Civic Intelligence

Skills Group

990 • Fiscal year 2018 • EIN 37-1825156

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 31, 2018

Organization ProfileN/A
957 Rowena DriveEbensburg, PA 15931

(814) 238-3245

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.00x

Higher debt load relative to assets than 92% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.17x

Higher debt load relative to revenue than 61% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

40th percentile

0.0%

Higher net margin than 40% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

90th percentile

$207,817

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

19th percentile

-7.0%

Faster asset growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

55th percentile

6.0%

Faster revenue growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$450,822

Down $34,192 (-7.0%) from 2017

Net Assets

Flat

$0

Flat from 2017

Liabilities

Down

$450,822

Down $34,192 (-7.0%) from 2017

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin40th percentile

Revenue

Up

$2,672,319

Up $152,181 (+6.0%) from 2017

Expenses

Up

$2,672,319

Up $152,181 (+6.0%) from 2017

Net Income

Flat

$0

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$10M$5.0M$0Assets 2017: $485,014Liabilities 2017: $485,014Net Assets 2017: $02017Assets 2018: $450,822Liabilities 2018: $450,822Net Assets 2018: $02018Assets 2019: $352,951Liabilities 2019: $352,951Net Assets 2019: $02019Assets 2020: $408,681Liabilities 2020: $408,681Net Assets 2020: $02020Assets 2021: $9,836,148Liabilities 2021: $9,836,148Net Assets 2021: $02021Assets 2022: $1,119,024Liabilities 2022: $489,854Net Assets 2022: $629,1702022Assets 2023: $1,525,605Liabilities 2023: $782,984Net Assets 2023: $742,6212023Assets 2024: $1,594,517Liabilities 2024: $734,375Net Assets 2024: $860,1422024Assets 2025: $1,662,657Liabilities 2025: $669,202Net Assets 2025: $993,4552025

Highlighted filing

2018

Assets$450,822
Liabilities$450,822
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth55th percentile

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

$6.0M$4.0M$2.0M$0Revenue 2017: $2,520,138Expenses 2017: $2,520,138Net Income 2017: $02017Revenue 2018: $2,672,319Expenses 2018: $2,672,319Net Income 2018: $02018Revenue 2019: $3,063,456Expenses 2019: $3,063,456Net Income 2019: $02019Revenue 2020: $3,199,610Expenses 2020: $3,199,610Net Income 2020: $02020Revenue 2021: $3,475,574Expenses 2021: $3,475,574Net Income 2021: $02021Revenue 2022: $4,201,862Expenses 2022: $3,572,692Net Income 2022: $629,1702022Revenue 2023: $3,895,096Expenses 2023: $3,781,645Net Income 2023: $113,4512023Revenue 2024: $4,034,998Expenses 2024: $3,917,477Net Income 2024: $117,5212024Revenue 2025: $4,577,052Expenses 2025: $4,443,739Net Income 2025: $133,3132025

Highlighted filing

2018

Revenue$2,672,319
Expenses$2,672,319
Net Income$0
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 31, 2018
Return Version
2017v2.3
Gross Receipts
$2,672,319
Mission and Program Overview

Mission

To operated exclusively for the support and benefit of skills of central pa, skills foundation, skills development, inc., blair commons inc., chestnut commons, inc., and waupalani apartments, inc., collectively the 'affiliates.'

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$476,041$434,027▼ $42,014
Cash and Non-Interest-Bearing Accounts$8,973$16,795▲ $7,822
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$485,014$450,822▼ $34,192
Liabilities
Other Liabilities$323,343$277,707▼ $45,636
Accounts Payable and Accrued Expenses$161,671$173,115▲ $11,444
Total Liabilities$485,014$450,822▼ $34,192
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$485,014$450,822▼ $34,192
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Becky AungstPresident/feoFT$200,000$7,817$200,000
Elia OfieshCFOFT$109,482$3,583$113,065

