Civic Intelligence

The Red Balloon Child Care Center Inc.

990 • Fiscal year 2014 • EIN 39-1420185

Sep 01, 2013 to Aug 31, 2014 • Filed on Oct 29, 2014

Organization ProfileWWW.REDBALLOONCHILDCARE.COM
1417 S 13th StreetLa Crosse, WI 54601

(608) 784-9406

Siviq Scores

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

Liabilities / Assets

48th percentile

0.10x

Higher debt load relative to assets than 48% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

43rd percentile

0.08x

Higher debt load relative to revenue than 43% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

50th percentile

2.5%

Higher net margin than 50% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

58th percentile

$76,929

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

54th percentile

3.2%

Faster asset growth than 54% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

30th percentile

-3.6%

Faster revenue growth than 30% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$1,102,947

Up $33,705 (+3.2%) from 2013

Net Assets

Up

$993,648

Up $35,464 (+3.7%) from 2013

Liabilities

Down

$109,299

Down $1,759 (-1.6%) from 2013

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin50th percentile

Revenue

Down

$1,408,058

Down $51,966 (-3.6%) from 2013

Expenses

Down

$1,372,494

Down $4,268 (-0.3%) from 2013

Net Income

Down

$35,564

Down $47,698 (-57%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,145,215Liabilities 2011: $299,835Net Assets 2011: $845,3802011Assets 2012: $963,362Liabilities 2012: $88,440Net Assets 2012: $874,9222012Assets 2013: $1,069,242Liabilities 2013: $111,058Net Assets 2013: $958,1842013Assets 2014: $1,102,947Liabilities 2014: $109,299Net Assets 2014: $993,6482014Assets 2015: $1,050,181Liabilities 2015: $73,398Net Assets 2015: $976,7832015Assets 2016: $1,573,038Liabilities 2016: $690,156Net Assets 2016: $882,8822016Assets 2017: $1,347,501Liabilities 2017: $664,130Net Assets 2017: $683,3712017Assets 2018: $1,132,707Liabilities 2018: $645,413Net Assets 2018: $487,2942018Assets 2019: $997,321Liabilities 2019: $621,922Net Assets 2019: $375,3992019Assets 2020: $1,037,439Liabilities 2020: $791,632Net Assets 2020: $245,8072020Assets 2022: $1,028,651Liabilities 2022: $529,214Net Assets 2022: $499,4372022Assets 2023: $1,045,410Liabilities 2023: $529,655Net Assets 2023: $515,7552023Assets 2024: $915,955Liabilities 2024: $512,726Net Assets 2024: $403,2292024Assets 2025: $810,972Liabilities 2025: $125,742Net Assets 2025: $685,2302025

Highlighted filing

2014

Assets$1,102,947
Liabilities$109,299
Net Assets$993,648
Open 2014 Filing

Operations Trend

Revenue Growth30th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,316,7412011Revenue 2012: $1,408,939Expenses 2012: $1,379,397Net Income 2012: $29,5422012Revenue 2013: $1,460,024Expenses 2013: $1,376,762Net Income 2013: $83,2622013Revenue 2014: $1,408,058Expenses 2014: $1,372,494Net Income 2014: $35,5642014Revenue 2015: $1,331,104Expenses 2015: $1,347,469Net Income 2015: -$16,3652015Revenue 2016: $1,281,594Expenses 2016: $1,375,495Net Income 2016: -$93,9012016Revenue 2017: $1,518,948Expenses 2017: $1,717,309Net Income 2017: -$198,3612017Revenue 2018: $1,333,059Expenses 2018: $1,529,136Net Income 2018: -$196,0772018Revenue 2019: $1,325,193Expenses 2019: $1,437,088Net Income 2019: -$111,8952019Revenue 2020: $898,616Expenses 2020: $1,028,208Net Income 2020: -$129,5922020Revenue 2022: $976,572Expenses 2022: $1,058,743Net Income 2022: -$82,1712022Revenue 2023: $1,180,790Expenses 2023: $1,164,472Net Income 2023: $16,3182023Revenue 2024: $1,087,089Expenses 2024: $1,199,615Net Income 2024: -$112,5262024Revenue 2025: $1,291,373Expenses 2025: $1,009,372Net Income 2025: $282,0012025

