Civic Intelligence

Laser Childcare

990 • Fiscal year 2024 • EIN 91-1244816

Sep 01, 2023 to Aug 31, 2024 • Filed on Jul 15, 2025

3311 NE 60th StSeattle, WA 98115

(206) 525-9160

Siviq Scores

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

Liabilities / Assets

61st percentile

0.13x

Higher debt load relative to assets than 61% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

53rd percentile

0.09x

Higher debt load relative to revenue than 53% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

28th percentile

-5.1%

Higher net margin than 28% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

71st percentile

$110,725

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

21st percentile

-5.2%

Faster asset growth than 21% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

48th percentile

6.8%

Faster revenue growth than 48% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$1,583,323

Down $87,150 (-5.2%) from 2023

Net Assets

Down

$1,381,506

Down $112,004 (-7.5%) from 2023

Liabilities

Up

$201,817

Up $24,854 (+14%) from 2023

Revenue

Up

$2,197,209

Up $139,388 (+6.8%) from 2023

Expenses

Up

$2,309,213

Up $428,427 (+23%) from 2023

Net Income

Down

-$112,004

Down $289,039 (-163%) from 2023

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $136,469Liabilities 2010: $4,225Net Assets 2010: $132,2442010Assets 2011: $150,860Liabilities 2011: $10,579Net Assets 2011: $140,2812011Assets 2012: $148,236Liabilities 2012: $4,083Net Assets 2012: $144,1532012Assets 2013: $221,955Liabilities 2013: $54,388Net Assets 2013: $167,5672013Assets 2014: $400,377Liabilities 2014: $70,022Net Assets 2014: $330,3552014Assets 2015: $552,132Liabilities 2015: $105,065Net Assets 2015: $447,0672015Assets 2016: $717,325Liabilities 2016: $83,534Net Assets 2016: $633,7912016Assets 2017: $750,196Liabilities 2017: $89,240Net Assets 2017: $660,9562017Assets 2018: $869,273Liabilities 2018: $92,567Net Assets 2018: $776,7062018Assets 2019: $853,010Liabilities 2019: $98,722Net Assets 2019: $754,2882019Assets 2020: $958,595Liabilities 2020: $340,523Net Assets 2020: $618,0722020Assets 2021: $1,113,772Liabilities 2021: $248,583Net Assets 2021: $865,1892021Assets 2022: $1,457,589Liabilities 2022: $141,114Net Assets 2022: $1,316,4752022Assets 2023: $1,670,473Liabilities 2023: $176,963Net Assets 2023: $1,493,5102023Assets 2024: $1,583,323Liabilities 2024: $201,817Net Assets 2024: $1,381,5062024

Highlighted filing

2024

Assets$1,583,323
Liabilities$201,817
Net Assets$1,381,506

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $554,9522010Revenue 2011: $580,042Expenses 2011: $572,005Net Income 2011: $8,0372011Expenses 2012: $659,1932012Expenses 2013: $705,5962013Revenue 2014: $1,462,687Expenses 2014: $1,299,899Net Income 2014: $162,7882014Revenue 2015: $1,453,834Expenses 2015: $1,337,122Net Income 2015: $116,7122015Revenue 2016: $1,565,710Expenses 2016: $1,378,986Net Income 2016: $186,7242016Revenue 2017: $1,280,656Expenses 2017: $1,253,492Net Income 2017: $27,1642017Revenue 2018: $1,345,580Expenses 2018: $1,229,830Net Income 2018: $115,7502018Revenue 2019: $1,403,303Expenses 2019: $1,425,721Net Income 2019: -$22,4182019Revenue 2020: $1,085,600Expenses 2020: $1,221,816Net Income 2020: -$136,2162020Revenue 2021: $1,164,569Expenses 2021: $917,452Net Income 2021: $247,1172021Revenue 2022: $1,680,359Expenses 2022: $1,229,073Net Income 2022: $451,2862022Revenue 2023: $2,057,821Expenses 2023: $1,880,786Net Income 2023: $177,0352023Revenue 2024: $2,197,209Expenses 2024: $2,309,213Net Income 2024: -$112,0042024

Highlighted filing

2024

Revenue$2,197,209
Expenses$2,309,213
Net Income-$112,004
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jul 15, 2025
Return Version
2023v6.0
Gross Receipts
$2,197,209
Mission and Program Overview

Mission

Provide supplemental before and after school as well as summer and school-break programs for school age children.

