Civic Intelligence

Community Alliance for Special Education

990EZ • Fiscal year 2017 • EIN 94-2536115

Jul 01, 2016 to Jun 30, 2017 • Filed on May 16, 2018

1500 Howard StSan Francisco, CA 94103-2525

(415) 431-2285

Siviq Scores

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

Liabilities / Assets

97th percentile

2.21x

Higher debt load relative to assets than 97% of similar nonprofits.

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

Liabilities / Revenue

87th percentile

0.21x

Higher debt load relative to revenue than 87% of similar nonprofits.

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

Net Margin

44th percentile

0.9%

Higher net margin than 44% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

49th percentile

1.8%

Faster asset growth than 49% of similar nonprofits.

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

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

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

Assets

Up

$15,385

Up $265 (+1.8%) from 2016

Net Assets

Up

-$18,644

Up $1,485 (+7.4%) from 2016

Liabilities

Down

$34,029

Down $1,220 (-3.5%) from 2016

Revenue

Up

$161,321

Up $22,800 (+16%) from 2016

Expenses

Up

$159,836

Up $26,690 (+20%) from 2016

Net Income

Down

$1,485

Down $3,890 (-72%) from 2016

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2011: $18,864Liabilities 2011: $44,391Net Assets 2011: -$25,5272011Assets 2012: $31,890Liabilities 2012: $72,390Net Assets 2012: -$40,5002012Assets 2013: $43,529Liabilities 2013: $87,230Net Assets 2013: -$43,7112013Assets 2014: -$1,239Liabilities 2014: $33,6952014Assets 2015: $7,157Liabilities 2015: $32,6612015Assets 2016: $15,120Liabilities 2016: $35,249Net Assets 2016: -$20,1292016Assets 2017: $15,385Liabilities 2017: $34,029Net Assets 2017: -$18,6442017Assets 2018: $11,788Liabilities 2018: $31,805Net Assets 2018: -$20,0172018Assets 2019: $12,309Liabilities 2019: $31,447Net Assets 2019: -$19,1382019Assets 2020: $23,896Liabilities 2020: $32,314Net Assets 2020: -$8,4182020Assets 2021: $56,456Liabilities 2021: $4,972Net Assets 2021: $51,4842021Assets 2022: $52,586Liabilities 2022: $5,491Net Assets 2022: $47,0952022Assets 2023: $82,355Liabilities 2023: $5,040Net Assets 2023: $77,3152023

Highlighted filing

2017

Assets$15,385
Liabilities$34,029
Net Assets-$18,644

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $265,374Expenses 2011: $282,480Net Income 2011: -$17,1062011Revenue 2012: $232,846Expenses 2012: $248,278Net Income 2012: -$15,4322012Revenue 2013: $165,821Expenses 2013: $171,723Net Income 2013: -$5,9022013Revenue 2014: $162,694Expenses 2014: $153,917Net Income 2014: $8,7772014Revenue 2015: $151,003Expenses 2015: $141,573Net Income 2015: $9,4302015Revenue 2016: $138,521Expenses 2016: $133,146Net Income 2016: $5,3752016Revenue 2017: $161,321Expenses 2017: $159,836Net Income 2017: $1,4852017Revenue 2018: $147,807Expenses 2018: $149,180Net Income 2018: -$1,3732018Revenue 2019: $131,869Expenses 2019: $130,990Net Income 2019: $8792019Revenue 2020: $165,523Expenses 2020: $154,803Net Income 2020: $10,7202020Revenue 2021: $216,856Expenses 2021: $156,954Net Income 2021: $59,9022021Revenue 2022: $247,827Expenses 2022: $252,216Net Income 2022: -$4,3892022Revenue 2023: $265,586Expenses 2023: $235,366Net Income 2023: $30,2202023

Highlighted filing

2017

Revenue$161,321
Expenses$159,836
Net Income$1,485
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 16, 2018
Return Version
2016v3.0
Gross Receipts
$161,321
Mission and Program Overview

Mission

Provide special education, consultation and training to families of children with disabilities

Program Services

DescriptionGrantsExpenses
PROVIDE SPECIAL EDUCATION, CONSULTATION AND TRAINING TO FAMILIES OF CHILDREN WITH DISABILITIES$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LUCIA KANTORPresident-$0--
SARA M COHBRASecretary-$0--
ERIC J HOEDTTreasurer-$0--
PATRICIA FITZSIMMONSDirector-$0--
ANNE MARIE NOONANDirector-$0--
EDWARD YOUNGDirector-$0--
JOSEPH FELDMANExecutive DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Community Alliance for Special Education
EIN
94-2536115
Phone
4154312285
Address
1500 HOWARD ST, SAN FRANCISCO, CA 94103-2525

Signing Officer

Name
Joseph J Feldman
Title
Exec Director
Phone
4154312285
Signed
2018-05-16
Discuss with paid preparer
Yes

