Civic Intelligence

Belair Cooperative Nursery School

990EZ • Fiscal year 2018 • EIN 52-6058554

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 12, 2018

3120 Belair DriveBowie, MD 20715

(301) 464-5782

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$13,460

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 15.3% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$78,063

Up $14,127 (+22%) from 2017

Net Assets

Up

$78,063

Up $17,886 (+30%) from 2017

Liabilities

Down

$0

Down $3,759 (-100%) from 2017

Revenue

Up

$88,007

Up $12,861 (+17%) from 2017

Expenses

Up

$70,121

Up $8,337 (+13%) from 2017

Net Income

Up

$17,886

Up $4,524 (+34%) from 2017

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $25,407Liabilities 2011: $0Net Assets 2011: $25,4072011Assets 2012: $32,440Liabilities 2012: $0Net Assets 2012: $32,4402012Assets 2013: $32,289Liabilities 2013: $0Net Assets 2013: $32,2892013Assets 2014: $37,516Liabilities 2014: $02014Assets 2015: $49,786Liabilities 2015: $933Net Assets 2015: $48,8532015Assets 2016: $50,777Liabilities 2016: $3,9622016Assets 2017: $63,936Liabilities 2017: $3,759Net Assets 2017: $60,1772017Assets 2018: $78,063Liabilities 2018: $0Net Assets 2018: $78,0632018Assets 2019: $76,731Liabilities 2019: $294Net Assets 2019: $76,4372019Assets 2020: $67,478Liabilities 2020: $295Net Assets 2020: $67,1832020Assets 2021: $63,100Liabilities 2021: $0Net Assets 2021: $63,1002021Assets 2022: $47,601Liabilities 2022: $855Net Assets 2022: $46,7462022Assets 2023: $38,608Liabilities 2023: $789Net Assets 2023: $37,8192023Assets 2024: $36,059Liabilities 2024: $0Net Assets 2024: $36,0592024Assets 2025: $33,944Liabilities 2025: $0Net Assets 2025: $33,9442025

Highlighted filing

2018

Assets$78,063
Liabilities$0
Net Assets$78,063

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $38,287Expenses 2011: $31,235Net Income 2011: $7,0522011Revenue 2012: $59,255Expenses 2012: $52,222Net Income 2012: $7,0332012Revenue 2013: $59,091Expenses 2013: $59,242Net Income 2013: -$1512013Revenue 2014: $60,522Expenses 2014: $55,295Net Income 2014: $5,2272014Revenue 2015: $74,874Expenses 2015: $63,853Net Income 2015: $11,0212015Revenue 2016: $70,484Expenses 2016: $72,631Net Income 2016: -$2,1472016Revenue 2017: $75,146Expenses 2017: $61,784Net Income 2017: $13,3622017Revenue 2018: $88,007Expenses 2018: $70,121Net Income 2018: $17,8862018Revenue 2019: $71,185Expenses 2019: $72,811Net Income 2019: -$1,6262019Revenue 2020: $35,885Expenses 2020: $45,139Net Income 2020: -$9,2542020Revenue 2021: $18,903Expenses 2021: $22,986Net Income 2021: -$4,0832021Revenue 2022: $31,751Expenses 2022: $41,304Net Income 2022: -$9,5532022Revenue 2023: $36,524Expenses 2023: $44,612Net Income 2023: -$8,0882023Revenue 2024: $41,946Expenses 2024: $43,706Net Income 2024: -$1,7602024Revenue 2025: $54,364Expenses 2025: $56,479Net Income 2025: -$2,1152025

Highlighted filing

2018

Revenue$88,007
Expenses$70,121
Net Income$17,886
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 12, 2018
Return Version
2017v2.0
Gross Receipts
$88,007
Mission and Program Overview

