Belair Cooperative Nursery School

990EZ • Fiscal year 2017 • EIN 52-6058554

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 09, 2018

Organization Profile www.belaircoop.org

3120 Belair DriveBowie, MD 20715

(301) 464-5782

Siviq Scores

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

0.06x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

0.05x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

18%

Higher net margin than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

$15,378

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 20.5% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

26%

Faster asset growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

6.6%

Faster revenue growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet

Liabilities / Assets74th percentile

Assets

$63,936

Up $13,159 (+26%) from 2016

Net Assets

$60,177

No earlier filing loaded for comparison.

Liabilities

Down

$3,759

Down $203 (-5.1%) from 2016

Revenue And Expenses

Liabilities / Revenue77th percentile Net Margin74th percentile

Revenue

$75,146

Up $4,662 (+6.6%) from 2016

Expenses

Down

$61,784

Down $10,847 (-15%) from 2016

Net Income

$13,362

Up $15,509 (+722%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

Highlighted filing

2017

Assets$63,936

Liabilities$3,759

Net Assets$60,177

Open 2017 Filing

Operations Trend

Revenue Growth58th percentile

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

Highlighted filing

2017

Revenue$75,146

Expenses$61,784

Net Income$13,362

Open 2017 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2016 to Jun 30, 2017
Signed: Feb 9, 2018
Return Version: 2016v3.0
Gross Receipts: $75,146

Mission and Program Overview

Mission

PRESCHOOL EDUCATION

Preschool education for children ages 3-5

Program Services

Description	Grants	Expenses
THE ORGANIZATION'S PRIMARY PURPOSE IS THE EDUCATION OF PRESCHOOL CHILDREN AGED 3-5 YEARS.	$0	$0

Compensation and Service Providers

Top Officer Pay82nd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
PENNY WALLACEE	Teacher	PT	$15,378	-	$15,378
LASHAON WYATT	Teacher	PT	$14,121	-	$14,121
HEATHER DEARIE	Pr0esident	PT	$0	-	-
AMY KELM	Vice-President	PT	$0	-	-
JAIME THORPE	Vice President	PT	$0	-	-
SHERITA WILLIAMS	Vice President	PT	$0	-	-
KIM DEROCHER	Treasurer	PT	$0	-	-
PAIGE SENTER	Secretary	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Belair Cooperative Nursery
EIN: 52-6058554
Phone: 3014645782
Address: 3120 Belair Drive, Bowie, MD 20715

Signing Officer

Name: Kim-Marie Derocher
Title: Treasurer
Phone: 3012330645
Signed: 2018-02-09

Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^ADVERTISING;49|BANK CHARGES;380|CLASSROOM SUPPLIES;2319|CLEANING SUPPLIES;416|TRAINING AND EDUCATION;40|OFFICE SUPPLIES;1187|FIELD TRIP EXPENSE;3393|FUNDRAISER SUPPLIES;100|INSURANCE;1302|SCHOOL FUNCTIONS PARTIES;1330|SNACKS;1280|TSHIRTS;380|YEARBOOK;652|LICENSING;30^Total;12858^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^ANNUAL REFUNDABLE MEMBERSHIP FEES;3720|PAYROLL LIABILITIES;39^Total;3759^”

