Civic Intelligence

Bloomington Developmental Learning Center Incorporated

990 • Fiscal year 2023 • EIN 35-1784455

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 31, 2024

1807 S Highland AveBloomington, IN 47401

(812) 335-6600

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$1,078,064

Down $108,542 (-9.1%) from 2022

Net Assets

Down

$723,585

Down $93,469 (-11%) from 2022

Liabilities

Down

$354,479

Down $15,073 (-4.1%) from 2022

Revenue And Expenses

Revenue

Down

$1,388,182

Down $705,292 (-34%) from 2022

Expenses

Up

$1,481,651

Up $90,338 (+6.5%) from 2022

Net Income

Down

-$93,469

Down $795,630 (-113%) from 2022

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $439,679Liabilities 2011: $404,946Net Assets 2011: $34,7332011Assets 2012: $366,654Liabilities 2012: $416,326Net Assets 2012: -$49,6722012Assets 2013: $359,477Liabilities 2013: $423,287Net Assets 2013: -$63,8102013Assets 2014: $338,009Liabilities 2014: $376,576Net Assets 2014: -$38,5672014Assets 2015: $343,558Liabilities 2015: $366,889Net Assets 2015: -$23,3312015Assets 2016: $325,777Liabilities 2016: $349,227Net Assets 2016: -$23,4502016Assets 2017: $273,271Liabilities 2017: $343,250Net Assets 2017: -$69,9792017Assets 2018: $282,651Liabilities 2018: $311,439Net Assets 2018: -$28,7882018Assets 2019: $307,997Liabilities 2019: $321,630Net Assets 2019: -$13,6332019Assets 2021: $782,771Liabilities 2021: $961,348Net Assets 2021: -$178,5772021Assets 2022: $1,186,606Liabilities 2022: $369,552Net Assets 2022: $817,0542022Assets 2023: $1,078,064Liabilities 2023: $354,479Net Assets 2023: $723,5852023Assets 2024: $1,096,772Liabilities 2024: $378,090Net Assets 2024: $718,6822024

Highlighted filing

2023

Assets$1,078,064
Liabilities$354,479
Net Assets$723,585

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $861,1682011Expenses 2012: $886,1272012Revenue 2013: $857,370Expenses 2013: $871,508Net Income 2013: -$14,1382013Revenue 2014: $890,056Expenses 2014: $864,813Net Income 2014: $25,2432014Revenue 2015: $890,617Expenses 2015: $875,381Net Income 2015: $15,2362015Revenue 2016: $913,398Expenses 2016: $913,517Net Income 2016: -$1192016Revenue 2017: $920,035Expenses 2017: $966,564Net Income 2017: -$46,5292017Revenue 2018: $1,025,195Expenses 2018: $984,004Net Income 2018: $41,1912018Revenue 2019: $1,015,696Expenses 2019: $1,000,541Net Income 2019: $15,1552019Revenue 2021: $1,152,403Expenses 2021: $1,153,588Net Income 2021: -$1,1852021Revenue 2022: $2,093,474Expenses 2022: $1,391,313Net Income 2022: $702,1612022Revenue 2023: $1,388,182Expenses 2023: $1,481,651Net Income 2023: -$93,4692023Revenue 2024: $1,505,921Expenses 2024: $1,479,824Net Income 2024: $26,0972024

Highlighted filing

2023

Revenue$1,388,182
Expenses$1,481,651
Net Income-$93,469
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 31, 2024
Return Version
2023v5.0
Gross Receipts
$1,388,182
Mission and Program Overview

Mission

As a not-for-profit child-care provider, BDLC fosters the emotional, social, and educational development of children ages 6 weeks to 6 years. At BDLC, children, families, staff, and teachers work together in a diverse, caring, and community-oriented environment to develop the unique potential of every child.

As a not-for-profit childcare provider, bdlc fosters the emotional, social, and eductional development of children ages 6 wks to 6 yrs. At bdlc, children, familes, staff, and teachers work together in a diverse, caring, and community-oriented environment to develop the unique potential of every child.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$413,376$453,198▲ $39,822
Cash and Non-Interest-Bearing Accounts$566,764$402,409▼ $164,355
Land, Buildings, and Equipment, Net$196,274$212,265▲ $15,991
Total Assets$1,186,606$1,078,064▼ $108,542
Other Assets Total$10,192$10,192→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$364,405$350,527▼ $13,878
Other Liabilities$5,147$3,952▼ $1,195
Total Liabilities$369,552$354,479▼ $15,073
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$817,054$723,585▼ $93,469
Total Net Assets Fund Balance$817,054$723,585▼ $93,469
Total Liabilities and Net Assets / Fund Balance$1,186,606$1,078,064▼ $108,542

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$133,269$418,251$551,520
Land$75,000-$75,000
Equipment-$37,184$37,184
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kathryn NewExecutive DiFT$42,350$42,350

