Civic Intelligence

The Arc Washington County Inc.

990 • Fiscal year 2017 • EIN 80-0448633

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 04, 2017

470 Johnson Road Ste 200Washington, PA 15301

(724) 745-3010

Siviq Scores

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

Liabilities / Assets

89th percentile

0.45x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

42nd percentile

0.3%

Higher net margin than 42% of similar nonprofits.

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

Top Officer Pay

97th percentile

$76,204

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 54.1% of source-year revenue.

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

Asset Growth

7th percentile

-61%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

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

Assets

Down

$7,721

Down $12,218 (-61%) from 2016

Net Assets

Up

$4,227

Up $450 (+12%) from 2016

Liabilities

Down

$3,494

Down $12,668 (-78%) from 2016

Revenue

Up

$140,740

Up $18,504 (+15%) from 2016

Expenses

Up

$140,290

Up $9,699 (+7.4%) from 2016

Net Income

Up

$450

Up $8,805 (+105%) from 2016

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $158,330Liabilities 2011: $3,585Net Assets 2011: $154,7452011Assets 2012: $93,791Liabilities 2012: $8,051Net Assets 2012: $85,7402012Assets 2013: $45,421Liabilities 2013: $4,591Net Assets 2013: $40,8302013Assets 2014: $18,022Liabilities 2014: $6,099Net Assets 2014: $11,9232014Assets 2015: $21,299Liabilities 2015: $9,167Net Assets 2015: $12,1322015Assets 2016: $19,939Liabilities 2016: $16,162Net Assets 2016: $3,7772016Assets 2017: $7,721Liabilities 2017: $3,494Net Assets 2017: $4,2272017Assets 2018: $16,884Liabilities 2018: $14,323Net Assets 2018: $2,5612018Assets 2019: $27,481Liabilities 2019: $16,827Net Assets 2019: $10,6542019Assets 2020: $26,002Liabilities 2020: $12,098Net Assets 2020: $13,9042020Assets 2021: $31,984Liabilities 2021: $18,402Net Assets 2021: $13,5822021Assets 2022: $35,233Liabilities 2022: $26,931Net Assets 2022: $8,3022022Assets 2023: $36,068Liabilities 2023: $24,898Net Assets 2023: $11,1702023Assets 2024: $54,500Liabilities 2024: $43,330Net Assets 2024: $11,1702024Assets 2025: $48,519Liabilities 2025: $35,396Net Assets 2025: $13,1232025

Highlighted filing

2017

Assets$7,721
Liabilities$3,494
Net Assets$4,227

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $112,363Expenses 2011: $157,256Net Income 2011: -$44,8932011Expenses 2012: $114,8622012Expenses 2013: $125,4002013Revenue 2014: $81,468Expenses 2014: $110,375Net Income 2014: -$28,9072014Revenue 2015: $125,703Expenses 2015: $125,494Net Income 2015: $2092015Revenue 2016: $122,236Expenses 2016: $130,591Net Income 2016: -$8,3552016Revenue 2017: $140,740Expenses 2017: $140,290Net Income 2017: $4502017Revenue 2018: $121,689Expenses 2018: $123,355Net Income 2018: -$1,6662018Revenue 2019: $140,493Expenses 2019: $132,400Net Income 2019: $8,0932019Revenue 2020: $140,332Expenses 2020: $137,082Net Income 2020: $3,2502020Revenue 2021: $122,490Expenses 2021: $122,812Net Income 2021: -$3222021Revenue 2022: $148,723Expenses 2022: $154,003Net Income 2022: -$5,2802022Revenue 2023: $262,079Expenses 2023: $259,211Net Income 2023: $2,8682023Revenue 2024: $270,228Expenses 2024: $270,228Net Income 2024: $02024Revenue 2025: $299,634Expenses 2025: $297,681Net Income 2025: $1,9532025

Highlighted filing

2017

Revenue$140,740
Expenses$140,290
Net Income$450
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 4, 2017
Return Version
2016v3.1
Gross Receipts
$140,740
Mission and Program Overview

Mission

The arc washington county, inc. Is a not-for-profit organization that assists people with disabilities of all ages to live fulfilling lives in the community

