Civic Intelligence

Parkside Child Development Center

990 • Fiscal year 2020 • EIN 26-2894628

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 04, 2021

Organization ProfileN/A

View Organization Page

3248 A Isleta Blvd SWAlbuquerque, NM 87105

(505) 459-3294

Siviq Scores

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

Liabilities / Assets

44th percentile

0.13x

Higher debt load relative to assets than 44% of similar nonprofits.

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

Liabilities / Revenue

24th percentile

0.03x

Higher debt load relative to revenue than 24% of similar nonprofits.

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

Net Margin

54th percentile

6.4%

Higher net margin than 54% of similar nonprofits.

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

Top Officer Pay

31st percentile

$37,454

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

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

Asset Growth

57th percentile

17%

Faster asset growth than 57% of similar nonprofits.

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

Revenue Growth

29th percentile

-7.1%

Faster revenue growth than 29% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$675,050

Up $100,384 (+17%) from 2019

Net Assets

Up

$586,637

Up $57,271 (+11%) from 2019

Liabilities

Up

$88,413

Up $43,113 (+95%) from 2019

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin54th percentile

Revenue

Down

$2,810,903

Down $214,251 (-7.1%) from 2019

Expenses

Down

$2,632,364

Down $352,619 (-12%) from 2019

Net Income

Up

$178,539

Up $138,368 (+344%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $82,466Liabilities 2011: $79,691Net Assets 2011: $2,7752011Assets 2014: $108,350Liabilities 2014: $98,009Net Assets 2014: $10,3412014Assets 2015: $202,560Liabilities 2015: $154,799Net Assets 2015: $47,7612015Assets 2016: $175,814Liabilities 2016: $16,976Net Assets 2016: $158,8382016Assets 2017: $351,309Liabilities 2017: $100,022Net Assets 2017: $251,2872017Assets 2018: $536,618Liabilities 2018: $99,474Net Assets 2018: $437,1442018Assets 2019: $574,666Liabilities 2019: $45,300Net Assets 2019: $529,3662019Assets 2020: $675,050Liabilities 2020: $88,413Net Assets 2020: $586,6372020Assets 2021: $1,760,654Liabilities 2021: $41,778Net Assets 2021: $1,718,8762021Assets 2022: $3,574,921Liabilities 2022: $0Net Assets 2022: $3,574,9212022Assets 2024: $5,403,827Liabilities 2024: $49,648Net Assets 2024: $5,354,1792024

Highlighted filing

2020

Assets$675,050
Liabilities$88,413
Net Assets$586,637
Open 2020 Filing

Operations Trend

Revenue Growth29th percentile

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

$6.0M$4.0M$2.0M$0Expenses 2011: $1,057,4352011Revenue 2014: $1,757,161Expenses 2014: $1,688,415Net Income 2014: $68,7462014Revenue 2015: $2,411,950Expenses 2015: $2,302,750Net Income 2015: $109,2002015Revenue 2016: $2,611,388Expenses 2016: $2,572,048Net Income 2016: $39,3402016Revenue 2017: $2,682,013Expenses 2017: $2,578,527Net Income 2017: $103,4862017Revenue 2018: $2,830,981Expenses 2018: $2,672,424Net Income 2018: $158,5572018Revenue 2019: $3,025,154Expenses 2019: $2,984,983Net Income 2019: $40,1712019Revenue 2020: $2,810,903Expenses 2020: $2,632,364Net Income 2020: $178,5392020Revenue 2021: $3,778,849Expenses 2021: $2,621,754Net Income 2021: $1,157,0952021Revenue 2022: $4,665,195Expenses 2022: $2,854,766Net Income 2022: $1,810,4292022Revenue 2024: $4,916,129Expenses 2024: $3,761,533Net Income 2024: $1,154,5962024

Highlighted filing

2020

Revenue$2,810,903
Expenses$2,632,364
Net Income$178,539
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 4, 2021
Return Version
2020v4.1
Gross Receipts
$2,810,903
Mission and Program Overview

Mission

To provide quality child care and

To provide quality child care and education for low-income families so parents can work

