Civic Intelligence

Safe Journey

990 • Fiscal year 2018 • EIN 25-1426587

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 05, 2018

Organization Profilemysafejourney.org
25 High StreetUnion City, PA 16438

(814) 438-2675

Siviq Scores

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

Liabilities / Assets

58th percentile

0.07x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

53rd percentile

0.04x

Higher debt load relative to revenue than 53% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

63rd percentile

9.3%

Higher net margin than 63% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

73rd percentile

14%

Faster asset growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2018

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$387,974

Up $75,909 (+24%) from 2017

Net Assets

Up

$362,514

Up $56,624 (+19%) from 2017

Liabilities

Up

$25,460

Up $19,285 (+312%) from 2017

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin63rd percentile

Revenue

Up

$608,823

Up $124,264 (+26%) from 2017

Expenses

Up

$552,199

Up $84,558 (+18%) from 2017

Net Income

Up

$56,624

Up $39,706 (+235%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$600K$400K$200K$0Assets 2015: $280,125Liabilities 2015: $448Net Assets 2015: $279,6772015Assets 2016: $300,885Liabilities 2016: $11,913Net Assets 2016: $288,9722016Assets 2017: $312,065Liabilities 2017: $6,175Net Assets 2017: $305,8902017Assets 2018: $387,974Liabilities 2018: $25,460Net Assets 2018: $362,5142018Assets 2019: $386,305Liabilities 2019: $16,000Net Assets 2019: $370,3052019Assets 2020: $467,994Liabilities 2020: $13,374Net Assets 2020: $454,6202020Assets 2021: $469,019Liabilities 2021: $10,421Net Assets 2021: $458,5982021Assets 2022: $558,403Liabilities 2022: $25,721Net Assets 2022: $532,6822022Assets 2023: $567,556Liabilities 2023: $17,578Net Assets 2023: $549,9782023Assets 2024: $522,718Liabilities 2024: $8,230Net Assets 2024: $514,4882024Assets 2025: $477,991Liabilities 2025: $7,429Net Assets 2025: $470,5622025

Highlighted filing

2018

Assets$387,974
Liabilities$25,460
Net Assets$362,514
Open 2018 Filing

Operations Trend

Revenue Growth70th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $358,396Expenses 2015: $325,006Net Income 2015: $33,3902015Revenue 2016: $443,181Expenses 2016: $433,886Net Income 2016: $9,2952016Revenue 2017: $484,559Expenses 2017: $467,641Net Income 2017: $16,9182017Revenue 2018: $608,823Expenses 2018: $552,199Net Income 2018: $56,6242018Revenue 2019: $696,779Expenses 2019: $688,988Net Income 2019: $7,7912019Revenue 2020: $931,655Expenses 2020: $847,340Net Income 2020: $84,3152020Revenue 2021: $1,003,595Expenses 2021: $1,014,679Net Income 2021: -$11,0842021Revenue 2022: $921,694Expenses 2022: $860,363Net Income 2022: $61,3312022Revenue 2023: $802,667Expenses 2023: $796,322Net Income 2023: $6,3452023Revenue 2024: $695,618Expenses 2024: $731,108Net Income 2024: -$35,4902024Revenue 2025: $733,478Expenses 2025: $777,404Net Income 2025: -$43,9262025

Highlighted filing

2018

Revenue$608,823
Expenses$552,199
Net Income$56,624
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 5, 2018
Return Version
2017v2.2
Gross Receipts
$608,823
Mission and Program Overview

Mission

To enhance empowerment, self-efficacy, safety and justice for women and their children who are victims of domestic violence, by providing free confidential support services and offering awareness and prevention education and information to the public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$190,467$203,810▲ $13,343
Savings and Temporary Cash Investments$34,309$96,978▲ $62,669
Accounts Receivable$69,972$78,663▲ $8,691
Prepaid Expenses and Deferred Charges$17,317$8,523▼ $8,794
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$312,065$387,974▲ $75,909
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$6,175$18,664▲ $12,489
Deferred Revenue-$6,796-
Total Liabilities$6,175$25,460▲ $19,285
Net Assets / Fund Balance
Unrestricted Net Assets$305,890$351,714▲ $45,824
Temporarily Rstr Net Assets-$10,800-
Total Net Assets Fund Balance$305,890$362,514▲ $56,624
Total Liabilities and Net Assets / Fund Balance$312,065$387,974▲ $75,909

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$157,983$113,550$271,533
Other Land Buildings$29,473$61,503$90,976
Equipment$11,354$56,278$67,632
Land$5,000-$5,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Lori PalisinExecutive DirectorFT$63,849$63,849

Board Members and Trustees

NameTitle
Rege O'NeillPresident
Susan PollardVice President
Dan McEldowneyDirector
Mary NortonDirector
Ron GluvnaDirector
Sally BedowDirector
Sandy CrowellDirector
Steve SearsDirector
Geneva BakerSecretary
Cindy ConleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$608,199
Program Service Revenue
$0
Investment Income
$510
Other Revenue
$114
All Other Contributions
$147,998
Change in Net Assets
$56,624

Audited Revenue Reconciliation

Revenue per Audited Statements
$608,823
Revenue Not Reported on Form 990
$1,079
Total Revenue per Audited Statements
$609,902
Total Revenue per Form 990
$608,823
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$395,926
Other Expenses$156,273
Total Fundraising Expense$2,009
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$281,845--$281,845
Current Officers, Directors, Trustees, and Key Employees$34,465$27,656$1,728$63,849
Payroll Taxes$35,095$3,068$192$38,355
Travel$20,881$1,816-$22,697
Depreciation Depletion$19,497$1,695-$21,192
Insurance$14,802$1,287-$16,089
Office Expenses$13,321$1,158-$14,479
Other Employee Benefits$10,868$950$59$11,877
All Other Expenses$10,485$445$20$10,950
Other Expenses$6,955$980-$6,955
Fees for Services Accounting-$6,305-$6,305
Advertising$1,768$155$10$1,933
Total Functional Expenses$503,400$46,790$2,009$552,199

