Civic Intelligence

Police Unity Tour Chapter IX Inc

990 • Fiscal year 2017 • EIN 35-2423027

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 22, 2018

PO Box 381Hockessin, DE 19707-0381

(302) 383-8055

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

63rd percentile

10%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$17,190

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

77th percentile

30%

Faster asset growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$200,742

Up $45,765 (+30%) from 2016

Net Assets

Up

$200,742

Up $45,765 (+30%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$450,676

Up $62,441 (+16%) from 2016

Expenses

Up

$404,911

Up $34,681 (+9.4%) from 2016

Net Income

Up

$45,765

Up $27,760 (+154%) from 2016

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2012: $130,797Liabilities 2012: $0Net Assets 2012: $130,7972012Assets 2013: $90,621Liabilities 2013: $0Net Assets 2013: $90,6212013Assets 2014: $108,313Liabilities 2014: $0Net Assets 2014: $108,3132014Assets 2015: $136,972Liabilities 2015: $0Net Assets 2015: $136,9722015Assets 2016: $154,977Liabilities 2016: $0Net Assets 2016: $154,9772016Assets 2017: $200,742Liabilities 2017: $0Net Assets 2017: $200,7422017Assets 2018: $223,932Liabilities 2018: $0Net Assets 2018: $223,9322018Assets 2019: $268,749Liabilities 2019: $0Net Assets 2019: $268,7492019Assets 2020: $276,333Liabilities 2020: $0Net Assets 2020: $276,3332020Assets 2021: $434,070Liabilities 2021: $0Net Assets 2021: $434,0702021Assets 2022: $301,199Liabilities 2022: $0Net Assets 2022: $301,1992022Assets 2023: $281,382Liabilities 2023: $0Net Assets 2023: $281,3822023Assets 2024: $256,029Liabilities 2024: $7,097Net Assets 2024: $248,9322024

Highlighted filing

2017

Assets$200,742
Liabilities$0
Net Assets$200,742

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2012: $84,6612012Expenses 2013: $327,9312013Revenue 2014: $283,351Expenses 2014: $265,659Net Income 2014: $17,6922014Revenue 2015: $293,542Expenses 2015: $264,883Net Income 2015: $28,6592015Revenue 2016: $388,235Expenses 2016: $370,230Net Income 2016: $18,0052016Revenue 2017: $450,676Expenses 2017: $404,911Net Income 2017: $45,7652017Revenue 2018: $476,463Expenses 2018: $453,273Net Income 2018: $23,1902018Revenue 2019: $487,427Expenses 2019: $442,610Net Income 2019: $44,8172019Revenue 2020: $367,127Expenses 2020: $359,543Net Income 2020: $7,5842020Revenue 2021: $253,629Expenses 2021: $95,892Net Income 2021: $157,7372021Revenue 2022: $401,773Expenses 2022: $534,644Net Income 2022: -$132,8712022Revenue 2023: $312,538Expenses 2023: $332,355Net Income 2023: -$19,8172023Revenue 2024: $256,271Expenses 2024: $288,721Net Income 2024: -$32,4502024

Highlighted filing

2017

Revenue$450,676
Expenses$404,911
Net Income$45,765
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 22, 2018
Return Version
2016v3.0
Gross Receipts
$450,676
Mission and Program Overview

Mission

The purpose of the police unity tour chapter ix, inc. Is to raise awareness of the police officers who have died in the line of duty. The secondary purpose is to raise funds for the national law enforcement officer's memorial and museum located in washington, d.c.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$135,843$157,667▲ $21,824
Land, Buildings, and Equipment, Net$19,134$43,075▲ $23,941
Total Assets$154,977$200,742▲ $45,765
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$154,977$200,742▲ $45,765
Total Net Assets Fund Balance$154,977$200,742▲ $45,765
Total Liabilities and Net Assets / Fund Balance$154,977$200,742▲ $45,765

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$43,075$26,411$69,486
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Richard BurrowsTreasurerPT$17,190$17,190

Board Members and Trustees

NameTitle
Kathleen RiddellPresident
Jules Pritchard2nd Vice-president
Mary LevyVice-president
Cricket BeckTrustee
Daniel BoydTrustee
Ted Cam JrTrustee
shanda berrychaplain
donald slimmermember representative
shirley disneymember representative
Kelley TibbsRecording Secretary
Chase ArmingtonSgt at Arms
Revenue and Support

Revenue Composition

Contributions and Grants
$417,547
Program Service Revenue
$33,129
Investment Income
$0
Other Revenue
$0
All Other Contributions
$417,547
Change in Net Assets
$45,765
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$404,911
Total Fundraising Expense$3,741
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$19,380-$19,380
All Other Expenses$5,447$2,309$3,741$11,497
Depreciation Depletion$4,774$4,773-$9,547
Insurance$4,953--$4,953
Travel$2,288$2,287-$4,575
Office Expenses$2,269$2,268-$4,537
Other Expenses$4,420--$4,420
Fees for Services Accounting-$4,215-$4,215
Conferences and Meetings$1,802--$1,802
Total Functional Expenses$365,938$35,232$3,741$404,911
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Police Unity Tour Inc Chapter 1Florham Park, NJ501-c-3Dntn for Nleom Fund$200,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

The organization has members.

Form 990, Part VI, Section A, line 7A

The organizations members vote for the members of the governing board.

Form 990, Part VI, Section A, line 7B

The members vote on changes made to the organization's governing documents.

Form 990, Part VI, Section B, line 11B

The organization's board reviews the form 990 along with the tax financial statements.

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

The organization annually reviews its conflict of interest policy with its board members. Any member of the board who does not abide by the policy is subject to disiplenary action, including loss of membership in the organization.

