Civic Intelligence

District One Community Education Center Inc.

990 • Fiscal year 2024 • EIN 23-7410005

Jul 01, 2023 to Jun 30, 2024 • Filed on Oct 30, 2024

Organization ProfileWWW.CECARTS.ORG
3500 Lancaster AvenuePhiladelphia, PA 19104

(215) 387-1911

Siviq Scores

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

Liabilities / Assets

79th percentile

0.25x

Higher debt load relative to assets than 79% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

0.91x

Higher debt load relative to revenue than 92% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

41st percentile

0.7%

Higher net margin than 41% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

61st percentile

$27,000

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 17.4% of source-year revenue.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

44th percentile

1.6%

Faster asset growth than 44% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

9th percentile

-36%

Faster revenue growth than 9% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$565,674

Up $9,120 (+1.6%) from 2023

Net Assets

Up

$424,513

Up $31,986 (+8.1%) from 2023

Liabilities

Down

$141,161

Down $22,866 (-14%) from 2023

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin41st percentile

Revenue

Down

$155,600

Down $87,220 (-36%) from 2023

Expenses

Down

$154,514

Down $6,915 (-4.3%) from 2023

Net Income

Down

$1,086

Down $80,305 (-99%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$600K$400K$200K$0Assets 2011: $86,634Liabilities 2011: $8,499Net Assets 2011: $78,1352011Assets 2012: $225,092Liabilities 2012: $11,010Net Assets 2012: $214,0822012Assets 2013: $257,716Liabilities 2013: $20,916Net Assets 2013: $236,8002013Assets 2014: $173,785Liabilities 2014: $29,704Net Assets 2014: $144,0812014Assets 2015: $129,733Liabilities 2015: $25,545Net Assets 2015: $104,1882015Assets 2016: $150,080Liabilities 2016: $14,310Net Assets 2016: $135,7702016Assets 2017: $96,214Liabilities 2017: $11,463Net Assets 2017: $84,7512017Assets 2018: $505,039Liabilities 2018: $399,684Net Assets 2018: $105,3552018Assets 2019: $483,033Liabilities 2019: $324,470Net Assets 2019: $158,5632019Assets 2020: $508,732Liabilities 2020: $285,488Net Assets 2020: $223,2442020Assets 2021: $483,249Liabilities 2021: $244,848Net Assets 2021: $238,4012021Assets 2022: $482,915Liabilities 2022: $197,979Net Assets 2022: $284,9362022Assets 2023: $556,554Liabilities 2023: $164,027Net Assets 2023: $392,5272023Assets 2024: $565,674Liabilities 2024: $141,161Net Assets 2024: $424,5132024Assets 2025: $542,696Liabilities 2025: $90,855Net Assets 2025: $451,8412025

Highlighted filing

2024

Assets$565,674
Liabilities$141,161
Net Assets$424,513
Open 2024 Filing

Operations Trend

Revenue Growth9th percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $153,7872011Expenses 2012: $193,9252012Expenses 2013: $202,5182013Revenue 2014: $171,094Expenses 2014: $263,813Net Income 2014: -$92,7192014Revenue 2015: $101,924Expenses 2015: $141,815Net Income 2015: -$39,8912015Revenue 2016: $182,600Expenses 2016: $151,018Net Income 2016: $31,5822016Revenue 2017: $112,512Expenses 2017: $163,533Net Income 2017: -$51,0212017Revenue 2018: $166,534Expenses 2018: $145,930Net Income 2018: $20,6042018Revenue 2019: $210,460Expenses 2019: $157,252Net Income 2019: $53,2082019Revenue 2020: $198,636Expenses 2020: $133,955Net Income 2020: $64,6812020Revenue 2021: $134,227Expenses 2021: $119,070Net Income 2021: $15,1572021Revenue 2022: $183,139Expenses 2022: $136,604Net Income 2022: $46,5352022Revenue 2023: $242,820Expenses 2023: $161,429Net Income 2023: $81,3912023Revenue 2024: $155,600Expenses 2024: $154,514Net Income 2024: $1,0862024Revenue 2025: $148,914Expenses 2025: $158,586Net Income 2025: -$9,6722025

Highlighted filing

2024

Revenue$155,600
Expenses$154,514
Net Income$1,086
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 30, 2024
Return Version
2023v5.0
Gross Receipts
$155,600
Mission and Program Overview

Mission

Community education center exists to strengthen the sense of shared community and culture among people of differing backgrounds by producing cultural and educational programs for adults and children. The organization also supports emerging artists in the philadelphia region by offering performance and rehearsal opportunities.

