Civic Intelligence

Batavia United Way

990 • Fiscal year 2018 • EIN 36-3208945

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 07, 2019

Organization Profilewww.BataviaUnitedWay.org
700 W Fabyan ParkwayBatavia, IL 60510

(630) 877-2780

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

87th percentile

37%

Higher net margin than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

86th percentile

$26,250

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

87th percentile

67%

Faster asset growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

81st percentile

36%

Faster revenue growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$249,659

Up $100,146 (+67%) from 2017

Net Assets

Up

$249,659

Up $100,146 (+67%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin87th percentile

Revenue

Up

$271,948

Up $71,296 (+36%) from 2017

Expenses

Up

$171,802

Up $8,696 (+5.3%) from 2017

Net Income

Up

$100,146

Up $62,600 (+167%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$300K$200K$100K$0Assets 2016: $113,166Liabilities 2016: $1,199Net Assets 2016: $111,9672016Assets 2017: $149,513Liabilities 2017: $0Net Assets 2017: $149,5132017Assets 2018: $249,659Liabilities 2018: $0Net Assets 2018: $249,6592018Assets 2019: $292,247Liabilities 2019: $0Net Assets 2019: $292,2472019Assets 2020: $240,976Liabilities 2020: $0Net Assets 2020: $240,9762020Assets 2021: $193,335Liabilities 2021: $0Net Assets 2021: $193,3352021Assets 2022: $207,823Liabilities 2022: $0Net Assets 2022: $207,8232022Assets 2023: $213,181Liabilities 2023: $471Net Assets 2023: $212,7102023Assets 2024: $190,367Liabilities 2024: $780Net Assets 2024: $189,5872024Assets 2025: $222,490Liabilities 2025: $1,673Net Assets 2025: $220,8172025

Highlighted filing

2018

Assets$249,659
Liabilities$0
Net Assets$249,659
Open 2018 Filing

Operations Trend

Revenue Growth81st percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2016: $131,064Expenses 2016: $135,831Net Income 2016: -$4,7672016Revenue 2017: $200,652Expenses 2017: $163,106Net Income 2017: $37,5462017Revenue 2018: $271,948Expenses 2018: $171,802Net Income 2018: $100,1462018Revenue 2019: $323,001Expenses 2019: $280,413Net Income 2019: $42,5882019Revenue 2020: $240,256Expenses 2020: $291,527Net Income 2020: -$51,2712020Revenue 2021: $278,307Expenses 2021: $325,948Net Income 2021: -$47,6412021Revenue 2022: $227,782Expenses 2022: $213,294Net Income 2022: $14,4882022Revenue 2023: $226,985Expenses 2023: $222,098Net Income 2023: $4,8872023Revenue 2024: $217,332Expenses 2024: $240,455Net Income 2024: -$23,1232024Revenue 2025: $221,058Expenses 2025: $189,828Net Income 2025: $31,2302025

Highlighted filing

2018

Revenue$271,948
Expenses$171,802
Net Income$100,146
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 7, 2019
Return Version
2017v2.2
Gross Receipts
$290,857
Mission and Program Overview

Mission

Batavia United Ways (BUW) mission is to improve the health, education, and financial stability of Batavia residents by soliciting and distributing donations to community health and social service organizations that support this community. Additionally, BUW administers programs and initiatives in line with these goals.

Support benevolent, charitable, educational, character-building, and health and public welfare organizations and agencies that meet standards determined by the United Way and meet community needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$149,513$249,659▲ $100,146
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$149,513$249,659▲ $100,146
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$116,349$144,411▲ $28,062
Temporarily Rstr Net Assets$33,164$105,248▲ $72,084
Total Net Assets Fund Balance$149,513$249,659▲ $100,146
Total Liabilities and Net Assets / Fund Balance$149,513$249,659▲ $100,146
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Melinda KintzExec. DirectorPT$26,250$26,250

