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

64th percentile

$50,781

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2013 filings • NTEE P • $500k-$1M nonprofits • Source year 2013

Asset Growth

15th percentile

-12%

Faster asset growth than 15% of similar nonprofits.

2013 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

27th percentile

-6.0%

Faster revenue growth than 27% of similar nonprofits.

2013 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$342,210

Down $46,126 (-12%) from 2012

Net Assets

Down

$334,095

Down $39,309 (-11%) from 2012

Liabilities

Down

$8,115

Down $6,817 (-46%) from 2012

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin25th percentile

Revenue

$769,261

No earlier filing loaded for comparison.

Expenses

Down

$809,396

Down $46,494 (-5.4%) from 2012

Net Income

-$40,135

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $417,757Liabilities 2011: $50,126Net Assets 2011: $367,6312011Assets 2012: $388,336Liabilities 2012: $14,932Net Assets 2012: $373,4042012Assets 2013: $342,210Liabilities 2013: $8,115Net Assets 2013: $334,0952013Assets 2014: $350,013Liabilities 2014: $48,793Net Assets 2014: $301,2202014Assets 2015: $311,563Liabilities 2015: $39,228Net Assets 2015: $272,3352015Assets 2016: $498,361Liabilities 2016: $12,605Net Assets 2016: $485,7562016Assets 2017: $514,570Liabilities 2017: $12,512Net Assets 2017: $502,0582017Assets 2018: $494,018Liabilities 2018: $10,549Net Assets 2018: $483,4692018Assets 2019: $477,335Liabilities 2019: $8,255Net Assets 2019: $469,0802019Assets 2020: $843,410Liabilities 2020: $7,565Net Assets 2020: $835,8452020Assets 2021: $1,317,925Liabilities 2021: $40,908Net Assets 2021: $1,277,0172021Assets 2022: $1,545,978Liabilities 2022: $19,197Net Assets 2022: $1,526,7812022Assets 2023: $1,944,886Liabilities 2023: $11,922Net Assets 2023: $1,932,9642023Assets 2024: $2,216,044Liabilities 2024: $11,083Net Assets 2024: $2,204,9612024

Highlighted filing

2013

Assets$342,210
Liabilities$8,115
Net Assets$334,095
Open 2013 Filing

Operations Trend

Revenue Growth27th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $870,462Expenses 2011: $908,703Net Income 2011: -$38,2412011Expenses 2012: $855,8902012Revenue 2013: $769,261Expenses 2013: $809,396Net Income 2013: -$40,1352013Revenue 2014: $796,025Expenses 2014: $823,890Net Income 2014: -$27,8652014Revenue 2015: $786,414Expenses 2015: $801,059Net Income 2015: -$14,6452015Revenue 2016: $1,014,076Expenses 2016: $807,575Net Income 2016: $206,5012016Revenue 2017: $829,149Expenses 2017: $823,903Net Income 2017: $5,2462017Revenue 2018: $821,441Expenses 2018: $823,475Net Income 2018: -$2,0342018Revenue 2019: $803,039Expenses 2019: $838,591Net Income 2019: -$35,5522019Revenue 2020: $899,793Expenses 2020: $534,725Net Income 2020: $365,0682020Revenue 2021: $1,309,332Expenses 2021: $887,322Net Income 2021: $422,0102021Revenue 2022: $1,292,178Expenses 2022: $1,005,319Net Income 2022: $286,8592022Revenue 2023: $1,423,921Expenses 2023: $1,032,003Net Income 2023: $391,9182023Revenue 2024: $1,465,558Expenses 2024: $1,208,386Net Income 2024: $257,1722024

Highlighted filing

2013

Revenue$769,261
Expenses$809,396
Net Income-$40,135
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 12, 2014
Return Version
2013v3.0
Gross Receipts
$794,041
Mission and Program Overview

Mission

Provide complete childcare services to working families, emphasizing a quality education and nutrition program for children.

