Civic Intelligence

Chester County Conference and Visitors Bureau Inc

990 • Fiscal year 2017 • EIN 23-2138297

Jan 01, 2017 to Dec 31, 2017 • Filed on May 09, 2018

300 Greenwood RoadKennett Square, PA 19348

(484) 770-8550

Siviq Scores

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

Liabilities / Assets

74th percentile

0.39x

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

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.24x

Higher debt load relative to revenue than 58% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Net Margin

68th percentile

8.6%

Higher net margin than 68% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

47th percentile

$132,151

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Asset Growth

97th percentile

72%

Faster asset growth than 97% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

95th percentile

52%

Faster revenue growth than 95% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$2,682,375

Up $1,123,956 (+72%) from 2016

Net Assets

Up

$1,643,599

Up $380,517 (+30%) from 2016

Liabilities

Up

$1,038,776

Up $743,439 (+252%) from 2016

Revenue

Up

$4,419,603

Up $1,514,644 (+52%) from 2016

Expenses

Up

$4,039,086

Up $559,605 (+16%) from 2016

Net Income

Up

$380,517

Up $955,039 (+166%) from 2016

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,784,770Liabilities 2011: $431,272Net Assets 2011: $1,353,4982011Assets 2012: $2,235,980Liabilities 2012: $416,427Net Assets 2012: $1,819,5532012Assets 2013: $2,520,109Liabilities 2013: $258,859Net Assets 2013: $2,261,2502013Assets 2014: $2,682,890Liabilities 2014: $240,857Net Assets 2014: $2,442,0332014Assets 2015: $2,148,201Liabilities 2015: $310,597Net Assets 2015: $1,837,6042015Assets 2016: $1,558,419Liabilities 2016: $295,337Net Assets 2016: $1,263,0822016Assets 2017: $2,682,375Liabilities 2017: $1,038,776Net Assets 2017: $1,643,5992017Assets 2018: $2,808,100Liabilities 2018: $536,507Net Assets 2018: $2,271,5932018Assets 2019: $3,282,435Liabilities 2019: $574,012Net Assets 2019: $2,708,4232019Assets 2020: $2,731,075Liabilities 2020: $276,657Net Assets 2020: $2,454,4182020Assets 2021: $4,448,011Liabilities 2021: $444,613Net Assets 2021: $4,003,3982021Assets 2022: $4,854,672Liabilities 2022: $562,404Net Assets 2022: $4,292,2682022Assets 2023: $5,609,825Liabilities 2023: $1,312,781Net Assets 2023: $4,297,0442023Assets 2024: $4,331,093Liabilities 2024: $655,929Net Assets 2024: $3,675,1642024

Highlighted filing

2017

Assets$2,682,375
Liabilities$1,038,776
Net Assets$1,643,599

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,003,661Expenses 2011: $1,724,664Net Income 2011: $278,9972011Expenses 2012: $1,642,0192012Revenue 2013: $2,550,012Expenses 2013: $2,359,379Net Income 2013: $190,6332013Revenue 2014: $2,677,727Expenses 2014: $2,496,944Net Income 2014: $180,7832014Revenue 2015: $2,705,165Expenses 2015: $3,309,594Net Income 2015: -$604,4292015Revenue 2016: $2,904,959Expenses 2016: $3,479,481Net Income 2016: -$574,5222016Revenue 2017: $4,419,603Expenses 2017: $4,039,086Net Income 2017: $380,5172017Revenue 2018: $5,121,544Expenses 2018: $4,493,550Net Income 2018: $627,9942018Revenue 2019: $5,612,285Expenses 2019: $5,173,916Net Income 2019: $438,3692019Revenue 2020: $2,822,839Expenses 2020: $3,076,844Net Income 2020: -$254,0052020Revenue 2021: $5,113,647Expenses 2021: $3,714,630Net Income 2021: $1,399,0172021Revenue 2022: $5,012,815Expenses 2022: $4,723,945Net Income 2022: $288,8702022Revenue 2023: $5,557,003Expenses 2023: $5,552,227Net Income 2023: $4,7762023Revenue 2024: $5,564,468Expenses 2024: $6,186,348Net Income 2024: -$621,8802024

Highlighted filing

2017

Revenue$4,419,603
Expenses$4,039,086
Net Income$380,517
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.3
Gross Receipts
$4,419,603
Mission and Program Overview

Mission

Promoting tourism in chester county by working on behalf of the bureau's membership by marketing chester county and the brandywine valley to individuals, groups, meeting planners, and travel writers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$818,116$1,643,300▲ $825,184
Accounts Receivable$433,700$716,306▲ $282,606
Land, Buildings, and Equipment, Net$267,316$216,270▼ $51,046
Prepaid Expenses and Deferred Charges$39,287$106,499▲ $67,212
Total Assets$1,558,419$2,682,375▲ $1,123,956
Liabilities
Accounts Payable and Accrued Expenses$282,443$1,026,364▲ $743,921
Deferred Revenue$12,894$12,412▼ $482
Total Liabilities$295,337$1,038,776▲ $743,439
Net Assets / Fund Balance
Unrestricted Net Assets$1,263,082$1,643,599▲ $380,517
Total Net Assets Fund Balance$1,263,082$1,643,599▲ $380,517
Total Liabilities and Net Assets / Fund Balance$1,558,419$2,682,375▲ $1,123,956