Board Members and Trustees

NameTitle
Matt NovakPresident
Stacie BarnettVice President
Cecelia HoffmanDirector
Cindy MorganDirector
Kristen OttDirector
Lisa FarleyDirector
Lisa HillquistDirector
Rick PumoDirector
Ryan FasshauerDirector
Lisa ClarkSecretary
Patricia RichardsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$250,246
Program Service Revenue
$0
Investment Income
$76
Other Revenue
$21,626
All Other Contributions
$250,246
Change in Net Assets
$100,146

Audited Revenue Reconciliation

Revenue per Audited Statements
$271,948
Total Revenue per Audited Statements
$271,948
Total Revenue per Form 990
$271,948
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$110,500
Other Expenses$32,821
Salaries, Compensation, and Employee Benefits$28,481
Total Fundraising Expense$25,991
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$110,500--$110,500
Current Officers, Directors, Trustees, and Key Employees-$8,774$17,814$26,588
Payroll Taxes-$624$1,269$1,893
Insurance-$1,855-$1,855
Other Expenses$21,450$160$1,440$1,600
Fees for Services Accounting-$1,325-$1,325
Advertising--$963$963
Office Expenses-$281$572$853
All Other Expenses-$705-$705
Total Functional Expenses$131,950$13,861$25,991$171,802

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$171,802
Total Expenses per Audited Statements$171,802
Total Expenses per Form 990$171,802
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Batavia RSVPBatavia, IL--$12,000
Lazarus HouseSaint Charles, IL--$9,000
Batavia School DistrictBatavia, IL--$8,500
Assn for Ind DevAurora, IL--$8,000
Valley Sheltered WorksBatavia, IL--$8,000
Elderday CenterBatavia, IL--$7,000
Tri-City Family ServGeneva, IL--$7,000
Suicide Prev ServicesBatavia, IL--$6,500
Tri-City Health PartnershipSaint Charles, IL--$6,500
Fox Val Hands of HopeGeneva, IL--$5,500
Mercy Housing-Batavia AptsChicago, IL--$5,500
Salvation ArmySaint Charles, IL--$5,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$40,535
Fundraising Direct Expenses$18,909
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other$18,574$18,574$12,399$6,175
5 K$18,424$18,424$6,050$12,374
Total Events$36,998$36,998$18,449$18,549
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
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Board provided review copy and requested to comment”

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

“Discussed at Board meetings”

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

“Board approves”

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

“Available upon request. Certain information available on website.”

Filing and Contact Details

Filer

Filer Name
Batavia United Way
EIN
36-3208945
Phone
6308772780
Address
700 W FABYAN PARKWAY, BATAVIA, IL 60510

Signing Officer

Name
Melinda Kintz
Title
Executive Director
Signed
2019-02-07

Organization Details

Principal Officer
Melinda Kintz
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
1
Volunteers
100

Preparer

Firm
Wieland & Company Inc Cpas
Address
201 HOUSTON STREET SUITE 301, BATAVIA, IL 60510
Preparer
Paul H Wieland
Phone
6304064490
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization applied for and has been granted tax-exempt status under Section 501(c)(3) of the Internal Revenue Code and is classified as a public charity. Accordingly, income taxes are not provided for in the financial statements. The financial statement effects of a tax position taken or expected to be taken are recognized when it is more likely than not, based on technical merits, that the position will be sustained upon examination. As of September 30, 2018, the Organization had no uncertain tax positions that qualify for recognition or disclosure in the financial statements.”