Board Members and Trustees

NameTitle
Billie WillitsChairperson
Ann StacyPast Chairperson
Patricia Bartley Serotkin Phd1st Vice Chair
Sharon Jones2nd Vice Chair
Donald WalkovichDirector
Glenn FisherDirector
Laura BiggsDirector
Renee JohnstonbaughDirector
Robert DonlanDirector
Martin MaloneSecretary
William HooverTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$2,672,319
Change in Net Assets
$0

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,672,319
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,672,319
Total Revenue per Form 990
$2,672,319
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,224,405
Other Expenses$447,914
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons-$1,337,780-$1,337,780
Other Employee Benefits-$433,464-$433,464
Current Officers, Directors, Trustees, and Key Employees-$309,482-$309,482
Occupancy-$111,861-$111,861
Payroll Taxes-$111,415-$111,415
Travel-$46,977-$46,977
Pension Plan Contributions-$32,264-$32,264
Office Expenses-$28,724-$28,724
Conferences and Meetings-$28,660-$28,660
Insurance-$26,676-$26,676
Advertising-$22,706-$22,706
Depreciation Depletion-$15,049-$15,049
Interest-$13,225-$13,225
Other Expenses-$-17,760-$-17,760
Total Functional Expenses$0$2,672,319$0$2,672,319

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,672,319
Total Expenses per Audited Statements$2,672,319
Total Expenses per Form 990$2,672,319
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
Deferred Compensation$277,707
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
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, Section B, Line 11B

“The board of directors is charged with reviewing, in detail, the form 990 prior to submission to the irs. All members of the board are provided with a copy of the form 990 within 30 days of submission to the irs. Prior to submission, the completed form 990 is also signed, certifying its accuracy.”

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

“Every employee must ashere to the company's guidelines, which are listed in the written conflict of interest policy. All employees must report to the company any financial interest that they, or their family members, may have in any concern doing business with the company.”

Form 990, Part VI, Section B, Line 15A

“Par does an independent stufy of ceo salaries that is purchased and the board gets this study when reviewing the ceo's salary.”

Form 990, Part VI, Section C, Line 18

“The organization's form 990 is made available, upon request, to any individual who may request it. The form 990 will also be available on the guidestar website, www.guidestar.org.”

Form 990, Part VI, Section C, Line 19

“Upon written request, stating the reason, and naming the interested parties, the organization's financial statements, governing documents, and conflict of interest policy are also made available, at the discretion of management.”

Filing and Contact Details

Filer

Filer Name
Skills Group
EIN
37-1825156
Phone
8142383245
Address
957 ROWENA DRIVE, EBENSBURG, PA 15931

Signing Officer

Name
Todd Dieffenbach
Title
CFO
Phone
8142383245
Signed
2018-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Dieffenbach
Formed
2016
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
26
Volunteers
0

Preparer

Firm
Wessel & Company Cpas
Address
215 MAIN STREET, JOHNSTOWN, PA 15901
Preparer
Joel C Valentine
Phone
8145367864
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization's governing body assumes responsibility for the audited financial statemetns and the selection of the organizaiton's independent accounting firm.”

Financial Statement Notes

PART X, LINE 2:

“The organization adopted fasb asc topic accounting for uncertainty in income taxes. The fasb asc requires the organization to evaluate tax positions and determine whether it is more-likely-than-not that the tax position will be sustained upon examination based on the technical merits of the position. The organization has performed an evaluation and has determined there are no material unrecognized tax positions or uncertain tax positions that meet the reporting and disclosure provisions of fasb asc. The organization records tax penalties and interest as they occur.”

