Civic Intelligence

Building Blocks Developmental Pre-School Inc

990 • Fiscal year 2025 • EIN 11-2682219

Jul 01, 2024 to Jun 30, 2025 • Filed on Dec 01, 2025

29 Pinewood DriveCommack, NY 11725

(631) 499-1237

Siviq Scores

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

Liabilities / Assets

74th percentile

0.75x

Higher debt load relative to assets than 74% of similar nonprofits.

2025 filings • NTEE B • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

59th percentile

0.59x

Higher debt load relative to revenue than 59% of similar nonprofits.

2025 filings • NTEE B • $10M-$25M nonprofits • Source year 2025

Net Margin

44th percentile

1.3%

Higher net margin than 44% of similar nonprofits.

2025 filings • NTEE B • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

91st percentile

$366,144

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2025 filings • NTEE B • $10M-$25M nonprofits • Source year 2025

Asset Growth

97th percentile

128%

Faster asset growth than 97% of similar nonprofits.

2025 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

46th percentile

3.8%

Faster revenue growth than 46% of similar nonprofits.

2025 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2024 to 2025

Assets

Up

$9,796,709

Up $5,493,938 (+128%) from 2024

Net Assets

Up

$2,448,871

Up $162,177 (+7.1%) from 2024

Liabilities

Up

$7,347,838

Up $5,331,761 (+264%) from 2024

Revenue

Up

$12,496,985

Up $458,892 (+3.8%) from 2024

Expenses

Up

$12,334,808

Up $407,531 (+3.4%) from 2024

Net Income

Up

$162,177

Up $51,361 (+46%) from 2024

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $3,213,490Liabilities 2010: $1,552,292Net Assets 2010: $1,661,1982010Assets 2011: $2,782,131Liabilities 2011: $1,116,183Net Assets 2011: $1,665,9482011Assets 2012: $2,417,001Liabilities 2012: $732,741Net Assets 2012: $1,684,2602012Assets 2013: $2,379,659Liabilities 2013: $683,197Net Assets 2013: $1,696,4622013Assets 2014: $2,552,652Liabilities 2014: $844,753Net Assets 2014: $1,707,8992014Assets 2015: $2,587,179Liabilities 2015: $866,678Net Assets 2015: $1,720,5012015Assets 2016: $2,643,343Liabilities 2016: $913,137Net Assets 2016: $1,730,2062016Assets 2017: $2,681,087Liabilities 2017: $935,303Net Assets 2017: $1,745,7842017Assets 2018: $3,284,667Liabilities 2018: $1,528,114Net Assets 2018: $1,756,5532018Assets 2019: $2,695,275Liabilities 2019: $933,740Net Assets 2019: $1,761,5352019Assets 2020: $4,135,539Liabilities 2020: $2,183,628Net Assets 2020: $1,951,9112020Assets 2021: $4,320,765Liabilities 2021: $2,316,108Net Assets 2021: $2,004,6572021Assets 2022: $2,960,500Liabilities 2022: $952,290Net Assets 2022: $2,008,2102022Assets 2023: $4,297,345Liabilities 2023: $2,121,467Net Assets 2023: $2,175,8782023Assets 2024: $4,302,771Liabilities 2024: $2,016,077Net Assets 2024: $2,286,6942024Assets 2025: $9,796,709Liabilities 2025: $7,347,838Net Assets 2025: $2,448,8712025

