Civic Intelligence

The Philadelphia Coalition Inc.

990 • Fiscal year 2018 • EIN 23-2076740

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 03, 2018

Organization Profilewww.philacoalition.org
245 S Eighth Street Suite 336Philadelphia, PA 19106

(267) 930-8567

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

99th percentile

$133,654

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 53.5% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

15th percentile

-31%

Faster asset growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

49th percentile

0.4%

Faster revenue growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$36,245

Down $16,252 (-31%) from 2017

Net Assets

Up

$36,245

Up $44,248 (+553%) from 2017

Liabilities

Down

$0

Down $60,500 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin74th percentile

Revenue

Up

$250,000

Up $1,120 (+0.5%) from 2017

Expenses

Down

$205,752

Down $40,978 (-17%) from 2017

Net Income

Up

$44,248

Up $42,098 (+1958%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$150K$100K$50K$0-$50KAssets 2011: $10,005Liabilities 2011: $02011Assets 2012: $9,437Liabilities 2012: $02012Assets 2013: $8,000Liabilities 2013: $0Net Assets 2013: $8,0002013Assets 2014: $24,130Liabilities 2014: $0Net Assets 2014: $24,1302014Assets 2015: $20,359Liabilities 2015: $02015Assets 2016: $58,441Liabilities 2016: $0Net Assets 2016: $58,4412016Assets 2017: $52,497Liabilities 2017: $60,500Net Assets 2017: -$8,0032017Assets 2018: $36,245Liabilities 2018: $0Net Assets 2018: $36,2452018Assets 2019: $81,221Liabilities 2019: $3,240Net Assets 2019: $77,9812019Assets 2020: $93,751Liabilities 2020: $0Net Assets 2020: $93,7512020Assets 2021: $98,687Liabilities 2021: $2,616Net Assets 2021: $96,0712021Assets 2022: $97,103Liabilities 2022: $1,0002022Assets 2023: $102,006Liabilities 2023: $3,535Net Assets 2023: $98,4712023Assets 2024: $91,033Liabilities 2024: $1,5002024Assets 2025: $93,986Liabilities 2025: $1,500Net Assets 2025: $92,4862025

Highlighted filing

2018

Assets$36,245
Liabilities$0
Net Assets$36,245
Open 2018 Filing

Operations Trend

Revenue Growth49th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $149,137Expenses 2011: $145,933Net Income 2011: $3,2042011Revenue 2012: $172,366Expenses 2012: $172,934Net Income 2012: -$5682012Revenue 2013: $152,690Expenses 2013: $154,127Net Income 2013: -$1,4372013Revenue 2014: $190,174Expenses 2014: $174,044Net Income 2014: $16,1302014Revenue 2015: $190,829Expenses 2015: $194,600Net Income 2015: -$3,7712015Revenue 2016: $370,178Expenses 2016: $332,096Net Income 2016: $38,0822016Revenue 2017: $248,880Expenses 2017: $246,730Net Income 2017: $2,1502017Revenue 2018: $250,000Expenses 2018: $205,752Net Income 2018: $44,2482018Revenue 2019: $110,000Expenses 2019: $68,264Net Income 2019: $41,7362019Revenue 2020: $90,000Expenses 2020: $74,230Net Income 2020: $15,7702020Revenue 2021: $90,000Expenses 2021: $87,680Net Income 2021: $2,3202021Revenue 2022: $90,000Expenses 2022: $89,968Net Income 2022: $322022Revenue 2023: $99,000Expenses 2023: $96,632Net Income 2023: $2,3682023Revenue 2024: $99,000Expenses 2024: $107,938Net Income 2024: -$8,9382024Revenue 2025: $99,000Expenses 2025: $96,047Net Income 2025: $2,9532025

Highlighted filing

2018

Revenue$250,000
Expenses$205,752
Net Income$44,248
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 3, 2018
Return Version
2017v2.3
Gross Receipts
$250,000
Mission and Program Overview

Mission

The purpose of the philadelphia coalition is to ensure provision of quality services through the exchange of information and assistance among member organizations; to educate the general public, elected officials and related organizations about behavorial health, co-occuring, intellectual and developmental disability issues; as a stakeholder in the philadelphia behavorial health/intellectual disabilities system, to partner with the city of philadelphia, the pa department of public welfare, individuals and families to ensure a high quality, effective, and coordinated city-wide system of person centered recovery-focused services.

