Civic Intelligence

Pacer Inc.

990EZ • Fiscal year 2018 • EIN 14-1646850

Mar 01, 2017 to Feb 28, 2018 • Filed on Jan 15, 2019

40 Smith StreetMiddletown, NY 10940

(845) 342-3978

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.61x

Higher debt load relative to assets than 72% of similar nonprofits.

2018 filings • NTEE L • <$500k nonprofits • Source year 2018

Liabilities / Revenue

74th percentile

1.10x

Higher debt load relative to revenue than 74% of similar nonprofits.

2018 filings • NTEE L • <$500k nonprofits • Source year 2018

Net Margin

45th percentile

-2.6%

Higher net margin than 45% of similar nonprofits.

2018 filings • NTEE L • <$500k nonprofits • Source year 2018

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2018 filings • NTEE L • <$500k nonprofits • Source year 2018

Asset Growth

36th percentile

-4.0%

Faster asset growth than 36% of similar nonprofits.

2018 filings • NTEE L • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

25th percentile

-22%

Faster revenue growth than 25% of similar nonprofits.

2018 filings • NTEE L • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$268,111

Down $11,212 (-4.0%) from 2017

Net Assets

$104,699

No earlier filing loaded for comparison.

Liabilities

Down

$163,412

Down $7,336 (-4.3%) from 2017

Revenue

Down

$148,929

Down $43,161 (-22%) from 2017

Expenses

Down

$152,805

Down $855 (-0.6%) from 2017

Net Income

Down

-$3,876

Down $42,306 (-110%) from 2017

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $423,602Liabilities 2010: $262,584Net Assets 2010: $161,0182010Assets 2011: $381,477Liabilities 2011: $255,465Net Assets 2011: $126,0122011Assets 2012: $367,715Liabilities 2012: $251,336Net Assets 2012: $116,3792012Assets 2013: $343,083Liabilities 2013: $223,199Net Assets 2013: $119,8842013Assets 2014: $337,919Liabilities 2014: $213,267Net Assets 2014: $124,6522014Assets 2015: $311,336Liabilities 2015: $194,100Net Assets 2015: $117,2362015Assets 2016: $292,864Liabilities 2016: $222,719Net Assets 2016: $70,1452016Assets 2017: $279,323Liabilities 2017: $170,7482017Assets 2018: $268,111Liabilities 2018: $163,412Net Assets 2018: $104,6992018Assets 2019: $238,096Liabilities 2019: $163,629Net Assets 2019: $74,4672019Assets 2020: $571,121Liabilities 2020: $536,265Net Assets 2020: $34,8562020Assets 2021: $545,093Liabilities 2021: $493,272Net Assets 2021: $51,8212021Assets 2022: $519,448Liabilities 2022: $443,532Net Assets 2022: $75,9162022Assets 2023: $502,549Liabilities 2023: $409,977Net Assets 2023: $92,5722023Assets 2025: $663,630Liabilities 2025: $520,944Net Assets 2025: $142,6862025

Highlighted filing

2018

Assets$268,111
Liabilities$163,412
Net Assets$104,699

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $211,885Expenses 2010: $233,070Net Income 2010: -$21,1852010Expenses 2011: $250,7232011Expenses 2012: $238,2682012Revenue 2013: $231,565Expenses 2013: $228,060Net Income 2013: $3,5052013Revenue 2014: $196,513Expenses 2014: $191,745Net Income 2014: $4,7682014Revenue 2015: $141,832Expenses 2015: $162,576Net Income 2015: -$20,7442015Revenue 2016: $167,638Expenses 2016: $214,729Net Income 2016: -$47,0912016Revenue 2017: $192,090Expenses 2017: $153,660Net Income 2017: $38,4302017Revenue 2018: $148,929Expenses 2018: $152,805Net Income 2018: -$3,8762018Revenue 2019: $140,260Expenses 2019: $170,492Net Income 2019: -$30,2322019Revenue 2020: $166,782Expenses 2020: $206,393Net Income 2020: -$39,6112020Revenue 2021: $182,993Expenses 2021: $166,028Net Income 2021: $16,9652021Revenue 2022: $184,025Expenses 2022: $159,929Net Income 2022: $24,0962022Revenue 2023: $175,875Expenses 2023: $159,219Net Income 2023: $16,6562023Revenue 2025: $193,367Expenses 2025: $158,950Net Income 2025: $34,4172025