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$173,752$143,676$317,428
Equipment$42,518$98,062$140,580
Compensation and Service Providers

Employees

NameTitleBaseTotal
Susan HamleyExecutive Di$132,151$132,151
Alicia SmithFinance Admi$39,021$39,021

Board Members and Trustees

NameTitle
Kc KulpChair
Lori ZytkowiczVice Chair
Angelo HionisBoard Member
Bruce MowdayBoard Member
Carole KirkpatrickBoard Member
Dawn DowlingBoard Member
Mark HamilitonBoard Member
Mike Chain JrBoard Member
Noreen LagoyBoard Member
Paul JensenBoard Member
Rosemary SilvaBoard Member
Scott HustonBoard Member
NICK D'ADDEZIOSecretary
Sarah SandsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,405,454
Program Service Revenue
$13,246
Investment Income
$903
Other Revenue
$0
Change in Net Assets
$380,517

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,419,603
Total Revenue per Audited Statements
$4,419,603
Total Revenue per Form 990
$4,419,603
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,146,088
Grants and Similar Amounts Paid$1,201,859
Salaries, Compensation, and Employee Benefits$691,139
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$1,910,577--$1,910,577
Grants to Domestic Orgs$1,201,859--$1,201,859
Other Salaries and Wages$331,983$52,205-$384,188
Current Officers, Directors, Trustees, and Key Employees$26,430$144,742-$171,172
Travel$87,260--$87,260
Other Employee Benefits$49,551$29,307-$78,858
Office Expenses$704$55,476-$56,180
Depreciation Depletion-$55,725-$55,725
Payroll Taxes$28,610$15,721-$44,331
Fees for Services Accounting-$14,650-$14,650
Occupancy-$14,016-$14,016
Pension Plan Contributions$8,435$4,155-$12,590
Insurance-$4,600-$4,600
Other Expenses$2,135$945-$945
Total Functional Expenses$3,647,544$391,542$0$4,039,086

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,039,086
Total Expenses per Audited Statements$4,039,086
Total Expenses per Form 990$4,039,086
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
County of ChesterWest Chester, PAGovTourism$1,201,859
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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, Page 6, Part VI, Line 11B

A draft copy of the final 990 is provided to all members of the board for approval prior to filing.

Form 990, Page 6, Part VI, Line 12C

Policy is reviewed annually by the board to ensure the policy is being enforced.

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

Compensation of the executive director is set and approved by the board of directors.

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

Compensation of other officers and employees is set and approved by the board of directors.

Form 990, Page 6, Part VI, Line 19

Documents are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Chester County Conference and
EIN
23-2138297
Phone
4847708550
Address
300 GREENWOOD ROAD, KENNETT SQUARE, PA 19348

Signing Officer

Name
Susan Hamley
Title
Executive Director
Phone
4847708550
Signed
2018-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Hamley
Formed
1963
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
15
Employees
13

