Civic Intelligence

Pennsylvania Association of Directors of Nursing Administration

990 • Fiscal year 2019 • EIN 23-2520948

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 09, 2020

21863 Deer Run LaneShade Gap, PA 17255

(856) 906-4428

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.40x

Higher debt load relative to assets than 83% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

88th percentile

0.47x

Higher debt load relative to revenue than 88% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Net Margin

57th percentile

5.8%

Higher net margin than 57% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

54th percentile

$63,118

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 13.9% of source-year revenue.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Asset Growth

43rd percentile

2.9%

Faster asset growth than 43% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

54th percentile

4.5%

Faster revenue growth than 54% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Up

$536,962

Up $14,999 (+2.9%) from 2018

Net Assets

Up

$323,972

Up $26,546 (+8.9%) from 2018

Liabilities

Down

$212,990

Down $11,547 (-5.1%) from 2018

Revenue

Up

$454,413

Up $19,579 (+4.5%) from 2018

Expenses

Down

$427,867

Down $5,092 (-1.2%) from 2018

Net Income

Up

$26,546

Up $24,671 (+1316%) from 2018

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $404,428Liabilities 2010: $113,600Net Assets 2010: $290,8282010Assets 2011: $466,007Liabilities 2011: $160,348Net Assets 2011: $305,6592011Assets 2012: $529,070Liabilities 2012: $210,270Net Assets 2012: $318,8002012Assets 2013: $529,813Liabilities 2013: $227,666Net Assets 2013: $302,1472013Assets 2014: $572,556Liabilities 2014: $266,385Net Assets 2014: $306,1712014Assets 2015: $597,468Liabilities 2015: $246,727Net Assets 2015: $350,7412015Assets 2016: $599,560Liabilities 2016: $249,307Net Assets 2016: $350,2532016Assets 2017: $619,135Liabilities 2017: $245,172Net Assets 2017: $373,9632017Assets 2018: $521,963Liabilities 2018: $224,537Net Assets 2018: $297,4262018Assets 2019: $536,962Liabilities 2019: $212,990Net Assets 2019: $323,9722019Assets 2020: $587,271Liabilities 2020: $149,359Net Assets 2020: $437,9122020Assets 2021: $626,740Liabilities 2021: $149,359Net Assets 2021: $477,3812021Assets 2022: $586,922Liabilities 2022: $152,416Net Assets 2022: $434,5062022Assets 2023: $555,106Liabilities 2023: $155,000Net Assets 2023: $400,1062023Assets 2024: $769,130Liabilities 2024: $200,520Net Assets 2024: $568,6102024

Highlighted filing

2019

Assets$536,962
Liabilities$212,990
Net Assets$323,972

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2010: $351,172Expenses 2010: $345,295Net Income 2010: $5,8772010Revenue 2011: $346,259Expenses 2011: $331,428Net Income 2011: $14,8312011Revenue 2012: $350,424Expenses 2012: $337,283Net Income 2012: $13,1412012Revenue 2013: $370,770Expenses 2013: $387,423Net Income 2013: -$16,6532013Revenue 2014: $372,119Expenses 2014: $368,095Net Income 2014: $4,0242014Revenue 2015: $412,797Expenses 2015: $368,227Net Income 2015: $44,5702015Revenue 2016: $388,740Expenses 2016: $389,228Net Income 2016: -$4882016Revenue 2017: $402,631Expenses 2017: $378,921Net Income 2017: $23,7102017Revenue 2018: $434,834Expenses 2018: $432,959Net Income 2018: $1,8752018Revenue 2019: $454,413Expenses 2019: $427,867Net Income 2019: $26,5462019Revenue 2020: $308,542Expenses 2020: $409,270Net Income 2020: -$100,7282020Revenue 2021: $245,489Expenses 2021: $206,020Net Income 2021: $39,4692021Revenue 2022: $392,141Expenses 2022: $435,016Net Income 2022: -$42,8752022Revenue 2023: $494,124Expenses 2023: $528,524Net Income 2023: -$34,4002023Revenue 2024: $718,633Expenses 2024: $550,129Net Income 2024: $168,5042024