Highlighted filing

2014

Revenue$1,408,058
Expenses$1,372,494
Net Income$35,564
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Oct 29, 2014
Return Version
2013v3.1
Gross Receipts
$1,408,058
Mission and Program Overview

Mission

Red balloon works diligently to improve the health and safety of their children at all of their locations and they remain proud to serve the coulee region. Parents can take comfort in choosing a quality and safe program, while their children feel secure as their natural curiosity entices them to explore relationships and the simulating environment around them. The way a teacher or caregiver relates to a child, how much time they spend with them and the opportunity they provide for learning influences what kind of person the child becomes. Red balloon affirms this process and offers many opportunities for the development of mind and body. They believe that parents are the most important people in a child's world. Therefore, they encourage their active interest and participation in their program whenever possible. Together they will be able to offer children a positive beginning. They believe in a home-like, child friendly and developmentally appropriate atmosphere. They believe in a saf

Red balloon works diligently to improve the health and safety of their children at both of their locations and they remain proud to serve the coulee region. Parents can take comfort in choosing a quality and safe program, while their children feel secure as their natural curiosity entices them to explore relationships and the simulating enviornment around them. The way a teacher or caregiver relates to a child, how much time they spend with them and the opportunity they provide for learning influences what kind of person the child becomes. Red balloon affirms this process and offers many opportunities for the development of mind and body. They believe that parents are the most important people in a child's world. Therefore, they encourage their active interest and participation in their program whenever possible. Together they will be able to offer children a positive beginning. They believe in a home-like, child friendly and developmentally appropriate atmosphere. They believe in a sa

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$494,298$464,540▼ $29,758
Savings and Temporary Cash Investments$340,949$417,750▲ $76,801
Cash and Non-Interest-Bearing Accounts$192,570$177,222▼ $15,348
Accounts Receivable$25,010$34,259▲ $9,249
Prepaid Expenses and Deferred Charges$14,165$9,026▼ $5,139
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$1,069,242$1,102,947▲ $33,705
Other Assets Total$2,250$150▼ $2,100
Liabilities
Other Liabilities$105,567$102,356▼ $3,211
Accounts Payable and Accrued Expenses$5,491$6,943▲ $1,452
Total Liabilities$111,058$109,299▼ $1,759
Net Assets / Fund Balance
Unrestricted Net Assets$958,184$993,648▲ $35,464
Total Net Assets Fund Balance$958,184$993,648▲ $35,464
Total Liabilities and Net Assets / Fund Balance$1,069,242$1,102,947▲ $33,705

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$464,540$381,531$846,071
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathy SkilesExecutive DirecFT$76,929$76,929
Susan LuceyAccountantFT$49,063$49,063
Jennie BuchholtzProgram DirectorFT$40,200$40,200
Chris JonesManagementFT$27,544$27,544

Board Members and Trustees

NameTitle
Deb MichaelsPresident
Brooke SmithVice President
Alicia SkilesDirector
Corrina KettnerDirector
Nora MaussDirector
Susan Niedzwiecki-phamEducation Comm.
Kitty JablonskiHealth & Safety
Revenue and Support

Revenue Composition

Contributions and Grants
$2,000
Program Service Revenue
$1,400,442
Investment Income
$2,237
Other Revenue
$3,379
All Other Contributions
$2,000
Change in Net Assets
$35,564
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,006,076
Other Expenses$366,418
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$683,996--$683,996
Current Officers, Directors, Trustees, and Key Employees$116,940$76,796-$193,736
Payroll Taxes$70,528$6,762-$77,290
Depreciation Depletion$55,682--$55,682
All Other Expenses$54,549$646-$55,195
Occupancy$39,691$4,410-$44,101
Other Employee Benefits$44,027--$44,027
Advertising$25,027--$25,027
Insurance$18,743--$18,743
Fees for Services Accounting$10,245--$10,245
Other Expenses$8,595$975-$8,595
Pension Plan Contributions$5,116$1,911-$7,027
Travel$2,135--$2,135
Total Functional Expenses$1,275,287$97,207$0$1,372,494
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,379
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
Accrued Wages$66,809
Customer Deposit$31,977
Payroll Liabilities$1,518
Accrued Real Estate Tax$1,357
Health Plan$695
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Board of directors reviews form 990 for completness and accuracy prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The board of directors handles all issues that arise due to conflicts of interest.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The executive director performs the employee reviews for the staff and management team and others may be involved too. The board of directors also reviews and approves all employee wage increases with each budget year. Consideration is given to each employees education, continuing education, longevity and work experience. The board of directors is responsible for completing the performance evaluation and wage increase for the executive director every year.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are made available to the department of public instruction, where they are accessible to the public.”