Highlighted filing

2018

Revenue$148,929
Expenses$152,805
Net Income-$3,876
Jump To
Filing Snapshot
Filing Period
Mar 1, 2017 to Feb 28, 2018
Signed
Jan 15, 2019
Return Version
2017v2.3
Gross Receipts
$148,929
Mission and Program Overview

Mission

Pacer, inc. ("pacer") is a not-for-profit corporation serving orange county, new york. Its primary purpose is to operate as a multi-purpose organization to combat poverty and collaborate with other community based organizations to promote self-sufficiency among the target population; whether cultural or economic.

Program Services

DescriptionGrantsExpenses
WORK WITH OTHER AGENCIES, IN PROVIDING FOR THE MOST EFFECTIVE UTILIZATION OF HUMAN RESOURCES IN WESTERN ORANGE COUNTY.$0$112,778
BUILD AND PROVIDE HOUSING FOR PEOPLE WITH SPECIAL NEEDS AT AFFORDABLE PRICES.$0$35,470
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARGARET FALANGAPresident-$0--
BISHOP ROBERT SMITHVice President-$0--
EILEEN CLIFFORDSecretary/Treasurer-$0--
CHARLES R QUINNBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Pacer Inc
EIN
14-1646850
Phone
8453423978
Address
40 SMITH STREET, MIDDLETOWN, NY 10940

Signing Officer

Name
Charles Quinn
Title
Secretary/treasurer
Phone
8453423978
Signed
2019-01-15
Discuss with paid preparer
Yes

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
500 MAMARONECK AVENUE, HARRISON, NY 10528-1633
Preparer
Garrett M Higgins
Phone
9143818900
Supplemental Narrative

Additional Explanations

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

Description: office expense. Amount: 10,477. Description: interest expense. Amount: 6,493. Description: repairs & maintenance. Amount: 29,504. Description: depreciation expense. Amount: 21,977. Total to form 990-ez, line 16: 68,451.

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

Description: accounts receivable. Beg. Of year amount: 38,587. End of year amount: 42,400. Description: prepaid insurance. Beg. Of year amount: 5,722. End of year amount: 10,831.

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

Description: accounts payable. Beg. Of year amount: 21,950. End of year amount: 32,565. Description: security deposit. Beg. Of year amount: 3,578. End of year amount: 3,047. Description: mortgage payable. Beg. Of year amount: 145,220. End of year amount: 127,800.

