Civic Intelligence

Somerton Youth Organization

990EZ • Fiscal year 2016 • EIN 23-7094891

Oct 01, 2015 to Sep 30, 2016 • Filed on Nov 15, 2016

Organization ProfileWWW.SOMERTONYOUTH.ORG
1400 Southampton RoadPhiladelphia, PA 19116

(215) 750-5508

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

39th percentile

-3.2%

Faster asset growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

55th percentile

3.8%

Faster revenue growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$417,545

Down $13,632 (-3.2%) from 2015

Net Assets

Down

$417,545

Down $13,632 (-3.2%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin16th percentile

Revenue

Up

$67,109

Up $2,427 (+3.8%) from 2015

Expenses

Down

$80,741

Down $8,816 (-9.8%) from 2015

Net Income

Up

-$13,632

Up $11,243 (+45%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$600K$400K$200K$0Assets 2015: $431,177Net Assets 2015: $431,1772015Assets 2016: $417,545Net Assets 2016: $417,5452016Assets 2017: $396,574Net Assets 2017: $396,5742017Assets 2018: $361,801Net Assets 2018: $361,8012018Assets 2019: $339,737Net Assets 2019: $339,7372019Assets 2020: $321,426Net Assets 2020: $321,4262020Assets 2021: $300,435Net Assets 2021: $300,4352021Assets 2022: $374,918Liabilities 2022: $0Net Assets 2022: $374,9182022Assets 2023: $359,955Liabilities 2023: $0Net Assets 2023: $359,9552023Assets 2024: $347,551Liabilities 2024: $0Net Assets 2024: $347,5512024

Highlighted filing

2016

Assets$417,545
Liabilities-
Net Assets$417,545
Open 2016 Filing

Operations Trend

Revenue Growth55th percentile

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

$300K$200K$100K$0-$100KRevenue 2015: $64,682Expenses 2015: $89,557Net Income 2015: -$24,8752015Revenue 2016: $67,109Expenses 2016: $80,741Net Income 2016: -$13,6322016Revenue 2017: $75,568Expenses 2017: $96,539Net Income 2017: -$20,9712017Revenue 2018: $49,457Expenses 2018: $84,230Net Income 2018: -$34,7732018Revenue 2019: $70,943Expenses 2019: $93,007Net Income 2019: -$22,0642019Revenue 2020: $53,469Expenses 2020: $71,780Net Income 2020: -$18,3112020Revenue 2021: $72,432Expenses 2021: $93,423Net Income 2021: -$20,9912021Revenue 2022: $218,013Expenses 2022: $143,530Net Income 2022: $74,4832022Revenue 2023: $149,489Expenses 2023: $143,802Net Income 2023: $5,6872023Revenue 2024: $166,505Expenses 2024: $158,260Net Income 2024: $8,2452024

Highlighted filing

2016

Revenue$67,109
Expenses$80,741
Net Income-$13,632
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$67,109
Mission and Program Overview

Mission

Provide baseball softball basketball soccer football cheerleading for children ages 5 to 17

Program Services

DescriptionGrantsExpenses
PROVIDE BASEBALL, SOFTBALL, BASKETBALL, SOCCER, FOOTBALL CHEERLEADING FOR CHILDREN AGES 5 TO 17-$80,741
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BENJAMIN BARBOURPresidentPT$0--
FRANCIS YOUNGAthletic DriectorPT$0--
WILLIAM J REIDTreasurer-$0--
MICHAEL O'BRIENSecretary-$0--
JAMES POULOSVice President-$0--
Filing and Contact Details

Filer

Filer Name
Somerton Youth Organization
EIN
23-7094891
Phone
2157505508
Address
1400 SOUTHAMPTON ROAD, PHILADELPHIA, PA 19116

Signing Officer

Name
William J Reid
Title
Treasurer
Phone
2157505508
Signed
2016-11-15

Preparer

Firm
Cotton Reid & Hardin CPA
Address
340 E MAPLE AVE SUITE 303, LANGHORNE, PA 19047
Preparer
William J Reid CPA Cfp
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“INSURANCE 9387.”

Form 990EZ, Part I, Line 16

“CABLE AND INTERNET 1918.”

Form 990EZ, Part I, Line 16

“DEPRECIATION 14102.”

Form 990EZ, Part I, Line 16

“BANK SERVICE CHARGES 69.”

Form 990EZ, Part I, Line 16

“Sports awards to participating children 3015.”