The purpose of the philadelphia coalition is to ensure provision of quality services through the exchange of information and assistance among member organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$49,247$23,245▼ $26,002
Accounts Receivable$3,250$13,000▲ $9,750
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$52,497$36,245▼ $16,252
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$39,000$0▼ $39,000
Accounts Payable and Accrued Expenses$21,500$0▼ $21,500
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$60,500$0▼ $60,500
Net Assets / Fund Balance
Unrestricted Net Assets$-8,003$36,245▲ $44,248
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$-8,003$36,245▲ $44,248
Total Liabilities and Net Assets / Fund Balance$52,497$36,245▼ $16,252
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
ROSEMARY O'ROURKECEO/ED (through 4/13/2018)FT$133,654$133,654

Board Members and Trustees

NameTitle
Raymond PescatorePresident
Patty InackerVice-president
Bryan CohenDirector
David ComoDirector
Elizabeth Andl-petkovDirector
George BanksDirector
Jo WilliamsonDirector
La Jewell GordonDirector
Paul SachsDirector
Patricia BrookerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$250,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$20,000
Change in Net Assets
$44,248
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$142,777
Other Expenses$62,975
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$133,654--$133,654
Occupancy$22,000--$22,000
Fees for Services Accounting-$16,500-$16,500
Payroll Taxes$9,123--$9,123
Fees for Services Other$6,480--$6,480
Office Expenses-$6,211-$6,211
Other Expenses$3,781--$3,781
Information Technology-$3,724-$3,724
Insurance$2,438--$2,438
Travel$583--$583
Total Functional Expenses$179,317$26,435$0$205,752
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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, SECTION B, Line 11

“The 990 return is provided to the board of directors for their review. It is then submitted and filed.”

FORM 990, PART VI, SECTION B, Line 12

“Officers and Directors sign a statement annually to affirm their compliance with the conflict of interest policy.”

FORM 990, PART VI, SECTION B, Line 15A&B

“There is a compensation committee made up of members of the board of directors. Each of the members is a Chief Executive Officer in their own organizations and they make their decision based upon their knowledge of the not-for-profit environment in the Delaware Valley. Line 15b has been checked no, since the organziation does not have any key employees or other officers who are compensated.”

FORM 990, PART VI, SECTION C, Line 19

“The organization does not make its governing documents, conflict of interest policy, and financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
The Philadelphia Coalition
EIN
23-2076740
In Care Of
% JAMES KENNEDY
Phone
2679308567
Address
245 S Eighth Street Suite 336, Philadelphia, PA 19106

Signing Officer

Name
Raymond Pescatore
Title
Chairman
Phone
2679308567
Signed
2018-08-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Raymond Pescatore
Formed
2011
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
1
Volunteers
10

Preparer

Firm
Bdo USA Llp
Address
1801 MARKET STREET SUITE 1700, PHILADELPHIA, PA 19103
Preparer
Marc R Berger CPA
Phone
2155641900
Raw XML AppendixShowing 400 of 459 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.