The arc of washington county is a not-for-profit organization that assists people with disabilities of all ages to live fulfilling lives in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$19,833$7,721▼ $12,112
Accounts Receivable$106--
Total Assets$19,939$7,721▼ $12,218
Liabilities
Accounts Payable and Accrued Expenses$16,162$3,494▼ $12,668
Total Liabilities$16,162$3,494▼ $12,668
Net Assets / Fund Balance
Unrestricted Net Assets$3,777$4,227▲ $450
Total Net Assets Fund Balance$3,777$4,227▲ $450
Total Liabilities and Net Assets / Fund Balance$19,939$7,721▼ $12,218
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christy LewisExecutive DiFT$71,950$4,254$76,204

Board Members and Trustees

NameTitle
Nancy MuhaPresident
Dr Sarah KohlDirector
Nancy PearlmanDirector
ROBERT T O'CONNORDirector
Marge UrbasSecretary
Tom JonesTreasurer
Tim Pawol EsqTreasurer Th
Revenue and Support

Revenue Composition

Contributions and Grants
$20,740
Program Service Revenue
$120,000
Investment Income
$0
Other Revenue
$0
All Other Contributions
$20,740
Change in Net Assets
$450

Audited Revenue Reconciliation

Revenue per Audited Statements
$140,740
Total Revenue per Audited Statements
$140,740
Total Revenue per Form 990
$140,740
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$86,462
Other Expenses$53,828
Total Fundraising Expense$1,725
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$59,950$6,813$1,363$68,126
Occupancy$17,392--$17,392
Fees for Services Management-$14,185-$14,185
Other Employee Benefits$9,109$1,009$202$10,320
Fees for Services Other$8,400--$8,400
Fees for Services Accounting-$5,297-$5,297
Conferences and Meetings$4,566--$4,566
Payroll Taxes$3,937$447$89$4,473
Pension Plan Contributions$3,118$354$71$3,543
Travel$2,242--$2,242
Office Expenses$1,292--$1,292
Other Expenses$15--$15
Total Functional Expenses$110,460$28,105$1,725$140,290

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$140,290
Total Expenses per Audited Statements$140,290
Total Expenses per Form 990$140,290
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
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
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

The arc washington county, inc. Contracted with its parent organization, aadvantage, inc. From july 1, 2016 to june 30, 2017 for accounting and managerial services during the period. A total of 14,185 was paid by the arc washington county, inc. To aadvantage, inc. For the year ended june 30, 2017.

Form 990, Page 6, Part VI, Line 11B

A copy of form 990 was supplied to all board members for review and discussion prior to signing and submission of the form.

Form 990, Page 6, Part VI, Line 12C

The by-laws of the organization and the written conflict of interest policy addresses monitoring and enforcing compliance of the conflict of interest policy including a process to follow if a potential conflict arises. The policy requires annual disclosure of interests that could give rise to conflicts.

Form 990, Page 6, Part VI, Line 15A

During the fiscal year the board of directors of the parent organization, aadvantage, inc. Hired a consultant to conduct a compensation study for management positions, including the compensation of the executive director of the arc washington county, inc. The comparability data of the area and industry, as provided in the compensation study, was utilized in the review of the compensation of the executive director.

Form 990, Page 6, Part VI, Line 19

Governing documents are made available upon request.

Filing and Contact Details

Filer

Filer Name
The Arc Washington County Inc
EIN
80-0448633
Phone
7247453010
Address
470 JOHNSON ROAD STE 200, WASHINGTON, PA 15301

Signing Officer

Name
Nancy Muha
Title
President
Phone
7247453010
Signed
2017-12-04

Organization Details

Principal Officer
Nancy Muha
Formed
2009
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
7

