Civic Intelligence

The Learning Gate an Association of Child Care Centers Inc

990 • Fiscal year 2023 • EIN 22-6093681

May 01, 2022 to Apr 30, 2023 • Filed on Mar 13, 2024

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

46th percentile

0.09x

Higher debt load relative to assets than 46% of similar nonprofits.

2023 filings • NTEE P • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

38th percentile

0.06x

Higher debt load relative to revenue than 38% of similar nonprofits.

2023 filings • NTEE P • $1M-$5M nonprofits • Source year 2023

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2023 filings • NTEE P • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

45th percentile

$66,772

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2023 filings • NTEE P • $1M-$5M nonprofits • Source year 2023

Asset Growth

76th percentile

25%

Faster asset growth than 76% of similar nonprofits.

2023 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

55th percentile

9.9%

Faster revenue growth than 55% of similar nonprofits.

2023 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$775,023

Up $152,839 (+25%) from 2022

Net Assets

Up

$703,066

Up $139,363 (+25%) from 2022

Liabilities

Up

$71,957

Up $13,476 (+23%) from 2022

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin68th percentile

Revenue

Up

$1,236,596

Up $111,728 (+9.9%) from 2022

Expenses

Up

$1,097,233

Up $158,309 (+17%) from 2022

Net Income

Down

$139,363

Down $46,581 (-25%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2023

Assets$775,023
Liabilities$71,957
Net Assets$703,066
Open 2023 Filing

Operations Trend

Revenue Growth55th 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

2023

Revenue$1,236,596
Expenses$1,097,233
Net Income$139,363
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2022 to Apr 30, 2023
Signed
Mar 13, 2024
Return Version
2022v5.0
Gross Receipts
$1,236,596
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
Cash and Non-Interest-Bearing Accounts$424,843$593,108▲ $168,265
Land, Buildings, and Equipment, Net$139,102$136,989▼ $2,113
Accounts Receivable$50,168$40,736▼ $9,432
Prepaid Expenses and Deferred Charges$8,071$4,190▼ $3,881
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$622,184$775,023▲ $152,839
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$56,614$64,991▲ $8,377
Mortgage Notes Payable Secured by Investment Property-$6,965-
Deferred Revenue$1,867--
Other Liabilities-$1-
Total Liabilities$58,481$71,957▲ $13,476
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$563,703$703,066▲ $139,363
Total Net Assets Fund Balance$563,703$703,066▲ $139,363
Total Liabilities and Net Assets / Fund Balance$622,184$775,023▲ $152,839

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$89,007$786,848$875,855
Equipment$25,065$133,655$158,720
Leasehold Improvements-$24,833$24,833
Land$13,300-$13,300
Other Land Buildings$9,617$2,623$12,240
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christina MartinkovicDirectorFT$66,772$66,772

Board Members and Trustees

NameTitle
Richard HeywoodPresident
Christopher BlountExecutive Director
Sneh N PatelExecutive Director
Amanda GoodhartTrustee
Cheres BaileyTrustee
Kavita RanaTrustee
Matthew MartinkovicTrustee
Melissa HartzellSecretary
Greg GwizdzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$627,572
Program Service Revenue
$609,024
Investment Income
$0
Other Revenue
$0
All Other Contributions
$229,586
Change in Net Assets
$139,363

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,236,596
Total Revenue per Audited Statements
$1,236,596
Total Revenue per Form 990
$1,236,596
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$719,020
Other Expenses$378,213
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$485,896$53,315-$539,211
Current Officers, Directors, Trustees, and Key Employees$60,095$6,677-$66,772
Office Expenses$44,956$14,985-$59,941
Payroll Taxes$53,926$5,925-$59,851
Other Employee Benefits$47,920$5,266-$53,186
Other Expenses$23,485$2,042-$25,527
Depreciation Depletion$18,243$4,561-$22,804
Insurance$13,583$4,528-$18,111
Fees for Services Accounting$7,067$4,933-$12,000
Advertising$8,157--$8,157
All Other Expenses$3,268$3,957-$7,225
Interest$120$30-$150
Total Functional Expenses$982,842$114,391$0$1,097,233