Highlighted filing

2019

Revenue$454,413
Expenses$427,867
Net Income$26,546
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 9, 2020
Return Version
2019v5.0
Gross Receipts
$454,413
Mission and Program Overview

Mission

Hosting seminars and conventions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$432,669$418,173▼ $14,496
Rtn Earn Endowment Incm Other Fnds$297,426$323,972▲ $26,546
Cash and Non-Interest-Bearing Accounts$69,049$113,526▲ $44,477
Prepaid Expenses and Deferred Charges$7,905$4,900▼ $3,005
Accounts Receivable$12,340$363▼ $11,977
Total Assets$521,963$536,962▲ $14,999
Liabilities
Deferred Revenue$215,500$212,990▼ $2,510
Accounts Payable and Accrued Expenses$9,037--
Total Liabilities$224,537$212,990▼ $11,547
Net Assets / Fund Balance
Total Net Assets Fund Balance$297,426$323,972▲ $26,546
Total Liabilities and Net Assets / Fund Balance$521,963$536,962▲ $14,999

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$2,920$2,920
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Candace JonesAdmin AssistPT$63,118$63,118
Candace McmullenExec Dir/CHAPT$24,000$24,000

Board Members and Trustees

NameTitle
Deborah KennedyPresident -
Lois Marie PascoPresident -
Terri GabanyPresident -
Joanne McminnBoard Rep -
Karen ColemanBoard Rep -
Kathleen LavanBoard Rep -
Wendy HildenbrandtSecretary
June BummerTreasurer
Mitch HainesVendor Advis
Robin NagyVendor Advis
Debbie SuppleeVice Preside
Jessica SharerVice Preside
Marie GoodeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$428,689
Investment Income
$504
Other Revenue
$25,220
Change in Net Assets
$26,546
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$312,322
Salaries, Compensation, and Employee Benefits$115,545
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$235,031$2,312-$237,343
Other Salaries and Wages-$91,545-$91,545
Current Officers, Directors, Trustees, and Key Employees-$24,000-$24,000
Information Technology$15,938--$15,938
Fees for Services Legal-$11,740-$11,740
Other Expenses$21,563$2,621-$2,621
Travel-$1,476-$1,476
Office Expenses-$586-$586
All Other Expenses$33--$33
Total Functional Expenses$272,565$155,302$0$427,867
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
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 5

An insurance claim was filed and a referral made to the bucks county district attorney's office regarding transfer of a portion of padona's member dues to another organization. The other organization was controlled by the former executive director/board chair. The board was unaware of the relationship between the former executive director and the organization and failed to understand any goods or services of equivalent value that was provided to padona in exchange for the dues payment transfer. The district attorney's office declined to prosecute because of the lack of records available. The insurance carrier is still investigating.

Form 990, Page 6, Part VI, Line 6

Padona's membership is made up of nursing home and long term care facility directors and registered nurses. Padona has 13 board members, some of whom are officers that oversee the association. All officers are voting members.

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

The officers of padona elect new officers when a vacancy occurs. New officers are elected by majority vote of existing officers and are elected for specified terms.

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

The management team consists of its officer. They are assigned but not limited to such duties as event planning, day to day operations, and budget planning. Scheduled meetings are held on a quarterly basis to discuss association matters.

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

The completed form 990 is reviewed by padona's executive director and executive assistant. They must agree that the data and information within the form 990 is complete and accurate. The form 990 is then provided to the board of directors prior to filing.

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

The management team must agree by majority vote on a compensation amount that is considered fair and reasonable for any officer.

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

The management team must agree by majority vote on a compensation amount that is considered fair and reasonable for any officer.