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IRS990/NetAssetsOrFundBalancesBOYAmt0149513
IRS990/NetAssetsOrFundBalancesEOYAmt0249659
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt021626
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt021626
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt0572
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0281
IRS990/OfficeExpensesGrp/TotalAmt0853
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Program expenses
IRS990/OtherExpensesGrp/Desc1DUES AND MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/FundraisingAmt02110
IRS990/OtherExpensesGrp/FundraisingAmt11823
IRS990/OtherExpensesGrp/FundraisingAmt21440
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0137
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1160
IRS990/OtherExpensesGrp/ProgramServicesAmt021450
IRS990/OtherExpensesGrp/TotalAmt021450
IRS990/OtherExpensesGrp/TotalAmt12110
IRS990/OtherExpensesGrp/TotalAmt21960
IRS990/OtherExpensesGrp/TotalAmt31600
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01269
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0624
IRS990/PayrollTaxesGrp/TotalAmt01893
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MELINDA KINTZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0CULTIVATE AWARENESS IN THE COMMUNITY OF THE NEEDS OF THE VARIOUS AGENCIES SUPPORTED BY THE ORGANIZATION, INCLUDING THE ANNUAL CAMPAIGN AND CULTIVATING NEW RESOURCES AND OPPORTUNITIES TO FUND HEALTH AND HUMAN SERVICES. DETERMINED ALLOCATIONS TO AGENCIES MEETING THE MOST CRITICAL NEEDS IN THE LOCAL COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt021450
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt040535
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0175461
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0106904
IRS990/PYInvestmentIncomeAmt053
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt027944
IRS990/PYOtherRevenueAmt025138
IRS990/PYRevenuesLessExpensesAmt037546
IRS990/PYSalariesCompEmpBnftPaidAmt028258
IRS990/PYTotalExpensesAmt0163106
IRS990/PYTotalRevenueAmt0200652
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0100146
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0156712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0144631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0114512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0127716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0118244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0661815
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt091
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0326
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99900
IRS990ScheduleA/PublicSupportTotal170Amt0661815
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0156712
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0144631
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0114512
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0127716
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0118244
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0661815
IRS990ScheduleA/TotalSupportAmt0662141
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0171802
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt0271948
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization applied for and has been granted tax-exempt status under Section 501(c)(3) of the Internal Revenue Code and is classified as a public charity. Accordingly, income taxes are not provided for in the financial statements. The financial statement effects of a tax position taken or expected to be taken are recognized when it is more likely than not, based on technical merits, that the position will be sustained upon examination. As of September 30, 2018, the Organization had no uncertain tax positions that qualify for recognition or disclosure in the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalExpensesPerForm990Amt0171802
IRS990ScheduleD/TotalRevenuePerForm990Amt0271948
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0271948
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0171802
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018449
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0OTHER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm05 K
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018574
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt018424
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036998
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018574
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt018424
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036998
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018549
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018449
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012399
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06050
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt08000
IRS990ScheduleI/RecipientTable/CashGrantAmt112000
IRS990ScheduleI/RecipientTable/CashGrantAmt28500
IRS990ScheduleI/RecipientTable/CashGrantAmt37000
IRS990ScheduleI/RecipientTable/CashGrantAmt45500
IRS990ScheduleI/RecipientTable/CashGrantAmt59000
IRS990ScheduleI/RecipientTable/CashGrantAmt65500
IRS990ScheduleI/RecipientTable/CashGrantAmt75500
IRS990ScheduleI/RecipientTable/CashGrantAmt86500
IRS990ScheduleI/RecipientTable/CashGrantAmt97000
IRS990ScheduleI/RecipientTable/CashGrantAmt106500
IRS990ScheduleI/RecipientTable/CashGrantAmt118000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$249,659
Liabilities
$0
Net assets
$249,659
Revenue
$271,948
Expenses
$171,802
Net income
$100,146
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.22$0.02$2.21$2.21$1.90$0.31
2024Detailed filing. Detailed filing data is available for this year.$1.90$0.01$1.90$2.17$2.40$0.23
2023Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$2.27$2.22$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$2.28$2.13$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.00$1.93$2.78$3.26$0.48
2020Detailed filing. Detailed filing data is available for this year.$2.41$0.00$2.41$2.40$2.92$0.51
2019Detailed filing. Detailed filing data is available for this year.$2.92$0.00$2.92$3.23$2.80$0.43
2018Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$2.72$1.72$1.00
2017Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$2.01$1.63$0.38
2016Detailed filing. Detailed filing data is available for this year.$1.13$0.01$1.12$1.31$1.36$0.05