District one community education center exists to strengthen the sense of shared community and culture among people of differing backgrounds by producing cultural and educational programs for adults and children. The organization also supports emerging artists in the philadelphia region by offering performance and rehearsal opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$371,206$402,751▲ $31,545
Cash and Non-Interest-Bearing Accounts$123,113$81,853▼ $41,260
Pledges and Grants Receivable$46,158$73,697▲ $27,539
Accounts Receivable$13,923$6,245▼ $7,678
Prepaid Expenses and Deferred Charges$2,154$1,128▼ $1,026
Total Assets$556,554$565,674▲ $9,120
Liabilities
Mortgage Notes Payable Secured by Investment Property$155,167$117,167▼ $38,000
Accounts Payable and Accrued Expenses$7,710$21,544▲ $13,834
Deferred Revenue-$1,300-
Other Liabilities$1,150$1,150→ $0
Total Liabilities$164,027$141,161▼ $22,866
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$259,669$316,655▲ $56,986
Net Assets With Donor Restrictions$132,858$107,858▼ $25,000
Total Net Assets Fund Balance$392,527$424,513▲ $31,986
Total Liabilities and Net Assets / Fund Balance$556,554$565,674▲ $9,120

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$303,158$104,023$407,181
Leasehold Improvements$11,313$238,987$250,300
Equipment$50,280$1,260$51,540
Land$38,000-$38,000
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Theresa ShockleyExecutive DiPT$27,000$27,000

Board Members and Trustees

NameTitle
Kevin BrownChair
Misha Ongoza SullivanBoard Member
Saj Purple BlackwellBoard Member
Zuhairah McgillBoard Member
Angela WatsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$61,154
Program Service Revenue
$94,426
Investment Income
$0
Other Revenue
$20
All Other Contributions
$7,005
Change in Net Assets
$1,086
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$106,421
Salaries, Compensation, and Employee Benefits$48,093
Total Fundraising Expense$8,145
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$35,449$4,431$4,431$44,311
Occupancy$31,549$1,678$334$33,561
Depreciation Depletion$15,127$805$161$16,093
Office Expenses$12,196$1,473$1,473$15,142
Insurance$13,700$729$146$14,575
Fees for Services Accounting$5,679$710$710$7,099
Payroll Taxes$3,006$376$376$3,758
Fees for Services Other$2,795$350$350$3,495
Other Expenses$1,296$162$162$1,620
Advertising$249--$249
Other Employee Benefits$20$2$2$24
Total Functional Expenses$135,653$10,716$8,145$154,514
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Security Deposits$1,150
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
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, Page 6, Part VI, Line 11B

“The executive director reviews the 990.”

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

“The board reviews and approves the compensation for the executive director.”

Form 990, Page 6, Part VI, Line 19

“All documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
District One Community Education
EIN
23-7410005
Phone
2153871911
Address
3500 LANCASTER AVENUE, PHILADELPHIA, PA 19104

Signing Officer

Name
Theresa Shockley
Title
Executive Director
Phone
2153871911
Signed
2024-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Theresa Shockley
Formed
1993
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
3
Volunteers
15

Preparer

Firm
Brinker Simpson & Company LLC
Address
1400 N PROVIDENCE RD BLDG 2 STE 20, MEDIA, PA 19063
Preparer
Cathy Seiler CPA
Phone
6105445900
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“District one community education center exists to strengthen the sense of shared community and culture among people of differing backgrounds by producing cultural and educational programs for adults and children. The organization also supports emerging artists in the philadelphia region by offering performance and rehearsal opportunities.”

Form 990, Part XI, Line 9

“BAD DEBT -7,100”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization qualifies as a tax-exempt organization under section 501 (c)(3) of the internal revenue code and, therefore, has no provision for federal income taxes. The organization adopted guidance related to uncertain tax positions. Financial accounting standards board (fasb) accounting standards codification (asc) 740-10 and related subsections prescribe rules for recognition, measurement, classification, and disclosure in the financial statements of uncertain tax positions taken or expected to be taken in the organization's tax returns. As a result of implementing this guidance, management has determined that the organization does not have any uncertain tax positions and associated unrecognized benefits that materially impact the financial statements or related disclosures. Since tax matters are subject to some degree of uncertainty, there can be no assurance that the organization's tax returns will not be challenged by the taxing authorities and that the organization will not be subject to additional tax, penalties, and interest as a result of such challenge.”

