Civic Intelligence

Open Arms Lutheran Child Development Center of Buckhead Inc

990 • Fiscal year 2017 • EIN 58-2106669

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

4000 Roswell Road NEAtlanta, GA 30342

(678) 438-1756

Siviq Scores

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

Liabilities / Assets

50th percentile

0.09x

Higher debt load relative to assets than 50% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

36th percentile

-1.1%

Higher net margin than 36% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

2nd percentile

-47%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

20th percentile

-10%

Faster revenue growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$27,772

Down $24,451 (-47%) from 2016

Net Assets

Down

$25,223

Down $4,664 (-16%) from 2016

Liabilities

Down

$2,549

Down $19,787 (-89%) from 2016

Revenue

Down

$1,002,617

Down $112,251 (-10%) from 2016

Expenses

Down

$1,013,846

Down $153,617 (-13%) from 2016

Net Income

Up

-$11,229

Up $41,366 (+79%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2010: $115,605Liabilities 2010: $1,500Net Assets 2010: $114,1052010Assets 2011: $70,865Liabilities 2011: $1,500Net Assets 2011: $69,3652011Assets 2012: $58,661Liabilities 2012: $45,300Net Assets 2012: $13,3612012Assets 2013: $79,869Liabilities 2013: $22,550Net Assets 2013: $57,3192013Assets 2014: $56,909Liabilities 2014: $22,550Net Assets 2014: $34,3592014Assets 2015: $45,981Liabilities 2015: $2,549Net Assets 2015: $43,4322015Assets 2016: $52,223Liabilities 2016: $22,336Net Assets 2016: $29,8872016Assets 2017: $27,772Liabilities 2017: $2,549Net Assets 2017: $25,2232017Assets 2018: $44,207Liabilities 2018: $2,549Net Assets 2018: $41,6582018Assets 2019: $84,294Liabilities 2019: $126,000Net Assets 2019: -$41,7062019Assets 2020: $63,726Liabilities 2020: $217,116Net Assets 2020: -$153,3902020Assets 2021: $227,780Liabilities 2021: $85,100Net Assets 2021: $142,6802021Assets 2022: $505,711Liabilities 2022: $1,300Net Assets 2022: $504,4112022Assets 2023: $917,140Liabilities 2023: $1,150Net Assets 2023: $915,9902023Assets 2024: $906,780Liabilities 2024: $1,200Net Assets 2024: $905,5802024

Highlighted filing

2017

Assets$27,772
Liabilities$2,549
Net Assets$25,223

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2010: $1,539,706Expenses 2010: $1,549,227Net Income 2010: -$9,5212010Revenue 2011: $1,427,645Expenses 2011: $1,475,253Net Income 2011: -$47,6082011Revenue 2012: $1,449,200Expenses 2012: $1,482,704Net Income 2012: -$33,5042012Revenue 2013: $1,402,374Expenses 2013: $1,378,029Net Income 2013: $24,3452013Revenue 2014: $1,209,208Expenses 2014: $1,228,674Net Income 2014: -$19,4662014Revenue 2015: $1,114,492Expenses 2015: $1,144,469Net Income 2015: -$29,9772015Revenue 2016: $1,114,868Expenses 2016: $1,167,463Net Income 2016: -$52,5952016Revenue 2017: $1,002,617Expenses 2017: $1,013,846Net Income 2017: -$11,2292017Revenue 2018: $1,071,230Expenses 2018: $1,067,646Net Income 2018: $3,5842018Revenue 2019: $1,249,753Expenses 2019: $1,202,188Net Income 2019: $47,5652019Revenue 2020: $1,039,539Expenses 2020: $1,151,223Net Income 2020: -$111,6842020Revenue 2021: $1,629,577Expenses 2021: $1,333,507Net Income 2021: $296,0702021Revenue 2022: $1,867,096Expenses 2022: $1,505,365Net Income 2022: $361,7312022Revenue 2023: $1,978,694Expenses 2023: $1,567,115Net Income 2023: $411,5792023Revenue 2024: $1,860,872Expenses 2024: $1,871,282Net Income 2024: -$10,4102024

Highlighted filing

2017

Revenue$1,002,617
Expenses$1,013,846
Net Income-$11,229
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.3
Gross Receipts
$1,006,451
Mission and Program Overview

