Civic Intelligence

Graphic Arts Association of Delaware Valley Inc

990 • Fiscal year 2019 • EIN 23-1168720

May 01, 2018 to Apr 30, 2019 • Filed on Oct 08, 2019

1210 Northbrook DriveTrevose, PA 19053

(215) 396-2300

Siviq Scores

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

Liabilities / Assets

30th percentile

0.05x

Higher debt load relative to assets than 30% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

66th percentile

0.28x

Higher debt load relative to revenue than 66% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Net Margin

16th percentile

-5.7%

Higher net margin than 16% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

38th percentile

$108,103

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 26.2% of source-year revenue.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Asset Growth

34th percentile

0.9%

Faster asset growth than 34% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

13th percentile

-9.8%

Faster revenue growth than 13% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$2,262,423

Up $19,797 (+0.9%) from 2018

Net Assets

Up

$2,144,716

Up $18,428 (+0.9%) from 2018

Liabilities

Up

$117,707

Up $1,369 (+1.2%) from 2018

Revenue

Down

$413,077

Down $45,061 (-9.8%) from 2018

Expenses

Up

$436,810

Up $8,014 (+1.9%) from 2018

Net Income

Down

-$23,733

Down $53,075 (-181%) from 2018

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,489,724Liabilities 2011: $120,998Net Assets 2011: $2,368,7262011Assets 2012: $2,387,984Liabilities 2012: $117,502Net Assets 2012: $2,270,4822012Assets 2013: $2,421,333Liabilities 2013: $113,518Net Assets 2013: $2,307,8152013Assets 2014: $2,444,070Liabilities 2014: $102,944Net Assets 2014: $2,341,1262014Assets 2015: $2,432,165Liabilities 2015: $76,056Net Assets 2015: $2,356,1092015Assets 2016: $2,277,875Liabilities 2016: $85,798Net Assets 2016: $2,192,0772016Assets 2017: $2,265,376Liabilities 2017: $78,964Net Assets 2017: $2,186,4122017Assets 2018: $2,242,626Liabilities 2018: $116,338Net Assets 2018: $2,126,2882018Assets 2019: $2,262,423Liabilities 2019: $117,707Net Assets 2019: $2,144,7162019Assets 2020: $2,108,771Liabilities 2020: $111,802Net Assets 2020: $1,996,9692020Assets 2021: $2,366,462Liabilities 2021: $85,147Net Assets 2021: $2,281,3152021Assets 2022: $2,234,566Liabilities 2022: $112,034Net Assets 2022: $2,122,5322022Assets 2023: $1,999,017Liabilities 2023: $30,858Net Assets 2023: $1,968,1592023

Highlighted filing

2019

Assets$2,262,423
Liabilities$117,707
Net Assets$2,144,716

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $449,7722011Expenses 2012: $451,1632012Expenses 2013: $483,6602013Revenue 2014: $460,871Expenses 2014: $467,353Net Income 2014: -$6,4822014Revenue 2015: $489,413Expenses 2015: $421,347Net Income 2015: $68,0662015Revenue 2016: $444,984Expenses 2016: $432,947Net Income 2016: $12,0372016Revenue 2017: $365,025Expenses 2017: $436,004Net Income 2017: -$70,9792017Revenue 2018: $458,138Expenses 2018: $428,796Net Income 2018: $29,3422018Revenue 2019: $413,077Expenses 2019: $436,810Net Income 2019: -$23,7332019Revenue 2020: $312,090Expenses 2020: $410,315Net Income 2020: -$98,2252020Revenue 2021: $420,829Expenses 2021: $356,458Net Income 2021: $64,3712021Revenue 2022: $333,016Expenses 2022: $384,725Net Income 2022: -$51,7092022Revenue 2023: $324,600Expenses 2023: $471,359Net Income 2023: -$146,7592023

Highlighted filing

2019

Revenue$413,077
Expenses$436,810
Net Income-$23,733
Jump To
Filing Snapshot
Filing Period
May 1, 2018 to Apr 30, 2019
Signed
Oct 8, 2019
Return Version
2018v3.1
Gross Receipts
$482,637
Mission and Program Overview

Mission

The mission of the graphic arts association is to continually enhance the growth and profitability of member companies and of the graphic arts industry in pennsylvania, southern new jersey and delaware.