Highlighted filing

2025

Assets$9,796,709
Liabilities$7,347,838
Net Assets$2,448,871

Operations Trend

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

$15M$10M$5.0M$0Expenses 2010: $9,579,6602010Revenue 2011: $9,130,070Expenses 2011: $9,125,320Net Income 2011: $4,7502011Revenue 2012: $8,242,382Expenses 2012: $8,224,070Net Income 2012: $18,3122012Revenue 2013: $7,432,812Expenses 2013: $7,420,610Net Income 2013: $12,2022013Revenue 2014: $7,236,159Expenses 2014: $7,224,722Net Income 2014: $11,4372014Revenue 2015: $7,844,632Expenses 2015: $7,832,030Net Income 2015: $12,6022015Revenue 2016: $7,708,042Expenses 2016: $7,698,337Net Income 2016: $9,7052016Revenue 2017: $8,175,277Expenses 2017: $8,159,699Net Income 2017: $15,5782017Revenue 2018: $8,850,392Expenses 2018: $8,839,623Net Income 2018: $10,7692018Revenue 2019: $8,882,703Expenses 2019: $8,877,721Net Income 2019: $4,9822019Revenue 2020: $9,401,175Expenses 2020: $9,210,799Net Income 2020: $190,3762020Revenue 2021: $8,551,008Expenses 2021: $8,498,262Net Income 2021: $52,7462021Revenue 2022: $8,622,082Expenses 2022: $8,618,529Net Income 2022: $3,5532022Revenue 2023: $9,957,798Expenses 2023: $9,790,130Net Income 2023: $167,6682023Revenue 2024: $12,038,093Expenses 2024: $11,927,277Net Income 2024: $110,8162024Revenue 2025: $12,496,985Expenses 2025: $12,334,808Net Income 2025: $162,1772025

Highlighted filing

2025

Revenue$12,496,985
Expenses$12,334,808
Net Income$162,177
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 1, 2025
Return Version
2024v5.0
Gross Receipts
$12,496,985
Mission and Program Overview

Mission

The essential function of the school is to establish, maintain and operate a school for special needs children and typically developing children of nursery school and pre-kindergarten age. The preschoolers with disabilities typically evidence speech and language impairments, social and emotional disorders, hearing impairments, learning disabilities, motoric deficits and other types of global developmental delays.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$3,129,425$4,338,885▲ $1,209,460
Land, Buildings, and Equipment, Net$447,544$452,624▲ $5,080
Cash and Non-Interest-Bearing Accounts$634,569$138,852▼ $495,717
Prepaid Expenses and Deferred Charges$55,954$61,290▲ $5,336
Total Assets$4,302,771$9,796,709▲ $5,493,938
Other Assets Total$35,279$4,805,058▲ $4,769,779
Liabilities
Other Liabilities$1,102,168$6,523,514▲ $5,421,346
Accounts Payable and Accrued Expenses$699,521$637,181▼ $62,340
Deferred Revenue$214,388$187,143▼ $27,245
Total Liabilities$2,016,077$7,347,838▲ $5,331,761
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,286,694$2,448,871▲ $162,177
Total Net Assets Fund Balance$2,286,694$2,448,871▲ $162,177
Total Liabilities and Net Assets / Fund Balance$4,302,771$9,796,709▲ $5,493,938

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$452,624$522,592$975,216
Other Assets Org$35,279--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donna CharbonneauExecutive DiFT$274,641$91,503$366,144
Donna CharbonneauExecutive Director-$274,641$91,503$366,144
Dorothy AversanoAssistant DiFT$227,226$45,615$272,841
Dorothy AversanoAssistant Director-$227,226$59,080$272,841
Christi CrispinoEducationalFT$168,532$34,425$202,957
Christi CrispinoEducational Coord.-$168,532$47,890$202,957
Rosemary FaiellaSpecial EducFT$143,869$43,016$186,885
Rosemary FaiellaSpecial Education Te-$143,869$29,551$186,885
Jennifer WeeksSpecial EducFT$133,817$41,437$175,254
Jennifer WeeksSpecial Education Te-$133,817$27,972$175,254
Beth RosenPsychologistFT$143,703$28,894$172,597
Amy DoyleSpecial EducFT$140,017$28,057$168,074
Amy DoyleSpecial Education Te-$140,017$28,057$168,074

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$415,881
Program Service Revenue
$12,532,671
Investment Income
$0
Other Revenue
$-451,567
Change in Net Assets
$162,177

