Civic Intelligence

Skills Development Inc.

990 • Fiscal year 2016 • EIN 25-1620804

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 04, 2016

Organization ProfileN/A
341 Science Park Road No 6State College, PA 16803

(814) 238-3245

Siviq Scores

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

Liabilities / Assets

94th percentile

1.14x

Higher debt load relative to assets than 94% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

96th percentile

4.55x

Higher debt load relative to revenue than 96% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

52nd percentile

3.7%

Higher net margin than 52% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets94th percentile

Assets

$704,509

No earlier filing loaded for comparison.

Net Assets

-$95,996

No earlier filing loaded for comparison.

Liabilities

$800,505

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin52nd percentile

Revenue

$176,107

No earlier filing loaded for comparison.

Expenses

$169,655

No earlier filing loaded for comparison.

Net Income

$6,452

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0-$500KAssets 2016: $704,509Liabilities 2016: $800,505Net Assets 2016: -$95,9962016Assets 2017: $664,423Liabilities 2017: $740,413Net Assets 2017: -$75,9902017Assets 2018: $665,248Liabilities 2018: $720,047Net Assets 2018: -$54,7992018Assets 2019: $600,122Liabilities 2019: $639,453Net Assets 2019: -$39,3312019Assets 2020: $595,487Liabilities 2020: $617,400Net Assets 2020: -$21,9132020Assets 2021: $567,134Liabilities 2021: $594,759Net Assets 2021: -$27,6252021Assets 2022: $551,992Liabilities 2022: $561,731Net Assets 2022: -$9,7392022Assets 2023: $520,408Liabilities 2023: $517,920Net Assets 2023: $2,4882023Assets 2024: $507,695Liabilities 2024: $482,205Net Assets 2024: $25,4902024Assets 2025: $521,227Liabilities 2025: $513,823Net Assets 2025: $7,4042025

Highlighted filing

2016

Assets$704,509
Liabilities$800,505
Net Assets-$95,996
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2016: $176,107Expenses 2016: $169,655Net Income 2016: $6,4522016Revenue 2017: $176,206Expenses 2017: $158,132Net Income 2017: $18,0742017Revenue 2018: $176,671Expenses 2018: $154,089Net Income 2018: $22,5822018Revenue 2019: $182,898Expenses 2019: $152,473Net Income 2019: $30,4252019Revenue 2020: $184,177Expenses 2020: $156,144Net Income 2020: $28,0332020Revenue 2021: $175,187Expenses 2021: $168,967Net Income 2021: $6,2202021Revenue 2022: $177,518Expenses 2022: $159,611Net Income 2022: $17,9072022Revenue 2023: $177,887Expenses 2023: $165,650Net Income 2023: $12,2372023Revenue 2024: $176,425Expenses 2024: $153,423Net Income 2024: $23,0022024Revenue 2025: $158,582Expenses 2025: $176,668Net Income 2025: -$18,0862025

Highlighted filing

2016

Revenue$176,107
Expenses$169,655
Net Income$6,452
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 4, 2016
Return Version
2015v2.1
Gross Receipts
$176,107
Mission and Program Overview

Mission

To provide low income housing to qualified individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$421,977$394,682▼ $27,295
Savings and Temporary Cash Investments$294,371$307,932▲ $13,561
Accounts Receivable$306$1,895▲ $1,589
Total Assets$716,654$704,509▼ $12,145
Liabilities
Mortgage Notes Payable Secured by Investment Property$704,373$684,436▼ $19,937
Other Liabilities$57,732$108,430▲ $50,698
Accounts Payable and Accrued Expenses$6,122$7,639▲ $1,517
Total Liabilities$768,227$800,505▲ $32,278
Net Assets / Fund Balance
Unrestricted Net Assets$-51,573$-95,996▼ $44,423
Total Net Assets Fund Balance$-51,573$-95,996▼ $44,423
Total Liabilities and Net Assets / Fund Balance$716,654$704,509▼ $12,145

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$363,015$552,670-
Land$22,515--
Equipment$9,152$8,594-
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Billie WillitsChair
Ann StaceyPast Chairperson
Wendy Coduti1st Vice Chair
James LaksoDirector
Millie RockwellDirector
Pat MooreDirector
Patricia Bartley SerotkinDirector
Robert DonlanDirector
Sandi McquaideDirector
Donna GoritySecretary
William HooverTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$173,628
Investment Income
$708
Other Revenue
$1,771
Change in Net Assets
$6,452

Audited Revenue Reconciliation

Revenue per Audited Statements
$176,107
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$176,107
Total Revenue per Form 990
$176,107
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$169,655
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
Interest$58,098--$58,098
Occupancy$29,817--$29,817
Depreciation Depletion$27,295--$27,295
Fees for Services Management-$10,145-$10,145
Fees for Services Other$5,386$4,608-$9,994
Office Expenses-$5,438-$5,438
Fees for Services Accounting-$3,950-$3,950
Insurance$2,082--$2,082
All Other Expenses$2,017--$2,017
Other Expenses$1,299$1,017-$1,299
Total Functional Expenses$133,680$35,975$0$169,655

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$169,655
Total Expenses per Audited Statements$169,655
Total Expenses per Form 990$169,655
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Due to Hud$61,692
Due to Related Party$42,529
Tennant Security Deposits$4,209
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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, Section A, Line 8B

“The organization does not have other committees that act on behalf of the governing board.”

Form 990, Part VI, Section B, Line 11

“The board members shall review and approve the irs form 990 annual tax filing prior to submission. The chairman shall sign and certify that the irs form 990 is accurate and complete.”

