Civic Intelligence

Soldier on Inc.

990 • Fiscal year 2021 • EIN 04-3240461

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 22, 2021

290 Merrill RoadPittsfield, MA 01201

(413) 582-3059

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.66x

Higher debt load relative to assets than 83% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

80th percentile

1.12x

Higher debt load relative to revenue than 80% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

19th percentile

-0.6%

Higher net margin than 19% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

66th percentile

$316,596

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

17th percentile

-1.2%

Faster asset growth than 17% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

60th percentile

20%

Faster revenue growth than 60% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Assets

Down

$25,495,405

Down $320,677 (-1.2%) from 2020

Net Assets

Down

$8,693,208

Down $93,158 (-1.1%) from 2020

Liabilities

Down

$16,802,197

Down $227,519 (-1.3%) from 2020

Revenue

Up

$15,011,963

Up $2,455,628 (+20%) from 2020

Expenses

Up

$15,105,121

Up $2,193,393 (+17%) from 2020

Net Income

Up

-$93,158

Up $262,235 (+74%) from 2020

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $4,130,815Liabilities 2010: $1,414,316Net Assets 2010: $2,716,4992010Assets 2011: $10,019,421Liabilities 2011: $6,987,465Net Assets 2011: $3,031,9562011Assets 2012: $10,418,720Liabilities 2012: $7,326,839Net Assets 2012: $3,091,8812012Assets 2013: $10,470,051Liabilities 2013: $7,699,329Net Assets 2013: $2,770,7222013Assets 2014: $12,413,575Liabilities 2014: $9,739,244Net Assets 2014: $2,674,3312014Assets 2015: $16,083,609Liabilities 2015: $11,897,186Net Assets 2015: $4,186,4232015Assets 2016: $22,123,291Liabilities 2016: $14,146,439Net Assets 2016: $7,976,8522016Assets 2017: $23,849,044Liabilities 2017: $13,294,075Net Assets 2017: $10,554,9692017Assets 2018: $23,225,352Liabilities 2018: $13,137,831Net Assets 2018: $10,087,5212018Assets 2019: $23,188,631Liabilities 2019: $14,046,873Net Assets 2019: $9,141,7582019Assets 2020: $25,816,082Liabilities 2020: $17,029,716Net Assets 2020: $8,786,3662020Assets 2021: $25,495,405Liabilities 2021: $16,802,197Net Assets 2021: $8,693,2082021Assets 2022: $26,254,508Liabilities 2022: $17,964,991Net Assets 2022: $8,289,5172022Assets 2023: $4,846,090Liabilities 2023: $3,104,284Net Assets 2023: $1,741,8062023Assets 2024: $4,290,849Liabilities 2024: $3,001,815Net Assets 2024: $1,289,0342024Assets 2025: $5,211,987Liabilities 2025: $4,274,936Net Assets 2025: $937,0512025

Highlighted filing

2021

Assets$25,495,405
Liabilities$16,802,197
Net Assets$8,693,208

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $4,409,5262010Revenue 2011: $5,725,728Expenses 2011: $5,410,271Net Income 2011: $315,4572011Expenses 2012: $6,266,6352012Revenue 2013: $7,848,857Expenses 2013: $8,170,016Net Income 2013: -$321,1592013Revenue 2014: $10,484,276Expenses 2014: $10,580,667Net Income 2014: -$96,3912014Revenue 2015: $15,443,941Expenses 2015: $13,930,769Net Income 2015: $1,513,1722015Revenue 2016: $17,309,465Expenses 2016: $13,579,156Net Income 2016: $3,730,3092016Revenue 2017: $14,885,318Expenses 2017: $12,307,203Net Income 2017: $2,578,1152017Revenue 2018: $13,084,494Expenses 2018: $13,555,705Net Income 2018: -$471,2112018Revenue 2019: $12,704,852Expenses 2019: $13,649,994Net Income 2019: -$945,1422019Revenue 2020: $12,556,335Expenses 2020: $12,911,728Net Income 2020: -$355,3932020Revenue 2021: $15,011,963Expenses 2021: $15,105,121Net Income 2021: -$93,1582021Revenue 2022: $13,386,266Expenses 2022: $13,789,560Net Income 2022: -$403,2942022Revenue 2023: $17,386,936Expenses 2023: $17,550,261Net Income 2023: -$163,3252023Revenue 2024: $20,744,365Expenses 2024: $21,197,137Net Income 2024: -$452,7722024Revenue 2025: $23,207,623Expenses 2025: $23,559,606Net Income 2025: -$351,9832025

