Civic Intelligence

Pmta Ila Vacation & Welfare Fund

990 • Fiscal year 2021 • EIN 23-2022561

Oct 01, 2020 to Sep 30, 2021 • Filed on Apr 14, 2022

Organization ProfileN/A

View Organization Page

20 Brace RoadCherry Hill, NJ 08034

(856) 616-2090

Siviq Scores

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

Liabilities / Assets

90th percentile

0.53x

Higher debt load relative to assets than 90% of similar nonprofits.

2021 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

94th percentile

0.55x

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

2021 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2021

Net Margin

61st percentile

9.8%

Higher net margin than 61% of similar nonprofits.

2021 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

2021 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2021

Asset Growth

72nd percentile

16%

Faster asset growth than 72% of similar nonprofits.

2021 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

31st percentile

-3.2%

Faster revenue growth than 31% of similar nonprofits.

2021 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$9,587,968

Up $1,291,921 (+16%) from 2020

Net Assets

Up

$4,491,492

Up $995,075 (+28%) from 2020

Liabilities

Up

$5,096,476

Up $296,846 (+6.2%) from 2020

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin61st percentile

Revenue

Down

$9,347,330

Down $311,696 (-3.2%) from 2020

Expenses

Up

$8,432,161

Up $388,792 (+4.8%) from 2020

Net Income

Down

$915,169

Down $700,488 (-43%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$15M$10M$5.0M$0Assets 2011: $5,459,597Liabilities 2011: $1,261,266Net Assets 2011: $4,198,3312011Assets 2012: $6,218,791Liabilities 2012: $1,235,414Net Assets 2012: $4,983,3772012Assets 2013: $6,656,751Liabilities 2013: $3,716,563Net Assets 2013: $2,940,1882013Assets 2014: $7,029,065Liabilities 2014: $3,740,565Net Assets 2014: $3,288,5002014Assets 2015: $7,051,897Liabilities 2015: $3,705,852Net Assets 2015: $3,346,0452015Assets 2016: $7,255,177Liabilities 2016: $3,710,425Net Assets 2016: $3,544,7522016Assets 2017: $7,166,692Liabilities 2017: $3,903,222Net Assets 2017: $3,263,4702017Assets 2019: $6,072,874Liabilities 2019: $4,194,334Net Assets 2019: $1,878,5402019Assets 2020: $8,296,047Liabilities 2020: $4,799,630Net Assets 2020: $3,496,4172020Assets 2021: $9,587,968Liabilities 2021: $5,096,476Net Assets 2021: $4,491,4922021Assets 2022: $10,783,501Liabilities 2022: $5,946,618Net Assets 2022: $4,836,8832022Assets 2023: $10,590,475Liabilities 2023: $6,144,199Net Assets 2023: $4,446,2762023Assets 2024: $9,555,976Liabilities 2024: $6,607,555Net Assets 2024: $2,948,4212024

Highlighted filing

2021

Assets$9,587,968
Liabilities$5,096,476
Net Assets$4,491,492
Open 2021 Filing

Operations Trend

Revenue Growth31st percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $4,816,642Expenses 2011: $3,491,434Net Income 2011: $1,325,2082011Revenue 2012: $3,943,813Expenses 2012: $3,446,456Net Income 2012: $497,3572012Expenses 2013: $6,574,4862013Revenue 2014: $7,121,807Expenses 2014: $6,853,124Net Income 2014: $268,6832014Revenue 2015: $6,959,021Expenses 2015: $6,764,437Net Income 2015: $194,5842015Revenue 2016: $6,834,328Expenses 2016: $6,776,373Net Income 2016: $57,9552016Revenue 2017: $6,723,250Expenses 2017: $7,029,441Net Income 2017: -$306,1912017Revenue 2019: $6,967,241Expenses 2019: $7,508,783Net Income 2019: -$541,5422019Revenue 2020: $9,659,026Expenses 2020: $8,043,369Net Income 2020: $1,615,6572020Revenue 2021: $9,347,330Expenses 2021: $8,432,161Net Income 2021: $915,1692021Revenue 2022: $9,907,818Expenses 2022: $8,710,126Net Income 2022: $1,197,6922022Revenue 2023: $9,988,657Expenses 2023: $10,213,267Net Income 2023: -$224,6102023Revenue 2024: $9,301,512Expenses 2024: $10,799,367Net Income 2024: -$1,497,8552024