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,097,233
Total Expenses per Audited Statements$1,097,233
Total Expenses per Form 990$1,097,233
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
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“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 Gwizdz
Title
Treasurer
Signed
2024-03-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Gwizdz
Formed
1968
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
8
Employees
32

Preparer

Firm
P&K CPAs LLC
Address
322 US Highway 46, Parsippany, NJ 07054
Preparer
John Patrizio
Phone
9738828810
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IRS990/OfficeExpensesGrp/ProgramServicesAmt044956
IRS990/OfficeExpensesGrp/TotalAmt059941
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05266
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt047920
IRS990/OtherEmployeeBenefitsGrp/TotalAmt053186
IRS990/OtherExpensesGrp/Desc0FOOD COSTS
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2CLASS SUPPLIES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08172
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12042
IRS990/OtherExpensesGrp/ProgramServicesAmt0104396
IRS990/OtherExpensesGrp/ProgramServicesAmt182623
IRS990/OtherExpensesGrp/ProgramServicesAmt229107
IRS990/OtherExpensesGrp/ProgramServicesAmt323485
IRS990/OtherExpensesGrp/TotalAmt0104396
IRS990/OtherExpensesGrp/TotalAmt190795
IRS990/OtherExpensesGrp/TotalAmt229107
IRS990/OtherExpensesGrp/TotalAmt325527
IRS990/OtherLiabilitiesGrp/EOYAmt01
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053315
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0485896
IRS990/OtherSalariesAndWagesGrp/TotalAmt0539211
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05925
IRS990/PayrollTaxesGrp/ProgramServicesAmt053926
IRS990/PayrollTaxesGrp/TotalAmt059851
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08071
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04190
IRS990/PrincipalOfficerNm0GREG GWIZDZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/Desc0OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc1TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01529
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1607495
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01529
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1607495
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0650257
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0274307
IRS990/PYProgramServiceRevenueAmt0474611
IRS990/PYRevenuesLessExpensesAmt0185944
IRS990/PYSalariesCompEmpBnftPaidAmt0664617
IRS990/PYTotalExpensesAmt0938924
IRS990/PYTotalRevenueAmt01124868
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0139363
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01236596
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0627572
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0658665
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0552548
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0490581
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0601281
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02930647
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01529
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0222
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0386
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01204
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04738
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08079
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0607495
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0465981
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0274319
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01347795
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01529
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0222
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0386
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01204
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04738
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08079
IRS990ScheduleA/InvestmentIncomeCYPct00.00190
IRS990ScheduleA/InvestmentIncomePYPct00.00300
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99810
IRS990ScheduleA/PublicSupportPY509Pct00.99700
IRS990ScheduleA/PublicSupportTotal509Amt04278442
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01235067
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01124646
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0826867
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0490581
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0601281
IRS990ScheduleA/Total509Grp/TotalAmt04278442
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01236596
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01124868
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0827253
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0491785
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0606019
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04286521
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/BookValueAmt089007
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0786848
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0875855
IRS990ScheduleD/EquipmentGrp/BookValueAmt025065
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0133655
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0158720
IRS990ScheduleD/ExpensesSubtotalAmt01097233
IRS990ScheduleD/LandGrp/BookValueAmt013300
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt013300
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt024833
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt024833
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09617
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02623
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012240
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/RevenueSubtotalAmt01236596
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0136989
IRS990ScheduleD/TotalExpensesPerForm990Amt01097233
IRS990ScheduleD/TotalLiabilityAmt01
IRS990ScheduleD/TotalRevenuePerForm990Amt01236596
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01236596
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01097233
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$775,023
Liabilities
$71,957
Net assets
$703,066
Revenue
$1,236,596
Expenses
$1,097,233
Net income
$139,363
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
2023Detailed filing. Detailed filing data is available for this year.$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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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