To provide a supplemental before and after school program for school age children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,203,114$1,329,541▲ $126,427
Cash and Non-Interest-Bearing Accounts$452,276$238,069▼ $214,207
Accounts Receivable$9,966$11,903▲ $1,937
Land, Buildings, and Equipment, Net$5,117$3,810▼ $1,307
Total Assets$1,670,473$1,583,323▼ $87,150
Liabilities
Deferred Revenue$145,886$159,988▲ $14,102
Accounts Payable and Accrued Expenses$31,077$41,829▲ $10,752
Total Liabilities$176,963$201,817▲ $24,854
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,486,510$1,374,506▼ $112,004
Net Assets With Donor Restrictions$7,000$7,000→ $0
Total Net Assets Fund Balance$1,493,510$1,381,506▼ $112,004
Total Liabilities and Net Assets / Fund Balance$1,670,473$1,583,323▼ $87,150

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$35,767$35,767
Other Land Buildings$3,810$2,723$6,533
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marissa KaneExecutive DirectorFT$107,771$2,954$110,725

Board Members and Trustees

NameTitle
Waltar BrucePresident
Elleman RobVice President
Burkhart ErinBoard Member
Clarich MattBoard Member
Dangler MarshaBoard Member
Exten LeahBoard Member
Faig AmandaBoard Member
Feldman SarahBoard Member
Horrell ColleenBoard Member
Wegrich AnneBoard Member
Williams MaggieBoard Member
Gilkerson DamonSecretary (sep 2023 to Jan 2024)
Del Rosario DanielleSecretary(feb 2024 to Aug 2024)
Ulge UmutTreasurer (jun 2024 to Aug 2024)
Cullen KateTreasurer (sep 2023 to Jun 2024)
Revenue and Support

Revenue Composition

Contributions and Grants
$47,746
Program Service Revenue
$2,123,036
Investment Income
$26,427
Other Revenue
$0
All Other Contributions
$6,346
Change in Net Assets
$-112,004
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,732,942
Other Expenses$576,271
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,384,552--$1,384,552
Payroll Taxes$134,216$23,685-$157,901
Current Officers, Directors, Trustees, and Key Employees-$110,726-$110,726
Office Expenses-$88,678-$88,678
Other Employee Benefits$71,241--$71,241
Conferences and Meetings-$52,794-$52,794
Fees for Services Management-$47,285-$47,285
Occupancy$27,076$4,779-$31,855
Fees for Services Other-$18,449-$18,449
Insurance$15,280$2,696-$17,976
Pension Plan Contributions$8,522--$8,522
Other Expenses$3,039--$3,039
Fees for Services Accounting-$2,520-$2,520
Information Technology-$1,975-$1,975
Depreciation Depletion-$1,307-$1,307
Travel-$1,250-$1,250
Total Functional Expenses$1,953,069$356,144$0$2,309,213
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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, Section B, Line 11B

A final draft of the 990 is reviewed by the executive director and the 990 is then reviewed by the board of directors which votes on final approval prior to filing with the irs.

Form 990, Part VI, Section B, Line 12C

Board discloses conflicts annually.

Form 990, Part VI, Section B, Line 15

Board evaluates and approves ed compensation based on comparable salaries for position using a salary survey.

Form 990, Part VI, Section C, Line 19

Conflict of interest forms are available upon request.