Form 990EZ, Part I, Line 16

“Sport uniforms, equipment and league fees:”

Form 990EZ, Part I, Line 16

“Football-soccer-baseball-softball”

Form 990EZ, Part I, Line 16

“BASKETBALL 45725.”

Form 990EZ, Part II, Line 24

“Loan receivable - officer 8400. 6767.”

Raw XML Appendix192 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum02157505508
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01400 SOUTHAMPTON ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PHILA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0191162853
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0111944
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0114047
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020138
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-13632
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0431177
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0417545
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt067109
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt046
IRS990EZ/LandAndBuildingsGrp/BOYAmt0310833
IRS990EZ/LandAndBuildingsGrp/EOYAmt0296731
IRS990EZ/LoansToFromOfficersAmt06767
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MembershipDuesAmt046120
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0431177
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0417545
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0431177
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0417545
IRS990EZ/OccupancyRentUtltsAndMaintAmt06405
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt112.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BENJAMIN BARBOUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FRANCIS YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WILLIAM J REID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL O'BRIEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAMES POULOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ATHLETIC DRIECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08400
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06767
IRS990EZ/OtherExpensesTotalAmt074216
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE BASEBALL SOFTBALL BASKETBALL SOCCER FOOTBALL CHEERLEADING FOR CHILDREN AGES 5 TO 17
IRS990EZ/PrintingPublicationsPostageAmt0120
IRS990EZ/ProgramServiceRevenueAmt0805
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE BASEBALL, SOFTBALL, BASKETBALL, SOCCER, FOOTBALL CHEERLEADING FOR CHILDREN AGES 5 TO 17
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt080741
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt080741
IRS990EZ/TotalProgramServiceExpensesAmt080741
IRS990EZ/TotalRevenueAmt067109
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SOMERTONYOUTH.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt066258
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt063761
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt072286
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt081619
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt067677
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0351601
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt046
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt061
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0103
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0197
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0248
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0655
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0805
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0860
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01220
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03246
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01767
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07898
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0103
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0197
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0248
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0655
IRS990ScheduleA/InvestmentIncomeCYPct00.00180
IRS990ScheduleA/InvestmentIncomePYPct00.00210
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99820
IRS990ScheduleA/PublicSupportPY509Pct00.99790
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0359499
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt067063
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt064621
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt073506
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt084865
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt069444
IRS990ScheduleA/Total509Grp/TotalAmt0359499
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0360154
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
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt06767
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO AVOID FORECLOSURE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt014000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0FRANCIS YOUNG
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0ATHLETIC DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt06767
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE 9387.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CABLE AND INTERNET 1918.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEPRECIATION 14102.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK SERVICE CHARGES 69.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SPORTS AWARDS TO PARTICIPATING CHILDREN 3015.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SPORT UNIFORMS, EQUIPMENT AND LEAGUE FEES:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FOOTBALL-SOCCER-BASEBALL-SOFTBALL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BASKETBALL 45725.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LOAN RECEIVABLE - OFFICER 8400. 6767.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM J REID
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02157505508
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOMERTON YOUTH ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0SOME
ReturnHeader/Filer/EIN0237094891
ReturnHeader/Filer/PhoneNum02157505508
ReturnHeader/Filer/USAddress/AddressLine1Txt01400 SOUTHAMPTON ROAD
ReturnHeader/Filer/USAddress/CityNm0PHILADELPHIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019116
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COTTON REID & HARDIN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0340 E MAPLE AVE SUITE 303
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LANGHORNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019047
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM J REID CPA CFP
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-15T12:46:52-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$417,545
Liabilities
-
Net assets
$417,545
Revenue
$67,109
Expenses
$80,741
Net income
-$13,632
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.48$0.00$3.48$1.67$1.58$0.08
2023Detailed filing. Detailed filing data is available for this year.$3.60$0.00$3.60$1.49$1.44$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$0.00$3.75$2.18$1.44$0.74
2021Detailed filing. Detailed filing data is available for this year.$3.00$3.00$0.72$0.93$0.21
2020Detailed filing. Detailed filing data is available for this year.$3.21$3.21$0.53$0.72$0.18
2019Detailed filing. Detailed filing data is available for this year.$3.40$3.40$0.71$0.93$0.22
2018Detailed filing. Detailed filing data is available for this year.$3.62$3.62$0.49$0.84$0.35
2017Detailed filing. Detailed filing data is available for this year.$3.97$3.97$0.76$0.97$0.21
2016Detailed filing. Detailed filing data is available for this year.$4.18$4.18$0.67$0.81$0.14
2015Detailed filing. Detailed filing data is available for this year.$4.31$4.31$0.65$0.90$0.25