Raw XML Appendix202 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/ActivitiesNotPreviouslyRptInd	0	0
IRS990EZ/BenefitsPaidToOrForMembersAmt	0	0
IRS990EZ/BooksInCareOfDetail/PersonNm	0	KIM DEROCHER
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	3012330645
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	3120 Belair Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	Bowie
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	20715
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	50777
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	63936
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	0
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	200
IRS990EZ/CostOfGoodsSoldAmt	0	0
IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	0
IRS990EZ/DirectIndirectPltclExpendAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	0
IRS990EZ/EngagedInExcessBenefitTransInd	0	0
IRS990EZ/ExcessOrDeficitForYearAmt	0	13362
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	5435
IRS990EZ/FiledScheduleAInd	0	1
IRS990EZ/ForeignFinancialAccountInd	0	0
IRS990EZ/ForeignOfficeInd	0	0
IRS990EZ/Form1120PolFiledInd	0	0
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	50777
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	63936
IRS990EZ/FundraisingGrossIncomeAmt	0	0
IRS990EZ/GainOrLossFromSaleOfAssetsAmt	0	0
IRS990EZ/GamingGrossIncomeAmt	0	0
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	0
IRS990EZ/GrossProfitLossSlsOfInvntryAmt	0	0
IRS990EZ/GrossReceiptsAmt	0	75146
IRS990EZ/GrossSalesOfInventoryAmt	0	0
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	5
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	0
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	0
IRS990EZ/LobbyingActivitiesInd	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	0
IRS990EZ/MembershipDuesAmt	0	600
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	46815
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	60177
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	46815
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	60177
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	9272
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	8
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	5
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	5
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	5
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	8
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	5	4
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	6	20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	7	20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	6	15378
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	7	14121
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	6	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	6	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	HEATHER DEARIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	AMY KELM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	JAIME THORPE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	SHERITA WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	KIM DEROCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	PAIGE SENTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	6	PENNY WALLACEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	7	LASHAON WYATT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PR0ESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	6	TEACHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	7	TEACHER
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	0
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	0
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	12858
IRS990EZ/OtherRevenueTotalAmt	0	0
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	PRESCHOOL EDUCATION FOR CHILDREN AGES 3-5
IRS990EZ/PrintingPublicationsPostageAmt	0	44
IRS990EZ/ProgramServiceRevenueAmt	0	74341
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	THE ORGANIZATION'S PRIMARY PURPOSE IS THE EDUCATION OF PRESCHOOL CHILDREN AGED 3-5 YEARS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	0
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	34175
IRS990EZ/SaleOfAssetsGrossAmt	0	0
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/SpecialEventsDirectExpensesAmt	0	0
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	0
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	MD
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	3962
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	3759
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	61784
IRS990EZ/TotalProgramServiceExpensesAmt	0	0
IRS990EZ/TotalRevenueAmt	0	75146
IRS990EZ/TransactionWithControlEntInd	0	0
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	www.belaircoop.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	984
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	237
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	50
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	2796
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	67882
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	69494
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	74587
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	59759
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	57004
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	328726
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt	0	5
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt	0	6
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt	0	24
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt	0	38
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt	0	53
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	126
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00038
IRS990ScheduleA/InvestmentIncomePYPct	0	0.0006
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt	0	5
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt	0	6
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt	0	24
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt	0	38
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt	0	53
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt	0	126
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.99962
IRS990ScheduleA/PublicSupportPY509Pct	0	0.9994
IRS990ScheduleA/PublicSupportTotal509Amt	0	331522
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	68682
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	70478
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	74824
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	60484
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	57054
IRS990ScheduleA/Total509Grp/TotalAmt	0	331522
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	68687
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	70484
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	74848
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	60522
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	57107
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	331648
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Description;Amount^ADVERTISING;49\|BANK CHARGES;380\|CLASSROOM SUPPLIES;2319\|CLEANING SUPPLIES;416\|TRAINING AND EDUCATION;40\|OFFICE SUPPLIES;1187\|FIELD TRIP EXPENSE;3393\|FUNDRAISER SUPPLIES;100\|INSURANCE;1302\|SCHOOL FUNCTIONS PARTIES;1330\|SNACKS;1280\|TSHIRTS;380\|YEARBOOK;652\|LICENSING;30^Total;12858^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Description;EOY Amount^ANNUAL REFUNDABLE MEMBERSHIP FEES;3720\|PAYROLL LIABILITIES;39^Total;3759^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/ExplanationTxt	0	WE HAD GONE FROM USING AN ACCOUNTANT TO FILE THE RETURNS TO DOING IT OURSELVES, THIS GOT MISPLACED IN SHUFFLE.
ReturnHeader/BuildTS	0	2018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Kim-Marie Derocher
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	3012330645
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2018-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	BELAIR COOPERATIVE NURSERY
ReturnHeader/Filer/BusinessNameControlTxt	0	BELA
ReturnHeader/Filer/EIN	0	526058554
ReturnHeader/Filer/PhoneNum	0	3014645782
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	3120 Belair Drive
ReturnHeader/Filer/USAddress/CityNm	0	Bowie
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	MD
ReturnHeader/Filer/USAddress/ZIPCd	0	20715
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	69.140.180.52
ReturnHeader/ReturnTs	0	2018-02-09T13:26:34-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2016-07-01
ReturnHeader/TaxPeriodEndDt	0	2017-06-30
ReturnHeader/TaxYr	0	2016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $63,936
Liabilities: $3,759
Net assets: $60,177
Revenue: $75,146
Expenses: $61,784
Net income: $13,362

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$33.9	$0.00	$33.9	$54.4	$56.5	$2.12
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$36.1	$0.00	$36.1	$41.9	$43.7	$1.76
2023Detailed filing. Detailed filing data is available for this year.	$38.6	$0.79	$37.8	$36.5	$44.6	$8.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$47.6	$0.86	$46.7	$31.8	$41.3	$9.55
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$63.1	$0.00	$63.1	$18.9	$23.0	$4.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$67.5	$0.30	$67.2	$35.9	$45.1	$9.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$76.7	$0.29	$76.4	$71.2	$72.8	$1.63
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$78.1	$0.00	$78.1	$88.0	$70.1	$17.9
2017Detailed filing. Detailed filing data is available for this year.	$63.9	$3.76	$60.2	$75.1	$61.8	$13.4
2016Summary only. Only limited summary data is available for this year.	$50.8	$3.96		$70.5	$72.6	$2.15
2015Detailed filing. Detailed filing data is available for this year.	$49.8	$0.93	$48.9	$74.9	$63.9	$11.0
2014Summary only. Only limited summary data is available for this year.	$37.5	$0.00		$60.5	$55.3	$5.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$32.3	$0.00	$32.3	$59.1	$59.2	$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$32.4	$0.00	$32.4	$59.3	$52.2	$7.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$25.4	$0.00	$25.4	$38.3	$31.2	$7.05