Mission

PRESCHOOL EDUCATION

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION'S PRIMARY PURPOSE IS THE EDUCATION OF PRESCHOOL CHILDREN AGED 3-5 YEARS.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PENNY WALLACETeacherPT$13,460-$13,460
LASHAON WYATTTeacherPT$12,713-$12,713
HEATHER DEARIEPresidentPT$0--
AMY KELMVice-PresidentPT$0--
SHERITA WILLIAMSVice PresidentPT$0--
DAWN FLEMINGVice PresidentPT$0--
KIM DEROCHERTreasurerPT$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
Elisabeth Meadows
Title
Treasurer
Phone
3012330645
Signed
2018-11-12
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Description;Amount^ADVERTISEMENT;481|BANK CHARGES;80|CLASSROOM SUPPLIES;2892|CLEANING SUPPLIES;2122|CPR TRAINING;108|CONTINUING EDUCATION;168|OFFICE SUPPLIES;2054|FIELD TRIP;191|FUNDRAISING SUPPLIES;375|GIFTS;27|LIABILITY INSURANCE;955|MAINTENANCE;2123|MARYLAND STATE REGISTRATION;648|SCHOOL FUNCTIONS;2534|SNACKS;1652|TELEPHONE;661|FRAUD;1925|WEBSITE;146^Total;19142^

Raw XML Appendix196 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/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0ELISABETH MEADOWS
IRS990EZ/BooksInCareOfDetail/PhoneNum03014645782
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03120 Belair Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Bowie
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020715
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt063936
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt078063
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0504
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt017886
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07045
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt063936
IRS990EZ/Form990TotalAssetsGrp/EOYAmt078063
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt088007
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0121
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt060177
IRS990EZ/NetAssetsOrFundBalancesEOYAmt078063
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt060177
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt078063
IRS990EZ/OccupancyRentUtltsAndMaintAmt08648
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt48
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt520
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt620
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt513460
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt612713
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/PersonNm0HEATHER DEARIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AMY KELM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHERITA WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAWN FLEMING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KIM DEROCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PENNY WALLACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LASHAON WYATT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TEACHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TEACHER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt019142
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PRESCHOOL EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt087382
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION'S PRIMARY PURPOSE IS THE EDUCATION OF PRESCHOOL CHILDREN AGED 3-5 YEARS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt035286
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MD
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03759
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt070121
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt088007
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.belaircoop.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0504
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0984
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0237
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03250
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0121
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0194
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt087382
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt067882
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt069494
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt074587
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt059759
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0359104
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0121
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0194
IRS990ScheduleA/InvestmentIncomeCYPct00.00054
IRS990ScheduleA/InvestmentIncomePYPct00.00038
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99946
IRS990ScheduleA/PublicSupportPY509Pct00.99962
IRS990ScheduleA/PublicSupportTotal509Amt0362354
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt087886
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt068682
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt070478
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt074824
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt060484
IRS990ScheduleA/Total509Grp/TotalAmt0362354
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt088007
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt068687
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt070484
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt074848
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt060522
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0362548
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^ADVERTISEMENT;481|BANK CHARGES;80|CLASSROOM SUPPLIES;2892|CLEANING SUPPLIES;2122|CPR TRAINING;108|CONTINUING EDUCATION;168|OFFICE SUPPLIES;2054|FIELD TRIP;191|FUNDRAISING SUPPLIES;375|GIFTS;27|LIABILITY INSURANCE;955|MAINTENANCE;2123|MARYLAND STATE REGISTRATION;648|SCHOOL FUNCTIONS;2534|SNACKS;1652|TELEPHONE;661|FRAUD;1925|WEBSITE;146^Total;19142^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Elisabeth Meadows
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03012330645
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BELAIR COOPERATIVE NURSERY
ReturnHeader/Filer/BusinessNameControlTxt0BELA
ReturnHeader/Filer/EIN0526058554
ReturnHeader/Filer/PhoneNum03014645782
ReturnHeader/Filer/USAddress/AddressLine1Txt03120 Belair Drive
ReturnHeader/Filer/USAddress/CityNm0Bowie
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd020715
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.69.151.199
ReturnHeader/ReturnTs02018-11-12T07:26:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
2018Detailed filing. Detailed filing data is available for this year.$78.1$0.00$78.1$88.0$70.1$17.9
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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