Promote and support members of the graphic arts industry

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,169,124$1,233,564▲ $64,440
Investments in Publicly Traded Securities$970,223$973,704▲ $3,481
Prepaid Expenses and Deferred Charges$27,921$26,128▼ $1,793
Savings and Temporary Cash Investments$70,650$24,319▼ $46,331
Total Assets$2,242,626$2,262,423▲ $19,797
Other Assets Total$4,708$4,708→ $0
Liabilities
Deferred Revenue$99,506$96,965▼ $2,541
Other Liabilities$13,916$16,147▲ $2,231
Accounts Payable and Accrued Expenses$2,916$4,595▲ $1,679
Total Liabilities$116,338$117,707▲ $1,369
Net Assets / Fund Balance
Unrestricted Net Assets$2,126,288$2,144,716▲ $18,428
Total Net Assets Fund Balance$2,126,288$2,144,716▲ $18,428
Total Liabilities and Net Assets / Fund Balance$2,242,626$2,262,423▲ $19,797

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$140,336$140,336
Buildings-$4,475$4,475
Compensation and Service Providers

Employees

NameTitleBaseTotal
Melissa JonesPresident$108,103$108,103

Board Members and Trustees

NameTitle
Lori E NorcrossPresident
Carl Piccari JrBoard Member
Chris AshleyBoard Member
David MurtBoard Member
Dustin BaelzBoard Member
Helene RubinBoard Member
Jim RosenthalBoard Member
John CummingBoard Member
Mary KohlerBoard Member
Scott ReighardBoard Member
Carmen Pinto1st Vice CHA
Alan Gardner2nd Vice CHA
Joseph OlivoImmediate Pa
Dan PandoliTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$292,309
Investment Income
$23,277
Other Revenue
$97,491
Change in Net Assets
$-23,733

Audited Revenue Reconciliation

Revenue per Audited Statements
$413,077
Revenue Not Reported on Form 990
$95,235
Total Revenue per Audited Statements
$508,312
Total Revenue per Form 990
$413,077
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$220,991
Other Expenses$215,819
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$108,103
Other Salaries and Wages---$74,687
Occupancy---$53,715
Office Expenses---$28,083
Travel---$20,861
Other Employee Benefits---$18,113
Payroll Taxes---$14,594
Fees for Services Other---$9,732
Fees for Services Accounting---$8,404
Pension Plan Contributions---$5,494
Insurance---$5,013
All Other Expenses---$4,825
Advertising---$4,724
Fees for Service Investment Mgmnt Fees---$3,844
Other Expenses---$2,830
Fees for Services Legal---$2,403
Information Technology---$1,988
Conferences and Meetings---$934
Total Functional Expenses$0$0$0$436,810

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$546,541
Expenses per Audited Statements$436,810
Total Expenses per Form 990$436,810
Expenses Not Reported on Form 990$109,731
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
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$9,822
Total Nondeductible Lobbying and Political Cost$-41,270
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation$8,717
Accrued Payroll$7,430
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
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
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, Part VI

Form 990, part vi, section a, line 2: as a trade association, the board of directors includes suppliers to the industry. Some directors of the association may be employees of companies who supply goods and services to the companies of other directors. The bylaws of the association require suppliers on the board. This should not and does not affect their board responsibility.

Form 990, Page 6, Part VI, Line 2

SEE STATEMENT ABOVE

Form 990, Page 6, Part VI, Line 6

The organizeation has member companies

Form 990, Page 6, Part VI, Line 7A

The board of directors are elected by the members at an annual membership meeting.

Form 990, Page 6, Part VI, Line 9

Joseph olivo 1533 glen avenue moorestown, nj 08057 lori e. Norcross 260 n broad st doylestown, pa 18901 carmen pinto 101 haag ave bellmawr, nj 08031 alan gardner 311 ruthar drive newark, de 19711 dan pandoli 1625 boulevard ave pennsauken, nj 08110 dustin baelz 669 tanyard rd. Deptford, nj 08096 chris ashley 1001 corporate circle toms river, nj 08755 david murt 35-b mayfield ave edison, nj 08837 carl piccari, jr. Southamption, pa 18966 scott reighard 500 e. Oregon rd. Lititz, pa 17543 helene rubin 5400 grays ave philadelphia, pa 19143 john cumming 499 e. Tioga st. Philadelphia, pa 19134-1184 jim rosenthal 105 james way rear bldg southampton, pa 18966

Form 990, Page 6, Part VI, Line 11B

A copy of the completed form is e-mailed to the finance committee.

