Civic Intelligence

Upper Darby Education Association

990 • Fiscal year 2018 • EIN 23-7192030

Sep 01, 2017 to Aug 31, 2018 • Filed on Jul 11, 2019

Organization ProfileN/A
1 Gray Hawk LaneThornton, PA 19373

(610) 348-6508

Siviq Scores

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

Liabilities / Assets

34th percentile

0.00x

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

2018 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

34th percentile

0.00x

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

2018 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2018

Net Margin

65th percentile

9.7%

Higher net margin than 65% of similar nonprofits.

2018 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

31st percentile

$0

Higher top officer pay than 31% of similar nonprofits.

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

2018 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2018

Asset Growth

100th percentile

282%

Faster asset growth than 100% of similar nonprofits.

2018 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

38th percentile

-0.7%

Faster revenue growth than 38% of similar nonprofits.

2018 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$218,421

Up $161,251 (+282%) from 2017

Net Assets

Up

$218,421

Up $161,251 (+282%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin65th percentile

Revenue

Down

$712,437

Down $4,918 (-0.7%) from 2017

Expenses

Down

$643,337

Down $60,960 (-8.7%) from 2017

Net Income

Up

$69,100

Up $56,042 (+429%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$300K$200K$100K$0Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013Assets 2017: $57,170Liabilities 2017: $0Net Assets 2017: $57,1702017Assets 2018: $218,421Liabilities 2018: $0Net Assets 2018: $218,4212018Assets 2019: $177,775Liabilities 2019: $0Net Assets 2019: $177,7752019Assets 2020: $209,281Net Assets 2020: $209,2812020Assets 2021: $243,641Net Assets 2021: $243,6412021Assets 2022: $217,596Net Assets 2022: $217,5962022Assets 2023: $202,894Net Assets 2023: $202,8942023Assets 2024: $178,844Net Assets 2024: $178,8442024Assets 2025: $185,766Net Assets 2025: $185,7662025

Highlighted filing

2018

Assets$218,421
Liabilities$0
Net Assets$218,421
Open 2018 Filing

Operations Trend

Revenue Growth38th percentile

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

$1.0M$500K$0-$500KExpenses 2013: $02013Revenue 2017: $717,355Expenses 2017: $704,297Net Income 2017: $13,0582017Revenue 2018: $712,437Expenses 2018: $643,337Net Income 2018: $69,1002018Revenue 2019: $792,690Expenses 2019: $770,635Net Income 2019: $22,0552019Revenue 2020: $119,503Expenses 2020: $87,997Net Income 2020: $31,5062020Revenue 2021: $118,088Expenses 2021: $83,728Net Income 2021: $34,3602021Revenue 2022: $104,294Expenses 2022: $130,339Net Income 2022: -$26,0452022Revenue 2023: $115,191Expenses 2023: $129,893Net Income 2023: -$14,7022023Revenue 2024: $110,686Expenses 2024: $134,736Net Income 2024: -$24,0502024Revenue 2025: $135,937Expenses 2025: $129,015Net Income 2025: $6,9222025

Highlighted filing

2018

Revenue$712,437
Expenses$643,337
Net Income$69,100
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jul 11, 2019
Return Version
2017v2.3
Gross Receipts
$716,933
Mission and Program Overview

Mission

Membership in state association and support membership in contract negotiations and grievance issues

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$57,170$218,421▲ $161,251
Total Assets$57,170$218,421▲ $161,251
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$57,170$218,421▲ $161,251
Total Net Assets Fund Balance$57,170$218,421▲ $161,251
Total Liabilities and Net Assets / Fund Balance$57,170$218,421▲ $161,251

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$10,712$10,712
Compensation and Service Providers
Top Officer Pay31st percentile

Board Members and Trustees

NameTitle
Anna SchneiderPresident
Thomas MahoneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$714,723
Investment Income
$0
Other Revenue
$-2,286
Change in Net Assets
$69,100
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$643,337
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$541,703--$541,703
All Other Expenses$60,888--$60,888
Other Expenses$7,096--$7,096
Total Functional Expenses$643,337$0$0$643,337
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,496
Fundraising Gross Income$2,210
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
Backup withholding compliance
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
No

Governance Explanations

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Upper Darby Education Association
EIN
23-7192030
Phone
6103486508
Address
1 GRAY HAWK LANE, THORNTON, PA 19373

Signing Officer

Name
Thomas Mahoney
Title
Treasurer
Phone
6103486508
Signed
2019-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Mahoney
Voting Board Members
10
Independent Board Members
0
Employees
0

Preparer

Firm
William G Bradley Pc
Address
1226 BURMONT RD, DREXEL HILL, PA 19026
Preparer
William Bradley
Phone
6104462940
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Membership in state association and support membership in contract negotiations and grievance issues”