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,379,292
Investment Income
$175
Other Revenue
$8,715
Change in Net Assets
$-93,469
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,136,091
Other Expenses$345,560
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,030,442--$1,030,442
Payroll Taxes$87,413--$87,413
Occupancy$50,360--$50,360
Information Technology-$41,217-$41,217
Depreciation Depletion$37,314--$37,314
Insurance$21,429$2,483-$23,912
All Other Expenses$18,589$28-$18,617
Other Employee Benefits$18,236--$18,236
Fees for Services Accounting$6,456$5,326-$11,782
Other Expenses$6,907--$6,907
Travel$4,910--$4,910
Office Expenses$2,625$1,517-$4,142
Fees for Services Legal$1,720--$1,720
Advertising$413$110-$523
Total Functional Expenses$1,430,970$50,681$0$1,481,651
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
Credit Card Payable$3,952
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

Organization is run by members who can elect new members via majority vote. Number of members is limited in the organization's bylaws.

Form 990, Page 6, Part VI, Line 7B

Decisions related to organization budget, management of organization, and hiring of executive director are reserved to members of the board.

Form 990, Page 6, Part VI, Line 11B

Form 990 is presented to the board of directors at regular meeting. Treasurer discusses return and allows members to ask questions.

Form 990, Page 6, Part VI, Line 12C

Every year, each board member signs a conflict of interest form stating whether they have any conflicts. The executive committee reviews the forms and addresses any issues immediately and brings concerns before other board members.

Form 990, Page 6, Part VI, Line 15A

The process for determining compensation included a review of comparable centers in monroe county via an income survey conducted in 2006 and 2014, and on the previous executive director's salary. Actual compensation was determined in an executive committee meeting and approved by the board.

Form 990, Page 6, Part VI, Line 15B

The process for determining compensation included a review of comparable centers in monroe county via an income survey conducted in 2006 and 2014. Teacher and part time staff compensaiton was based on the survey. Actual compensation was determined in an executive committee meeting and approved by the board.

Form 990, Page 6, Part VI, Line 19

Governing documents, conflict of interest policy, and financial statements are available upon request. The financial statements are presented at each board meeting and are available to the public in mainbox outside director's office.

Filing and Contact Details

Filer

Filer Name
Bloomington Developmental Learning
EIN
35-1784455
Phone
8123356600
Address
1807 S HIGHLAND AVE, BLOOMINGTON, IN 47401

Signing Officer

Name
Kathryn New
Title
Executive Director
Phone
8123356600
Signed
2024-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Grant Robison
Formed
1989
Legal Domicile
In
Voting Board Members
20
Independent Board Members
20
Employees
82

Preparer

Firm
Olson & Company Pc Cpas
Address
PO BOX 488, BLOOMINGTON, IN 47402-0488
Preparer
Stephanie Cobb CPA
Phone
8123367867
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

As a not-for-profit childcare provider, bdlc fosters the emotional, social, and eductional development of children ages 6 wks to 6 yrs. At bdlc, children, familes, staff, and teachers work together in a diverse, caring, and community-oriented environment to develop the unique potential of every child.