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,496,985
Total Revenue per Audited Statements
$12,496,985
Total Revenue per Form 990
$12,496,985
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,989,023
Other Expenses$1,345,785
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,359,264$386,974-$7,746,238
Pension Plan Contributions$1,214,705--$1,214,705
Other Employee Benefits$560,335$141,429-$701,764
Payroll Taxes$662,909$24,422-$687,331
Current Officers, Directors, Trustees, and Key Employees$501,867$137,118-$638,985
Occupancy$475,879$95,188-$571,067
Fees for Services Other$113,192--$113,192
Fees for Services Accounting-$101,444-$101,444
Office Expenses$20,306$75,809-$96,115
Insurance-$80,874-$80,874
Information Technology-$60,772-$60,772
Depreciation Depletion$59,813--$59,813
Other Expenses$4,014$3,132-$3,132
Interest-$900-$900
Advertising$497--$497
Total Functional Expenses$11,141,124$1,193,684$0$12,334,808

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,334,808
Total Expenses per Audited Statements$12,334,808
Total Expenses per Form 990$12,334,808
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
Operating Lease Liability$4,769,779
Retention Surplus$1,553,735
Line of Credit$200,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Page 6, Part VI, Line 11B

Form 990 presented to the board at a regular board meeting and is reviewed before signing.

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

Yes they consistently monitor and enforce compliance with the conflict of interest policy.

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

Approval by the board or compensation committee.

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

Approval by the board or compensation committee.

Form 990, Page 6, Part VI, Line 19

Governing documents will be available upon request to the public.

Filing and Contact Details

Filer

Filer Name
Building Blocks Developmental
EIN
11-2682219
Phone
6314991237
Address
29 PINEWOOD DRIVE, COMMACK, NY 11725

Signing Officer

Name
Donna Charbonneau
Title
Executive Director
Phone
6314991237
Signed
2025-12-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Charbonneau
Formed
1984
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
205

Preparer

Firm
Cullen & Danowski Llp
Address
1650 ROUTE 112, PORT JEFFERSON STA, NY 11776-3060
Preparer
Jill S Sanders CPA
Phone
6314733400
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The essential function of the school is to establish, maintain and operate a school for special needs children and typically developing children of nursery school and pre-kindergarten age. The preschoolers with disabilities typically evidence speech and language impairments, social and emotional disorders, hearing impairments, learning disabilities, motoric deficits and other types of global developmental delays.