Childcare services - "see schedule o"provide complete childcare services to working families, emphasizing a quality education and nutrition program for children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$219,097$219,771▲ $674
Land, Buildings, and Equipment, Net$79,898$82,773▲ $2,875
Pledges and Grants Receivable$62,416$29,291▼ $33,125
Prepaid Expenses and Deferred Charges$5,982$5,121▼ $861
Savings and Temporary Cash Investments$20,743$5,054▼ $15,689
Cash and Non-Interest-Bearing Accounts$200$200→ $0
Total Assets$388,336$342,210▼ $46,126
Liabilities
Accounts Payable and Accrued Expenses$14,932$8,115▼ $6,817
Total Liabilities$14,932$8,115▼ $6,817
Net Assets / Fund Balance
Unrestricted Net Assets$373,404$334,095▼ $39,309
Total Net Assets Fund Balance$373,404$334,095▼ $39,309
Total Liabilities and Net Assets / Fund Balance$388,336$342,210▼ $46,126

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$73,829$11,292$85,121
Other Land Buildings$805$31,084$31,889
Equipment$8,139$23,353$31,492
Other Securities$18,148--
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amnah JohnsonExec.directorFT$50,781$50,781

Board Members and Trustees

NameTitle
Vito BilottaPresident/bd.member
Anthony DesalvoBd.member
Caryl VanbaarenBd.member
David GabrielBd.member
Dennis C DegnanBd.member
Fr George GreissBd.member
Janice K HallBd.member
Ludo NolfoBd.member
Nina DobkinBd.member
Phyllis GarelickBd.member
Sam MaggioBd.member
Patricia Monaco FeuerSecretary/bd.member
Gary ChmielewskiTreasurer/bd.member
Ruth Cummings-hypoliteV.p./bd.member
Revenue and Support

Revenue Composition

Contributions and Grants
$630,591
Program Service Revenue
$125,083
Investment Income
$9,571
Other Revenue
$4,016
All Other Contributions
$522,709
Change in Net Assets
$-40,135

Audited Revenue Reconciliation

Revenue per Audited Statements
$769,261
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$36,825
Total Revenue per Audited Statements
$806,086
Total Revenue per Form 990
$769,261
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$601,237
Other Expenses$208,159
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$407,432$83,450-$490,882
Occupancy$45,596$6,813-$52,409
Current Officers, Directors, Trustees, and Key Employees$42,148$8,633-$50,781
Payroll Taxes$40,412$8,277-$48,689
Office Expenses$41,124$6,145-$47,269
Fees for Services Other$28,190$4,212-$32,402
Insurance$24,115$3,603-$27,718
Depreciation Depletion-$11,890-$11,890
Other Employee Benefits$8,632$1,768-$10,400
Fees for Services Accounting$5,220$780-$6,000
All Other Expenses$4,644$1,048-$5,692
Other Expenses$2,550$250-$2,800
Fees for Services Management-$2,405-$2,405
Advertising-$970-$970
Pension Plan Contributions$422$63-$485
Conferences and Meetings$241$36-$277
Total Functional Expenses$666,864$142,532$0$809,396

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$845,395
Expenses per Audited Statements$809,396
Total Expenses per Form 990$809,396
Expenses Not Reported on Form 990$35,999
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 Direct Expenses$0
Fundraising Gross Income$0
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
No
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
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 11

“Board president and treasurer review 990 and audit report and share information with the board at board meeting.”

Form 990, Part VI, Section C, Line 19

“Copies of the organization's governing documents, and financial statements are provided to the public upon request.”

Filing and Contact Details

Filer

EIN
22-1867856
Phone
2014376333

Signing Officer

Name
Amnah Johnson
Title
Executive Director
Phone
2014376333
Signed
2014-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amnah Johnson
Formed
1968
Legal Domicile
Nj
Voting Board Members
15
Independent Board Members
15
Employees
41
Volunteers
2

Preparer

Preparer
Robert Doria
Phone
2014379000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The committee responsible for the oversight of the audit, and selection process of the independent accountant is the same as the previous year.”

Financial Statement Notes

PART X, LINE 2:

“The nursery is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and did not conduct any unrelated business activities. Therefore, the nursery has made no provision for federal income taxes in the accompanying financial statements. In addition, the nursery has been determined by the internal revenue service not to be a "private foundation" within the meaning of section 509(a) of the internal revenue code.”

