Civic Intelligence

The Learning Gate an Association of Child Care Centers Inc

990 • Fiscal year 2020 • EIN 22-6093681

May 01, 2019 to Apr 30, 2020 • Filed on Mar 09, 2021

Organization ProfileTHELEARNINGGATE.COM

View Organization Page

816 Old York RoadRaritan, NJ 08869

(908) 722-6789

Siviq Scores

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

Liabilities / Assets

56th percentile

0.24x

Higher debt load relative to assets than 56% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

36th percentile

0.07x

Higher debt load relative to revenue than 36% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Net Margin

23rd percentile

-4.1%

Higher net margin than 23% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

31st percentile

$33,854

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Asset Growth

8th percentile

-9.7%

Faster asset growth than 8% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

18th percentile

-18%

Faster revenue growth than 18% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$315,114

Down $33,771 (-9.7%) from 2019

Net Assets

Down

$239,428

Down $23,983 (-9.1%) from 2019

Liabilities

Down

$75,686

Down $9,788 (-11%) from 2019

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin23rd percentile

Revenue

Down

$1,022,838

Down $229,709 (-18%) from 2019

Expenses

Down

$1,064,958

Down $597,297 (-36%) from 2019

Net Income

Up

-$42,120

Up $367,588 (+90%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,329,270Liabilities 2010: $59,557Net Assets 2010: $1,269,7132010Assets 2011: $1,433,712Liabilities 2011: $49,775Net Assets 2011: $1,383,9372011Assets 2012: $1,571,722Liabilities 2012: $52,784Net Assets 2012: $1,518,9382012Assets 2013: $1,643,010Liabilities 2013: $50,651Net Assets 2013: $1,592,3592013Assets 2015: $1,763,700Liabilities 2015: $56,831Net Assets 2015: $1,706,8692015Assets 2016: $1,666,246Liabilities 2016: $89,496Net Assets 2016: $1,576,7502016Assets 2017: $1,445,987Liabilities 2017: $132,311Net Assets 2017: $1,313,6762017Assets 2018: $755,270Liabilities 2018: $85,305Net Assets 2018: $669,9652018Assets 2019: $348,885Liabilities 2019: $85,474Net Assets 2019: $263,4112019Assets 2020: $315,114Liabilities 2020: $75,686Net Assets 2020: $239,4282020Assets 2021: $631,752Liabilities 2021: $253,993Net Assets 2021: $377,7592021Assets 2022: $622,184Liabilities 2022: $58,481Net Assets 2022: $563,7032022Assets 2023: $775,023Liabilities 2023: $71,957Net Assets 2023: $703,0662023Assets 2024: $679,024Liabilities 2024: $69,769Net Assets 2024: $609,2552024Assets 2025: $593,999Liabilities 2025: $103,022Net Assets 2025: $490,9772025

Highlighted filing

2020

Assets$315,114
Liabilities$75,686
Net Assets$239,428
Open 2020 Filing

Operations Trend

Revenue Growth18th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,427,2842010Expenses 2011: $1,379,8982011Expenses 2012: $1,260,1102012Expenses 2013: $1,365,3702013Revenue 2015: $1,524,845Expenses 2015: $1,470,547Net Income 2015: $54,2982015Revenue 2016: $1,518,935Expenses 2016: $1,649,054Net Income 2016: -$130,1192016Revenue 2017: $1,490,545Expenses 2017: $1,753,620Net Income 2017: -$263,0752017Revenue 2018: $1,160,287Expenses 2018: $1,803,999Net Income 2018: -$643,7122018Revenue 2019: $1,252,547Expenses 2019: $1,662,255Net Income 2019: -$409,7082019Revenue 2020: $1,022,838Expenses 2020: $1,064,958Net Income 2020: -$42,1202020Revenue 2021: $827,253Expenses 2021: $688,922Net Income 2021: $138,3312021Revenue 2022: $1,124,868Expenses 2022: $938,924Net Income 2022: $185,9442022Revenue 2023: $1,236,596Expenses 2023: $1,097,233Net Income 2023: $139,3632023Revenue 2024: $1,089,866Expenses 2024: $1,183,677Net Income 2024: -$93,8112024Revenue 2025: $1,150,881Expenses 2025: $1,269,159Net Income 2025: -$118,2782025

Highlighted filing

2020

Revenue$1,022,838
Expenses$1,064,958
Net Income-$42,120
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2019 to Apr 30, 2020
Signed
Mar 9, 2021
Return Version
2019v5.0
Gross Receipts
$1,022,838
Mission and Program Overview

Mission

To provide child day care services to low & moderate income working families in central nj.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$132,027$108,994▼ $23,033
Cash and Non-Interest-Bearing Accounts$115,846$81,128▼ $34,718
Accounts Receivable$53,839$69,064▲ $15,225
Savings and Temporary Cash Investments-$53,300-
Prepaid Expenses and Deferred Charges$47,173$2,628▼ $44,545
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$348,885$315,114▼ $33,771
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$85,474$43,994▼ $41,480
Other Liabilities-$31,692-
Total Liabilities$85,474$75,686▼ $9,788
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$263,411$237,345▼ $26,066
Net Assets With Donor Restrictions-$2,083-
Total Net Assets Fund Balance$263,411$239,428▼ $23,983
Total Liabilities and Net Assets / Fund Balance$348,885$315,114▼ $33,771

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$95,694$746,711$842,405
Equipment-$121,634$121,634
Leasehold Improvements-$24,833$24,833
Land$13,300-$13,300
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sneh N PatelExecutive DirectorFT$33,854$33,854
Christopher BlountExecutive DirectorFT$4,500$4,500