Filing and Contact Details

Filer

EIN
39-1420185
Phone
6087849406

Signing Officer

Name
Kathy Skiles
Title
Executive Director
Signed
2014-10-29
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
89
Volunteers
4

Preparer

Preparer
Edward R Jaekel
Phone
6087818712
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Nondeductible fines/penalties = -$100”

Raw XML AppendixShowing 400 of 496 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05491
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06943
IRS990/AccountsReceivableGrp/BOYAmt025010
IRS990/AccountsReceivableGrp/EOYAmt034259
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0RED BALLOON WORKS DILIGENTLY TO IMPROVE THE HEALTH AND SAFETY OF THEIR CHILDREN AT BOTH OF THEIR LOCATIONS AND THEY REMAIN PROUD TO SERVE THE COULEE REGION. PARENTS CAN TAKE COMFORT IN CHOOSING A QUALITY AND SAFE PROGRAM, WHILE THEIR CHILDREN FEEL SECURE AS THEIR NATURAL CURIOSITY ENTICES THEM TO EXPLORE RELATIONSHIPS AND THE SIMULATING ENVIORNMENT AROUND THEM. THE WAY A TEACHER OR CAREGIVER RELATES TO A CHILD, HOW MUCH TIME THEY SPEND WITH THEM AND THE OPPORTUNITY THEY PROVIDE FOR LEARNING INFLUENCES WHAT KIND OF PERSON THE CHILD BECOMES. RED BALLOON AFFIRMS THIS PROCESS AND OFFERS MANY OPPORTUNITIES FOR THE DEVELOPMENT OF MIND AND BODY. THEY BELIEVE THAT PARENTS ARE THE MOST IMPORTANT PEOPLE IN A CHILD'S WORLD. THEREFORE, THEY ENCOURAGE THEIR ACTIVE INTEREST AND PARTICIPATION IN THEIR PROGRAM WHENEVER POSSIBLE. TOGETHER THEY WILL BE ABLE TO OFFER CHILDREN A POSITIVE BEGINNING. THEY BELIEVE IN A HOME-LIKE, CHILD FRIENDLY AND DEVELOPMENTALLY APPROPRIATE ATMOSPHERE. THEY BELIEVE IN A SA
IRS990/AdvertisingGrp/ProgramServicesAmt025027
IRS990/AdvertisingGrp/TotalAmt025027
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt02000
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0646
IRS990/AllOtherExpensesGrp/ProgramServicesAmt054549
IRS990/AllOtherExpensesGrp/TotalAmt055195
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0KATHY SKILES
IRS990/BooksInCareOfDetail/PhoneNum06087849406
IRS990/BooksInCareOfDetail/USAddress/AddressLine101417 S 13TH STREET
IRS990/BooksInCareOfDetail/USAddress/City0LA CROSSE
IRS990/BooksInCareOfDetail/USAddress/State0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCode054601
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0192570
IRS990/CashNonInterestBearingGrp/EOYAmt0177222
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt076796
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0116940
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0193736
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02237
IRS990/CYOtherExpensesAmt0366418
IRS990/CYOtherRevenueAmt03379
IRS990/CYProgramServiceRevenueAmt01400442
IRS990/CYRevenuesLessExpensesAmt035564
IRS990/CYSalariesCompEmpBnftPaidAmt01006076
IRS990/CYTotalExpensesAmt01372494
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01408058
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt055682
IRS990/DepreciationDepletionGrp/TotalAmt055682
IRS990/Desc0Education: They are a school for children ages 2wks to 12 years at two locations. They rent location one and own location two and use property exclusively for educational purposes. Their education program utilizes qualified teachers that are registered with the state of Wisconsin and they use the Pinnacle Preschool curriculum for uniformity. Red Balloon relives a government burden by providing preschool and 4K programs during the child care day where fees are charged to care, thus eliminating the need to bus children to programs provided by government run schools. They provide a regular faculty that are registered teachers with the state of Wisconsin, curriculum that is nationally recognize, student body and classrooms. Self-improvement courses for the staff are in excess of 25 hours per year, adult and parent education programs are offered at no charge.Nutrition program: This program and meals are provided with funding in part from the Dept. of Public Instruction Child and Adult Care Food Program. They meet and exceed quality nutrition by serving healthy meals to children regardless of income, race, creed, culture, family situation, age, gender etc. and follow all food program guidelines. They embrace the initiative for better health by partnering in the community with Allied Health of La Crosse Wi to provide education to staff and parents as well as employing a physical education teacher to implement a phy ed program. Children are encouraged to get 120 minutes of focused physical activity per day.Child Care: Clients for children ages 2wks to 12 years receive child care during the hours of 6a.m. to 8p.m Monday through Friday and 6a.m.-5:30p.m Saturday and qualified as described above and this is what fees are charged to cover. They serve all families without discrimination. Their current population, which is variable, has approximately 40% low income families being served.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt089
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt01275287
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt010245
IRS990/FeesForServicesAccountingGrp/TotalAmt010245