Raw XML Appendix170 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/BusinessNameLine1Txt0JOYA GAMBINO
IRS990EZ/BooksInCareOfDetail/PhoneNum08453423978
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt040 SMITH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MIDDLETOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010940
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07974
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09817
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-3876
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt014656
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0279323
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0268111
IRS990EZ/GrossReceiptsAmt0148929
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0227040
IRS990EZ/LandAndBuildingsGrp/EOYAmt0205063
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0108575
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0104699
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0108575
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0104699
IRS990EZ/OccupancyRentUtltsAndMaintAmt028216
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARGARET FALANGA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BISHOP ROBERT SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2EILEEN CLIFFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHARLES R QUINN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt044309
IRS990EZ/OtherAssetsTotalDetail/EOYAmt053231
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt068451
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PACER, INC. ("PACER") IS A NOT-FOR-PROFIT CORPORATION SERVING ORANGE COUNTY, NEW YORK. ITS PRIMARY PURPOSE IS TO OPERATE AS A MULTI-PURPOSE ORGANIZATION TO COMBAT POVERTY AND COLLABORATE WITH OTHER COMMUNITY BASED ORGANIZATIONS TO PROMOTE SELF-SUFFICIENCY AMONG THE TARGET POPULATION; WHETHER CULTURAL OR ECONOMIC.
IRS990EZ/ProgramServiceRevenueAmt0148929
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WORK WITH OTHER AGENCIES, IN PROVIDING FOR THE MOST EFFECTIVE UTILIZATION OF HUMAN RESOURCES IN WESTERN ORANGE COUNTY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1BUILD AND PROVIDE HOUSING FOR PEOPLE WITH SPECIAL NEEDS AT AFFORDABLE PRICES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0112778
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt135470
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt041482
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0170748
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0163412
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0152805
IRS990EZ/TotalProgramServiceExpensesAmt0148248
IRS990EZ/TotalRevenueAmt0148929
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0148929
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0192090
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0167638
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0141832
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0196513
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0847002
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89260
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0756002
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt091000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt091000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt091000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt091000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0148929
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0192090
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0167638
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0141832
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0196513
IRS990ScheduleA/Total509Grp/TotalAmt0847002
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0148929
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0192090
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0167638
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0141832
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0196513
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0847002
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: OFFICE EXPENSE. AMOUNT: 10,477. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 6,493. DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 29,504. DESCRIPTION: DEPRECIATION EXPENSE. AMOUNT: 21,977. TOTAL TO FORM 990-EZ, LINE 16: 68,451.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 38,587. END OF YEAR AMOUNT: 42,400. DESCRIPTION: PREPAID INSURANCE. BEG. OF YEAR AMOUNT: 5,722. END OF YEAR AMOUNT: 10,831.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 21,950. END OF YEAR AMOUNT: 32,565. DESCRIPTION: SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 3,578. END OF YEAR AMOUNT: 3,047. DESCRIPTION: MORTGAGE PAYABLE. BEG. OF YEAR AMOUNT: 145,220. END OF YEAR AMOUNT: 127,800.
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES QUINN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08453423978
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PACER INC
ReturnHeader/Filer/BusinessNameControlTxt0PACE
ReturnHeader/Filer/EIN0141646850
ReturnHeader/Filer/PhoneNum08453423978
ReturnHeader/Filer/USAddress/AddressLine1Txt040 SMITH STREET
ReturnHeader/Filer/USAddress/CityNm0MIDDLETOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010940
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09616F4B14A694591D1E716C270910E6FA5556DA3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.51.112.58
ReturnHeader/FilingSecurityInformation/IPDt02019-01-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm014:51:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271728945
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PKF O'CONNOR DAVIES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 MAMARONECK AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HARRISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0105281633
ReturnHeader/PreparerPersonGrp/PhoneNum09143818900
ReturnHeader/PreparerPersonGrp/PreparationDt02019-01-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARRETT M HIGGINS
ReturnHeader/ReturnTs02019-01-15T14:51:57-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-03-01
ReturnHeader/TaxPeriodEndDt02018-02-28
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.64$5.21$1.43$1.93$1.59$0.34
2023Summary only. Only limited summary data is available for this year.$5.03$4.10$0.93$1.76$1.59$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.19$4.44$0.76$1.84$1.60$0.24
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.45$4.93$0.52$1.83$1.66$0.17
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.71$5.36$0.35$1.67$2.06$0.40
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$1.64$0.74$1.40$1.70$0.30
2018Detailed filing. Detailed filing data is available for this year.$2.68$1.63$1.05$1.49$1.53$0.04
2017Summary only. Only limited summary data is available for this year.$2.79$1.71$1.92$1.54$0.38
2016Detailed filing. Detailed filing data is available for this year.$2.93$2.23$0.70$1.68$2.15$0.47
2015Detailed filing. Detailed filing data is available for this year.$3.11$1.94$1.17$1.42$1.63$0.21
2014Detailed filing. Detailed filing data is available for this year.$3.38$2.13$1.25$1.97$1.92$0.05
2013Summary only. Only limited summary data is available for this year.$3.43$2.23$1.20$2.32$2.28$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$2.51$1.16$2.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.81$2.55$1.26$2.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.24$2.63$1.61$2.12$2.33$0.21