Civic Intelligence

Sheet Metal Workers Craft Training Fund Local Union 38

990 • Fiscal year 2020 • EIN 13-2622315

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 14, 2021

Organization ProfileN/A
PO Box 119 38 Starr Ridge RoadBrewster, NY 10509

(914) 278-6868

Siviq Scores

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

Liabilities / Assets

80th percentile

0.44x

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

2020 filings • NTEE J • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

94th percentile

1.04x

Higher debt load relative to revenue than 94% of similar nonprofits.

2020 filings • NTEE J • $1M-$5M nonprofits • Source year 2020

Net Margin

61st percentile

13%

Higher net margin than 61% of similar nonprofits.

2020 filings • NTEE J • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

58th percentile

$138,115

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2020 filings • NTEE J • $1M-$5M nonprofits • Source year 2020

Asset Growth

22nd percentile

-1.9%

Faster asset growth than 22% of similar nonprofits.

2020 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

23rd percentile

-11%

Faster revenue growth than 23% of similar nonprofits.

2020 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$3,166,523

Down $60,515 (-1.9%) from 2019

Net Assets

Up

$1,774,057

Up $167,318 (+10%) from 2019

Liabilities

Down

$1,392,466

Down $227,833 (-14%) from 2019

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin61st percentile

Revenue

Down

$1,333,899

Down $171,367 (-11%) from 2019

Expenses

Down

$1,166,613

Down $55,239 (-4.5%) from 2019

Net Income

Down

$167,286

Down $116,128 (-41%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,673,741Liabilities 2011: $3,620,368Net Assets 2011: $53,3732011Assets 2012: $3,592,085Liabilities 2012: $3,421,656Net Assets 2012: $170,4292012Assets 2013: $3,575,703Liabilities 2013: $3,194,801Net Assets 2013: $380,9022013Assets 2014: $3,453,896Liabilities 2014: $2,968,853Net Assets 2014: $485,0432014Assets 2015: $3,635,666Liabilities 2015: $2,724,363Net Assets 2015: $911,3032015Assets 2016: $3,434,518Liabilities 2016: $2,460,244Net Assets 2016: $974,2742016Assets 2017: $3,300,874Liabilities 2017: $2,207,038Net Assets 2017: $1,093,8362017Assets 2018: $3,232,911Liabilities 2018: $1,909,586Net Assets 2018: $1,323,3252018Assets 2019: $3,227,038Liabilities 2019: $1,620,299Net Assets 2019: $1,606,7392019Assets 2020: $3,166,523Liabilities 2020: $1,392,466Net Assets 2020: $1,774,0572020Assets 2021: $2,996,120Liabilities 2021: $996,285Net Assets 2021: $1,999,8352021Assets 2022: $2,711,099Liabilities 2022: $676,021Net Assets 2022: $2,035,0782022Assets 2023: $2,648,037Liabilities 2023: $332,029Net Assets 2023: $2,316,0082023Assets 2024: $2,710,949Liabilities 2024: $69,075Net Assets 2024: $2,641,8742024

Highlighted filing

2020

Assets$3,166,523
Liabilities$1,392,466
Net Assets$1,774,057
Open 2020 Filing

Operations Trend

Revenue Growth23rd percentile

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

$2.0M$1.5M$1.0M$500K$0Expenses 2011: $1,147,9692011Revenue 2012: $1,267,416Expenses 2012: $1,150,360Net Income 2012: $117,0562012Revenue 2013: $1,367,631Expenses 2013: $1,157,160Net Income 2013: $210,4712013Revenue 2014: $1,297,047Expenses 2014: $1,192,906Net Income 2014: $104,1412014Revenue 2015: $1,627,336Expenses 2015: $1,201,076Net Income 2015: $426,2602015Revenue 2016: $1,273,047Expenses 2016: $1,210,078Net Income 2016: $62,9692016Revenue 2017: $1,369,847Expenses 2017: $1,250,285Net Income 2017: $119,5622017Revenue 2018: $1,489,511Expenses 2018: $1,260,022Net Income 2018: $229,4892018Revenue 2019: $1,505,266Expenses 2019: $1,221,852Net Income 2019: $283,4142019Revenue 2020: $1,333,899Expenses 2020: $1,166,613Net Income 2020: $167,2862020Revenue 2021: $1,300,336Expenses 2021: $1,074,558Net Income 2021: $225,7782021Revenue 2022: $1,197,381Expenses 2022: $1,162,138Net Income 2022: $35,2432022Revenue 2023: $1,372,866Expenses 2023: $1,091,876Net Income 2023: $280,9902023Revenue 2024: $1,382,179Expenses 2024: $1,056,313Net Income 2024: $325,8662024

