Civic Intelligence

Phillips Community Day Care Center Inc

990EZ • Fiscal year 2015 • EIN 39-1211791

Jun 01, 2014 to May 31, 2015 • Filed on Jan 11, 2016

Organization ProfileN/A
386 Cherry StreetPhillips, WI 54555

(715) 339-2466

Siviq Scores

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

Liabilities / Assets

77th percentile

0.10x

Higher debt load relative to assets than 77% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

44th percentile

0.8%

Higher net margin than 44% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

83rd percentile

$20,848

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

53rd percentile

3.4%

Faster asset growth than 53% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$58,324

Up $1,916 (+3.4%) from 2014

Net Assets

Up

$52,422

Up $1,195 (+2.3%) from 2014

Liabilities

Up

$5,902

Up $721 (+14%) from 2014

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin44th percentile

Revenue

Up

$158,437

Up $15,645 (+11%) from 2014

Expenses

Up

$157,242

Up $16,310 (+12%) from 2014

Net Income

Down

$1,195

Down $665 (-36%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$100K$50K$0Assets 2011: $85,592Liabilities 2011: $4,197Net Assets 2011: $81,3952011Assets 2012: $75,308Liabilities 2012: $3,747Net Assets 2012: $71,5612012Assets 2013: $55,132Liabilities 2013: $5,765Net Assets 2013: $49,3672013Assets 2014: $56,408Liabilities 2014: $5,181Net Assets 2014: $51,2272014Assets 2015: $58,324Liabilities 2015: $5,902Net Assets 2015: $52,4222015Assets 2016: $55,678Liabilities 2016: $4,854Net Assets 2016: $50,8242016Assets 2017: $41,632Liabilities 2017: $3,1892017Assets 2018: $38,173Liabilities 2018: $2,1082018Assets 2019: $39,454Liabilities 2019: $1,8782019Assets 2020: $40,948Liabilities 2020: $24,0572020

Highlighted filing

2015

Assets$58,324
Liabilities$5,902
Net Assets$52,422
Open 2015 Filing

Operations Trend

Revenue Growth64th percentile

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

$200K$150K$100K$50K$0-$50KExpenses 2011: $123,1722011Revenue 2012: $111,118Expenses 2012: $120,952Net Income 2012: -$9,8342012Revenue 2013: $103,597Expenses 2013: $125,791Net Income 2013: -$22,1942013Revenue 2014: $142,792Expenses 2014: $140,932Net Income 2014: $1,8602014Revenue 2015: $158,437Expenses 2015: $157,242Net Income 2015: $1,1952015Revenue 2016: $170,096Expenses 2016: $171,694Net Income 2016: -$1,5982016Revenue 2017: $150,310Expenses 2017: $162,691Net Income 2017: -$12,3812017Revenue 2018: $144,814Expenses 2018: $147,192Net Income 2018: -$2,3782018Revenue 2019: $120,473Expenses 2019: $118,962Net Income 2019: $1,5112019Revenue 2020: $86,719Expenses 2020: $109,958Net Income 2020: -$23,2392020

Highlighted filing

2015

Revenue$158,437
Expenses$157,242
Net Income$1,195
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Jan 11, 2016
Return Version
2014v6.0
Gross Receipts
$160,178
Mission and Program Overview

Mission

The goal of the center is to provide each child with the opportunity for a successful, creative experience, thereby giving the child a sense of self-worth and accomplishment. Each day, children experience events such as active and quiet time, individual and group activities, opportunities for creative expression and development of social awareness.

Program Services

DescriptionGrantsExpenses
PROVIDED YOUNG CHILDREN AND FAMILIES ACCESS TO QUALITY EARLY LEARNING EXPERIENCES THAT POSITIVELY IMPACT THE COMMUNITY.$0$157,245
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BIANCA PETERSONDirectorFT$20,848-$20,848
REBEKAH DENZINEBoard Member-$0--
JEAN GOTTWALDTreasurer-$0--
AMANDA MCMEEKINPresident-$0--
KELLY JOHNSONBoard Member-$0--
LEANNA SAMARDICHBoard Member-$0--
NICK TRIMNERBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Phillips Community Day Care Center
EIN
39-1211791
Phone
7153392466
Address
386 CHERRY STREET, PHILLIPS, WI 54555

Signing Officer

Name
Amanda Mcmeekin
Title
President
Phone
7153392466
Signed
2016-01-11
Discuss with paid preparer
Yes

Preparer

Firm
Wipfli Llp
Address
43A W DAVENPORT ST, RHINELANDER, WI 54501
Preparer
Rebekah Denzine
Phone
7153691040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: interest income. Amount: 25.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: advertising. Amount: 355. Description: education & training. Amount: 664. Description: insurance. Amount: 3,276. Description: licenses & fees. Amount: 1,069. Description: payroll taxes. Amount: 11,715. Description: program supplies. Amount: 3,256. Description: depreciation expense. Amount: 5,089. Description: accounting fees. Amount: 1,200. Description: miscellaneous. Amount: 57. Description: food and preparation. Amount: 9,787. Description: cleaning. Amount: 4,100. Total to form 990-ez, line 16: 40,568.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 1,394. End of year amount: 1,902. Description: accrued payroll taxes. Beg. Of year amount: 3,787. End of year amount: 4,000.”

