Civic Intelligence

Little Hands North Little Wonders a Parent Child Center

990 • Fiscal year 2017 • EIN 94-3212702

Jun 01, 2016 to May 31, 2017 • Filed on Mar 01, 2018

Organization Profilewww.littlewonders.org

View Organization Page

PO Box 6106San Mateo, CA 94403

(650) 348-0736

Siviq Scores

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

Liabilities / Assets

80th percentile

0.14x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

0.15x

Higher debt load relative to revenue than 85% of similar nonprofits.

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

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

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

Top Officer Pay

97th percentile

$87,390

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 29.4% of source-year revenue.

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

Asset Growth

76th percentile

28%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$318,302

Up $69,584 (+28%) from 2016

Net Assets

Up

$272,782

Up $52,290 (+24%) from 2016

Liabilities

Up

$45,520

Up $17,294 (+61%) from 2016

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin74th percentile

Revenue

Up

$297,278

Up $54,965 (+23%) from 2016

Expenses

Up

$244,988

Up $18,131 (+8.0%) from 2016

Net Income

Up

$52,290

Up $36,834 (+238%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$800K$600K$400K$200K$0Assets 2011: $256,607Liabilities 2011: $50,549Net Assets 2011: $206,0582011Assets 2012: $264,074Liabilities 2012: $54,845Net Assets 2012: $209,2292012Assets 2013: $254,254Liabilities 2013: $46,636Net Assets 2013: $207,6182013Assets 2014: $241,433Liabilities 2014: $40,349Net Assets 2014: $201,0842014Assets 2015: $232,704Liabilities 2015: $27,668Net Assets 2015: $205,0362015Assets 2016: $248,718Liabilities 2016: $28,226Net Assets 2016: $220,4922016Assets 2017: $318,302Liabilities 2017: $45,520Net Assets 2017: $272,7822017Assets 2018: $289,066Liabilities 2018: $29,988Net Assets 2018: $259,0782018Assets 2019: $323,795Liabilities 2019: $53,685Net Assets 2019: $270,1102019Assets 2020: $357,815Liabilities 2020: $45,580Net Assets 2020: $312,2352020Assets 2021: $448,561Liabilities 2021: $51,854Net Assets 2021: $396,7072021Assets 2022: $464,610Liabilities 2022: $10,800Net Assets 2022: $453,8102022Assets 2023: $520,223Liabilities 2023: $31,204Net Assets 2023: $489,0192023Assets 2024: $594,657Liabilities 2024: $19,329Net Assets 2024: $575,3282024Assets 2025: $679,922Liabilities 2025: $40,796Net Assets 2025: $639,1262025

Highlighted filing

2017

Assets$318,302
Liabilities$45,520
Net Assets$272,782
Open 2017 Filing

Operations Trend

Revenue Growth74th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $237,803Expenses 2011: $234,352Net Income 2011: $3,4512011Revenue 2012: $244,992Expenses 2012: $241,821Net Income 2012: $3,1712012Revenue 2013: $248,685Expenses 2013: $250,296Net Income 2013: -$1,6112013Revenue 2014: $240,894Expenses 2014: $247,428Net Income 2014: -$6,5342014Revenue 2015: $236,269Expenses 2015: $232,317Net Income 2015: $3,9522015Revenue 2016: $242,313Expenses 2016: $226,857Net Income 2016: $15,4562016Revenue 2017: $297,278Expenses 2017: $244,988Net Income 2017: $52,2902017Revenue 2018: $233,156Expenses 2018: $246,860Net Income 2018: -$13,7042018Revenue 2019: $257,928Expenses 2019: $246,896Net Income 2019: $11,0322019Revenue 2020: $310,249Expenses 2020: $257,106Net Income 2020: $53,1432020Revenue 2021: $163,321Expenses 2021: $164,511Net Income 2021: -$1,1902021Revenue 2022: $230,713Expenses 2022: $183,817Net Income 2022: $46,8962022Revenue 2023: $226,832Expenses 2023: $191,623Net Income 2023: $35,2092023Revenue 2024: $307,926Expenses 2024: $221,617Net Income 2024: $86,3092024Revenue 2025: $310,290Expenses 2025: $246,492Net Income 2025: $63,7982025

Highlighted filing

2017

Revenue$297,278
Expenses$244,988
Net Income$52,290
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Mar 1, 2018
Return Version
2016v3.0
Gross Receipts
$309,756
Mission and Program Overview

Mission

To provide education and support for parents with infants between the ages of 3 and 36 months old.