Form 990, Page 6, Part VI, Line 19

Disclosure of governing documents, policies, and financial statements are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Pennsylvania Association of
EIN
23-2520948
Phone
8569064428
Address
21863 DEER RUN LANE, SHADE GAP, PA 17255

Signing Officer

Name
Candace Mcmullen
Title
Exec Dir/chair
Phone
8569064428
Signed
2020-07-09
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
13
Independent Board Members
13
Employees
0

Preparer

Firm
Smith Elliott Kearns & Company LLC
Address
4660 TRINDLE ROAD SUITE 103, CAMP HILL, PA 17011
Preparer
Steven D Lubart CPA
Phone
7179753436
Raw XML Appendix379 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/PrepaidExpensesDefrdChargesGrp/EOYAmt04900
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONVENTION RECEIPTS
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0360903
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt149340
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt218446
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0360903
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt149340
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt218446
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0750
IRS990/PYOtherExpensesAmt0306672
IRS990/PYProgramServiceRevenueAmt0434084
IRS990/PYRevenuesLessExpensesAmt01875
IRS990/PYSalariesCompEmpBnftPaidAmt0126287
IRS990/PYTotalExpensesAmt0432959
IRS990/PYTotalRevenueAmt0434834
IRS990/ReconcilationRevenueExpnssAmt026546
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0297426
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0323972
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0432669
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0418173
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02920
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02920
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AN INSURANCE CLAIM WAS FILED AND A REFERRAL MADE TO THE BUCKS COUNTY DISTRICT ATTORNEY'S OFFICE REGARDING TRANSFER OF A PORTION OF PADONA'S MEMBER DUES TO ANOTHER ORGANIZATION. THE OTHER ORGANIZATION WAS CONTROLLED BY THE FORMER EXECUTIVE DIRECTOR/BOARD CHAIR. THE BOARD WAS UNAWARE OF THE RELATIONSHIP BETWEEN THE FORMER EXECUTIVE DIRECTOR AND THE ORGANIZATION AND FAILED TO UNDERSTAND ANY GOODS OR SERVICES OF EQUIVALENT VALUE THAT WAS PROVIDED TO PADONA IN EXCHANGE FOR THE DUES PAYMENT TRANSFER. THE DISTRICT ATTORNEY'S OFFICE DECLINED TO PROSECUTE BECAUSE OF THE LACK OF RECORDS AVAILABLE. THE INSURANCE CARRIER IS STILL INVESTIGATING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PADONA'S MEMBERSHIP IS MADE UP OF NURSING HOME AND LONG TERM CARE FACILITY DIRECTORS AND REGISTERED NURSES. PADONA HAS 13 BOARD MEMBERS, SOME OF WHOM ARE OFFICERS THAT OVERSEE THE ASSOCIATION. ALL OFFICERS ARE VOTING MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE OFFICERS OF PADONA ELECT NEW OFFICERS WHEN A VACANCY OCCURS. NEW OFFICERS ARE ELECTED BY MAJORITY VOTE OF EXISTING OFFICERS AND ARE ELECTED FOR SPECIFIED TERMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MANAGEMENT TEAM CONSISTS OF ITS OFFICER. THEY ARE ASSIGNED BUT NOT LIMITED TO SUCH DUTIES AS EVENT PLANNING, DAY TO DAY OPERATIONS, AND BUDGET PLANNING. SCHEDULED MEETINGS ARE HELD ON A QUARTERLY BASIS TO DISCUSS ASSOCIATION MATTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE COMPLETED FORM 990 IS REVIEWED BY PADONA'S EXECUTIVE DIRECTOR AND EXECUTIVE ASSISTANT. THEY MUST AGREE THAT THE DATA AND INFORMATION WITHIN THE FORM 990 IS COMPLETE AND ACCURATE. THE FORM 990 IS THEN PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE MANAGEMENT TEAM MUST AGREE BY MAJORITY VOTE ON A COMPENSATION AMOUNT THAT IS CONSIDERED FAIR AND REASONABLE FOR ANY OFFICER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE MANAGEMENT TEAM MUST AGREE BY MAJORITY VOTE ON A COMPENSATION AMOUNT THAT IS CONSIDERED FAIR AND REASONABLE FOR ANY OFFICER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DISCLOSURE OF GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0521963
IRS990/TotalAssetsEOYAmt0536962