Highlighted filing

2021

Revenue$15,011,963
Expenses$15,105,121
Net Income-$93,158
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 22, 2021
Return Version
2020v4.1
Gross Receipts
$15,011,963
Mission and Program Overview

Mission

Provides services to homeless or potentially homeless veterans. Services include transitional and permanent housing, case management, financial management, meals, transportation, etc.

Provides homeless veterans with services including shelter, food, counseling, job training, and education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$23,464,323$22,808,710▼ $655,613
Cash and Non-Interest-Bearing Accounts$1,440,310$1,369,734▼ $70,576
Prepaid Expenses and Deferred Charges$450,910$493,506▲ $42,596
Pledges and Grants Receivable$436,076$466,671▲ $30,595
Total Assets$25,816,082$25,495,405▼ $320,677
Other Assets Total$24,463$356,784▲ $332,321
Liabilities
Mortgage Notes Payable Secured by Investment Property$15,430,853$15,277,480▼ $153,373
Accounts Payable and Accrued Expenses$1,528,950$1,434,023▼ $94,927
Other Liabilities$69,913$90,694▲ $20,781
Total Liabilities$17,029,716$16,802,197▼ $227,519
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,786,366$8,693,208▼ $93,158
Total Net Assets Fund Balance$8,786,366$8,693,208▼ $93,158
Total Liabilities and Net Assets / Fund Balance$25,816,082$25,495,405▼ $320,677

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$22,808,710$5,556,908-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
John DowningExec VPFT$316,596$316,596
Bruce BuckleyCEOFT$246,070$246,070
Keith PorterCFOFT$193,881$193,881

Board Members and Trustees

NameTitle
Corey MurphyChair
Carlo ZaffanellaDirector
Craig AppleDirector
DAN O'BRIENDirector
Gary BaldwinDirector
John BresnahanDirector
Michael MesserDirector
Lisa GellnerSecretary
John NotsleyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
G I Go FundSsvf HousingPO BOX 1777, New Brunswick, NJ 08903$200,000
Revenue and Support

Revenue Composition

Contributions and Grants
$103,806
Program Service Revenue
$14,908,157
Investment Income
$0
Other Revenue
$0
All Other Contributions
$103,806
Change in Net Assets
$-93,158
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,140,050
Salaries, Compensation, and Employee Benefits$6,965,071
Total Fundraising Expense$94,575
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,525,245$310,710-$5,835,955
Depreciation Depletion$738,672$36,276-$774,948
Other Employee Benefits$622,345$14,727-$637,072
Occupancy$513,932$31,813-$545,745
Other Expenses$378,358$24,242$93,775$496,375
Payroll Taxes$455,937$36,107-$492,044
All Other Expenses$445,458$-742$800$445,516
Interest$149,478--$149,478
Insurance$86,736$32,805-$119,541
Travel-$2,786-$2,786
Total Functional Expenses$14,413,305$597,241$94,575$15,105,121
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
Related Party Payables$90,694
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
No
Management duties delegated
No

Governance Explanations

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

990 is reviewed by board members

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

Board members annually review conflict of interest policy

Form 990, Part VI, Section B, Line 15

Board committee studies comparative data when evaluating compensation issues

Form 990, Part VI, Section C, Line 19

Policies are available for inspection at organization's office

Filing and Contact Details

Filer

Filer Name
Soldier on Inc
EIN
04-3240461
Phone
4135823059
Address
290 MERRILL ROAD, PITTSFIELD, MA 01201

