Civic Intelligence

Community Day Nursery

990 • Fiscal year 2015 • EIN 22-1867856

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 08, 2016

Organization ProfileN/A
591 BroadwayBayonne, NJ 07002

(201) 437-6333

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.13x

Higher debt load relative to assets than 53% of similar nonprofits.

2015 filings • NTEE P • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

48th percentile

0.05x

Higher debt load relative to revenue than 48% of similar nonprofits.

2015 filings • NTEE P • $500k-$1M nonprofits • Source year 2015

Net Margin

33rd percentile

-1.9%

Higher net margin than 33% of similar nonprofits.

2015 filings • NTEE P • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

73rd percentile

$65,991

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2015 filings • NTEE P • $500k-$1M nonprofits • Source year 2015

Asset Growth

16th percentile

-11%

Faster asset growth than 16% of similar nonprofits.

2015 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

36th percentile

-1.2%

Faster revenue growth than 36% of similar nonprofits.

2015 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$311,563

Down $38,450 (-11%) from 2014

Net Assets

Down

$272,335

Down $28,885 (-9.6%) from 2014

Liabilities

Down

$39,228

Down $9,565 (-20%) from 2014

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin33rd percentile

Revenue

Down

$786,414

Down $9,611 (-1.2%) from 2014

Expenses

Down

$801,059

Down $22,831 (-2.8%) from 2014

Net Income

Up

-$14,645

Up $13,220 (+47%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2015

Assets$311,563
Liabilities$39,228
Net Assets$272,335
Open 2015 Filing

Operations Trend

Revenue Growth36th 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

2015

Revenue$786,414
Expenses$801,059
Net Income-$14,645
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 8, 2016
Return Version
2015v2.1
Gross Receipts
$827,563
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$219,571$210,938▼ $8,633
Land, Buildings, and Equipment, Net$75,347$63,568▼ $11,779
Pledges and Grants Receivable$24,224$30,483▲ $6,259
Savings and Temporary Cash Investments$22,887--
Prepaid Expenses and Deferred Charges$7,784$6,375▼ $1,409
Cash and Non-Interest-Bearing Accounts$200$199▼ $1
Total Assets$350,013$311,563▼ $38,450
Liabilities
Deferred Revenue$42,690$33,000▼ $9,690
Accounts Payable and Accrued Expenses$6,103$6,228▲ $125
Total Liabilities$48,793$39,228▼ $9,565
Net Assets / Fund Balance
Unrestricted Net Assets$301,220$272,335▼ $28,885
Total Net Assets Fund Balance$301,220$272,335▼ $28,885
Total Liabilities and Net Assets / Fund Balance$350,013$311,563▼ $38,450

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$61,056$29,065$90,121
Other Land Buildings$0$31,889$31,889
Equipment$2,512$28,980$31,492
Other Securities$14,773--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amnah JohnsonExec.directorFT$65,991$65,991

Board Members and Trustees

NameTitle
Vito BilottaPresident/bd.member
Anthony DesalvoBd.member
Dennis C DegnanBd.member
Fr George GreissBd.member
Gary ChmielewskiBd.member
Janice K HallBd.member
Joan RosenBd.member
Ludo NolfoBd.member
Phyllis GarelickBd.member
Sam MaggioBd.member
Katherine OchoaFiscal Officer
Patricia Monaco FeuerSecretary/bd.member
David GabrielTreasurer/bd.member
Ruth Cummings-hypoliteV.p./bd.member
Revenue and Support

Revenue Composition

Contributions and Grants
$613,857
Program Service Revenue
$154,215
Investment Income
$8,413
Other Revenue
$9,929
All Other Contributions
$499,955
Change in Net Assets
$-14,645

Audited Revenue Reconciliation

Revenue per Audited Statements
$786,414
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$21,758
Total Revenue per Audited Statements
$808,172
Total Revenue per Form 990
$786,414
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$606,124
Other Expenses$194,935
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$388,093$79,490-$467,583
Current Officers, Directors, Trustees, and Key Employees$54,773$11,218-$65,991
Payroll Taxes$40,268$8,248-$48,516
Occupancy$41,463$6,195-$47,658
Office Expenses$38,304$5,724-$44,028
Fees for Services Other$30,599$4,572-$35,171
Insurance$20,228$3,023-$23,251
Other Employee Benefits$17,004$3,483-$20,487
Depreciation Depletion$10,248$1,531-$11,779
Fees for Services Accounting$5,220$780-$6,000
Pension Plan Contributions$3,086$461-$3,547
Other Expenses$2,741$410-$3,151
Fees for Services Management-$2,353-$2,353
All Other Expenses$1,812$271-$2,083
Travel$58--$58
Total Functional Expenses$670,778$130,281$0$801,059