Board Members and Trustees

NameTitle
Nicole KurdylaPresident
Amanda GoodhartTrustee
Darlene GreenTrustee
Kim BuchinskiTrustee
Michael RajendranTrustee
Susan BatemanTrustee
Greg GwidzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$490,581
Program Service Revenue
$512,594
Investment Income
$19,663
Other Revenue
$0
All Other Contributions
$23,357
Change in Net Assets
$-42,120

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,022,838
Total Revenue per Audited Statements
$1,022,838
Total Revenue per Form 990
$1,022,838
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$743,657
Other Expenses$321,301
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$554,827$56,463-$611,290
Occupancy$92,094$7,690-$99,784
Payroll Taxes$60,535$6,652-$67,187
Other Employee Benefits$54,672$6,008-$60,680
Insurance$23,264$7,755-$31,019
Office Expenses$18,861$6,287-$25,148
Depreciation Depletion$18,426$4,607-$23,033
Other Expenses$2,445$5,704-$8,149
Current Officers, Directors, Trustees, and Key Employees-$4,500-$4,500
Interest$2,289$572-$2,861
Advertising$1,190--$1,190
Travel-$887-$887
All Other Expenses$325--$325
Total Functional Expenses$952,231$112,727$0$1,064,958

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,064,958
Total Expenses per Audited Statements$1,064,958
Total Expenses per Form 990$1,064,958
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line Of Credit Payable$31,692
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The Learning Gate an Association
EIN
22-6093681
Phone
9087226789
Address
816 Old York Road, Raritan, NJ 08869

Signing Officer

Name
Greg Gwidz
Title
Treasurer
Signed
2021-03-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Gwidz
Formed
1968
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
7
Employees
45

Preparer

Firm
P&K CPAs LLC
Address
322 US Highway 46, Parsippany, NJ 07054
Preparer
John Patrizio
Phone
9738828810
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Adjustment to audited financial statements = $18137”

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IRS990/OtherEmployeeBenefitsGrp/TotalAmt060680
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1Professional fees
IRS990/OtherExpensesGrp/Desc2CLASS SUPPLIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05602
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15704
IRS990/OtherExpensesGrp/ProgramServicesAmt0104749
IRS990/OtherExpensesGrp/ProgramServicesAmt18025
IRS990/OtherExpensesGrp/ProgramServicesAmt210529
IRS990/OtherExpensesGrp/ProgramServicesAmt32445
IRS990/OtherExpensesGrp/TotalAmt0104749
IRS990/OtherExpensesGrp/TotalAmt113627
IRS990/OtherExpensesGrp/TotalAmt210529
IRS990/OtherExpensesGrp/TotalAmt38149
IRS990/OtherLiabilitiesGrp/EOYAmt031692
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt056463
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0554827
IRS990/OtherSalariesAndWagesGrp/TotalAmt0611290
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06652
IRS990/PayrollTaxesGrp/ProgramServicesAmt060535
IRS990/PayrollTaxesGrp/TotalAmt067187
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt047173
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02628
IRS990/PrincipalOfficerNm0GREG GWIDZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0512594
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0512594
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0601281
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04738
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0471374
IRS990/PYProgramServiceRevenueAmt0646528
IRS990/PYRevenuesLessExpensesAmt0-409708
IRS990/PYSalariesCompEmpBnftPaidAmt01190881
IRS990/PYTotalExpensesAmt01662255
IRS990/PYTotalRevenueAmt01252547
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-42120
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01022838
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt053300
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0490581
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0601281
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0811312
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01103131
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01144157
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04150462
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01204
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04738
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05056
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03994
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02420
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017412
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01204
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04738
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03994
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02420
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017412
IRS990ScheduleA/InvestmentIncomeCYPct00.00420
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99580
IRS990ScheduleA/PublicSupportTotal509Amt04150462
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0490581
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0601281
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0811312
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01103131
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01144157
IRS990ScheduleA/Total509Grp/TotalAmt04150462
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0491785
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0606019
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0816368
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01107125
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01146577
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04167874
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt095694
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0746711
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0842405
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0121634
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0121634
IRS990ScheduleD/ExpensesSubtotalAmt01064958
IRS990ScheduleD/LandGrp/BookValueAmt013300
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt013300
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt024833
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt024833
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt031692
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Line Of Credit Payable
IRS990ScheduleD/RevenueSubtotalAmt01022838
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0108994
IRS990ScheduleD/TotalExpensesPerForm990Amt01064958
IRS990ScheduleD/TotalLiabilityAmt031692
IRS990ScheduleD/TotalRevenuePerForm990Amt01022838
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01022838
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01064958
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt033854
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SNEH N PATEL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt033854
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADJUSTMENT TO AUDITED FINANCIAL STATEMENTS = $18137

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$315,114
Liabilities
$75,686
Net assets
$239,428
Revenue
$1,022,838
Expenses
$1,064,958
Net income
-$42,120
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.59$0.10$0.49$1.15$1.27$0.12
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.07$0.61$1.09$1.18$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.07$0.70$1.24$1.10$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.06$0.56$1.12$0.94$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.25$0.38$0.83$0.69$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.32$0.08$0.24$1.02$1.06$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.09$0.26$1.25$1.66$0.41
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.09$0.67$1.16$1.80$0.64
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.13$1.31$1.49$1.75$0.26
2016Detailed filing. Detailed filing data is available for this year.$1.67$0.09$1.58$1.52$1.65$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.76$0.06$1.71$1.52$1.47$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.05$1.59$1.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.05$1.52$1.26
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.05$1.38$1.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.06$1.27$1.43