Highlighted filing

2020

Revenue$1,333,899
Expenses$1,166,613
Net Income$167,286
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 14, 2021
Return Version
2019v5.1
Gross Receipts
$1,333,899
Mission and Program Overview

Mission

Training for Sheet Metal Workers Local Union 38

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,885,312$1,771,962▼ $113,350
Cash and Non-Interest-Bearing Accounts$1,194,135$1,255,008▲ $60,873
Accounts Receivable$120,960$96,454▼ $24,506
Prepaid Expenses and Deferred Charges$21,174$37,503▲ $16,329
Savings and Temporary Cash Investments$4,646$4,637▼ $9
Total Assets$3,227,038$3,166,523▼ $60,515
Other Assets Total$811$959▲ $148
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,568,316$1,266,042▼ $302,274
Unsecured Notes Loans Payable-$74,700-
Accounts Payable and Accrued Expenses$51,983$51,724▼ $259
Total Liabilities$1,620,299$1,392,466▼ $227,833
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,589,967$1,752,254▲ $162,287
Net Assets With Donor Restrictions$16,772$21,803▲ $5,031
Total Net Assets Fund Balance$1,606,739$1,774,057▲ $167,318
Total Liabilities and Net Assets / Fund Balance$3,227,038$3,166,523▼ $60,515

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$393,170$5,113,545$5,506,715
Leasehold Improvements$565,591$250,008$815,599
Land$701,186-$701,186
Equipment$91,041$587,107$678,148
Other Land Buildings$20,974$18,177$39,151
Other Assets Org$959--
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nicholas Colombo JrTrustee-SecretaryPT-$138,115$138,115
Robert DutraAdministration-CoordinatorFT$125,814-$125,814
Joseph ColomboTrusteePT-$123,015$123,015
Michael ColomboTrustee-AltPT-$123,015$123,015
Gilbert Lester JrTrusteePT-$121,514$121,514

Board Members and Trustees

NameTitle
Lou DoroTrustee-Chairman
James DAnnibaleTrustee
Mark DipasqualeTrustee
Walter GreenwoodTrustee
Daniel HardenTrustee-Alt
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,286,066
Investment Income
$0
Other Revenue
$47,833
Change in Net Assets
$167,286

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,333,899
Total Revenue per Audited Statements
$1,333,899
Total Revenue per Form 990
$1,333,899
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$680,760
Salaries, Compensation, and Employee Benefits$485,853
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$245,887--$245,887
Other Expenses$207,302$13,482-$207,302
Other Salaries and Wages$58,979$93,705-$152,684
Current Officers, Directors, Trustees, and Key Employees-$125,814-$125,814
Other Employee Benefits-$93,271-$93,271
Pension Plan Contributions-$91,476-$91,476
Interest$65,145--$65,145
Fees for Services Accounting-$23,400-$23,400
Payroll Taxes-$22,608-$22,608
Office Expenses$13,808$8,282-$22,090
Insurance-$20,158-$20,158
All Other Expenses$15,769--$15,769
Conferences and Meetings$474$11,803-$12,277
Information Technology-$5,828-$5,828
Fees for Services Legal-$3,600-$3,600
Total Functional Expenses$653,186$513,427$0$1,166,613

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,166,613
Total Expenses per Audited Statements$1,166,613
Total Expenses per Form 990$1,166,613
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
Audit committee
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
No
Other officer compensation reviewed
No
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 governing body review Part VI line 11

“The Form 990 is reviewed in the October/November meeting with trustees.If the Form 8868 is filed ( Extension). Then the Form 990 is reviewed with meetingwith the trustees, before it is filed.”

Conflict of interest policy compliance Part VI line 12C

“Reviewed annually...review quarterly in minutes”

Governing documents etc available to public Part VI line 19

“Not a public company Form 990 open to public inspection and upon request”

Filing and Contact Details

Filer

Filer Name
Sheet Metal Workers Craft Training
EIN
13-2622315
Address
PO Box 119 38 Starr Ridge Road, Brewster, NY 10509

Signing Officer

Name
Lou Doro
Title
Trustee-Chairma
Phone
8452786868
Signed
2021-03-14
Discuss with paid preparer
Yes

Organization Details

Formed
1978
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
0
Employees
17

Preparer

Firm
Hummel & Butler CPAs PC
Address
562 Commerce Street, Thornwood, NY 10594
Preparer
Joseph D Butler
Phone
9147698419
Supplemental Narrative

Additional Explanations

Part XI response or note to any line in Part XI

“Prior Period Adjustment Per Financials Net Assets Beginning$ 1,606,739 as of 6.30.2019Per Finacials Net Assets Beginning$ 1,606,771 as of 7.01.2019$ 32.00 Rounding Difference”