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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt124100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21945
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION PROVIDES RENTAL SPACE TO OTHER NONPROFIT ORGANIZATIONS.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt092481
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IRS990/PYRevenuesLessExpensesAmt081391
IRS990/PYSalariesCompEmpBnftPaidAmt050071
IRS990/PYTotalExpensesAmt0161429
IRS990/PYTotalRevenueAmt0242820
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01086
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01945
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 114,000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0136526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt056016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt033001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt061025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0347722
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0527375
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt038000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt038000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt038000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0114000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.37530
IRS990ScheduleA/PublicSupportPY170Pct00.54500
IRS990ScheduleA/PublicSupportTotal170Amt0173264
IRS990ScheduleA/SubstantialContributorsTotAmt0174458
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt061154
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0136526
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt056016
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt033001
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt061025
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0347722
IRS990ScheduleA/TotalSupportAmt0461722
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0303158
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0104023
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0407181
IRS990ScheduleD/EquipmentGrp/BookValueAmt050280
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01260
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt051540
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt038000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt038000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011313
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0238987
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0250300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01150
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE SECURITY DEPOSITS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE AND, THEREFORE, HAS NO PROVISION FOR FEDERAL INCOME TAXES. THE ORGANIZATION ADOPTED GUIDANCE RELATED TO UNCERTAIN TAX POSITIONS. FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740-10 AND RELATED SUBSECTIONS PRESCRIBE RULES FOR RECOGNITION, MEASUREMENT, CLASSIFICATION, AND DISCLOSURE IN THE FINANCIAL STATEMENTS OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE ORGANIZATION'S TAX RETURNS. AS A RESULT OF IMPLEMENTING THIS GUIDANCE, MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AND ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES. SINCE TAX MATTERS ARE SUBJECT TO SOME DEGREE OF UNCERTAINTY, THERE CAN BE NO ASSURANCE THAT THE ORGANIZATION'S TAX RETURNS WILL NOT BE CHALLENGED BY THE TAXING AUTHORITIES AND THAT THE ORGANIZATION WILL NOT BE SUBJECT TO ADDITIONAL TAX, PENALTIES, AND INTEREST AS A RESULT OF SUCH CHALLENGE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0402751
IRS990ScheduleD/TotalLiabilityAmt01150
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DISTRICT ONE COMMUNITY EDUCATION CENTER EXISTS TO STRENGTHEN THE SENSE OF SHARED COMMUNITY AND CULTURE AMONG PEOPLE OF DIFFERING BACKGROUNDS BY PRODUCING CULTURAL AND EDUCATIONAL PROGRAMS FOR ADULTS AND CHILDREN. THE ORGANIZATION ALSO SUPPORTS EMERGING ARTISTS IN THE PHILADELPHIA REGION BY OFFERING PERFORMANCE AND REHEARSAL OPPORTUNITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR REVIEWS THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS AND APPROVES THE COMPENSATION FOR THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BAD DEBT -7,100
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0135653
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03500 LANCASTER AVENUE
IRS990/USAddress/CityNm0PHILADELPHIA
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019104
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.CECARTS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THERESA SHOCKLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02153871911
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DISTRICT ONE COMMUNITY EDUCATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0DIST
ReturnHeader/Filer/EIN0237410005
ReturnHeader/Filer/PhoneNum02153871911
ReturnHeader/Filer/USAddress/AddressLine1Txt03500 LANCASTER AVENUE
ReturnHeader/Filer/USAddress/CityNm0PHILADELPHIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019104
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263838358
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRINKER SIMPSON & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01400 N PROVIDENCE RD BLDG 2 STE 20
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEDIA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$565,674
Liabilities
$141,161
Net assets
$424,513
Revenue
$155,600
Expenses
$154,514
Net income
$1,086
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.43$0.91$4.52$1.49$1.59$0.10
2024Detailed filing. Detailed filing data is available for this year.$5.66$1.41$4.25$1.56$1.55$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.57$1.64$3.93$2.43$1.61$0.81
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.83$1.98$2.85$1.83$1.37$0.47
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.83$2.45$2.38$1.34$1.19$0.15
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.09$2.85$2.23$1.99$1.34$0.65
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.83$3.24$1.59$2.10$1.57$0.53
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.05$4.00$1.05$1.67$1.46$0.21
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.11$0.85$1.13$1.64$0.51
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.14$1.36$1.83$1.51$0.32
2015Detailed filing. Detailed filing data is available for this year.$1.30$0.26$1.04$1.02$1.42$0.40
2014Detailed filing. Detailed filing data is available for this year.$1.74$0.30$1.44$1.71$2.64$0.93
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.21$2.37$2.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.11$2.14$1.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.08$0.78$1.54