Preparer

Firm
Palermokissinger & Associates Pc
Address
9 EAST BEAU STREET, WASHINGTON, PA 15301
Preparer
Gary a Kissinger CPA
Phone
7242281177
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ARC WASHINGTON COUNTY, INC. CONTRACTED WITH ITS PARENT ORGANIZATION, AADVANTAGE, INC. FROM JULY 1, 2016 TO JUNE 30, 2017 FOR ACCOUNTING AND MANAGERIAL SERVICES DURING THE PERIOD. A TOTAL OF 14,185 WAS PAID BY THE ARC WASHINGTON COUNTY, INC. TO AADVANTAGE, INC. FOR THE YEAR ENDED JUNE 30, 2017.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF FORM 990 WAS SUPPLIED TO ALL BOARD MEMBERS FOR REVIEW AND DISCUSSION PRIOR TO SIGNING AND SUBMISSION OF THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BY-LAWS OF THE ORGANIZATION AND THE WRITTEN CONFLICT OF INTEREST POLICY ADDRESSES MONITORING AND ENFORCING COMPLIANCE OF THE CONFLICT OF INTEREST POLICY INCLUDING A PROCESS TO FOLLOW IF A POTENTIAL CONFLICT ARISES. THE POLICY REQUIRES ANNUAL DISCLOSURE OF INTERESTS THAT COULD GIVE RISE TO CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DURING THE FISCAL YEAR THE BOARD OF DIRECTORS OF THE PARENT ORGANIZATION, AADVANTAGE, INC. HIRED A CONSULTANT TO CONDUCT A COMPENSATION STUDY FOR MANAGEMENT POSITIONS, INCLUDING THE COMPENSATION OF THE EXECUTIVE DIRECTOR OF THE ARC WASHINGTON COUNTY, INC. THE COMPARABILITY DATA OF THE AREA AND INDUSTRY, AS PROVIDED IN THE COMPENSATION STUDY, WAS UTILIZED IN THE REVIEW OF THE COMPENSATION OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0AADVANTAGE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1THE AADVANTAGE FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2ARC HUMAN SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0251642318
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1251642322
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2251663522
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PARENT ORG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1COMMON PAR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2COMMON PAR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt012B
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt112B
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt27
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0FOX POINTE CENTRE 201 S JOHNSON RD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1FOX POINTE CENTRE 201 S JOHNSON RD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2FOX POINTE CENTRE 201 S JOHNSON RD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0HOUSTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1HOUSTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2HOUSTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd015342
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd115342
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd215342
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt014185
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt115878
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2120000
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0AADVANTAGE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1ARC HUMAN SERVICES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2ARC HUMAN SERVICES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1K
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2O
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt019939
IRS990/TotalAssetsEOYAmt07721
IRS990/TotalAssetsGrp/BOYAmt019939
IRS990/TotalAssetsGrp/EOYAmt07721
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt020740
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01725
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028105
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0110460
IRS990/TotalFunctionalExpensesGrp/TotalAmt0140290
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016162
IRS990/TotalLiabilitiesEOYAmt03494
IRS990/TotalLiabilitiesGrp/BOYAmt016162
IRS990/TotalLiabilitiesGrp/EOYAmt03494
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03777
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04227
IRS990/TotalOtherCompensationAmt04254
IRS990/TotalProgramServiceExpensesAmt0110460
IRS990/TotalProgramServiceRevenueAmt0120000
IRS990/TotalReportableCompFromOrgAmt071950
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0120000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0140740
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt019939
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07721
IRS990/TravelGrp/ProgramServicesAmt02242
IRS990/TravelGrp/TotalAmt02242
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03777
IRS990/UnrestrictedNetAssetsGrp/EOYAmt04227
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0470 JOHNSON ROAD STE 200
IRS990/USAddress/CityNm0WASHINGTON
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd015301
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.ARCOFWPA.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY MUHA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07247453010
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ARC WASHINGTON COUNTY INC
ReturnHeader/Filer/BusinessNameControlTxt0ARCW
ReturnHeader/Filer/EIN0800448633
ReturnHeader/Filer/PhoneNum07247453010
ReturnHeader/Filer/USAddress/AddressLine1Txt0470 JOHNSON ROAD STE 200
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015301
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BE8AA400C4FE642D184FB2AC92F32430859408B2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251438051

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.49$0.35$0.13$3.00$2.98$0.02
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.43$0.11$2.70$2.70$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.25$0.11$2.62$2.59$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.27$0.08$1.49$1.54$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.18$0.14$1.22$1.23$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.12$0.14$1.40$1.37$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.17$0.11$1.40$1.32$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.14$0.03$1.22$1.23$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.03$0.04$1.41$1.40$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.16$0.04$1.22$1.31$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.09$0.12$1.26$1.25$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.06$0.12$0.81$1.10$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.05$0.41$1.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.08$0.86$1.15
2011Summary only. Only limited summary data is available for this year.$1.58$0.04$1.55$1.12$1.57$0.45