Preparer

Firm
Rainer & Company
Address
2 CAMPUS BLVD STE 220, NEWTOWN SQUARE, PA 19073-3270
Preparer
Michael a Dehaven
Phone
6103534610
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IRS990/NetAssetsOrFundBalancesEOYAmt01643599
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt014016
IRS990/OccupancyGrp/TotalAmt014016
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt055476
IRS990/OfficeExpensesGrp/ProgramServicesAmt0704
IRS990/OfficeExpensesGrp/TotalAmt056180
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029307
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt049551
IRS990/OtherEmployeeBenefitsGrp/TotalAmt078858
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1BANK & CREDIT CARD FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0945
IRS990/OtherExpensesGrp/ProgramServicesAmt02135
IRS990/OtherExpensesGrp/TotalAmt02135
IRS990/OtherExpensesGrp/TotalAmt1945
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052205
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0331983
IRS990/OtherSalariesAndWagesGrp/TotalAmt0384188
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015721
IRS990/PayrollTaxesGrp/ProgramServicesAmt028610
IRS990/PayrollTaxesGrp/TotalAmt044331
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04155
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08435
IRS990/PensionPlanContributionsGrp/TotalAmt012590
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039287
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0106499
IRS990/PrincipalOfficerNm0SUSAN HAMLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541800
IRS990/ProgramServiceRevenueGrp/BusinessCd1541800
IRS990/ProgramServiceRevenueGrp/Desc0ROAD SIGNAGE PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1HOUSING BUREAU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010575
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12671
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010575
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12671
IRS990/ProgSrvcAccomActy2Grp/Desc0THE CCC&VB PROMOTES AND ADVERTISES CHESTER COUNTY WITH THE PURPOSE OF INCREASING TOURISM AND THUS CREATING ECONOMIC BENEFITS FOR ITS MEMBERS, BUSINESSES AND RESIDENTS OF THE COUNTY. THIS IS SUPPORTED THROUGH THE USE OF MAJOR MEDIUMS; A BI-ANNUAL OFFICAL VISITORS GUIDE, A CUSTOMER MANAGED DATABASE AND DATA-DRIVEN WEBSITE, AND PRINT ADVERTISING IN A VARIETY OF PUBLICATIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02445685
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03216841
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02886858
IRS990/PYGrantsAndSimilarPaidAmt0861041
IRS990/PYInvestmentIncomeAmt01179
IRS990/PYOtherExpensesAmt01943708
IRS990/PYProgramServiceRevenueAmt016922
IRS990/PYRevenuesLessExpensesAmt0-574522
IRS990/PYSalariesCompEmpBnftPaidAmt0674732
IRS990/PYTotalExpensesAmt03479481
IRS990/PYTotalRevenueAmt02904959
IRS990/ReconcilationRevenueExpnssAmt0380517
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01201859
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt042518
IRS990ScheduleD/EquipmentGrp/DepreciationAmt098062
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0140580
IRS990ScheduleD/ExpensesSubtotalAmt04039086
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0173752
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0143676
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0317428
IRS990ScheduleD/RevenueSubtotalAmt04419603
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0216270
IRS990ScheduleD/TotalExpensesPerForm990Amt04039086
IRS990ScheduleD/TotalRevenuePerForm990Amt04419603
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04419603
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04039086
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt01201859
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TOURISM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0COUNTY OF CHESTER
IRS990ScheduleI/RecipientTable/RecipientEIN0236003040
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02 NORTH HIGH STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WEST CHESTER
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0PA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd019380
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS ARE MONITORED BY REQUIRING PERIODIC REPORTS FROM THE GRANT RECIPIENT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT COPY OF THE FINAL 990 IS PROVIDED TO ALL MEMBERS OF THE BOARD FOR APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POLICY IS REVIEWED ANNUALLY BY THE BOARD TO ENSURE THE POLICY IS BEING ENFORCED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF THE EXECUTIVE DIRECTOR IS SET AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION OF OTHER OFFICERS AND EMPLOYEES IS SET AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01558419
IRS990/TotalAssetsEOYAmt02682375
IRS990/TotalAssetsGrp/BOYAmt01558419
IRS990/TotalAssetsGrp/EOYAmt02682375
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04405454
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0391542
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03647544
IRS990/TotalFunctionalExpensesGrp/TotalAmt04039086
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0295337
IRS990/TotalLiabilitiesEOYAmt01038776
IRS990/TotalLiabilitiesGrp/BOYAmt0295337
IRS990/TotalLiabilitiesGrp/EOYAmt01038776
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01263082
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01643599
IRS990/TotalProgramServiceExpensesAmt03647544
IRS990/TotalProgramServiceRevenueAmt013246
IRS990/TotalReportableCompFromOrgAmt0171172
IRS990/TotalRevenueGrp/ExclusionAmt0903
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013246
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04419603
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01558419
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02682375
IRS990/TravelGrp/ProgramServicesAmt087260
IRS990/TravelGrp/TotalAmt087260
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01263082
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01643599
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0WWW.BRANDYWINEVALLEY.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN HAMLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04847708550
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHESTER COUNTY CONFERENCE AND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0VISITORS BUREAU INC
ReturnHeader/Filer/BusinessNameControlTxt0CHES
ReturnHeader/Filer/EIN0232138297
ReturnHeader/Filer/PhoneNum04847708550
ReturnHeader/Filer/USAddress/AddressLine1Txt0300 GREENWOOD ROAD
ReturnHeader/Filer/USAddress/CityNm0KENNETT SQUARE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019348
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0486853E74F690AAAF47EBE1803FAF9551AEBAC8E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07EAAAA8737DE4B218ECA784B8663C2F42330AC2A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:38:52

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.33$0.66$3.68$5.56$6.19$0.62
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.61$1.31$4.30$5.56$5.55$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.85$0.56$4.29$5.01$4.72$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.45$0.44$4.00$5.11$3.71$1.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.28$2.45$2.82$3.08$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.28$0.57$2.71$5.61$5.17$0.44
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$0.54$2.27$5.12$4.49$0.63
2017Detailed filing. Detailed filing data is available for this year.$2.68$1.04$1.64$4.42$4.04$0.38
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.30$1.26$2.90$3.48$0.57
2015Detailed filing. Detailed filing data is available for this year.$2.15$0.31$1.84$2.71$3.31$0.60
2014Detailed filing. Detailed filing data is available for this year.$2.68$0.24$2.44$2.68$2.50$0.18
2013Detailed filing. Detailed filing data is available for this year.$2.52$0.26$2.26$2.55$2.36$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.42$1.82$1.64
2011Summary only. Only limited summary data is available for this year.$1.78$0.43$1.35$2.00$1.72$0.28