Highlighted filing

2021

Revenue$9,347,330
Expenses$8,432,161
Net Income$915,169
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Apr 14, 2022
Return Version
2020v4.1
Gross Receipts
$19,566,592
Mission and Program Overview

Mission

Union employer sponsored vacation benefit fund which pays a semi-annual benefit distribution to eligible participants. The Fund also provides life insurance and disability

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,154,313$4,521,593▲ $2,367,280
Rtn Earn Endowment Incm Other Fnds$3,496,417$4,491,492▲ $995,075
Accounts Receivable$5,463,851$3,997,792▼ $1,466,059
Savings and Temporary Cash Investments$660,159$1,044,735▲ $384,576
Prepaid Expenses and Deferred Charges$8,747$14,971▲ $6,224
Total Assets$8,296,047$9,587,968▲ $1,291,921
Other Assets Total$8,977$8,877▼ $100
Liabilities
Other Liabilities$4,749,203$5,061,035▲ $311,832
Accounts Payable and Accrued Expenses$50,427$35,441▼ $14,986
Total Liabilities$4,799,630$5,096,476▲ $296,846
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,496,417$4,491,492▲ $995,075
Total Liabilities and Net Assets / Fund Balance$8,296,047$9,587,968▲ $1,291,921

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$8,877--
Compensation and Service Providers
Top Officer Pay48th percentile

Board Members and Trustees

NameTitle
Andrew SentyzEmployer Trustee
David WheneEmployer Trustee
Gina PetrilleEmployer Trustee
Jim LyonsEmployer Trustee
Mike HallEmployer Trustee
Patrick DolanEmployer Trustee
Joseph CarsonUnion Trustee
Lee W Cole JrUnion Trustee
Martin MasculliUnion Trustee
Philip RenziUnion Trustee
Robert EellsUnion Trustee
William Ashe JrUnion Trustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Benefit Processing IncThird Party Administration20 Brace Road, Cherry Hill, NJ 08034$197,279
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$9,068,307
Investment Income
$279,023
Other Revenue
$0
Change in Net Assets
$915,169

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,324,960
Revenue Not Reported on Financial Statements
$22,370
Revenue Not Reported on Form 990
$79,906
Total Revenue per Audited Statements
$9,404,866
Total Revenue per Form 990
$9,347,330
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$394,317
Other Expenses$111,158
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$0--$7,926,686
Pension Plan Contributions$0$0$0$250,884
Other Employee Benefits$0$0$0$131,683
Conferences and Meetings$0$0$0$23,749
Fees for Service Investment Mgmnt Fees$0$0$0$22,370
Office Expenses$0$0$0$12,384
Information Technology$0$0$0$12,346
Payroll Taxes$0$0$0$11,750
Insurance$0$0$0$10,633
Other Expenses$0$0$0$8,649
Total Functional Expenses$0$0$0$8,432,161

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$8,432,161
Expenses per Audited Statements$8,097,959
Total Expenses per Audited Statements$8,097,959
Expenses Not Reported on Financial Statements$334,202
Other Expense Adjustments$311,832
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Benefit Obligations$5,061,035
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes
Filing and Contact Details

Filer

Filer Name
PMTA ILA Vacation & Welfare Fund
EIN
23-2022561
Phone
8566162090
Address
20 Brace Road, Cherry Hill, NJ 08034

Signing Officer

Name
Patrick Dolan
Title
Trustee
Phone
8566162090
Signed
2022-04-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick O'Hara
Formed
1980
Legal Domicile
Nj
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
0

Preparer

Firm
Fischer Dorwart Pc
Address
16 W VASSAR ROAD, AUDUBON, NJ 08106
Preparer
Stephen M Dorwart
Phone
8563100990
Supplemental Narrative

Additional Explanations

Pt VI, Line 3

“The Fund utilizes the services of a TPA - Benefit Processing, Inc.”

Pt VI, Line 6

“The Fund provides benefits to its union members.”

Pt VI, Line 11B

“The Trustees review the Form 990 prior to signature.”

Pt VI, Line 19

“The documents are made available upon request at the Fund office.”

Pt XII, Line 2C

“The Board of Trustees provide oversight of the audit.”

Financial Statement Notes

Pt XII, Line 4B

“Change in benefit obligations.”