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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0THE PURPOSE OF THE PHILADELPHIA COALITION IS TO ENSURE PROVISION OF QUALITY SERVICES THROUGH THE EXCHANGE OF INFORMATION AND ASSISTANCE AMONG MEMBER ORGANIZATIONS; TO EDUCATE THE GENERAL PUBLIC, ELECTED OFFICIALS AND RELATED ORGANIZATIONS ABOUT BEHAVORIAL HEALTH, CO-OCCURING, INTELLECTUAL AND DEVELOPMENTAL DISABILITY ISSUES; AS A STAKEHOLDER IN THE PHILADELPHIA BEHAVORIAL HEALTH/INTELLECTUAL DISABILITIES SYSTEM, TO PARTNER WITH THE CITY OF PHILADELPHIA, THE PA DEPARTMENT OF PUBLIC WELFARE, INDIVIDUALS AND FAMILIES TO ENSURE A HIGH QUALITY, EFFECTIVE, AND COORDINATED CITY-WIDE SYSTEM OF PERSON CENTERED RECOVERY-FOCUSED SERVICES.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt036245
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/OccupancyGrp/ProgramServicesAmt022000
IRS990/OccupancyGrp/TotalAmt022000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06211
IRS990/OfficeExpensesGrp/TotalAmt06211
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0EQUIPMENT
IRS990/OtherExpensesGrp/Desc1MISC/FOOD
IRS990/OtherExpensesGrp/ProgramServicesAmt01258
IRS990/OtherExpensesGrp/ProgramServicesAmt13781
IRS990/OtherExpensesGrp/TotalAmt01258
IRS990/OtherExpensesGrp/TotalAmt13781
IRS990/OtherLiabilitiesGrp/BOYAmt00
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IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt09123
IRS990/PayrollTaxesGrp/TotalAmt09123
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Raymond Pescatore
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0246937
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
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IRS990/PYOtherRevenueAmt01943
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02150
IRS990/PYSalariesCompEmpBnftPaidAmt0162276
IRS990/PYTotalExpensesAmt0246730
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0248880
IRS990/QuidProQuoContributionsInd0false
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IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt044248
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0250000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0246937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0370172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt019543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0178188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01064840
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt073
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0109
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0182
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01943
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt011442
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013385
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94715
IRS990ScheduleA/PublicSupportPY170Pct00.97788
IRS990ScheduleA/PublicSupportTotal170Amt01021408
IRS990ScheduleA/SubstantialContributorsTotAmt043432
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0250000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0246937
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0370172
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt019543
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0178188
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01064840
IRS990ScheduleA/TotalSupportAmt01078407
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 RETURN IS PROVIDED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW. IT IS THEN SUBMITTED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Officers and Directors sign a statement annually to affirm their compliance with the conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2There is a compensation committee made up of members of the board of directors. Each of the members is a Chief Executive Officer in their own organizations and they make their decision based upon their knowledge of the not-for-profit environment in the Delaware Valley. Line 15b has been checked no, since the organziation does not have any key employees or other officers who are compensated.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization does not make its governing documents, conflict of interest policy, and financial statements available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, Line 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, Line 15A&B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt052497
IRS990/TotalAssetsEOYAmt036245
IRS990/TotalAssetsGrp/BOYAmt052497
IRS990/TotalAssetsGrp/EOYAmt036245
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0250000
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026435
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0179317
IRS990/TotalFunctionalExpensesGrp/TotalAmt0205752
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt060500
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt060500
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-8003
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt036245
IRS990/TotalOtherCompensationAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,245
Liabilities
$0
Net assets
$36,245
Revenue
$250,000
Expenses
$205,752
Net income
$44,248
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.94$0.02$0.92$0.99$0.96$0.03
2024Summary only. Only limited summary data is available for this year.$0.91$0.02$0.99$1.08$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.02$0.04$0.98$0.99$0.97$0.02
2022Summary only. Only limited summary data is available for this year.$0.97$0.01$0.90$0.90$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.03$0.96$0.90$0.88$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.00$0.94$0.90$0.74$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.03$0.78$1.10$0.68$0.42
2018Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$2.50$2.06$0.44
2017Summary only. Only limited summary data is available for this year.$0.52$0.61$0.08$2.49$2.47$0.02
2016Summary only. Only limited summary data is available for this year.$0.58$0.00$0.58$3.70$3.32$0.38
2015Summary only. Only limited summary data is available for this year.$0.20$0.00$1.91$1.95$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$1.90$1.74$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$1.53$1.54$0.01
2012Summary only. Only limited summary data is available for this year.$0.09$0.00$1.72$1.73$0.01
2011Summary only. Only limited summary data is available for this year.$0.10$0.00$1.49$1.46$0.03