Civic Intelligence

Sheet Metal Worker Joint Apprentice & Training Committee of Central Pa

990 • Fiscal year 2024 • EIN 23-2004118

May 01, 2023 to Apr 30, 2024 • Filed on Feb 20, 2025

102 Windsor AvenueHamburg, PA 19526

(610) 562-5306

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$1,049,701

Down $50,591 (-4.6%) from 2023

Net Assets

Up

$997,593

Up $9,128 (+0.9%) from 2023

Liabilities

Down

$52,108

Down $59,719 (-53%) from 2023

Revenue And Expenses

Revenue

Up

$828,012

Up $54,453 (+7.0%) from 2023

Expenses

Down

$818,884

Down $6,506 (-0.8%) from 2023

Net Income

Up

$9,128

Up $60,959 (+118%) from 2023

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $548,203Liabilities 2011: $72,110Net Assets 2011: $476,0932011Assets 2012: $636,630Liabilities 2012: $74,522Net Assets 2012: $562,1082012Assets 2013: $699,681Liabilities 2013: $76,583Net Assets 2013: $623,0982013Assets 2014: $767,623Liabilities 2014: $67,432Net Assets 2014: $700,1912014Assets 2015: $787,012Liabilities 2015: $49,151Net Assets 2015: $737,8612015Assets 2016: $815,482Liabilities 2016: $15,299Net Assets 2016: $800,1832016Assets 2017: $955,002Liabilities 2017: $18,513Net Assets 2017: $936,4892017Assets 2018: $1,097,948Liabilities 2018: $21,066Net Assets 2018: $1,076,8822018Assets 2019: $1,104,050Liabilities 2019: $13,265Net Assets 2019: $1,090,7852019Assets 2020: $964,702Liabilities 2020: $12,152Net Assets 2020: $952,5502020Assets 2021: $1,086,313Liabilities 2021: $13,665Net Assets 2021: $1,072,6482021Assets 2022: $1,053,302Liabilities 2022: $13,006Net Assets 2022: $1,040,2962022Assets 2023: $1,100,292Liabilities 2023: $111,827Net Assets 2023: $988,4652023Assets 2024: $1,049,701Liabilities 2024: $52,108Net Assets 2024: $997,5932024Assets 2025: $1,023,890Liabilities 2025: $15,646Net Assets 2025: $1,008,2442025

Highlighted filing

2024

Assets$1,049,701
Liabilities$52,108
Net Assets$997,593

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $400,281Expenses 2011: $391,134Net Income 2011: $9,1472011Expenses 2012: $367,2722012Expenses 2013: $347,0882013Revenue 2014: $429,492Expenses 2014: $357,449Net Income 2014: $72,0432014Revenue 2015: $441,401Expenses 2015: $408,577Net Income 2015: $32,8242015Revenue 2016: $478,986Expenses 2016: $410,006Net Income 2016: $68,9802016Revenue 2017: $550,337Expenses 2017: $417,798Net Income 2017: $132,5392017Revenue 2018: $603,288Expenses 2018: $463,726Net Income 2018: $139,5622018Revenue 2019: $729,397Expenses 2019: $715,494Net Income 2019: $13,9032019Revenue 2020: $535,446Expenses 2020: $673,681Net Income 2020: -$138,2352020Revenue 2021: $750,238Expenses 2021: $630,140Net Income 2021: $120,0982021Revenue 2022: $810,403Expenses 2022: $842,755Net Income 2022: -$32,3522022Revenue 2023: $773,559Expenses 2023: $825,390Net Income 2023: -$51,8312023Revenue 2024: $828,012Expenses 2024: $818,884Net Income 2024: $9,1282024Revenue 2025: $882,493Expenses 2025: $871,842Net Income 2025: $10,6512025

Highlighted filing

2024

Revenue$828,012
Expenses$818,884
Net Income$9,128
Jump To
Filing Snapshot
Filing Period
May 1, 2023 to Apr 30, 2024
Signed
Feb 20, 2025
Return Version
2023v6.0
Gross Receipts
$828,012
Mission and Program Overview

Mission

The organization's purpose is to organize and conduct training and education programs for all apprentice and journeyman sheet metal workers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$988,465$997,593▲ $9,128
Savings and Temporary Cash Investments$634,998$673,770▲ $38,772
Land, Buildings, and Equipment, Net$181,156$141,999▼ $39,157
Cash and Non-Interest-Bearing Accounts$120,518$137,632▲ $17,114
Accounts Receivable$55,319$46,223▼ $9,096
Intangible Assets$97,873$39,684▼ $58,189
Prepaid Expenses and Deferred Charges$10,428$10,393▼ $35
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,100,292$1,049,701▼ $50,591
Liabilities
Other Liabilities$99,863$41,674▼ $58,189
Accounts Payable and Accrued Expenses$11,964$10,434▼ $1,530
Total Liabilities$111,827$52,108▼ $59,719
Net Assets / Fund Balance
Total Net Assets Fund Balance$988,465$997,593▲ $9,128
Total Liabilities and Net Assets / Fund Balance$1,100,292$1,049,701▼ $50,591

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$141,999$514,505$656,504
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrick EdmondsCoordinatorFT$160,004$124,720$284,724

Board Members and Trustees

NameTitle
Bryan BushCo-chairman - Labor
Gary MasinoCo-chairman - Labor (p)
Bryan BushLabor Trustee
Gerard GontzLabor Trustee
Michael GuigleyLabor Trustee
William DorwardLabor Trustee
Andy KreigerManagement Trustee
Brad VinglishManagement Trustee
Lori a EshenaurManagement Trustee
Nate KaetzelManagement Trustee
Revenue and Support