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt445.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt845.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt945.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0KITTY JABLONSKI
IRS990/Form990PartVIISectionAGrp/PersonNm1SUSAN NIEDZWIECKI-PHAM
IRS990/Form990PartVIISectionAGrp/PersonNm2CORRINA KETTNER
IRS990/Form990PartVIISectionAGrp/PersonNm3NORA MAUSS
IRS990/Form990PartVIISectionAGrp/PersonNm4KATHY SKILES
IRS990/Form990PartVIISectionAGrp/PersonNm5ALICIA SKILES
IRS990/Form990PartVIISectionAGrp/PersonNm6DEB MICHAELS
IRS990/Form990PartVIISectionAGrp/PersonNm7BROOKE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm8SUSAN LUCEY
IRS990/Form990PartVIISectionAGrp/PersonNm9JENNIE BUCHHOLTZ
IRS990/Form990PartVIISectionAGrp/PersonNm10CHRIS JONES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt476929
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt849063
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt940200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1027544
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0HEALTH & SAFETY
IRS990/Form990PartVIISectionAGrp/TitleTxt1EDUCATION COMM.
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Executive Direc
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt8ACCOUNTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt9PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10MANAGEMENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt03379
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01408058
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt018743
IRS990/InsuranceGrp/TotalAmt018743
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt02237
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02237
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0381531
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0494298
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0464540
IRS990/LandBldgEquipCostOrOtherBssAmt0846071
IRS990/LegalDomicileStateCd0WI
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0RED BALLOON WORKS DILIGENTLY TO IMPROVE THE HEALTH AND SAFETY OF THEIR CHILDREN AT BOTH OF THEIR LOCATIONS AND THEY REMAIN PROUD TO SERVE THE COULEE REGION. PARENTS CAN TAKE COMFORT IN CHOOSING A QUALITY AND SAFE PROGRAM, WHILE THEIR CHILDREN FEEL SECURE AS THEIR NATURAL CURIOSITY ENTICES THEM TO EXPLORE RELATIONSHIPS AND THE SIMULATING ENVIORNMENT AROUND THEM. THE WAY A TEACHER OR CAREGIVER RELATES TO A CHILD, HOW MUCH TIME THEY SPEND WITH THEM AND THE OPPORTUNITY THEY PROVIDE FOR LEARNING INFLUENCES WHAT KIND OF PERSON THE CHILD BECOMES. RED BALLOON AFFIRMS THIS PROCESS AND OFFERS MANY OPPORTUNITIES FOR THE DEVELOPMENT OF MIND AND BODY. THEY BELIEVE THAT PARENTS ARE THE MOST IMPORTANT PEOPLE IN A CHILD'S WORLD. THEREFORE, THEY ENCOURAGE THEIR ACTIVE INTEREST AND PARTICIPATION IN THEIR PROGRAM WHENEVER POSSIBLE. TOGETHER THEY WILL BE ABLE TO OFFER CHILDREN A POSITIVE BEGINNING. THEY BELIEVE IN A HOME-LIKE, CHILD FRIENDLY AND DEVELOPMENTALLY APPROPRIATE ATMOSPHERE. THEY BELIEVE IN A SA
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0958184
IRS990/NetAssetsOrFundBalancesEOYAmt0993648
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03379
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03379
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04410
IRS990/OccupancyGrp/ProgramServicesAmt039691
IRS990/OccupancyGrp/TotalAmt044101
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt02250
IRS990/OtherAssetsTotalGrp/EOYAmt0150
IRS990/OtherChangesInNetAssetsAmt0-100
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt044027
IRS990/OtherEmployeeBenefitsGrp/TotalAmt044027
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3STAFF SUPPORT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05707
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1975
IRS990/OtherExpensesGrp/ProgramServicesAmt0121103
IRS990/OtherExpensesGrp/ProgramServicesAmt110140
IRS990/OtherExpensesGrp/ProgramServicesAmt28770
IRS990/OtherExpensesGrp/ProgramServicesAmt38595
IRS990/OtherExpensesGrp/TotalAmt0126810
IRS990/OtherExpensesGrp/TotalAmt110140
IRS990/OtherExpensesGrp/TotalAmt29745
IRS990/OtherExpensesGrp/TotalAmt38595
IRS990/OtherLiabilitiesGrp/BOYAmt0105567
IRS990/OtherLiabilitiesGrp/EOYAmt0102356
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0683996
IRS990/OtherSalariesAndWagesGrp/TotalAmt0683996
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06762
IRS990/PayrollTaxesGrp/ProgramServicesAmt070528
IRS990/PayrollTaxesGrp/TotalAmt077290
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01911
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05116
IRS990/PensionPlanContributionsGrp/TotalAmt07027
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014165
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09026
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION SUPPORT FUND
IRS990/ProgramServiceRevenueGrp/Desc1GOVERNMENT FOOD PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2LATE FEES & CHARGES
IRS990/ProgramServiceRevenueGrp/Desc3PROGRAM FEES & CHARGES
IRS990/ProgramServiceRevenueGrp/Desc4TUITION & REGISTRATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0972
