Civic Intelligence

The Learning Gate an Association of Child Care Centers Inc

990 • Fiscal year 2025 • EIN 22-6093681

May 01, 2024 to Apr 30, 2025 • Filed on Dec 29, 2025

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

61st percentile

0.17x

Higher debt load relative to assets than 61% of similar nonprofits.

2025 filings • NTEE P • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

49th percentile

0.09x

Higher debt load relative to revenue than 49% of similar nonprofits.

2025 filings • NTEE P • $1M-$5M nonprofits • Source year 2025

Net Margin

15th percentile

-10%

Higher net margin than 15% of similar nonprofits.

2025 filings • NTEE P • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

42nd percentile

$74,011

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2025 filings • NTEE P • $1M-$5M nonprofits • Source year 2025

Asset Growth

15th percentile

-13%

Faster asset growth than 15% of similar nonprofits.

2025 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

53rd percentile

5.6%

Faster revenue growth than 53% of similar nonprofits.

2025 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$593,999

Down $85,025 (-13%) from 2024

Net Assets

Down

$490,977

Down $118,278 (-19%) from 2024

Liabilities

Up

$103,022

Up $33,253 (+48%) from 2024

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin15th percentile

Revenue

Up

$1,150,881

Up $61,015 (+5.6%) from 2024

Expenses

Up

$1,269,159

Up $85,482 (+7.2%) from 2024

Net Income

Down

-$118,278

Down $24,467 (-26%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2025

Assets$593,999
Liabilities$103,022
Net Assets$490,977
Open 2025 Filing

Operations Trend

Revenue Growth53rd 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

2025

Revenue$1,150,881
Expenses$1,269,159
Net Income-$118,278
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2024 to Apr 30, 2025
Signed
Dec 29, 2025
Return Version
2024v5.2
Gross Receipts
$1,150,881
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$499,028$443,046▼ $55,982
Land, Buildings, and Equipment, Net$137,569$122,291▼ $15,278
Accounts Receivable$37,110$21,750▼ $15,360
Prepaid Expenses and Deferred Charges$5,317$6,912▲ $1,595
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$679,024$593,999▼ $85,025
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$51,375$74,387▲ $23,012
Other Liabilities$18,394$28,635▲ $10,241
Total Liabilities$69,769$103,022▲ $33,253
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$609,255$490,977▼ $118,278
Total Net Assets Fund Balance$609,255$490,977▼ $118,278
Total Liabilities and Net Assets / Fund Balance$679,024$593,999▼ $85,025

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$87,487$817,053$904,540
Equipment$17,132$141,588$158,720
Leasehold Improvements-$24,833$24,833
Land$13,300-$13,300
Other Land Buildings$4,372$7,868$12,240
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christina MartinkovicDirectorFT$74,011$74,011

Board Members and Trustees

NameTitle
Najib NabiPresident
Christopher BlountExecutive Director
Sneh N PatelExecutive Director
Amusha SubramanyamTrustee
Amy TolandTrustee
Amy WhitneyTrustee
Mary DominguezTrustee
Matthew MartinkovicTrustee
Robert AldrichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$253,649
Program Service Revenue
$897,232
Investment Income
$0
Other Revenue
$0
All Other Contributions
$19,334
Change in Net Assets
$-118,278

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,150,881
Total Revenue per Audited Statements
$1,150,881
Total Revenue per Form 990
$1,150,881
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$869,593
Other Expenses$399,566
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$621,619$68,220-$689,839
Current Officers, Directors, Trustees, and Key Employees$66,610$7,401-$74,011
Payroll Taxes$66,288$7,284-$73,572
Office Expenses$39,388$13,125-$52,513
Other Employee Benefits$28,986$3,185-$32,171
Other Expenses$22,324$1,941-$24,265
Depreciation Depletion$17,878$4,469-$22,347
Insurance$13,001$4,334-$17,335
Fees for Services Accounting$7,718$5,387-$13,105
All Other Expenses$4,547$4,456-$9,003
Advertising$5,698--$5,698
Interest$62$16-$78
Total Functional Expenses$1,139,583$129,576$0$1,269,159

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,269,159
Total Expenses per Audited Statements$1,269,159
Total Expenses per Form 990$1,269,159
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
Tuition Security Deposits$24,164
Leases Payable$4,471
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
Robert Aldrich
Title
Treasurer
Signed
2025-12-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Aldrich
Formed
1968
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
8
Employees
40

Preparer

Firm
P&K CPAs LLC
Address
322 US Highway 46, Parsippany, NJ 07054
Preparer
John Patrizio
Phone
9738828810
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03185
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028986
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032171
IRS990/OtherExpensesGrp/Desc0MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FOOD COSTS
IRS990/OtherExpensesGrp/Desc2CLASS SUPPLIES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09758
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11941
IRS990/OtherExpensesGrp/ProgramServicesAmt098669
IRS990/OtherExpensesGrp/ProgramServicesAmt1107784
IRS990/OtherExpensesGrp/ProgramServicesAmt239011
IRS990/OtherExpensesGrp/ProgramServicesAmt322324
IRS990/OtherExpensesGrp/TotalAmt0108427
IRS990/OtherExpensesGrp/TotalAmt1107784
IRS990/OtherExpensesGrp/TotalAmt239011
IRS990/OtherExpensesGrp/TotalAmt324265
IRS990/OtherLiabilitiesGrp/BOYAmt018394
IRS990/OtherLiabilitiesGrp/EOYAmt028635
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt068220
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0621619
IRS990/OtherSalariesAndWagesGrp/TotalAmt0689839
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07284
IRS990/PayrollTaxesGrp/ProgramServicesAmt066288
IRS990/PayrollTaxesGrp/TotalAmt073572
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05317
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06912
IRS990/PrincipalOfficerNm0ROBERT ALDRICH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/Desc0OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc1TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014631
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1882601
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014631
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1882601
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0334148
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0377556
IRS990/PYProgramServiceRevenueAmt0755718
IRS990/PYRevenuesLessExpensesAmt0-93811
IRS990/PYSalariesCompEmpBnftPaidAmt0806121
IRS990/PYTotalExpensesAmt01183677
IRS990/PYTotalRevenueAmt01089866
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-118278
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0882601
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0253649
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0334148
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0627572
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0658665
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0552548
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02426582
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014631
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04554
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01529
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0222
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0386
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt021322
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0882601
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0751164
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0607495
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0465981
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0274319
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02981560
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014631
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04554
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01529
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0222
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0386
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt021322
IRS990ScheduleA/InvestmentIncomeCYPct00.00390
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99610
IRS990ScheduleA/PublicSupportTotal509Amt05408142
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01136250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01085312
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01235067
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01124646
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0826867
IRS990ScheduleA/Total509Grp/TotalAmt05408142
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01150881
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01089866
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01236596
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01124868
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0827253
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05429464
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt087487
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0817053
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0904540
IRS990ScheduleD/EquipmentGrp/BookValueAmt017132
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0141588
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0158720
IRS990ScheduleD/ExpensesSubtotalAmt01269159
IRS990ScheduleD/LandGrp/BookValueAmt013300
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt013300
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt024833
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt024833
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04372
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07868
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012240
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04471
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt124164
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TUITION SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt01150881
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0122291
IRS990ScheduleD/TotalExpensesPerForm990Amt01269159
IRS990ScheduleD/TotalLiabilityAmt028635
IRS990ScheduleD/TotalRevenuePerForm990Amt01150881
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01150881
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01269159
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$593,999
Liabilities
$103,022
Net assets
$490,977
Revenue
$1,150,881
Expenses
$1,269,159
Net income
-$118,278
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
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