Civic Intelligence

Batavia United Way

990 • Fiscal year 2019 • EIN 36-3208945

Oct 01, 2018 to Sep 30, 2019 • Filed on Dec 24, 2020

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

86th percentile

$28,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

69th percentile

17%

Faster asset growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$292,247

Up $42,588 (+17%) from 2018

Net Assets

Up

$292,247

Up $42,588 (+17%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin68th percentile

Revenue

Up

$323,001

Up $51,053 (+19%) from 2018

Expenses

Up

$280,413

Up $108,611 (+63%) from 2018

Net Income

Down

$42,588

Down $57,558 (-57%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2019

Assets$292,247
Liabilities$0
Net Assets$292,247
Open 2019 Filing

Operations Trend

Revenue Growth71st 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

2019

Revenue$323,001
Expenses$280,413
Net Income$42,588
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Dec 24, 2020
Return Version
2018v3.1
Gross Receipts
$330,318
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$249,659$292,247▲ $42,588
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$249,659$292,247▲ $42,588
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$144,411$172,094▲ $27,683
Temporarily Rstr Net Assets$105,248$120,153▲ $14,905
Total Net Assets Fund Balance$249,659$292,247▲ $42,588
Total Liabilities and Net Assets / Fund Balance$249,659$292,247▲ $42,588
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Melinda KintzExec. DirectorPT$28,000$28,000

Board Members and Trustees

NameTitle
Matt NovakPresident
Lisa FarleyVice President
Cecelia MarottaDirector
Cindy MorganDirector
Kari EdwardsDirector
Kathy EvangelistaDirector
Kristen DavisDirector
Lisa HillquistDirector
Pam KentDirector
Patricia RichardsonDirector
Rick PumoDirector
Lisa ClarkSecretary
Ryan FasshauerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$304,595
Program Service Revenue
$0
Investment Income
$127
Other Revenue
$18,279
All Other Contributions
$304,595
Change in Net Assets
$42,588

Audited Revenue Reconciliation

Revenue per Audited Statements
$323,001
Total Revenue per Audited Statements
$323,001
Total Revenue per Form 990
$323,001
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$143,523
Grants and Similar Amounts Paid$107,558
Salaries, Compensation, and Employee Benefits$29,332
Total Fundraising Expense$24,555
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$107,558--$107,558
Current Officers, Directors, Trustees, and Key Employees-$9,240$18,760$28,000
Insurance-$2,112-$2,112
Fees for Services Accounting-$1,505-$1,505
Payroll Taxes-$440$892$1,332
Advertising--$1,197$1,197
Office Expenses-$328$665$993
Other Expenses$133,184$63$572$635
All Other Expenses-$90$183$273
Total Functional Expenses$240,742$15,116$24,555$280,413

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$280,413
Total Expenses per Audited Statements$280,413
Total Expenses per Form 990$280,413
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Batavia RSVPBatavia, IL--$13,000
Lazarus HouseSaint Charles, IL--$11,000
Valley Sheltered WorksBatavia, IL--$8,000
Suicide Prev ServicesBatavia, IL--$7,400
Assn for Ind DevAurora, IL--$7,000
Batavia School DistrictBatavia, IL--$7,000
Tri-City Family ServGeneva, IL--$7,000
Tri-City Health PartnershipSaint Charles, IL--$6,500
Fox Val Hands of HopeGeneva, IL--$5,500
Elderday CenterBatavia, IL--$5,250
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,596
Fundraising Direct Expenses$7,317
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
5 K$19,870$19,870$4,722$15,148
Total Events$19,870$19,870$4,722$15,148
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
2020-12-24

Organization Details

Principal Officer
Melinda Kintz
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
13
Employees
1
Volunteers
100

Preparer

Firm
Wieland & Company Inc
Address
232 S Batavia Avenue, Batavia, IL 60510
Preparer
Paul H Wieland CPA
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, 2019, the Organization had no uncertain tax positions that qualify for recognition or disclosure in the financial statements.”

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IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0127
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0127
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0IL
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Support 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0249659
IRS990/NetAssetsOrFundBalancesEOYAmt0292247
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt018279
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt018279
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt0665
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0328
IRS990/OfficeExpensesGrp/TotalAmt0993
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/Desc2WEBSITE
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/FundraisingAmt02286
IRS990/OtherExpensesGrp/FundraisingAmt1572
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01338
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt163
IRS990/OtherExpensesGrp/ProgramServicesAmt0133184
IRS990/OtherExpensesGrp/TotalAmt0133184
IRS990/OtherExpensesGrp/TotalAmt12286
IRS990/OtherExpensesGrp/TotalAmt21338
IRS990/OtherExpensesGrp/TotalAmt3635
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0892
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0440
IRS990/PayrollTaxesGrp/TotalAmt01332
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MELINDA KINTZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Grant expenditures to local nonprofit agencies meeting community needs
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0107558
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0107558
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0250246
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0110500
IRS990/PYInvestmentIncomeAmt076
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt032821
IRS990/PYOtherRevenueAmt021626
IRS990/PYRevenuesLessExpensesAmt0100146
IRS990/PYSalariesCompEmpBnftPaidAmt028481
IRS990/PYTotalExpensesAmt0171802
IRS990/PYTotalRevenueAmt0271948
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt042588
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/CurrentTaxYearAmt0304595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0156712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0144631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0114512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0127716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0848166
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0127
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0362
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt0848166
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0304595
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0156712
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0144631
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0114512
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0127716
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0848166
IRS990ScheduleA/TotalSupportAmt0848528
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ExpensesSubtotalAmt0280413
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt0323001
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, 2019, the Organization had no uncertain tax positions that qualify for recognition or disclosure in the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalExpensesPerForm990Amt0280413
IRS990ScheduleD/TotalRevenuePerForm990Amt0323001
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0323001
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0280413
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04722
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm05 K
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019870
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019870
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019870
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019870
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015148
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04722
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04722
IRS990ScheduleG/InPersonSolicitationsInd0X

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$292,247
Liabilities
$0
Net assets
$292,247
Revenue
$323,001
Expenses
$280,413
Net income
$42,588
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