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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/PayrollTaxesGrp/ManagementAndGeneralAmt0111415
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IRS990/PoliticalCampaignActyInd00
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IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/ReportLandBuildingEquipmentInd00
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IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/AppointElectMajorityOfficerInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ExerciseDirectionPoliciesInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ParentSupportedOrgInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt06
IRS990ScheduleA/SupportedOrganizationsTotalCnt06
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IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd21
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd31
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd41
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd51
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IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt30
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt40
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt50
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt02660558
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt28010
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt32101
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt4843
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt5807
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SKILLS OF CENTRAL PA
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1SKILLS FOUNDATION
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2SKILLS DEVELOPMENT
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt3WAUPALANI APARTMENTS
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt4CHESTNUT COMMONS INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt5BLAIR COMMONS INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
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IRS990/ScheduleBRequiredInd00
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMPENSATION
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02672319
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ADOPTED FASB ASC TOPIC ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE FASB ASC REQUIRES THE ORGANIZATION TO EVALUATE TAX POSITIONS AND DETERMINE WHETHER IT IS MORE-LIKELY-THAN-NOT THAT THE TAX POSITION WILL BE SUSTAINED UPON EXAMINATION BASED ON THE TECHNICAL MERITS OF THE POSITION. THE ORGANIZATION HAS PERFORMED AN EVALUATION AND HAS DETERMINED THERE ARE NO MATERIAL UNRECOGNIZED TAX POSITIONS OR UNCERTAIN TAX POSITIONS THAT MEET THE REPORTING AND DISCLOSURE PROVISIONS OF FASB ASC. THE ORGANIZATION RECORDS TAX PENALTIES AND INTEREST AS THEY OCCUR.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt02672319
IRS990ScheduleD/TotalLiabilityAmt0277707
IRS990ScheduleD/TotalRevenuePerForm990Amt02672319
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02672319
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BECKY AUNGST
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/FEO
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
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IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS IS CHARGED WITH REVIEWING, IN DETAIL, THE FORM 990 PRIOR TO SUBMISSION TO THE IRS. ALL MEMBERS OF THE BOARD ARE PROVIDED WITH A COPY OF THE FORM 990 WITHIN 30 DAYS OF SUBMISSION TO THE IRS. PRIOR TO SUBMISSION, THE COMPLETED FORM 990 IS ALSO SIGNED, CERTIFYING ITS ACCURACY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EVERY EMPLOYEE MUST ASHERE TO THE COMPANY'S GUIDELINES, WHICH ARE LISTED IN THE WRITTEN CONFLICT OF INTEREST POLICY. ALL EMPLOYEES MUST REPORT TO THE COMPANY ANY FINANCIAL INTEREST THAT THEY, OR THEIR FAMILY MEMBERS, MAY HAVE IN ANY CONCERN DOING BUSINESS WITH THE COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAR DOES AN INDEPENDENT STUFY OF CEO SALARIES THAT IS PURCHASED AND THE BOARD GETS THIS STUDY WHEN REVIEWING THE CEO'S SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S FORM 990 IS MADE AVAILABLE, UPON REQUEST, TO ANY INDIVIDUAL WHO MAY REQUEST IT. THE FORM 990 WILL ALSO BE AVAILABLE ON THE GUIDESTAR WEBSITE, WWW.GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON WRITTEN REQUEST, STATING THE REASON, AND NAMING THE INTERESTED PARTIES, THE ORGANIZATION'S FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICY ARE ALSO MADE AVAILABLE, AT THE DISCRETION OF MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S GOVERNING BODY ASSUMES RESPONSIBILITY FOR THE AUDITED FINANCIAL STATEMETNS AND THE SELECTION OF THE ORGANIZAITON'S INDEPENDENT ACCOUNTING FIRM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$450,822
Liabilities
$450,822
Net assets
$0
Revenue
$2,672,319
Expenses
$2,672,319
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.67$0.99$4.58$4.44$0.13
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.73$0.86$4.03$3.92$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.78$0.74$3.90$3.78$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.49$0.63$4.20$3.57$0.63
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.84$9.84$0.00$3.48$3.48$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.41$0.00$3.20$3.20$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.35$0.00$3.06$3.06$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.45$0.45$0.00$2.67$2.67$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.49$0.00$2.52$2.52$0.00