A parent co-operative nursery school organized for the purpose of child development and the education of parents with infants between the ages of 8 and 33 months old.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$220,492$272,782▲ $52,290
Savings and Temporary Cash Investments$164,764$195,286▲ $30,522
Cash and Non-Interest-Bearing Accounts$80,910$121,540▲ $40,630
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$248,718$318,302▲ $69,584
Other Assets Total$3,044$1,476▼ $1,568
Liabilities
Deferred Revenue$28,226$45,520▲ $17,294
Total Liabilities$28,226$45,520▲ $17,294
Net Assets / Fund Balance
Total Net Assets Fund Balance$220,492$272,782▲ $52,290
Total Liabilities and Net Assets / Fund Balance$248,718$318,302▲ $69,584
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mireille McKeeExecutive DirectorFT$84,845$2,545$87,390

Board Members and Trustees

NameTitle
Stacey KlausnerPresident
Melita JampolCouncil Rep
Susan KuoDevelopment
Mina FisherEvents
Jeannie RodriguezFacilities
Megan DiMartiniJobs
Lowry BrennanPublicity
Mireille MckeySame person as #1 above
Erica WooSecretary
Jessica YangTechnology
Stacy OswaltTreasurer
Lisa MumbachV.P. Liason
Regina ChinV.P. Registrar
Revenue and Support

Revenue Composition

Contributions and Grants
$48,334
Program Service Revenue
$231,960
Investment Income
$396
Other Revenue
$16,588
All Other Contributions
$45,654
Change in Net Assets
$52,290
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$195,320
Other Expenses$49,464
Grants and Similar Amounts Paid$204
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$103,884--$103,884
Current Officers, Directors, Trustees, and Key Employees$9,187$54,116-$63,303
Occupancy$17,712--$17,712
Payroll Taxes$8,221$5,017-$13,238
Other Employee Benefits$10,228--$10,228
Pension Plan Contributions$4,667--$4,667
Insurance$4,148--$4,148
Other Expenses$3,447--$3,447
Advertising$2,699--$2,699
All Other Expenses$2,579--$2,579
Fees for Services Accounting-$1,727-$1,727
Information Technology$933--$933
Office Expenses$613--$613
Grants to Domestic Individuals$204--$204
Total Functional Expenses$184,128$60,860$0$244,988
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,066
Fundraising Direct Expenses$12,478
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Keepsakes$14,337$14,337$4,128$10,209
Zenfolio Portraits$10,431$10,431$1,583$8,848
Total Events$31,039$28,359$11,979$16,380
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed by the Treasurer and is available for inspection to all of its members at the Organization's office. No review was or will be conducted by the governing body other than by the Director signing Form 990 and the Treasurer of the Organization.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Board reviews and approves salary increases based on Bay Area inflation rates with consideration given to performance and key accomplishments to the extent that the budget allows. Reviews are done annually.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The Board reviews and approves salary increases based on Bay Area inflation rates with consideration given to performance and key accomplishments to the extent that the budget allows. Reviews are done annually.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The governing documents and financial statements are available to the public on request, either by mail or by physical inspection at the Organization's office.”

Filing and Contact Details

Filer

Filer Name
Little Hands North
EIN
94-3212702
Phone
6503480736
Address
PO Box 6106, San Mateo, CA 94403

Signing Officer

Name
Mireille McKee
Title
Executive Director
Signed
2018-03-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mireille McKee
Formed
1992
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
4
Volunteers
100

Preparer

Firm
Terence Ching CPA
Address
10 Rollins Road 205, Millbrae, CA 94030-3129
Preparer
Terence KW Ching
Phone
6506925568
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E All Other Expenses

“Continuing education $ 547Telephone $2,012Licenses and fees $ 20 ______ Total All Other Expenses $2,579”

Raw XML AppendixShowing 400 of 495 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.