Form 990, Page 6, Part VI, Line 15A

There is a formal policy in place requiring 1) review and approval by the board of directors or finanace/executive committee 2) use of data such as comparable compensation and 3) contemporaneous documentation and recordkeeping.

Form 990, Page 6, Part VI, Line 19

The association provides copies of governing documents, conflict of interest policies, other corporate documents and financial statements upon request.

Filing and Contact Details

Filer

Filer Name
Graphic Arts Association of
EIN
23-1168720
Phone
2153962300
Address
1210 NORTHBROOK DRIVE, TREVOSE, PA 19053

Signing Officer

Name
Melissa Jones
Title
President
Phone
0215396230
Signed
2019-10-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Jones
Formed
1888
Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
14
Employees
4

Preparer

Firm
Margolis Partners LLC
Address
601 S HENDERSON ROAD SUITE 201, KING OF PRUSSIA, PA 19406
Preparer
Stuart W Margolis
Phone
6106674310
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Part iii statement of program services management and services department: teaching classes and conducting seminars in graphic arts industry topics industrial relations: counseling members in good personnel practices and policies and negotiating labor contracts. Providing legal and professional services related to taxation, environmental and other such issues affecting members of the graphic arts industry. Provide members with access to group insurance programs. Publishing monthly update (newsletter) to keep members aware of current technology and business news in the industry. Provide industry networking opportunities provide industry referrals to members to solve problems or answer questions

Form 990, Part XI, Line 9

Only gaa reports on 990 bal. Sht, not consolidated 56,657 net loss on gaa service corp (consolidated fs) -56,657