Raw XML Appendix237 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0MEMBERSHIP IN STATE ASSOCIATION AND SUPPORT MEMBERSHIP IN CONTRACT NEGOTIATIONS AND GRIEVANCE ISSUES
IRS990/AllOtherExpensesGrp/ProgramServicesAmt060888
IRS990/AllOtherExpensesGrp/TotalAmt060888
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0THOMAS MAHONEY
IRS990/BooksInCareOfDetail/PhoneNum06102128912
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03816 MARSHALL ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0UPPER DARBY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019026
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt057170
IRS990/CashNonInterestBearingGrp/EOYAmt0218421
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0643337
IRS990/CYOtherRevenueAmt0-2286
IRS990/CYProgramServiceRevenueAmt0714723
IRS990/CYRevenuesLessExpensesAmt069100
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0643337
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0712437
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0MEMBERSHIP IN STATE ASSOCIATION
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/ExpenseAmt0541703
IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0ANNA SCHNEIDER
IRS990/Form990PartVIISectionAGrp/PersonNm1THOMAS MAHONEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt04496
IRS990/FundraisingGrossIncomeAmt02210
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0716933
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010712
IRS990/LandBldgEquipCostOrOtherBssAmt010712
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MEMBERSHIP IN STATE ASSOCIATION AND SUPPORT MEMBERSHIP IN CONTRACT NEGOTIATIONS AND GRIEVANCE ISSUES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt057170
IRS990/NetAssetsOrFundBalancesEOYAmt0218421
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2286
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0NEGOTIATIONS
IRS990/OtherExpensesGrp/Desc1STIPEND PRESIDENT
IRS990/OtherExpensesGrp/Desc2HOUSE OF DELEGATES
IRS990/OtherExpensesGrp/Desc3MEETINGS
IRS990/OtherExpensesGrp/ProgramServicesAmt013118
IRS990/OtherExpensesGrp/ProgramServicesAmt110800
IRS990/OtherExpensesGrp/ProgramServicesAmt29732
IRS990/OtherExpensesGrp/ProgramServicesAmt37096
IRS990/OtherExpensesGrp/TotalAmt013118
IRS990/OtherExpensesGrp/TotalAmt110800
IRS990/OtherExpensesGrp/TotalAmt29732
IRS990/OtherExpensesGrp/TotalAmt37096
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0541703
IRS990/PaymentsToAffiliatesGrp/TotalAmt0541703
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0THOMAS MAHONEY
IRS990/PriorPeriodAdjustmentsAmt092151
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PSEA DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0714723
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0714723
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MEMBERSHIP IN STATE ASSOCIATION AND SUPPORT MEMBERSHIP IN CONTRACT NEGOTIATIONS AND GRIEVANCE ISSUES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0101634
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYOtherExpensesAmt0704297
IRS990/PYOtherRevenueAmt0-5800
IRS990/PYProgramServiceRevenueAmt0723155
IRS990/PYRevenuesLessExpensesAmt013058
IRS990/PYTotalExpensesAmt0704297
IRS990/PYTotalRevenueAmt0717355
IRS990/ReconcilationRevenueExpnssAmt069100
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010712
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010712
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERSHIP IN STATE ASSOCIATION AND SUPPORT MEMBERSHIP IN CONTRACT NEGOTIATIONS AND GRIEVANCE ISSUES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt057170
IRS990/TotalAssetsEOYAmt0218421
IRS990/TotalAssetsGrp/BOYAmt057170
IRS990/TotalAssetsGrp/EOYAmt0218421
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0643337
IRS990/TotalFunctionalExpensesGrp/TotalAmt0643337
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt057170
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0218421
IRS990/TotalOtherProgSrvcExpenseAmt0101634
IRS990/TotalProgramServiceExpensesAmt0643337
IRS990/TotalProgramServiceRevenueAmt0714723
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0714723
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0712437
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt057170
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0218421
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt057170
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0218421
IRS990/USAddress/AddressLine1Txt03816 MARSHALL ROAD
IRS990/USAddress/CityNm0UPPER DARBY
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019026
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS MAHONEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06103486508
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UPPER DARBY EDUCATION ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O MATTHEW COLLITON
ReturnHeader/Filer/BusinessNameControlTxt0UPPE
ReturnHeader/Filer/EIN0237192030
ReturnHeader/Filer/PhoneNum06103486508
ReturnHeader/Filer/USAddress/AddressLine1Txt01 GRAY HAWK LANE
ReturnHeader/Filer/USAddress/CityNm0THORNTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019373
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CCCA9011C19B24D830D07A6325CD33DBF1792E80
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FD35D3361013BECD5074789C6704DD616CC57F25
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-07-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:03:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260104969
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAM G BRADLEY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01226 BURMONT RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DREXEL HILL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019026
ReturnHeader/PreparerPersonGrp/PhoneNum06104462940
ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM BRADLEY
ReturnHeader/ReturnTs02019-07-11T15:03:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

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
$218,421
Liabilities
$0
Net assets
$218,421
Revenue
$712,437
Expenses
$643,337
Net income
$69,100
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.86$1.86$1.36$1.29$0.07
2024Detailed filing. Detailed filing data is available for this year.$1.79$1.79$1.11$1.35$0.24
2023Detailed filing. Detailed filing data is available for this year.$2.03$2.03$1.15$1.30$0.15
2022Detailed filing. Detailed filing data is available for this year.$2.18$2.18$1.04$1.30$0.26
2021Detailed filing. Detailed filing data is available for this year.$2.44$2.44$1.18$0.84$0.34
2020Detailed filing. Detailed filing data is available for this year.$2.09$2.09$1.20$0.88$0.32
2019Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$7.93$7.71$0.22
2018Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$7.12$6.43$0.69
2017Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$7.17$7.04$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00