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$529,366$586,637▲ $57,271
Cash and Non-Interest-Bearing Accounts$336,217$484,375▲ $148,158
Land, Buildings, and Equipment, Net$238,449$190,675▼ $47,774
Total Assets$574,666$675,050▲ $100,384
Liabilities
Other Liabilities$45,300$88,413▲ $43,113
Total Liabilities$45,300$88,413▲ $43,113
Net Assets / Fund Balance
Total Net Assets Fund Balance$529,366$586,637▲ $57,271
Total Liabilities and Net Assets / Fund Balance$574,666$675,050▲ $100,384

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$190,675$77,144-
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Janet RendonEmployeeFT$37,454$37,454
Ilene M MarchantEmployeeFT$36,030$36,030
Hannah L TapiaEmployeeFT$35,121$35,121
Kristeena DehneRegistered AgentPT$23,532$23,532

Board Members and Trustees

NameTitle
Bobby ContrerasPresident
Robert Villareal SrVice President
Bobby ContrerasDirector
Margaret MontanoDirector
Robert VillarealDirector
Margaret P MontanoSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,700,861
Program Service Revenue
$104,229
Investment Income
$0
Other Revenue
$5,813
All Other Contributions
$48,369
Change in Net Assets
$178,539
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,417,054
Salaries, Compensation, and Employee Benefits$1,215,310
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,063,568$67,887$0$1,131,455
Occupancy$344,435$21,985$0$366,420
All Other Expenses$256,668$16,326$0$272,994
Other Expenses$137,949$8,806$0$146,755
Office Expenses$79,997$5,106$0$85,103
Payroll Taxes$78,824$5,031$0$83,855
Travel$78,149$4,988$0$83,137
Insurance$70,100$4,474$0$74,574
Fees for Services Management$69,290$4,423$0$73,713
Advertising$30,960$1,976$0$32,936
Information Technology$22,270$1,421$0$23,691
Depreciation Depletion$16,574$1,058$0$17,632
Fees for Services Other$13,138$839$0$13,977
Fees for Services Accounting$5,004$320$0$5,324
Fees for Services Legal$439$0$0$439
Total Functional Expenses$2,474,501$157,863$0$2,632,364
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
2018 Mini Cooper$32,430
Payroll Liabilities$32,427
LBCDC Bus$11,778
PCDC Bus$11,778
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes
Filing and Contact Details

Filer

Filer Name
Parkside Child Development Center
EIN
26-2894628
Phone
5054593294
Address
3248 A ISLETA BLVD SW, ALBUQUERQUE, NM 87105
Doing Business As
Parkside Child Development Center

Signing Officer

Name
Kristeena L Dehne
Title
Chief Financial Officer
Phone
5054593294
Signed
2021-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bobby Contreras
Formed
2008
Legal Domicile
Nm
Voting Board Members
3
Independent Board Members
3
Employees
69
Volunteers
3

Preparer

Firm
PNL Accounting & Tax Service LLC
Address
2060 Main Street NE Suite C, Los Lunas, NM 87031
Preparer
Paul Lucero
Phone
5058657001
Supplemental Narrative

Additional Explanations

Pt VI, Line 3

“Management duties are delegate management duties.”

Pt VI, Line 11B

“990 Form is available at the center and reviewed by the governing body.”

Pt VI, Line 15A

“Compensation for all is determined by the officers and key employees.”

Pt VI, Line 15B

“The directors meet to determine compensation of key employees.”

Pt XI

“Line 5 adjustments due to payable adjustments and beginning fund balances due to change in bookkeeping program.”

Form 990, Part IX, Line 24E

“Utilities 35497. 33367. 2130. 0.”

Form 990, Part IX, Line 24E

“Payroll processing 8808. 8280. 528. 0.”

Form 990, Part IX, Line 24E

“Telephone & internet 51294. 48216. 3078. 0.”

Form 990, Part IX, Line 24E

“Playground/Facility EQUIPMENT 47781. 44914. 2867. 0.”

Form 990, Part IX, Line 24E

“Waste removal 14135. 13287. 848. 0.”

Form 990, Part IX, Line 24E

“Field trips & activities 3952. 3715. 237. 0.”