Form 990, Part VI, Section B, Line 12C

“Annual disclosure statements are submitted by each individual board member.”

Form 990, Part VI, Section B, Line 15

“The organization has no employees and is managed by skills of central pa, inc., a related organization.”

Form 990, Part VI, Section C, Line 18

“Copies of the organization's form 990 shall be made available, upon request, in a timely manner, to any individuals who request it.”

Form 990, Part VI, Section C, Line 19

“Requests for the organization's financial statements must be submitted in writing to the board of directors. The request must indicate the reason for the request and a written statement indicating the persons that will be permitted to examine the financial statements. The board of directors will make the final determination on if the financial statements will be provided to the requesting party.”

Filing and Contact Details

Filer

Filer Name
Skills Development Inc
EIN
25-1620804
Phone
8142383245
Address
341 SCIENCE PARK ROAD NO 6, STATE COLLEGE, PA 16803

Signing Officer

Name
Becky Augnst
Title
President and CEO
Phone
8142383245
Signed
2016-10-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Becky Augnst
Formed
1991
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
0

Preparer

Firm
Young Oakes Brown & Company Pc
Address
1210 THIRTEENTH STREET, ALTOONA, PA 16601
Preparer
Daniel Bradley
Phone
8149446191
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The corporation's federal return of orgranization exempt from income tax returns for the years ended june 30, 2013, 2014, 2015, and 2016 remain subject to examination by the regulatory agencies.”

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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0173628
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0294371
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0307932
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0129153
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0130274
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0129930
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0124811
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0514168
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0708
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0666
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0657
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0760
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0885
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03676
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0124519
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0124519
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0708
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0666
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0657
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0760
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0885
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03676
IRS990ScheduleA/InvestmentIncomeCYPct00.00560
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01771
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01381
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02341
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02419
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03088
IRS990ScheduleA/OtherIncome509Grp/TotalAmt011000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97750
IRS990ScheduleA/PublicSupportTotal509Amt0638687
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0124519
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0129153
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0130274
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0129930
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0124811
IRS990ScheduleA/Total509Grp/TotalAmt0638687
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0126998
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0131200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0133272
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0133109
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0128784
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0653363
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0363015
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0552670
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0915685
IRS990ScheduleD/EquipmentGrp/BookValueAmt09152
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08594
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt017746
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0169655
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt022515
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt022515
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt042529
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14209
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt261692
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENNANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO HUD
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0176107
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION'S FEDERAL RETURN OF ORGRANIZATION EXEMPT FROM INCOME TAX RETURNS FOR THE YEARS ENDED JUNE 30, 2013, 2014, 2015, AND 2016 REMAIN SUBJECT TO EXAMINATION BY THE REGULATORY AGENCIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0394682
IRS990ScheduleD/TotalExpensesPerForm990Amt0169655
IRS990ScheduleD/TotalLiabilityAmt0108430
IRS990ScheduleD/TotalRevenuePerForm990Amt0176107
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0176107
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0169655
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE OTHER COMMITTEES THAT ACT ON BEHALF OF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MEMBERS SHALL REVIEW AND APPROVE THE IRS FORM 990 ANNUAL TAX FILING PRIOR TO SUBMISSION. THE CHAIRMAN SHALL SIGN AND CERTIFY THAT THE IRS FORM 990 IS ACCURATE AND COMPLETE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL DISCLOSURE STATEMENTS ARE SUBMITTED BY EACH INDIVIDUAL BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS NO EMPLOYEES AND IS MANAGED BY SKILLS OF CENTRAL PA, INC., A RELATED ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COPIES OF THE ORGANIZATION'S FORM 990 SHALL BE MADE AVAILABLE, UPON REQUEST, IN A TIMELY MANNER, TO ANY INDIVIDUALS WHO REQUEST IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REQUESTS FOR THE ORGANIZATION'S FINANCIAL STATEMENTS MUST BE SUBMITTED IN WRITING TO THE BOARD OF DIRECTORS. THE REQUEST MUST INDICATE THE REASON FOR THE REQUEST AND A WRITTEN STATEMENT INDICATING THE PERSONS THAT WILL BE PERMITTED TO EXAMINE THE FINANCIAL STATEMENTS. THE BOARD OF DIRECTORS WILL MAKE THE FINAL DETERMINATION ON IF THE FINANCIAL STATEMENTS WILL BE PROVIDED TO THE REQUESTING PARTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SKILLS OF CENTRAL PA INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0240855593
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0BEHAVORIAL HEALTH/INTELLECTUAL DISABILITY SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0341 SCIENCE PARK ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0STATE COLLEGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd016803
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$704,509
Liabilities
$800,505
Net assets
-$95,996
Revenue
$176,107
Expenses
$169,655
Net income
$6,452
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.21$5.14$0.07$1.59$1.77$0.18
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.08$4.82$0.25$1.76$1.53$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.20$5.18$0.02$1.78$1.66$0.12
2022Detailed filing. Detailed filing data is available for this year.$5.52$5.62$0.10$1.78$1.60$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.67$5.95$0.28$1.75$1.69$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.95$6.17$0.22$1.84$1.56$0.28
2019Detailed filing. Detailed filing data is available for this year.$6.00$6.39$0.39$1.83$1.52$0.30
2018Detailed filing. Detailed filing data is available for this year.$6.65$7.20$0.55$1.77$1.54$0.23
2017Detailed filing. Detailed filing data is available for this year.$6.64$7.40$0.76$1.76$1.58$0.18
2016Detailed filing. Detailed filing data is available for this year.$7.05$8.01$0.96$1.76$1.70$0.06