Form 990, Page 12, Part XII, Line 2C

The organization has not changed its oversight process or selection process

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

Income from taxable subsidiary gaa service corp of 53,074

Schedule D, Page 4, Part XII, Line 2D

Expenses of taxable subsidiary gaa service corp of 109,731

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IRS990/ProgSrvcAccomActyOtherGrp/Desc0PART III STATEMENT OF PROGRAM SERVICES MANAGEMENT AND SERVICES DEPARTMENT: TEACHING CLASSES AND CONDUCTING SEMINARS IN GRAPHIC ARTS INDUSTRY TOPICS INDUSTRIAL RELATIONS: COUNSELING MEMBERS IN GOOD PERSONNEL PRACTICES AND POLICIES AND NEGOTIATING LABOR CONTRACTS. PROVIDING LEGAL AND PROFESSIONAL SERVICES RELATED TO TAXATION, ENVIRONMENTAL AND OTHER SUCH ISSUES AFFECTING MEMBERS OF THE GRAPHIC ARTS INDUSTRY. PROVIDE MEMBERS WITH ACCESS TO GROUP INSURANCE PROGRAMS. PUBLISHING MONTHLY UPDATE (NEWSLETTER) TO KEEP MEMBERS AWARE OF CURRENT TECHNOLOGY AND BUSINESS NEWS IN THE INDUSTRY. PROVIDE INDUSTRY NETWORKING OPPORTUNITIES PROVIDE INDUSTRY REFERRALS TO MEMBERS TO SOLVE PROBLEMS OR ANSWER QUESTIONS
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0140336
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17430
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL
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IRS990ScheduleD/RevenueSubtotalAmt0413077
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME FROM TAXABLE SUBSIDIARY GAA SERVICE CORP OF 53,074
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EXPENSES OF TAXABLE SUBSIDIARY GAA SERVICE CORP OF 109,731
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleD/TotalRevenuePerForm990Amt0413077
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PART III STATEMENT OF PROGRAM SERVICES MANAGEMENT AND SERVICES DEPARTMENT: TEACHING CLASSES AND CONDUCTING SEMINARS IN GRAPHIC ARTS INDUSTRY TOPICS INDUSTRIAL RELATIONS: COUNSELING MEMBERS IN GOOD PERSONNEL PRACTICES AND POLICIES AND NEGOTIATING LABOR CONTRACTS. PROVIDING LEGAL AND PROFESSIONAL SERVICES RELATED TO TAXATION, ENVIRONMENTAL AND OTHER SUCH ISSUES AFFECTING MEMBERS OF THE GRAPHIC ARTS INDUSTRY. PROVIDE MEMBERS WITH ACCESS TO GROUP INSURANCE PROGRAMS. PUBLISHING MONTHLY UPDATE (NEWSLETTER) TO KEEP MEMBERS AWARE OF CURRENT TECHNOLOGY AND BUSINESS NEWS IN THE INDUSTRY. PROVIDE INDUSTRY NETWORKING OPPORTUNITIES PROVIDE INDUSTRY REFERRALS TO MEMBERS TO SOLVE PROBLEMS OR ANSWER QUESTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990, PART VI, SECTION A, LINE 2: AS A TRADE ASSOCIATION, THE BOARD OF DIRECTORS INCLUDES SUPPLIERS TO THE INDUSTRY. SOME DIRECTORS OF THE ASSOCIATION MAY BE EMPLOYEES OF COMPANIES WHO SUPPLY GOODS AND SERVICES TO THE COMPANIES OF OTHER DIRECTORS. THE BYLAWS OF THE ASSOCIATION REQUIRE SUPPLIERS ON THE BOARD. THIS SHOULD NOT AND DOES NOT AFFECT THEIR BOARD RESPONSIBILITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SEE STATEMENT ABOVE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZEATION HAS MEMBER COMPANIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS ARE ELECTED BY THE MEMBERS AT AN ANNUAL MEMBERSHIP MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5JOSEPH OLIVO 1533 GLEN AVENUE MOORESTOWN, NJ 08057 LORI E. NORCROSS 260 N BROAD ST DOYLESTOWN, PA 18901 CARMEN PINTO 101 HAAG AVE BELLMAWR, NJ 08031 ALAN GARDNER 311 RUTHAR DRIVE NEWARK, DE 19711 DAN PANDOLI 1625 BOULEVARD AVE PENNSAUKEN, NJ 08110 DUSTIN BAELZ 669 TANYARD RD. DEPTFORD, NJ 08096 CHRIS ASHLEY 1001 CORPORATE CIRCLE TOMS RIVER, NJ 08755 DAVID MURT 35-B MAYFIELD AVE EDISON, NJ 08837 CARL PICCARI, JR. SOUTHAMPTION, PA 18966 SCOTT REIGHARD 500 E. OREGON RD. LITITZ, PA 17543 HELENE RUBIN 5400 GRAYS AVE PHILADELPHIA, PA 19143 JOHN CUMMING 499 E. TIOGA ST. PHILADELPHIA, PA 19134-1184 JIM ROSENTHAL 105 JAMES WAY REAR BLDG SOUTHAMPTON, PA 18966
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6A COPY OF THE COMPLETED FORM IS E-MAILED TO THE FINANCE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THERE IS A FORMAL POLICY IN PLACE REQUIRING 1) REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS OR FINANACE/EXECUTIVE COMMITTEE 2) USE OF DATA SUCH AS COMPARABLE COMPENSATION AND 3) CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE ASSOCIATION PROVIDES COPIES OF GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, OTHER CORPORATE DOCUMENTS AND FINANCIAL STATEMENTS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ONLY GAA REPORTS ON 990 BAL. SHT, NOT CONSOLIDATED 56,657 NET LOSS ON GAA SERVICE CORP (CONSOLIDATED FS) -56,657
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990, PAGE 12, PART XII, LINE 2C
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C CORP
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0MEMBER SER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0GAA SERVICE CORP
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt053074
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt01210 NORTHBROOK DRIVE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine2Txt0SUITE 200
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0TREVOSE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0PA
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0PART IV, IDENTIFICATION OF RELATED ORGANIZATIONS TAXABLE AS CORP OR TRUST: NAME OF RELATED ORGAIZATION: GAA SERVICE CORPORATION PRIMARY ACTIVITIES: MANAGE EMPLOYEE BENEFITS, CREDIT AND COLLECTIONS, ENVIROMENTAL ISSUES
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE R
IRS990ScheduleR/TransferFromOtherOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.00$0.03$1.97$0.32$0.47$0.15
2022Detailed filing. Detailed filing data is available for this year.$2.23$0.11$2.12$0.33$0.38$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.37$0.09$2.28$0.42$0.36$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.11$0.11$2.00$0.31$0.41$0.10
2019Detailed filing. Detailed filing data is available for this year.$2.26$0.12$2.14$0.41$0.44$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.24$0.12$2.13$0.46$0.43$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.27$0.08$2.19$0.37$0.44$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.28$0.09$2.19$0.44$0.43$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.43$0.08$2.36$0.49$0.42$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.44$0.10$2.34$0.46$0.47$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.11$2.31$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.12$2.27$0.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.12$2.37$0.45