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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/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt04911
IRS990/OtherExpensesGrp/TotalAmt15763
IRS990/OtherExpensesGrp/TotalAmt210353
IRS990/OtherExpensesGrp/TotalAmt38649
IRS990/OtherLiabilitiesGrp/BOYAmt04749203
IRS990/OtherLiabilitiesGrp/EOYAmt05061035
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt011750
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt0250884
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08747
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014971
IRS990/PrincipalOfficerNm0Patrick O'Hara
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Employer Contributions
IRS990/ProgramServiceRevenueGrp/Desc1CR-5 Assistance
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06128633
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12939674
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt07570611
IRS990/PYInvestmentIncomeAmt0126549
IRS990/PYOtherExpensesAmt074012
IRS990/PYProgramServiceRevenueAmt09532477
IRS990/PYRevenuesLessExpensesAmt01615657
IRS990/PYSalariesCompEmpBnftPaidAmt0398746
IRS990/PYTotalExpensesAmt08043369
IRS990/PYTotalRevenueAmt09659026
IRS990/ReconcilationRevenueExpnssAmt0915169
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03496417
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt04491492
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0660159
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01044735
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0334202
IRS990ScheduleD/ExpensesSubtotalAmt08097959
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt022370
IRS990ScheduleD/InvestmentExpensesNotIncldAmt022370
IRS990ScheduleD/NetUnrealizedGainsInvstAmt079906
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt08877
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Accrued Interest
IRS990ScheduleD/OtherExpensesNotIncludedAmt0311832
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05061035
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Benefit Obligations
IRS990ScheduleD/RevenueNotReportedAmt079906
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt022370
IRS990ScheduleD/RevenueSubtotalAmt09324960
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Change in benefit obligations.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XII, Line 4b
IRS990ScheduleD/TotalBookValueOtherAssetsAmt08877
IRS990ScheduleD/TotalExpensesPerForm990Amt08432161
IRS990ScheduleD/TotalLiabilityAmt05061035
IRS990ScheduleD/TotalRevenuePerForm990Amt09347330
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09404866
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08097959
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Fund utilizes the services of a TPA - Benefit Processing, Inc.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Fund provides benefits to its union members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Trustees review the Form 990 prior to signature.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The documents are made available upon request at the Fund office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Board of Trustees provide oversight of the audit.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XII, Line 2c
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PMTA ILA Pension Plan
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1PMTA ILA Annuity Plan
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2PMTA ILA Containerization Fund
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0236534704
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1236534704
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2237245050
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0401(a)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1401(a)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(c)(9)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Pension Plan
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Retirement Plan
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2Wage Replacement Plan
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt020 Brace Road
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt120 Brace Road
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt220 Brace Road
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Cherry Hill
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1Cherry Hill
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2Cherry Hill
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd008034
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd108034
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd208034
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08296047
IRS990/TotalAssetsEOYAmt09587968
IRS990/TotalAssetsGrp/BOYAmt08296047
IRS990/TotalAssetsGrp/EOYAmt09587968
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,587,968
Liabilities
$5,096,476
Net assets
$4,491,492
Revenue
$9,347,330
Expenses
$8,432,161
Net income
$915,169
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.56$6.61$2.95$9.30$10.8$1.50
2023Detailed filing. Detailed filing data is available for this year.$10.6$6.14$4.45$9.99$10.2$0.22
2022Detailed filing. Detailed filing data is available for this year.$10.8$5.95$4.84$9.91$8.71$1.20
2021Detailed filing. Detailed filing data is available for this year.$9.59$5.10$4.49$9.35$8.43$0.92
2020Detailed filing. Detailed filing data is available for this year.$8.30$4.80$3.50$9.66$8.04$1.62
2019Detailed filing. Detailed filing data is available for this year.$6.07$4.19$1.88$6.97$7.51$0.54
2017Detailed filing. Detailed filing data is available for this year.$7.17$3.90$3.26$6.72$7.03$0.31
2016Detailed filing. Detailed filing data is available for this year.$7.26$3.71$3.54$6.83$6.78$0.06
2015Detailed filing. Detailed filing data is available for this year.$7.05$3.71$3.35$6.96$6.76$0.19
2014Detailed filing. Detailed filing data is available for this year.$7.03$3.74$3.29$7.12$6.85$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.66$3.72$2.94$6.57
2012Summary only. Only limited summary data is available for this year.$6.22$1.24$4.98$3.94$3.45$0.50
2011Summary only. Only limited summary data is available for this year.$5.46$1.26$4.20$4.82$3.49$1.33