Filing and Contact Details

Filer

Filer Name
Laser Childcare
EIN
91-1244816
Phone
2065259160
Address
3311 NE 60TH ST, SEATTLE, WA 98115

Signing Officer

Name
Marissa Kane
Title
Executive Director
Phone
2065259160
Signed
2025-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marissa Kane
Formed
1998
Legal Domicile
Wa
Voting Board Members
16
Independent Board Members
16
Employees
92
Volunteers
15

Preparer

Firm
The Myers Associates Pc
Address
520 PIKE ST STE 1040, SEATTLE, WA 98101-2397
Preparer
Mark T Long CPA
Phone
2066236116
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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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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/MissionDesc0PROVIDE SUPPLEMENTAL BEFORE AND AFTER SCHOOL AS WELL AS SUMMER AND SCHOOL-BREAK PROGRAMS FOR SCHOOL AGE CHILDREN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01493510
IRS990/NetAssetsOrFundBalancesEOYAmt01381506
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01486510
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01374506
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04779
IRS990/OccupancyGrp/ProgramServicesAmt027076
IRS990/OccupancyGrp/TotalAmt031855
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt088678
IRS990/OfficeExpensesGrp/TotalAmt088678
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt071241
IRS990/OtherEmployeeBenefitsGrp/TotalAmt071241
IRS990/OtherExpensesGrp/Desc0FIELD TRIPS
IRS990/OtherExpensesGrp/Desc1BRYANT PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3LAURELHURST PROGRAM SUP
IRS990/OtherExpensesGrp/ProgramServicesAmt0121840
IRS990/OtherExpensesGrp/ProgramServicesAmt1107834
IRS990/OtherExpensesGrp/ProgramServicesAmt279469
IRS990/OtherExpensesGrp/ProgramServicesAmt33039
IRS990/OtherExpensesGrp/TotalAmt0121840
IRS990/OtherExpensesGrp/TotalAmt1107834
IRS990/OtherExpensesGrp/TotalAmt279469
IRS990/OtherExpensesGrp/TotalAmt33039
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01384552
IRS990/OtherSalariesAndWagesGrp/TotalAmt01384552
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023685
IRS990/PayrollTaxesGrp/ProgramServicesAmt0134216
IRS990/PayrollTaxesGrp/TotalAmt0157901
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08522
IRS990/PensionPlanContributionsGrp/TotalAmt08522
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARISSA KANE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02123036
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02123036
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOOL-YEAR AND SUMMER DAY CAMP
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0545647
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0593132
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0478724
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0129
IRS990/PYOtherExpensesAmt0545085
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01578968
IRS990/PYRevenuesLessExpensesAmt0177035
IRS990/PYSalariesCompEmpBnftPaidAmt01335701
IRS990/PYTotalExpensesAmt01880786
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02057821
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-112004
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01529904
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01203114
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01329541
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt047746
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0478724
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0450680
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0393287
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt089858
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01460295
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt026427
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0129
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt089
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt088
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0259
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt026992
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt02123036
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01578968
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01229590
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0771194
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0995483
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt06698271
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt026427
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0129
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt089
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt088
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0259
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt026992
IRS990ScheduleA/InvestmentIncomeCYPct00.00330
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99670
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt08158566
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02170782
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02057692
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01680270
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01164481
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01085341
IRS990ScheduleA/Total509Grp/TotalAmt08158566
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02197209
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02057821
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01680359
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01164569
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01085600
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08185558
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035767
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035767
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03810
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02723
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06533
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03810
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A FINAL DRAFT OF THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE 990 IS THEN REVIEWED BY THE BOARD OF DIRECTORS WHICH VOTES ON FINAL APPROVAL PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD DISCLOSES CONFLICTS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD EVALUATES AND APPROVES ED COMPENSATION BASED ON COMPARABLE SALARIES FOR POSITION USING A SALARY SURVEY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFLICT OF INTEREST FORMS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.58$0.20$1.38$2.20$2.31$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.18$1.49$2.06$1.88$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.14$1.32$1.68$1.23$0.45
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.25$0.87$1.16$0.92$0.25
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.34$0.62$1.09$1.22$0.14
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.10$0.75$1.40$1.43$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.09$0.78$1.35$1.23$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.09$0.66$1.28$1.25$0.03
2016Summary only. Only limited summary data is available for this year.$0.72$0.08$0.63$1.57$1.38$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.11$0.45$1.45$1.34$0.12
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.07$0.33$1.46$1.30$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.05$0.17$0.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.14$0.66
2011Summary only. Only limited summary data is available for this year.$0.15$0.01$0.14$0.58$0.57$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.13$0.55