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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/OtherRevenueMiscGrp/Desc0Reimbursements
IRS990/OtherRevenueMiscGrp/Desc1Region One Contest
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt030114
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt117719
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt030114
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt117719
IRS990/OtherRevenueTotalAmt047833
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt093705
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt058979
IRS990/OtherSalariesAndWagesGrp/TotalAmt0152684
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022608
IRS990/PayrollTaxesGrp/TotalAmt022608
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt091476
IRS990/PensionPlanContributionsGrp/TotalAmt091476
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021174
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037503
IRS990/PriorPeriodAdjustmentsAmt032
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Contractor Contribution
IRS990/ProgramServiceRevenueGrp/Desc1Misc Training Courses
IRS990/ProgramServiceRevenueGrp/Desc2Rental Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0985049
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2298517
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0985049
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2298517
IRS990/ProgSrvcAccomActy2Grp/Desc0Training various levels of trade union skills relating to sheet metal workers union local 38
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0123906
IRS990/ProgSrvcAccomActy3Grp/Desc0Region One Contest
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt015769
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt0725883
IRS990/PYOtherRevenueAmt029695
IRS990/PYProgramServiceRevenueAmt01475570
IRS990/PYRevenuesLessExpensesAmt0283414
IRS990/PYSalariesCompEmpBnftPaidAmt0495969
IRS990/PYTotalExpensesAmt01221852
IRS990/PYTotalRevenueAmt01505266
IRS990/ReconcilationRevenueExpnssAmt0167286
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04646
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04637
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0393170
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05113545
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05506715
IRS990ScheduleD/EquipmentGrp/BookValueAmt091041
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0587107
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0678148
IRS990ScheduleD/ExpensesSubtotalAmt01166613
IRS990ScheduleD/LandGrp/BookValueAmt0701186
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0701186
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0565591
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0250008
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0815599
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0959
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Exchange
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020974
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018177
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt039151
IRS990ScheduleD/RevenueSubtotalAmt01333899
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01771962
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0959
IRS990ScheduleD/TotalExpensesPerForm990Amt01166613
IRS990ScheduleD/TotalRevenuePerForm990Amt01333899
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01333899
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01166613
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0false
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0No Financial AssistanceNo Soliciting Contributions
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Record maintenances (Questions 4a, 4b, 4c or 4d)
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is reviewed in the October/November meeting with trustees.If the Form 8868 is filed ( Extension). Then the Form 990 is reviewed with meetingwith the trustees, before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Reviewed annually...review quarterly in minutes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Not a public company Form 990 open to public inspection and upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Prior Period Adjustment Per Financials Net Assets Beginning$ 1,606,739 as of 6.30.2019Per Finacials Net Assets Beginning$ 1,606,771 as of 7.01.2019$ 32.00 Rounding Difference
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part XI response or note to any line in Part XI
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IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt03166523
IRS990/TotalAssetsGrp/BOYAmt03227038
IRS990/TotalAssetsGrp/EOYAmt03166523
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0513427
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0653186
IRS990/TotalFunctionalExpensesGrp/TotalAmt01166613
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01620299
IRS990/TotalLiabilitiesEOYAmt01392466
IRS990/TotalLiabilitiesGrp/BOYAmt01620299
IRS990/TotalLiabilitiesGrp/EOYAmt01392466
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01606739
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01774057
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0653186
IRS990/TotalProgramServiceRevenueAmt01286066
IRS990/TotalReportableCompFromOrgAmt0125814
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01333899
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01333899
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03227038
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03166523
IRS990/TotReportableCompRltdOrgAmt0505659
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt074700
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lou Doro
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee-Chairma

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,166,523
Liabilities
$1,392,466
Net assets
$1,774,057
Revenue
$1,333,899
Expenses
$1,166,613
Net income
$167,286
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.71$0.07$2.64$1.38$1.06$0.33
2023Detailed filing. Detailed filing data is available for this year.$2.65$0.33$2.32$1.37$1.09$0.28
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$0.68$2.04$1.20$1.16$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$1.00$2.00$1.30$1.07$0.23
2020Detailed filing. Detailed filing data is available for this year.$3.17$1.39$1.77$1.33$1.17$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.23$1.62$1.61$1.51$1.22$0.28
2018Detailed filing. Detailed filing data is available for this year.$3.23$1.91$1.32$1.49$1.26$0.23
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$2.21$1.09$1.37$1.25$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.43$2.46$0.97$1.27$1.21$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.64$2.72$0.91$1.63$1.20$0.43
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.45$2.97$0.49$1.30$1.19$0.10
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.58$3.19$0.38$1.37$1.16$0.21
2012Summary only. Only limited summary data is available for this year.$3.59$3.42$0.17$1.27$1.15$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.67$3.62$0.05$1.15