Revenue Composition

Contributions and Grants
$107,064
Program Service Revenue
$709,941
Investment Income
$11,007
Other Revenue
$0
Change in Net Assets
$9,128

Audited Revenue Reconciliation

Revenue per Audited Statements
$828,012
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$828,012
Total Revenue per Form 990
$828,012
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$518,823
Other Expenses$300,061
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$342,868--$342,868
Pension Plan Contributions$91,332--$91,332
Occupancy$85,967--$85,967
Other Employee Benefits$54,450--$54,450
Depreciation Depletion$19,579$19,578-$39,157
Payroll Taxes$30,173--$30,173
Office Expenses$15,168$706-$15,874
Fees for Services Other-$12,561-$12,561
Insurance-$7,982-$7,982
Fees for Services Accounting-$7,750-$7,750
Conferences and Meetings$6,515--$6,515
Other Expenses$6,509--$6,509
Fees for Services Legal-$2,000-$2,000
Travel$239--$239
Advertising-$120-$120
Total Functional Expenses$768,187$50,697$0$818,884

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$818,884
Total Expenses per Audited Statements$818,884
Total Expenses per Form 990$818,884
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Obligation$39,684
Due to Related Training Fund$1,990
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, Part VI, Section B, Line 11B

A copy of the form 990 is provided to the trustees for their review prior to filing.

Form 990, Part VI, Section B, Line 12C

The organization reviews its conflict of interest policy annually.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Sheet Metal Worker Joint Apprentice &
EIN
23-2004118
Phone
6105625306
Address
102 WINDSOR AVENUE, HAMBURG, PA 19526

Signing Officer

Name
Bryan Bush
Title
Co-chairman
Phone
2159521950
Signed
2025-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bryan Bush
Formed
2006
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
16
Volunteers
0

Preparer

Firm
Novak Francella LLC
Address
40 MONUMENT RD 5TH FLR, BALA CYNWYD, PA 19004
Preparer
Louis Verzella CPA
Phone
6106689400
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The trustees are responsible for the oversight of the financial statements and of the audit.

Financial Statement Notes

PART X, LINE 2:

Accounting principles generally accepted in the united states of america require fund management to evaluate tax positions taken by the fund and to recognize a tax liability if the fund has taken an uncertain position that, more likely than not, would not be sustained upon examination by the u.s. Federal, state, or local taxing authorities. The fund is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Typically, fund tax years will remain open for three years; however this may differ depending upon the circumstances of the fund.

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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0107064
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0709941
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0988465
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0997593
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0634998
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0673770
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/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0818884
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0141999
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0514505
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0656504
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01990
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt139684
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED TRAINING FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPERATING LEASE OBLIGATION
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0828012
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE FUND MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE FUND AND TO RECOGNIZE A TAX LIABILITY IF THE FUND HAS TAKEN AN UNCERTAIN POSITION THAT, MORE LIKELY THAN NOT, WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE U.S. FEDERAL, STATE, OR LOCAL TAXING AUTHORITIES. THE FUND IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. TYPICALLY, FUND TAX YEARS WILL REMAIN OPEN FOR THREE YEARS; HOWEVER THIS MAY DIFFER DEPENDING UPON THE CIRCUMSTANCES OF THE FUND.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0141999
IRS990ScheduleD/TotalExpensesPerForm990Amt0818884
IRS990ScheduleD/TotalLiabilityAmt041674
IRS990ScheduleD/TotalRevenuePerForm990Amt0828012
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0828012
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0818884
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL'S NON-DISCRIMINATION POLICY IS PUBLISHED ON OUR WEBSITE(SMARTLU19.ORG) FOLLOWING EEOC GUIDELINES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0160004
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt080838
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt043882
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PATRICK EDMONDS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0COORDINATOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0284724
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS PROVIDED TO THE TRUSTEES FOR THEIR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REVIEWS ITS CONFLICT OF INTEREST POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE TRUSTEES ARE RESPONSIBLE FOR THE OVERSIGHT OF THE FINANCIAL STATEMENTS AND OF THE AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SMW LOCAL 19 JATC PHILA & VICINITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0236428928
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0APPRENTICE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01301 S COLUMBUS BLVD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PHILADELPHIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd019147
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt060000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt17066
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SMW LOCAL UNION 19
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1SMW LOCAL UNION 19
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0J
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1Q

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.$1.02$0.02$1.01$0.88$0.87$0.01
2024Detailed filing. Detailed filing data is available for this year.$1.05$0.05$1.00$0.83$0.82$0.01
2023Summary only. Only limited summary data is available for this year.$1.10$0.11$0.99$0.77$0.83$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.01$1.04$0.81$0.84$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.01$1.07$0.75$0.63$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.01$0.95$0.54$0.67$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.01$1.09$0.73$0.72$0.01
2018Summary only. Only limited summary data is available for this year.$1.10$0.02$1.08$0.60$0.46$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.02$0.94$0.55$0.42$0.13
2016Summary only. Only limited summary data is available for this year.$0.82$0.02$0.80$0.48$0.41$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.05$0.74$0.44$0.41$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.07$0.70$0.43$0.36$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.08$0.62$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.07$0.56$0.37
2011Summary only. Only limited summary data is available for this year.$0.55$0.07$0.48$0.40$0.39$0.01