Mission

Open arms lutheran child development center is a not-for-profit ministry of the lutheran church of the ascension, providing a child care program of the highest quality designed to meet the needs of concerned working parents. The center is a place of christian nurture with quality staff proclaiming salvation through faith. The center operates assuming each child is an individual and must be allowed to grow and learn at his/her own rate and to develop a healthy self-image. The center helps each child grow spiritually, emotionally, physically and intellectually. The center had approximately 68 children in 2013. It is naeyc accredited & is monitored by the georgia department of early care & learning department (bright from the start) the curriculum used is by pinnacle which is approved by the georgia department of early care & learning department. It is a research based early childhood curriculum designed with both teachers & students in mind.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$29,887$25,223▼ $4,664
Cash and Non-Interest-Bearing Accounts$20,282$11,932▼ $8,350
Accounts Receivable$9,977--
Land, Buildings, and Equipment, Net$15,062$8,917▼ $6,145
Investments in Publicly Traded Securities$3,682$3,682→ $0
Savings and Temporary Cash Investments$3,220$3,241▲ $21
Total Assets$52,223$27,772▼ $24,451
Liabilities
Accounts Payable and Accrued Expenses$19,787--
Unsecured Notes Loans Payable$2,249$2,249→ $0
Other Liabilities$300$300→ $0
Total Liabilities$22,336$2,549▼ $19,787
Net Assets / Fund Balance
Total Net Assets Fund Balance$29,887$25,223▼ $4,664
Total Liabilities and Net Assets / Fund Balance$52,223$27,772▼ $24,451

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18$140,356$140,374
Other Land Buildings$8,899$66,160$75,059
Compensation and Service Providers

Board Members and Trustees

NameTitle
Tiffany SatorisPresident
Laura NegusMember at La
Clara SmithProperties C
Jill DrachenbergSecretary
Richard DrachenbergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$18,621
Program Service Revenue
$982,830
Investment Income
$1,166
Other Revenue
$0
All Other Contributions
$18,621
Change in Net Assets
$-11,229
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$669,146
Other Expenses$344,700
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$581,617--$581,617
Occupancy$219,758--$219,758
Payroll Taxes$44,229--$44,229
Other Employee Benefits$43,300--$43,300
Insurance$10,308--$10,308
All Other Expenses$9,293--$9,293
Other Expenses$8,701--$8,701
Office Expenses$4,065--$4,065
Depreciation Depletion$2,277--$2,277
Fees for Services Legal$2,060--$2,060
Conferences and Meetings$814--$814
Advertising$755--$755
Total Functional Expenses$1,013,846$0$0$1,013,846
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Reserve for Accreditation$300
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

The board of directors will review the tax return.

Form 990, Page 6, Part VI, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Open Arms Lutheran Child
EIN
58-2106669
Address
4000 ROSWELL ROAD NE, ATLANTA, GA 30342

Signing Officer

Name
Tiffany Satoris
Title
President
Phone
4042561330
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tiffany Satoris
Formed
1993
Legal Domicile
Ga
Voting Board Members
6
Independent Board Members
6
Employees
34

Preparer

Firm
Diluzio & Henssler Inc
Address
5565 GLENRIDGE CONNECTOR STE 200, ATLANTA, GA 30342
Preparer
Daniel J Diluzio CPA
Phone
7706689000
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Open arms lutheran child development center is a not-for-profit ministry of the lutheran church of the ascension, providing a child care program of the highest quality designed to meet the needs of concerned working parents. The center is a place of christian nurture with quality staff proclaiming salvation through faith. The center operates assuming each child is an individual and must be allowed to grow and learn at his/her own rate and to develop a healthy self-image. The center helps each child grow spiritually, emotionally, physically and intellectually. The center had approximately 68 children in 2013. It is naeyc accredited & is monitored by the georgia department of early care & learning department (bright from the start) the curriculum used is by pinnacle which is approved by the georgia department of early care & learning department. It is a research based early childhood curriculum designed with both teachers & students in mind.