Financial Statement Notes

Schedule D, Page 3, Part X

Management has evaluated the school's tax position and concluded that the school has taken no uncertain tax positionsthat require financial statement recognition or disclosure.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt12ASSISTANT DI
IRS990/Form990PartVIISectionAGrp/TitleTxt13EDUCATIONAL
IRS990/Form990PartVIISectionAGrp/TitleTxt14PSYCHOLOGIST
IRS990/Form990PartVIISectionAGrp/TitleTxt15SPECIAL EDUC
IRS990/Form990PartVIISectionAGrp/TitleTxt16SPECIAL EDUC
IRS990/Form990PartVIISectionAGrp/TitleTxt17SPECIAL EDUC
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IRS990/InsuranceGrp/ManagementAndGeneralAmt080874
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IRS990/LocalChaptersInd0false
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IRS990/MethodOfAccountingAccrualInd0X
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IRS990/MissionDesc0THE ESSENTIAL FUNCTION OF THE SCHOOL IS TO ESTABLISH, MAINTAIN AND OPERATE A SCHOOL FOR SPECIAL NEEDS CHILDREN AND TYPICALLY DEVELOPING CHILDREN OF NURSERY SCHOOL AND PRE-KINDERGARTEN AGE. THE PRESCHOOLERS WITH DISABILITIES TYPICALLY EVIDENCE SPEECH AND LANGUAGE IMPAIRMENTS, SOCIAL AND EMOTIONAL DISORDERS, HEARING IMPAIRMENTS, LEARNING DISABILITIES, MOTORIC DEFICITS AND OTHER TYPES OF GLOBAL DEVELOPMENTAL DELAYS.
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IRS990/OccupancyGrp/TotalAmt0571067
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0141429
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0560335
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0701764
IRS990/OtherExpensesGrp/Desc0SUPPLIES
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IRS990/OtherExpensesGrp/Desc2TELEPHONE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13132
IRS990/OtherExpensesGrp/ProgramServicesAmt0168343
IRS990/OtherExpensesGrp/ProgramServicesAmt14014
IRS990/OtherExpensesGrp/TotalAmt0253965
IRS990/OtherExpensesGrp/TotalAmt14014
IRS990/OtherExpensesGrp/TotalAmt23132
IRS990/OtherLiabilitiesGrp/BOYAmt01102168
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IRS990/OtherRevenueMiscGrp/Desc0RETENTION SURPLUS
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-451567
IRS990/OtherRevenueTotalAmt0-451567
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0386974
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07359264
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IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024422
IRS990/PayrollTaxesGrp/ProgramServicesAmt0662909
IRS990/PayrollTaxesGrp/TotalAmt0687331
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01214705
IRS990/PensionPlanContributionsGrp/TotalAmt01214705
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt055954
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt061290
IRS990/PrincipalOfficerNm0DONNA CHARBONNEAU
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION FEES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAMS FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012076274
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IRS990/PYContributionsGrantsAmt01062985
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01376805
IRS990/PYOtherRevenueAmt0-705785
IRS990/PYProgramServiceRevenueAmt011680893
IRS990/PYRevenuesLessExpensesAmt0110816
IRS990/PYSalariesCompEmpBnftPaidAmt010550472
IRS990/PYTotalExpensesAmt011927277
IRS990/PYTotalRevenueAmt012038093
IRS990/ReconcilationRevenueExpnssAmt0162177
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt012532671
IRS990ScheduleA/SchoolInd0X
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/EquipmentGrp/BookValueAmt0452624
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0522592
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0975216
IRS990ScheduleD/ExpensesSubtotalAmt012334808
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04769779
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt135279
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04769779
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11553735
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2200000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RETENTION SURPLUS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LINE OF CREDIT
IRS990ScheduleD/RevenueSubtotalAmt012496985
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS EVALUATED THE SCHOOL'S TAX POSITION AND CONCLUDED THAT THE SCHOOL HAS TAKEN NO UNCERTAIN TAX POSITIONSTHAT REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt04805058
IRS990ScheduleD/TotalExpensesPerForm990Amt012334808
IRS990ScheduleD/TotalLiabilityAmt06523514
IRS990ScheduleD/TotalRevenuePerForm990Amt012496985
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012496985
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012334808
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0false
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NO SCHOLARSHIPS OR FINANCIAL ASSISTANCE ARE AWARDED. THE SCHOOL DOES NOT SOLICIT CONTRIBUTIONS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION RECEIVES REVENUES FROM: NEW YORK STATE EDUCATION DEPARTMENT NEW YORK STATE DEPARTMENT OF HEALTH NASSAU COUNTY SOCIAL SERVICES SUFFOLK COUNTY SOCIAL SERVICES FEDERAL PROGRAMS
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0274641
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt056495
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt145615

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.80$7.35$2.45$12.5$12.3$0.16
2024Detailed filing. Detailed filing data is available for this year.$4.30$2.02$2.29$12.0$11.9$0.11
2023Detailed filing. Detailed filing data is available for this year.$4.30$2.12$2.18$9.96$9.79$0.17
2022Detailed filing. Detailed filing data is available for this year.$2.96$0.95$2.01$8.62$8.62$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.32$2.32$2.00$8.55$8.50$0.05
2020Detailed filing. Detailed filing data is available for this year.$4.14$2.18$1.95$9.40$9.21$0.19
2019Detailed filing. Detailed filing data is available for this year.$2.70$0.93$1.76$8.88$8.88$0.00
2018Detailed filing. Detailed filing data is available for this year.$3.28$1.53$1.76$8.85$8.84$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.68$0.94$1.75$8.18$8.16$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.64$0.91$1.73$7.71$7.70$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.59$0.87$1.72$7.84$7.83$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.55$0.84$1.71$7.24$7.22$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.68$1.70$7.43$7.42$0.01
2012Summary only. Only limited summary data is available for this year.$2.42$0.73$1.68$8.24$8.22$0.02
2011Summary only. Only limited summary data is available for this year.$2.78$1.12$1.67$9.13$9.13$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$1.55$1.66$9.58