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt185285
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26145
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt313079
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41294961
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0972
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt185285
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26145
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt313079
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41294961
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01829
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0353671
IRS990/PYOtherRevenueAmt03534
IRS990/PYProgramServiceRevenueAmt01452661
IRS990/PYRevenuesLessExpensesAmt083262
IRS990/PYSalariesCompEmpBnftPaidAmt01023091
IRS990/PYTotalExpensesAmt01376762
IRS990/PYTotalRevenueAmt01460024
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt035564
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0340949
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0417750
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06350
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02237
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01829
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01819
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03785
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04878
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014548
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01400442
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01452661
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01404035
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01373898
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01369691
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07000727
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02237
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01829
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01819
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03785
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04878
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014548
IRS990ScheduleA/InvestmentIncomeCYPct00.00210
IRS990ScheduleA/InvestmentIncomePYPct00.00290
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03379
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03534
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01085
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt033905
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt09496
IRS990ScheduleA/OtherIncome509Grp/TotalAmt051399
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99070
IRS990ScheduleA/PublicSupportPY509Pct00.98960
IRS990ScheduleA/PublicSupportTotal509Amt07007077
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01402442
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01454661
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01406035
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01374248
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01369691
IRS990ScheduleA/Total509Grp/TotalAmt07007077
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01408058
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01460024
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01408939
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01411938
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01384065
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07073024
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0464540
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0381531
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0846071
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01357
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt166809

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,102,947
Liabilities
$109,299
Net assets
$993,648
Revenue
$1,408,058
Expenses
$1,372,494
Net income
$35,564
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.81$0.13$0.69$1.29$1.01$0.28
2024Detailed filing. Detailed filing data is available for this year.$0.92$0.51$0.40$1.09$1.20$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.05$0.53$0.52$1.18$1.16$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.03$0.53$0.50$0.98$1.06$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.04$0.79$0.25$0.90$1.03$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.00$0.62$0.38$1.33$1.44$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.13$0.65$0.49$1.33$1.53$0.20
2017Detailed filing. Detailed filing data is available for this year.$1.35$0.66$0.68$1.52$1.72$0.20
2016Detailed filing. Detailed filing data is available for this year.$1.57$0.69$0.88$1.28$1.38$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.05$0.07$0.98$1.33$1.35$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.10$0.11$0.99$1.41$1.37$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.11$0.96$1.46$1.38$0.08
2012Summary only. Only limited summary data is available for this year.$0.96$0.09$0.87$1.41$1.38$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.30$0.85$1.32