Preparer

Firm
Wilson Markle Stuckey Hardesty & Bott
Address
101 LARKSPUR LANDING CIRCLE 200, LARKSPUR, CA 94939-1750
Preparer
David M Bott
Phone
4159251120
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: insurance. Amount: 4,606. Description: advocate and program. Amount: 36,009. Description: other. Amount: 6,863. Total to form 990-ez, line 16: 47,478.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other. Beg. Of year amount: 995. End of year amount: 995. Description: accounts receivable. Beg. Of year amount: 0. End of year amount: 7,196.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 9,121. End of year amount: 8,940. Description: accrued payroll and other. Beg. Of year amount: 15,299. End of year amount: 17,089. Description: loans payable. Beg. Of year amount: 8,000. End of year amount: 8,000. Description: accounts receivable. Beg. Of year amount: 2,829. End of year amount: 0.

Raw XML Appendix176 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/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum04154312285
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01500 HOWARD ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN FRANCISCO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0941032525
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014125
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07194
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt079726
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt01485
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02407
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015120
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015385
IRS990EZ/GrossReceiptsAmt0161321
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-20129
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-18644
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-20129
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-18644
IRS990EZ/OccupancyRentUtltsAndMaintAmt030774
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt53.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt620.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
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/PersonNm0LUCIA KANTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SARA M COHBRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ERIC J HOEDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PATRICIA FITZSIMMONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANNE MARIE NOONAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5EDWARD YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOSEPH FELDMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0995
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08191
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt047478
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SPECIAL EDUCATION, CONSULTATION AND TRAINING TO FAMILIES OF CHILDREN WITH DISABILITIES
IRS990EZ/PrintingPublicationsPostageAmt02728
IRS990EZ/ProgramServiceRevenueAmt081595
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SPECIAL EDUCATION, CONSULTATION AND TRAINING TO FAMILIES OF CHILDREN WITH DISABILITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt076449
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt035249
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt034029
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0159836
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0161321
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CASEADVOCACY.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0161321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0138521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0151002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0122116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0121991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0694951
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt035
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0694951
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0161321
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0138521
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0151002
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0122116
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0121991
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0694951
IRS990ScheduleA/TotalSupportAmt0694986
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INSURANCE. AMOUNT: 4,606. DESCRIPTION: ADVOCATE AND PROGRAM. AMOUNT: 36,009. DESCRIPTION: OTHER. AMOUNT: 6,863. TOTAL TO FORM 990-EZ, LINE 16: 47,478.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OTHER. BEG. OF YEAR AMOUNT: 995. END OF YEAR AMOUNT: 995. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 7,196.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 9,121. END OF YEAR AMOUNT: 8,940. DESCRIPTION: ACCRUED PAYROLL AND OTHER. BEG. OF YEAR AMOUNT: 15,299. END OF YEAR AMOUNT: 17,089. DESCRIPTION: LOANS PAYABLE. BEG. OF YEAR AMOUNT: 8,000. END OF YEAR AMOUNT: 8,000. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 2,829. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH J FELDMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04154312285
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY ALLIANCE FOR SPECIAL EDUCATION
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0942536115
ReturnHeader/Filer/PhoneNum04154312285
ReturnHeader/Filer/USAddress/AddressLine1Txt01500 HOWARD ST
ReturnHeader/Filer/USAddress/CityNm0SAN FRANCISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0941032525
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06FFD2753C43D0859647CB27CD36B3863274D3CF9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06FFD2753C43D0859647CB27CD36B3863274D3CF9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.222.164.35
ReturnHeader/FilingSecurityInformation/IPDt02018-05-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm016:21:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263789391
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILSON MARKLE STUCKEY HARDESTY & BOTT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 LARKSPUR LANDING CIRCLE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LARKSPUR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0949391750
ReturnHeader/PreparerPersonGrp/PhoneNum04159251120
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID M BOTT
ReturnHeader/ReturnTs02018-05-16T18:41:32-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.82$0.05$0.77$2.66$2.35$0.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.05$0.47$2.48$2.52$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.05$0.51$2.17$1.57$0.60
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.32$0.08$1.66$1.55$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.31$0.19$1.32$1.31$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.32$0.20$1.48$1.49$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.34$0.19$1.61$1.60$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.35$0.20$1.39$1.33$0.05
2015Summary only. Only limited summary data is available for this year.$0.07$0.33$1.51$1.42$0.09
2014Summary only. Only limited summary data is available for this year.$0.01$0.34$1.63$1.54$0.09
2013Summary only. Only limited summary data is available for this year.$0.44$0.87$0.44$1.66$1.72$0.06
2012Summary only. Only limited summary data is available for this year.$0.32$0.72$0.41$2.33$2.48$0.15
2011Summary only. Only limited summary data is available for this year.$0.19$0.44$0.26$2.65$2.82$0.17