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$553,278
Expenses per Audited Statements$552,199
Total Expenses per Form 990$552,199
Expenses Not Reported on Form 990$1,079
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“The Executive Director of the organization is related to two employees. All employment decisions are made by the Board of Directors.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“A copy of the Form 990 was provided to the Board of Directors for review prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“At each board meeting, members are asked if they have a conflict of interest with any of the voting matters.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“On an annual basis the board of directors reviews and approves the compensation for the Executive Director.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The Organization's governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Safe Journey
EIN
25-1426587
Phone
8144382675
Address
25 High Street, Union City, PA 16438

Signing Officer

Name
Rege O'Neill
Title
President
Signed
2018-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rege O'Neill
Formed
1978
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
21
Volunteers
20

Preparer

Firm
Maloney Reed Scarpitti & Company LLP
Address
113 Meadville St, Edinboro, PA 16412
Preparer
Ryan D Garofalo CPA
Phone
8147343787
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Management believes all tax positions taken and elections made would be upheld under an examination. Therefore, no provision for the effects of uncertain tax positions or elections has been recorded as of and for the year ended June 30th.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Donated materials $1079”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Donated materials $1079”

Raw XML AppendixShowing 400 of 489 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/Form990PartVIISectionAGrp/TitleTxt8Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt10Executive Director
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IRS990/MissionDesc0To enhance empowerment, self-efficacy, safety and justice for women and their children who are victims of domestic violence, by providing free confidential support services and offering awareness and prevention education and information to the public.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0305890
IRS990/NetAssetsOrFundBalancesEOYAmt0362514
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0500
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0500
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01158
IRS990/OfficeExpensesGrp/ProgramServicesAmt013321
IRS990/OfficeExpensesGrp/TotalAmt014479
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt059
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0950
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010868
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011877
IRS990/OtherExpensesGrp/Desc0Food & supplies
IRS990/OtherExpensesGrp/Desc1Repair & Maintenance
IRS990/OtherExpensesGrp/Desc2Telephone & utilities
IRS990/OtherExpensesGrp/Desc3Consultants
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01275
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1980
IRS990/OtherExpensesGrp/ProgramServicesAmt027497
IRS990/OtherExpensesGrp/ProgramServicesAmt114657
IRS990/OtherExpensesGrp/ProgramServicesAmt211264
IRS990/OtherExpensesGrp/ProgramServicesAmt36955
IRS990/OtherExpensesGrp/TotalAmt027497
IRS990/OtherExpensesGrp/TotalAmt115932
IRS990/OtherExpensesGrp/TotalAmt212244
IRS990/OtherExpensesGrp/TotalAmt36955
IRS990/OtherRevenueMiscGrp/Desc0PFA Fine
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0114
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0114
IRS990/OtherRevenueTotalAmt0114
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0281845
IRS990/OtherSalariesAndWagesGrp/TotalAmt0281845
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0192
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03068
IRS990/PayrollTaxesGrp/ProgramServicesAmt035095
IRS990/PayrollTaxesGrp/TotalAmt038355
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017317
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08523
IRS990/PrincipalOfficerNm0Rege O'Neill
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0484554
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0123919
IRS990/PYRevenuesLessExpensesAmt016918
IRS990/PYSalariesCompEmpBnftPaidAmt0343722
IRS990/PYTotalExpensesAmt0467641
IRS990/PYTotalRevenueAmt0484559
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt056624
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt034309
IRS990/SavingsAndTempCashInvstGrp/EOYAmt096978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0608199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0484554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0439298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0346501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0324789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02203341
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0100
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0114
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0175
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0105
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0394
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt02203341
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0608199
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0484554
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0439298
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0346501
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0324789
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02203341
IRS990ScheduleA/TotalSupportAmt02203835
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0157983
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0113550
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0271533
IRS990ScheduleD/EquipmentGrp/BookValueAmt011354
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056278
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt067632
IRS990ScheduleD/ExpensesNotReportedAmt01079
IRS990ScheduleD/ExpensesSubtotalAmt0552199
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt05000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/OtherExpensesIncludedAmt01079
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt029473
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt061503
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt090976
IRS990ScheduleD/OtherRevenueAmt01079
IRS990ScheduleD/RevenueNotReportedAmt01079
IRS990ScheduleD/RevenueSubtotalAmt0608823
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management believes all tax positions taken and elections made would be upheld under an examination. Therefore, no provision for the effects of uncertain tax positions or elections has been recorded as of and for the year ended June 30th.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Donated materials $1079
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Donated materials $1079
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0203810
IRS990ScheduleD/TotalExpensesPerForm990Amt0552199
IRS990ScheduleD/TotalRevenuePerForm990Amt0608823
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0609902
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0553278
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Executive Director of the organization is related to two employees. All employment decisions are made by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A copy of the Form 990 was provided to the Board of Directors for review prior to filing.

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$387,974
Liabilities
$25,460
Net assets
$362,514
Revenue
$608,823
Expenses
$552,199
Net income
$56,624
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.48$0.01$0.47$0.73$0.78$0.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.01$0.51$0.70$0.73$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.02$0.55$0.80$0.80$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.56$0.03$0.53$0.92$0.86$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.01$0.46$1.00$1.01$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.47$0.01$0.45$0.93$0.85$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.02$0.37$0.70$0.69$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.03$0.36$0.61$0.55$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.01$0.31$0.48$0.47$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.29$0.44$0.43$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.36$0.33$0.03