Raw XML Appendix174 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JEAN GOTTWALD
IRS990EZ/BooksInCareOfDetail/PhoneNum07153392466
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0386 CHERRY STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PHILLIPS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054555
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09885
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013581
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt02700
IRS990EZ/CostOrOtherBasisExpenseSaleAmt041
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt01195
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt056408
IRS990EZ/Form990TotalAssetsGrp/EOYAmt058324
IRS990EZ/FundraisingGrossIncomeAmt01774
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-41
IRS990EZ/GrossReceiptsAmt0160178
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt046523
IRS990EZ/LandAndBuildingsGrp/EOYAmt044743
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt051227
IRS990EZ/NetAssetsOrFundBalancesEOYAmt052422
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt051227
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt052422
IRS990EZ/OccupancyRentUtltsAndMaintAmt09523
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt340.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt320848
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0REBEKAH DENZINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEAN GOTTWALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AMANDA MCMEEKIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BIANCA PETERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KELLY JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LEANNA SAMARDICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6NICK TRIMNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt040568
IRS990EZ/OtherRevenueTotalAmt025
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE GOAL OF THE CENTER IS TO PROVIDE EACH CHILD WITH THE OPPORTUNITY FOR A SUCCESSFUL, CREATIVE EXPERIENCE, THEREBY GIVING THE CHILD A SENSE OF SELF-WORTH AND ACCOMPLISHMENT. EACH DAY, CHILDREN EXPERIENCE EVENTS SUCH AS ACTIVE AND QUIET TIME, INDIVIDUAL AND GROUP ACTIVITIES, OPPORTUNITIES FOR CREATIVE EXPRESSION AND DEVELOPMENT OF SOCIAL AWARENESS.
IRS990EZ/PrintingPublicationsPostageAmt01246
IRS990EZ/ProgramServiceRevenueAmt0155679
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED YOUNG CHILDREN AND FAMILIES ACCESS TO QUALITY EARLY LEARNING EXPERIENCES THAT POSITIVELY IMPACT THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0157245
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt0105905
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd01
IRS990EZ/SpecialEventsDirectExpensesAmt01700
IRS990EZ/SpecialEventsNetIncomeLossAmt074
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05181
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05902
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0157242
IRS990EZ/TotalProgramServiceExpensesAmt0157245
IRS990EZ/TotalRevenueAmt0158437
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0BROCHURES USED FOR ADVERTISING INCLUDES THE RACIALLY NONDISCRIMINATORY POLICY. THIS IS ALSO REVIEWED AS PART OF THE ORIENTATION WHEN A CHILD IS ENROLLED AT THE CENTER.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ADVERTISING. AMOUNT: 355. DESCRIPTION: EDUCATION & TRAINING. AMOUNT: 664. DESCRIPTION: INSURANCE. AMOUNT: 3,276. DESCRIPTION: LICENSES & FEES. AMOUNT: 1,069. DESCRIPTION: PAYROLL TAXES. AMOUNT: 11,715. DESCRIPTION: PROGRAM SUPPLIES. AMOUNT: 3,256. DESCRIPTION: DEPRECIATION EXPENSE. AMOUNT: 5,089. DESCRIPTION: ACCOUNTING FEES. AMOUNT: 1,200. DESCRIPTION: MISCELLANEOUS. AMOUNT: 57. DESCRIPTION: FOOD AND PREPARATION. AMOUNT: 9,787. DESCRIPTION: CLEANING. AMOUNT: 4,100. TOTAL TO FORM 990-EZ, LINE 16: 40,568.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,394. END OF YEAR AMOUNT: 1,902. DESCRIPTION: ACCRUED PAYROLL TAXES. BEG. OF YEAR AMOUNT: 3,787. END OF YEAR AMOUNT: 4,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0AMANDA MCMEEKIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07153392466
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHILLIPS COMMUNITY DAY CARE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0PHIL
ReturnHeader/Filer/EIN0391211791
ReturnHeader/Filer/PhoneNum07153392466
ReturnHeader/Filer/USAddress/AddressLine1Txt0386 CHERRY STREET
ReturnHeader/Filer/USAddress/CityNm0PHILLIPS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054555
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390758449
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WIPFLI LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt043A W DAVENPORT ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RHINELANDER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054501
ReturnHeader/PreparerPersonGrp/PhoneNum07153691040
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REBEKAH DENZINE
ReturnHeader/ReturnTs02016-01-12T11:29:00-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-06-01
ReturnHeader/TaxPeriodEndDt02015-05-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,324
Liabilities
$5,902
Net assets
$52,422
Revenue
$158,437
Expenses
$157,242
Net income
$1,195
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Summary only. Only limited summary data is available for this year.$0.41$0.24$0.87$1.10$0.23
2019Summary only. Only limited summary data is available for this year.$0.39$0.02$1.20$1.19$0.02
2018Summary only. Only limited summary data is available for this year.$0.38$0.02$1.45$1.47$0.02
2017Summary only. Only limited summary data is available for this year.$0.42$0.03$1.50$1.63$0.12
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.56$0.05$0.51$1.70$1.72$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.06$0.52$1.58$1.57$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.05$0.51$1.43$1.41$0.02
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.06$0.49$1.04$1.26$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.04$0.72$1.11$1.21$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.04$0.81$1.23