Form 990, Part IX, Line 24E

“Annual Fees 129. 129. 0. 0.”

Form 990, Part IX, Line 24E

“Bank Charges 754. 754. 0. 0.”

Form 990, Part IX, Line 24E

“Employee Benefits 92490. 86941. 5549. 0.”

Form 990, Part IX, Line 24E

“Staff Development 18154. 17065. 1089. 0.”

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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01063568
IRS990/OtherSalariesAndWagesGrp/TotalAmt01131455
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05031
IRS990/PayrollTaxesGrp/ProgramServicesAmt078824
IRS990/PayrollTaxesGrp/TotalAmt083855
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BOBBY CONTRERAS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/Desc0CHECK PAYMENTS PARENTS
IRS990/ProgramServiceRevenueGrp/Desc1CREDIT CARD PMTS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0267
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1103962
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt016
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt16238
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02771281
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01669050
IRS990/PYOtherRevenueAmt07877
IRS990/PYProgramServiceRevenueAmt0245996
IRS990/PYRevenuesLessExpensesAmt040171
IRS990/PYSalariesCompEmpBnftPaidAmt01315933
IRS990/PYTotalExpensesAmt02984983
IRS990/PYTotalRevenueAmt03025154
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0178539
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0103439
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0529366
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0586637
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Parent payments 2016: 7869. 2017: 5980. 2018: 4984. 2019: 7033. 2020: 267. Description: Employee Childcare 2016: 9197. 2017: 12338. 2018: 12577. 2019: 6876. 2020: 5814. Description: Credit Card Pmts 2016: 224615. 2017: 219700. 2018: 227343. 2019: 238963. 2020: 103962. Description: Planning Time Grant 2020: 9369. Description: CC Stabilization Grant 2020: 39000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02652492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02772281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02573968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02439853
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02369706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012808300
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0158412
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0252872
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0244904
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0238018
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0241681
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01135887
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91850
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.91330
IRS990ScheduleA/PublicSupportTotal170Amt012808300
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02652492
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02772281
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02573968
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02439853
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02369706
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012808300
IRS990ScheduleA/TotalSupportAmt013944187
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/OtherLandBuildingsGrp/BookValueAmt0190675
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt077144
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0267819
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt032430
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt111778
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt211778
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt332427
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc02018 Mini Cooper
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LBCDC Bus
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PCDC Bus
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Payroll Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0190675
IRS990ScheduleD/TotalLiabilityAmt088413
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Management duties are delegate management duties.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 Form is available at the center and reviewed by the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation for all is determined by the officers and key employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The directors meet to determine compensation of key employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Line 5 adjustments due to payable adjustments and beginning fund balances due to change in bookkeeping program.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UTILITIES 35497. 33367. 2130. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PAYROLL PROCESSING 8808. 8280. 528. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TELEPHONE & INTERNET 51294. 48216. 3078. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Playground/Facility EQUIPMENT 47781. 44914. 2867. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9WASTE REMOVAL 14135. 13287. 848. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FIELD TRIPS & ACTIVITIES 3952. 3715. 237. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Annual Fees 129. 129. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Bank Charges 754. 754. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Employee Benefits 92490. 86941. 5549. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Staff Development 18154. 17065. 1089. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0574666
IRS990/TotalAssetsEOYAmt0675050
IRS990/TotalAssetsGrp/BOYAmt0574666
IRS990/TotalAssetsGrp/EOYAmt0675050

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$675,050
Liabilities
$88,413
Net assets
$586,637
Revenue
$2,810,903
Expenses
$2,632,364
Net income
$178,539
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.40$0.05$5.35$4.92$3.76$1.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.57$0.00$3.57$4.67$2.85$1.81
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.04$1.72$3.78$2.62$1.16
2020Detailed filing. Detailed filing data is available for this year.$0.68$0.09$0.59$2.81$2.63$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.05$0.53$3.03$2.98$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.10$0.44$2.83$2.67$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.10$0.25$2.68$2.58$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.02$0.16$2.61$2.57$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.15$0.05$2.41$2.30$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.10$0.01$1.76$1.69$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.08$0.00$1.06
Peer Organizations

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