Signing Officer

Name
Bruce Buckley
Title
CEO
Phone
4135823059
Signed
2021-12-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Buckley
Formed
1994
Legal Domicile
Ma
Voting Board Members
11
Independent Board Members
11
Employees
177
Volunteers
0

Preparer

Firm
Boisselle Morton & Wolkowicz Llp
Address
48 BAY ROAD PO BOX 374, HADLEY, MA 01035
Preparer
Robb D Morton Cfm Cma CPA
Phone
4135870099
Raw XML AppendixShowing 400 of 503 raw XML fields

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/OtherSalariesAndWagesGrp/TotalAmt05835955
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt036107
IRS990/PayrollTaxesGrp/ProgramServicesAmt0455937
IRS990/PayrollTaxesGrp/TotalAmt0492044
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0436076
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0466671
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0450910
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0493506
IRS990/PrincipalOfficerNm0BRUCE BUCKLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/BusinessCd1561000
IRS990/ProgramServiceRevenueGrp/BusinessCd2561000
IRS990/ProgramServiceRevenueGrp/BusinessCd3561000
IRS990/ProgramServiceRevenueGrp/BusinessCd4561000
IRS990/ProgramServiceRevenueGrp/Desc0SSVF GRANTS
IRS990/ProgramServiceRevenueGrp/Desc1PER DIEM ALLOWANCE
IRS990/ProgramServiceRevenueGrp/Desc2OTHER GRANTS
IRS990/ProgramServiceRevenueGrp/Desc3RENTAL AND PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc4DEVELOPMENT AND MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09593188
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12434335
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21626053
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3819075
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4435506
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09593188
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12434335
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21626053
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3819075
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4435506
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0176447
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt05846983
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt012379888
IRS990/PYRevenuesLessExpensesAmt0-355393
IRS990/PYSalariesCompEmpBnftPaidAmt07064745
IRS990/PYTotalExpensesAmt012911728
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012556335
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-93158
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt014908157
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0103806
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01450097
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0824620
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0240760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0735829
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03355112
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt014908157
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011106238
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011880232
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt012843734
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt014149489
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt064887850
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt068242962
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt015011963
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012556335
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt012704852
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt013084494
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt014885318
IRS990ScheduleA/Total509Grp/TotalAmt068242962
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt015011963
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt012556335
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt012704852
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt013084494
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt014885318
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt068242962
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022808710
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05556908
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt028365618
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt090694
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RELATED PARTY PAYABLES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022808710
IRS990ScheduleD/TotalLiabilityAmt090694
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0316596
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1246070
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2193881
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOHN DOWNING
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1BRUCE BUCKLEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2KEITH PORTER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXEC VP
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0316596
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1246070

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.21$4.27$0.94$23.2$23.6$0.35
2024Detailed filing. Detailed filing data is available for this year.$4.29$3.00$1.29$20.7$21.2$0.45
2023Detailed filing. Detailed filing data is available for this year.$4.85$3.10$1.74$17.4$17.6$0.16
2022Detailed filing. Detailed filing data is available for this year.$26.3$18.0$8.29$13.4$13.8$0.40
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.5$16.8$8.69$15.0$15.1$0.09
2020Detailed filing. Detailed filing data is available for this year.$25.8$17.0$8.79$12.6$12.9$0.36
2019Detailed filing. Detailed filing data is available for this year.$23.2$14.0$9.14$12.7$13.6$0.95
2018Detailed filing. Detailed filing data is available for this year.$23.2$13.1$10.1$13.1$13.6$0.47
2017Summary only. Only limited summary data is available for this year.$23.8$13.3$10.6$14.9$12.3$2.58
2016Detailed filing. Detailed filing data is available for this year.$22.1$14.1$7.98$17.3$13.6$3.73
2015Detailed filing. Detailed filing data is available for this year.$16.1$11.9$4.19$15.4$13.9$1.51
2014Detailed filing. Detailed filing data is available for this year.$12.4$9.74$2.67$10.5$10.6$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$7.70$2.77$7.85$8.17$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$7.33$3.09$6.27
2011Summary only. Only limited summary data is available for this year.$10.0$6.99$3.03$5.73$5.41$0.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$1.41$2.72$4.41