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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0476407
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0196274
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0212265
IRS990/LandBldgEquipCostOrOtherBssAmt0688672
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0AS A NOT-FOR-PROFIT CHILDCARE PROVIDER, BDLC FOSTERS THE EMOTIONAL, SOCIAL, AND EDUCTIONAL DEVELOPMENT OF CHILDREN AGES 6 WKS TO 6 YRS. AT BDLC, CHILDREN, FAMILES, STAFF, AND TEACHERS WORK TOGETHER IN A DIVERSE, CARING, AND COMMUNITY-ORIENTED ENVIRONMENT TO DEVELOP THE UNIQUE POTENTIAL OF EVERY CHILD.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0364405
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0350527
IRS990/NetAssetsOrFundBalancesBOYAmt0817054
IRS990/NetAssetsOrFundBalancesEOYAmt0723585
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0262
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0262
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0817054
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0723585
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt050360
IRS990/OccupancyGrp/TotalAmt050360
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01517
IRS990/OfficeExpensesGrp/ProgramServicesAmt02625
IRS990/OfficeExpensesGrp/TotalAmt04142
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010192
IRS990/OtherAssetsTotalGrp/EOYAmt010192
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018236
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018236
IRS990/OtherExpensesGrp/Desc0KITCHEN - FOOD & MEALS
IRS990/OtherExpensesGrp/Desc1JANITORIAL
IRS990/OtherExpensesGrp/Desc2ROOM SUPPLIES AND EXPENSE
IRS990/OtherExpensesGrp/Desc3DIAPER EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt0111483
IRS990/OtherExpensesGrp/ProgramServicesAmt125753
IRS990/OtherExpensesGrp/ProgramServicesAmt26920
IRS990/OtherExpensesGrp/ProgramServicesAmt36907
IRS990/OtherExpensesGrp/TotalAmt0111483
IRS990/OtherExpensesGrp/TotalAmt125753
IRS990/OtherExpensesGrp/TotalAmt26920
IRS990/OtherExpensesGrp/TotalAmt36907
IRS990/OtherLiabilitiesGrp/BOYAmt05147
IRS990/OtherLiabilitiesGrp/EOYAmt03952
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/BusinessCd1999999
IRS990/OtherRevenueMiscGrp/Desc0RESTITUTION
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07800
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1653
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07800
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1653
IRS990/OtherRevenueTotalAmt08453
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01030442
IRS990/OtherSalariesAndWagesGrp/TotalAmt01030442
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt087413
IRS990/PayrollTaxesGrp/TotalAmt087413
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GRANT ROBISON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CHILDCARE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01379292
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01379292
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0745986
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0112
IRS990/PYOtherExpensesAmt0380038
IRS990/PYOtherRevenueAmt09147
IRS990/PYProgramServiceRevenueAmt01338229
IRS990/PYRevenuesLessExpensesAmt0702161
IRS990/PYSalariesCompEmpBnftPaidAmt01011275
IRS990/PYTotalExpensesAmt01391313
IRS990/PYTotalRevenueAmt02093474
IRS990/ReconcilationRevenueExpnssAmt0-93469
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0262
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01379292
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0413376
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0453198
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0133269
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0418251
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0551520
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037184
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037184
IRS990ScheduleD/LandGrp/BookValueAmt075000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt075000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03952
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0208269
IRS990ScheduleD/TotalLiabilityAmt03952
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0BDLC INCLUDES THEIR ANTI-RACISM POLICY IN THEIR ENROLLMENT PACKET. PACKETS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AS A NOT-FOR-PROFIT CHILDCARE PROVIDER, BDLC FOSTERS THE EMOTIONAL, SOCIAL, AND EDUCTIONAL DEVELOPMENT OF CHILDREN AGES 6 WKS TO 6 YRS. AT BDLC, CHILDREN, FAMILES, STAFF, AND TEACHERS WORK TOGETHER IN A DIVERSE, CARING, AND COMMUNITY-ORIENTED ENVIRONMENT TO DEVELOP THE UNIQUE POTENTIAL OF EVERY CHILD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION IS RUN BY MEMBERS WHO CAN ELECT NEW MEMBERS VIA MAJORITY VOTE. NUMBER OF MEMBERS IS LIMITED IN THE ORGANIZATION'S BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DECISIONS RELATED TO ORGANIZATION BUDGET, MANAGEMENT OF ORGANIZATION, AND HIRING OF EXECUTIVE DIRECTOR ARE RESERVED TO MEMBERS OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS AT REGULAR MEETING. TREASURER DISCUSSES RETURN AND ALLOWS MEMBERS TO ASK QUESTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EVERY YEAR, EACH BOARD MEMBER SIGNS A CONFLICT OF INTEREST FORM STATING WHETHER THEY HAVE ANY CONFLICTS. THE EXECUTIVE COMMITTEE REVIEWS THE FORMS AND ADDRESSES ANY ISSUES IMMEDIATELY AND BRINGS CONCERNS BEFORE OTHER BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS FOR DETERMINING COMPENSATION INCLUDED A REVIEW OF COMPARABLE CENTERS IN MONROE COUNTY VIA AN INCOME SURVEY CONDUCTED IN 2006 AND 2014, AND ON THE PREVIOUS EXECUTIVE DIRECTOR'S SALARY. ACTUAL COMPENSATION WAS DETERMINED IN AN EXECUTIVE COMMITTEE MEETING AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PROCESS FOR DETERMINING COMPENSATION INCLUDED A REVIEW OF COMPARABLE CENTERS IN MONROE COUNTY VIA AN INCOME SURVEY CONDUCTED IN 2006 AND 2014. TEACHER AND PART TIME STAFF COMPENSAITON WAS BASED ON THE SURVEY. ACTUAL COMPENSATION WAS DETERMINED IN AN EXECUTIVE COMMITTEE MEETING AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. THE FINANCIAL STATEMENTS ARE PRESENTED AT EACH BOARD MEETING AND ARE AVAILABLE TO THE PUBLIC IN MAINBOX OUTSIDE DIRECTOR'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.38$0.72$1.51$1.48$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.08$0.35$0.72$1.39$1.48$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.37$0.82$2.09$1.39$0.70
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.96$0.18$1.15$1.15$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.32$0.01$1.02$1.00$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.31$0.03$1.03$0.98$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.34$0.07$0.92$0.97$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.35$0.02$0.91$0.91$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.37$0.02$0.89$0.88$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.38$0.04$0.89$0.86$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.36$0.42$0.06$0.86$0.87$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.42$0.05$0.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.40$0.03$0.86