IRS990/TotalAssetsGrp/BOYAmt0521963
IRS990/TotalAssetsGrp/EOYAmt0536962
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0155302
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0272565
IRS990/TotalFunctionalExpensesGrp/TotalAmt0427867
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0224537
IRS990/TotalLiabilitiesEOYAmt0212990
IRS990/TotalLiabilitiesGrp/BOYAmt0224537
IRS990/TotalLiabilitiesGrp/EOYAmt0212990
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0297426
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0323972
IRS990/TotalProgramServiceRevenueAmt0428689
IRS990/TotalReportableCompFromOrgAmt087118
IRS990/TotalRevenueGrp/ExclusionAmt0504
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0453909
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0454413
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0521963
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0536962
IRS990/TravelGrp/ManagementAndGeneralAmt01476
IRS990/TravelGrp/TotalAmt01476
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0PADONA.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CANDACE MCMULLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIR/CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum08569064428
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PENNSYLVANIA ASSOCIATION OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DIRECTORS OF NURSING ADMINISTRATION
ReturnHeader/Filer/BusinessNameControlTxt0PENN
ReturnHeader/Filer/EIN0232520948
ReturnHeader/Filer/PhoneNum08569064428
ReturnHeader/Filer/USAddress/AddressLine1Txt021863 DEER RUN LANE
ReturnHeader/Filer/USAddress/CityNm0SHADE GAP
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017255
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08C3DE7AC8B2B6548563FFD49837976E3A40C018B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId054CE39A8F4388C282B177952DEC6E89580887744
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.144.154.59
ReturnHeader/FilingSecurityInformation/IPDt02020-09-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:10:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0520783935
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH ELLIOTT KEARNS & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04660 TRINDLE ROAD SUITE 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CAMP HILL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017011
ReturnHeader/PreparerPersonGrp/PhoneNum07179753436
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN D LUBART CPA
ReturnHeader/ReturnTs02020-09-15T08:10:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.69$2.01$5.69$7.19$5.50$1.69
2023Detailed filing. Detailed filing data is available for this year.$5.55$1.55$4.00$4.94$5.29$0.34
2022Detailed filing. Detailed filing data is available for this year.$5.87$1.52$4.35$3.92$4.35$0.43
2021Detailed filing. Detailed filing data is available for this year.$6.27$1.49$4.77$2.45$2.06$0.39
2020Detailed filing. Detailed filing data is available for this year.$5.87$1.49$4.38$3.09$4.09$1.01
2019Detailed filing. Detailed filing data is available for this year.$5.37$2.13$3.24$4.54$4.28$0.27
2018Summary only. Only limited summary data is available for this year.$5.22$2.25$2.97$4.35$4.33$0.02
2017Detailed filing. Detailed filing data is available for this year.$6.19$2.45$3.74$4.03$3.79$0.24
2016Summary only. Only limited summary data is available for this year.$6.00$2.49$3.50$3.89$3.89$0.00
2015Summary only. Only limited summary data is available for this year.$5.97$2.47$3.51$4.13$3.68$0.45
2014Summary only. Only limited summary data is available for this year.$5.73$2.66$3.06$3.72$3.68$0.04
2013Summary only. Only limited summary data is available for this year.$5.30$2.28$3.02$3.71$3.87$0.17
2012Summary only. Only limited summary data is available for this year.$5.29$2.10$3.19$3.50$3.37$0.13
2011Summary only. Only limited summary data is available for this year.$4.66$1.60$3.06$3.46$3.31$0.15
2010Summary only. Only limited summary data is available for this year.$4.04$1.14$2.91$3.51$3.45$0.06