Form 990, Part XI, Line 9

Prior period adjustment 6,565 prior period adjustment 0 total 6,565

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

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IRS990ScheduleA/PublicSupportPY170Pct00.89300
IRS990ScheduleA/PublicSupportTotal170Amt065111
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt018621
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06526
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01270
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt018329
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt020365
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt065111
IRS990ScheduleA/TotalSupportAmt065617
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt018
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0140356
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0140374
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08899
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt066160
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt075059
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESERVE FOR ACCREDITATION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08917
IRS990ScheduleD/TotalLiabilityAmt0300
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OPEN ARMS LUTHERAN CHILD DEVELOPMENT CENTER IS A NOT-FOR-PROFIT MINISTRY OF THE LUTHERAN CHURCH OF THE ASCENSION, PROVIDING A CHILD CARE PROGRAM OF THE HIGHEST QUALITY DESIGNED TO MEET THE NEEDS OF CONCERNED WORKING PARENTS. THE CENTER IS A PLACE OF CHRISTIAN NURTURE WITH QUALITY STAFF PROCLAIMING SALVATION THROUGH FAITH. THE CENTER OPERATES ASSUMING EACH CHILD IS AN INDIVIDUAL AND MUST BE ALLOWED TO GROW AND LEARN AT HIS/HER OWN RATE AND TO DEVELOP A HEALTHY SELF-IMAGE. THE CENTER HELPS EACH CHILD GROW SPIRITUALLY, EMOTIONALLY, PHYSICALLY AND INTELLECTUALLY. THE CENTER HAD APPROXIMATELY 68 CHILDREN IN 2013. IT IS NAEYC ACCREDITED & IS MONITORED BY THE GEORGIA DEPARTMENT OF EARLY CARE & LEARNING DEPARTMENT (BRIGHT FROM THE START) THE CURRICULUM USED IS BY PINNACLE WHICH IS APPROVED BY THE GEORGIA DEPARTMENT OF EARLY CARE & LEARNING DEPARTMENT. IT IS A RESEARCH BASED EARLY CHILDHOOD CURRICULUM DESIGNED WITH BOTH TEACHERS & STUDENTS IN MIND.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS WILL REVIEW THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR PERIOD ADJUSTMENT 6,565 PRIOR PERIOD ADJUSTMENT 0 TOTAL 6,565
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ASCENSION LUTHERAN CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0581020653
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt04000 ROSWELL ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ATLANTA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd030342
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0THE LUTHERAN CHURCH APPOINTS THE BOARD OF DIRECTORS TO THE OPEN ARMS CHILD DEVELOPMENT CENTER
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE R
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt052223
IRS990/TotalAssetsEOYAmt027772
IRS990/TotalAssetsGrp/BOYAmt052223
IRS990/TotalAssetsGrp/EOYAmt027772
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt018621
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01013846
IRS990/TotalFunctionalExpensesGrp/TotalAmt01013846
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022336
IRS990/TotalLiabilitiesEOYAmt02549
IRS990/TotalLiabilitiesGrp/BOYAmt022336
IRS990/TotalLiabilitiesGrp/EOYAmt02549
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt029887
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt025223
IRS990/TotalProgramServiceExpensesAmt01013846
IRS990/TotalProgramServiceRevenueAmt0982830
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0983996
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01002617
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt052223
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt027772
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt02249
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt02249
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0OPENARMSBUCKHEAD.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIFFANY SATORIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04042561330
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPEN ARMS LUTHERAN CHILD
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DEVELOPMENT CENTER OF BUCKHEAD INC
ReturnHeader/Filer/BusinessNameControlTxt0OPEN
ReturnHeader/Filer/EIN0582106669
ReturnHeader/Filer/USAddress/AddressLine1Txt04000 ROSWELL ROAD NE
ReturnHeader/Filer/USAddress/CityNm0ATLANTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030342
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId005F306D322AA9CE035320F44B16AA575BAA07600
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06EE8956817CA1491E68B020A53D3BA51F4D41516
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:51:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260623847
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DILUZIO & HENSSLER INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05565 GLENRIDGE CONNECTOR STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATLANTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030342
ReturnHeader/PreparerPersonGrp/PhoneNum07706689000
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL J DILUZIO CPA
ReturnHeader/ReturnTs02018-05-14T17:51:13-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$1.86$1.87$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$1.98$1.57$0.41
2022Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.50$1.87$1.51$0.36
2021Detailed filing. Detailed filing data is available for this year.$0.23$0.09$0.14$1.63$1.33$0.30
2020Detailed filing. Detailed filing data is available for this year.$0.06$0.22$0.15$1.04$1.15$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.13$0.04$1.25$1.20$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$1.07$1.07$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$1.00$1.01$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.02$0.03$1.11$1.17$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.04$1.11$1.14$0.03
2014Summary only. Only limited summary data is available for this year.$0.06$0.02$0.03$1.21$1.23$0.02
2013Summary only. Only limited summary data is available for this year.$0.08$0.02$0.06$1.40$1.38$0.02
2012Summary only. Only limited summary data is available for this year.$0.06$0.05$0.01$1.45$1.48$0.03
2011Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$1.43$1.48$0.05
2010Summary only. Only limited summary data is available for this year.$0.12$0.00$0.11$1.54$1.55$0.01