Form 990, Part VI, Section B, line 15

The organization periodically approves the officers or key employees' compensation. The organization bases its review of officers' compensation on comparable compensation paid by other similar organizations.

Form 990, Part VI, Section C, line 18

The organization makes its forms 1023 and 990 available to the public upon written request. Interested parties should contact the president at p.o. Box 381, hockessin, de 19707-0381 to request any of the documents.

Form 990, Part VI, Section C, line 19

The organization makes it governing documents, conflict of interest policy, and financial statements available to the public upon written request. Interested parties should contact the president at p.o. Box 381, hockessin, de 19707-0381 to request any of the documents.

Filing and Contact Details

Filer

Filer Name
Police Unity Tour Chapter Ix Inc
EIN
35-2423027
Phone
3023838055
Address
PO BOX 381, HOCKESSIN, DE 19707-0381

Signing Officer

Name
Richard Burrows
Title
Treasurer
Phone
3023838055
Signed
2018-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Burrows
Formed
2011
Legal Domicile
Md
Voting Board Members
12
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Firm
PKF O'Connor Davies LLP
Address
290 Eisenhower Pkwy Suite 170, Livingston, NJ 07039
Preparer
Edmond Brady
Phone
9735352880
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

The organization recognizes the effect of income tax positions only if those positions are more likely than not to be sustained. Management has determined that the organization had no uncertain tax positions that would require financial statement recognition or disclosure. The organization is no longer subject to examinations by the applicable taxing jurisdictions for periods prior to december 31, 2013.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE-PRESIDENT
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0417547
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0361770
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0268965
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0254721
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0264754
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01567757
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt033129
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt026465
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt024577
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt028630
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt023001
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0135802
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01703559
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0450676
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0388235
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0293542
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0283351
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0287755
IRS990ScheduleA/Total509Grp/TotalAmt01703559
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0450676
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0388235
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0293542
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0283351
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0287755
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01703559
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt043075
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026411
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt069486
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO DECEMBER 31, 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt043075
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0200000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501-C-3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0DNTN FOR NLEOM FUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0POLICE UNITY TOUR INC CHAPTER 1
IRS990ScheduleI/RecipientTable/RecipientEIN0223530541
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt022-3530541
IRS990ScheduleI/RecipientTable/USAddress/CityNm0FLORHAM PARK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd007932
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MONITORS USE OF THE FUNDS DONATED THROUGH REVIEWING POLICE UNITY TOUR CHAPTER 1'S AUDITED FINANCIAL STATEMENTS FOR THE YEAR. THE PURPOSE OF THE FUNDS DONATED TO POLICE UNITY TOUR CHAPTER 1 IS TO RECOGNIZE AND SUPPORT THE NATIONAL LAW ENFORCEMENT OFFICERS' MEMORIAL FUND IN WASHINGTON, D.C.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I LINE 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATIONS MEMBERS VOTE FOR THE MEMBERS OF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS VOTE ON CHANGES MADE TO THE ORGANIZATION'S GOVERNING DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S BOARD REVIEWS THE FORM 990 ALONG WITH THE TAX FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION ANNUALLY REVIEWS ITS CONFLICT OF INTEREST POLICY WITH ITS BOARD MEMBERS. ANY MEMBER OF THE BOARD WHO DOES NOT ABIDE BY THE POLICY IS SUBJECT TO DISIPLENARY ACTION, INCLUDING LOSS OF MEMBERSHIP IN THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION PERIODICALLY APPROVES THE OFFICERS OR KEY EMPLOYEES' COMPENSATION. THE ORGANIZATION BASES ITS REVIEW OF OFFICERS' COMPENSATION ON COMPARABLE COMPENSATION PAID BY OTHER SIMILAR ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAKES ITS FORMS 1023 AND 990 AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. INTERESTED PARTIES SHOULD CONTACT THE PRESIDENT AT P.O. BOX 381, HOCKESSIN, DE 19707-0381 TO REQUEST ANY OF THE DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. INTERESTED PARTIES SHOULD CONTACT THE PRESIDENT AT P.O. BOX 381, HOCKESSIN, DE 19707-0381 TO REQUEST ANY OF THE DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0154977
IRS990/TotalAssetsEOYAmt0200742
IRS990/TotalAssetsGrp/BOYAmt0154977
IRS990/TotalAssetsGrp/EOYAmt0200742
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0417547
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03741
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035232
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0365938
IRS990/TotalFunctionalExpensesGrp/TotalAmt0404911
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0154977
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0200742
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0365938
IRS990/TotalProgramServiceRevenueAmt033129
IRS990/TotalReportableCompFromOrgAmt017190
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt033129
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0450676
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0154977
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0200742
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02287
IRS990/TravelGrp/ProgramServicesAmt02288
IRS990/TravelGrp/TotalAmt04575
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0154977
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0200742
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 381
IRS990/USAddress/CityNm0HOCKESSIN
IRS990/USAddress/StateAbbreviationCd0DE
IRS990/USAddress/ZIPCd0197070381
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD BURROWS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03023838055
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-22

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.56$0.07$2.49$2.56$2.89$0.32
2023Detailed filing. Detailed filing data is available for this year.$2.81$0.00$2.81$3.13$3.32$0.20
2022Detailed filing. Detailed filing data is available for this year.$3.01$0.00$3.01$4.02$5.35$1.33
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.34$0.00$4.34$2.54$0.96$1.58
2020Detailed filing. Detailed filing data is available for this year.$2.76$0.00$2.76$3.67$3.60$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.69$0.00$2.69$4.87$4.43$0.45
2018Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$4.76$4.53$0.23
2017Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$4.51$4.05$0.46
2016Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$3.88$3.70$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$2.94$2.65$0.29
2014Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$2.83$2.66$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.00$0.91$3.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.00$1.31$0.85