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IRS990/InsuranceGrp/ProgramServicesAmt04148
IRS990/InsuranceGrp/TotalAmt04148
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0396
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0396
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide education and support for parents with infants between the ages of 8 and 33 months old.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0220492
IRS990/NetAssetsOrFundBalancesEOYAmt0272782
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt016588
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt02680
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt017712
IRS990/OccupancyGrp/TotalAmt017712
IRS990/OfficeExpensesGrp/ProgramServicesAmt0613
IRS990/OfficeExpensesGrp/TotalAmt0613
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt03044
IRS990/OtherAssetsTotalGrp/EOYAmt01476
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010228
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010228
IRS990/OtherExpensesGrp/Desc0Credit card fees
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Equipment repairs & imprvmnts
IRS990/OtherExpensesGrp/Desc3School activities & meetings
IRS990/OtherExpensesGrp/ProgramServicesAmt06189
IRS990/OtherExpensesGrp/ProgramServicesAmt15084
IRS990/OtherExpensesGrp/ProgramServicesAmt24333
IRS990/OtherExpensesGrp/ProgramServicesAmt33447
IRS990/OtherExpensesGrp/TotalAmt06189
IRS990/OtherExpensesGrp/TotalAmt15084
IRS990/OtherExpensesGrp/TotalAmt24333
IRS990/OtherExpensesGrp/TotalAmt33447
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0103884
IRS990/OtherSalariesAndWagesGrp/TotalAmt0103884
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05017
IRS990/PayrollTaxesGrp/ProgramServicesAmt08221
IRS990/PayrollTaxesGrp/TotalAmt013238
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04667
IRS990/PensionPlanContributionsGrp/TotalAmt04667
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Mireille McKee
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0Tuition Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0231960
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0231960
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt040346
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0678
IRS990/PYInvestmentIncomeAmt0295
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt049780
IRS990/PYOtherRevenueAmt05799
IRS990/PYProgramServiceRevenueAmt0195873
IRS990/PYRevenuesLessExpensesAmt015456
IRS990/PYSalariesCompEmpBnftPaidAmt0176399
IRS990/PYTotalExpensesAmt0226857
IRS990/PYTotalRevenueAmt0242313
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt052290
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0231959
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0220492
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0272782
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0164764
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0195286
IRS990ScheduleA/SchoolInd0X
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/ScheduleBRequiredInd0true
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0false
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0On web site and brochures.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt02680
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt02680
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011979
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Keepsakes
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Zenfolio Portraits
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014337
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010431
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06271
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031039
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014337
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010431
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt03591
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028359
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016380
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt02680
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02680
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03588

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$318,302
Liabilities
$45,520
Net assets
$272,782
Revenue
$297,278
Expenses
$244,988
Net income
$52,290
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.80$0.41$6.39$3.10$2.46$0.64
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.95$0.19$5.75$3.08$2.22$0.86
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.20$0.31$4.89$2.27$1.92$0.35
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.65$0.11$4.54$2.31$1.84$0.47
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.49$0.52$3.97$1.63$1.65$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.58$0.46$3.12$3.10$2.57$0.53
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$0.54$2.70$2.58$2.47$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$0.30$2.59$2.33$2.47$0.14
2017Detailed filing. Detailed filing data is available for this year.$3.18$0.46$2.73$2.97$2.45$0.52
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.28$2.20$2.42$2.27$0.15
2015Detailed filing. Detailed filing data is available for this year.$2.33$0.28$2.05$2.36$2.32$0.04
2014Summary only. Only limited summary data is available for this year.$2.41$0.40$2.01$2.41$2.47$0.07
2013Summary only. Only limited summary data is available for this year.$2.54$0.47$2.08$2.49$2.50$0.02
2012Summary only. Only limited summary data is available for this year.$2.64$0.55$2.09$2.45$2.42$0.03
2011Summary only. Only limited summary data is available for this year.$2.57$0.51$2.06$2.38$2.34$0.03