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$837,058
Expenses per Audited Statements$801,059
Total Expenses per Form 990$801,059
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
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 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

Filer Name
Community Day Nursery
EIN
22-1867856
Phone
2014376333
Address
591 BROADWAY, BAYONNE, NJ 07002

Signing Officer

Name
Amnah Johnson
Title
Executive Director
Phone
2014376333
Signed
2016-07-08
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
42
Volunteers
2

Preparer

Firm
Donohue Gironda Doria & Tomkins LLC
Address
310 BROADWAY, BAYONNE, NJ 07002
Preparer
Robert G Doria CPA
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 510 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/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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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
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IRS990/NetAssetsOrFundBalancesEOYAmt0272335
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01403
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-14241
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06195
IRS990/OccupancyGrp/ProgramServicesAmt041463
IRS990/OccupancyGrp/TotalAmt047658
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05724
IRS990/OfficeExpensesGrp/ProgramServicesAmt038304
IRS990/OfficeExpensesGrp/TotalAmt044028
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03483
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017004
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020487
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/Desc1LICENSES & FEES
IRS990/OtherExpensesGrp/Desc2PAYROLL SERVICE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01117
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1803
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2602
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3410
IRS990/OtherExpensesGrp/ProgramServicesAmt07477
IRS990/OtherExpensesGrp/ProgramServicesAmt15376
IRS990/OtherExpensesGrp/ProgramServicesAmt24028
IRS990/OtherExpensesGrp/ProgramServicesAmt32741
IRS990/OtherExpensesGrp/TotalAmt08594
IRS990/OtherExpensesGrp/TotalAmt16179
IRS990/OtherExpensesGrp/TotalAmt24630
IRS990/OtherExpensesGrp/TotalAmt33151
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09929
IRS990/OtherRevenueTotalAmt09929
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt079490
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0388093
IRS990/OtherSalariesAndWagesGrp/TotalAmt0467583
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08248
IRS990/PayrollTaxesGrp/ProgramServicesAmt040268
IRS990/PayrollTaxesGrp/TotalAmt048516
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0461
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03086
IRS990/PensionPlanContributionsGrp/TotalAmt03547
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt024224
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt030483
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07784
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06375
IRS990/PrincipalOfficerNm0AMNAH JOHNSON
IRS990/PriorPeriodAdjustmentsAmt01
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt081070
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt173145
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt081070
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt173145
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0647450
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09840
IRS990/PYOtherExpensesAmt0221080
IRS990/PYOtherRevenueAmt04170
IRS990/PYProgramServiceRevenueAmt0134565
IRS990/PYRevenuesLessExpensesAmt0-27865
IRS990/PYSalariesCompEmpBnftPaidAmt0602810
IRS990/PYTotalExpensesAmt0823890
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0796025
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-14645
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0164144
IRS990/SavingsAndTempCashInvstGrp/BOYAmt022887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0613857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0647450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0630591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0730148
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0711614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03333660
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt035999
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt035999
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt035999
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt035999
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt035999
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0179995
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08413
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09840
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09571
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011119
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022492
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt061435
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0671324
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98280
IRS990ScheduleA/PublicSupportPY170Pct00.97990
IRS990ScheduleA/PublicSupportTotal170Amt03513655
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0683449
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0666590
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0766147
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0747613
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03513655
IRS990ScheduleA/TotalSupportAmt03575090
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
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt035999
IRS990ScheduleD/DonatedServicesUseFcltsAmt035999
IRS990ScheduleD/EquipmentGrp/BookValueAmt02512
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028980
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031492
IRS990ScheduleD/ExpensesNotReportedAmt035999
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0801059
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt061056
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt029065
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt090121
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-14241
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt031889
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt031889
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0134059

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$311,563
Liabilities
$39,228
Net assets
$272,335
Revenue
$786,414
Expenses
$801,059
Net income
-$14,645
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
2015Detailed filing. Detailed filing data is available for this year.$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