Raw XML AppendixShowing 400 of 509 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/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE COMPLETE CHILDCARE SERVICES TO WORKING FAMILIES, EMPHASIZING A QUALITY EDUCATION AND NUTRITION PROGRAM FOR CHILDREN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0373404
IRS990/NetAssetsOrFundBalancesEOYAmt0334095
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02448
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02448
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0826
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06813
IRS990/OccupancyGrp/ProgramServicesAmt045596
IRS990/OccupancyGrp/TotalAmt052409
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06145
IRS990/OfficeExpensesGrp/ProgramServicesAmt041124
IRS990/OfficeExpensesGrp/TotalAmt047269
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01768
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08632
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010400
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2PAYROLL SERVICE
IRS990/OtherExpensesGrp/Desc3LICENSES & FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01090
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1561
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2538
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3250
IRS990/OtherExpensesGrp/ProgramServicesAmt07291
IRS990/OtherExpensesGrp/ProgramServicesAmt15245
IRS990/OtherExpensesGrp/ProgramServicesAmt23602
IRS990/OtherExpensesGrp/ProgramServicesAmt32550
IRS990/OtherExpensesGrp/TotalAmt08381
IRS990/OtherExpensesGrp/TotalAmt15806
IRS990/OtherExpensesGrp/TotalAmt24140
IRS990/OtherExpensesGrp/TotalAmt32800
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04016
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04016
IRS990/OtherRevenueTotalAmt04016
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt083450
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0407432
IRS990/OtherSalariesAndWagesGrp/TotalAmt0490882
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08277
IRS990/PayrollTaxesGrp/ProgramServicesAmt040412
IRS990/PayrollTaxesGrp/TotalAmt048689
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt063
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0422
IRS990/PensionPlanContributionsGrp/TotalAmt0485
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt062416
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt029291
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05982
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05121
IRS990/PrincipalOfficerNm0AMNAH JOHNSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt073462
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt151621
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt073462
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt151621
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0730148
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011119
IRS990/PYOtherExpensesAmt0218493
IRS990/PYOtherRevenueAmt02977
IRS990/PYProgramServiceRevenueAmt0102933
IRS990/PYRevenuesLessExpensesAmt0-8713
IRS990/PYSalariesCompEmpBnftPaidAmt0637397
IRS990/PYTotalExpensesAmt0855890
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0847177
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-40135
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0129099
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020743
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0630591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0730148
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0711614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0707720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0696496
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03476569
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt035999
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt035999
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt035999
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt035999
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt030000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0173996
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09571
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011119
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022492
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021121
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt026962
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt091265
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0641404
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97560
IRS990ScheduleA/PublicSupportPY170Pct00.96620
IRS990ScheduleA/PublicSupportTotal170Amt03650565
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0666590
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0766147
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0747613
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0743719
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0726496
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03650565
IRS990ScheduleA/TotalSupportAmt03741830
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt035999
IRS990ScheduleD/DonatedServicesUseFcltsAmt035999
IRS990ScheduleD/EquipmentGrp/BookValueAmt08139
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023353
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031492
IRS990ScheduleD/ExpensesNotReportedAmt035999
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0809396
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt073829
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011292
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt085121
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0826
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0805
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt031084
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt031889

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$342,210
Liabilities
$8,115
Net assets
$334,095
Revenue
$769,261
Expenses
$809,396
Net income
-$40,135
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.22$0.01$2.20$1.47$1.21$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.01$1.93$1.42$1.03$0.39
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.02$1.53$1.29$1.01$0.29
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.04$1.28$1.31$0.89$0.42
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.01$0.84$0.90$0.53$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.01$0.47$0.80$0.84$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.01$0.48$0.82$0.82$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.01$0.50$0.83$0.82$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.01$0.49$1.01$0.81$0.21
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.04$0.27$0.79$0.80$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.05$0.30$0.80$0.82$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.33$0.77$0.81$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.01$0.37$0.86
2011Summary only. Only limited summary data is available for this year.$0.42$0.05$0.37$0.87$0.91$0.04