Civic Intelligence

Broad Hollow Bioscience Park Inc.

990 • Fiscal year 2016 • EIN 11-3455950

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 14, 2017

Organization ProfileWWW.BIOPARKNY.ORG

View Organization Page

PO Box 176Farmingdale, NY 11735

(631) 227-0955

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

Higher debt load relative to assets than 7% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

12th percentile

0.06x

Higher debt load relative to revenue than 12% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

4th percentile

-79%

Higher net margin than 4% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

28th percentile

$170,417

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

15th percentile

-5.5%

Faster asset growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

80th percentile

18%

Faster revenue growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets7th percentile

Assets

Down

$32,075,779

Down $1,862,863 (-5.5%) from 2015

Net Assets

Down

$31,942,259

Down $1,862,285 (-5.5%) from 2015

Liabilities

Down

$133,520

Down $578 (-0.4%) from 2015

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin4th percentile

Revenue

Up

$2,367,837

Up $368,423 (+18%) from 2015

Expenses

Up

$4,230,122

Up $934,446 (+28%) from 2015

Net Income

Down

-$1,862,285

Down $566,023 (-44%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$80M$60M$40M$20M$0Assets 2010: $7,051,286Liabilities 2010: $828,873Net Assets 2010: $6,222,4132010Assets 2011: $7,943,612Liabilities 2011: $146,953Net Assets 2011: $7,796,6592011Assets 2012: $9,271,762Liabilities 2012: $148,676Net Assets 2012: $9,123,0862012Assets 2013: $10,809,406Liabilities 2013: $142,461Net Assets 2013: $10,666,9452013Assets 2014: $35,302,004Liabilities 2014: $201,198Net Assets 2014: $35,100,8062014Assets 2015: $33,938,642Liabilities 2015: $134,098Net Assets 2015: $33,804,5442015Assets 2016: $32,075,779Liabilities 2016: $133,520Net Assets 2016: $31,942,2592016Assets 2017: $31,806,416Liabilities 2017: $330,146Net Assets 2017: $31,476,2702017Assets 2018: $30,775,378Liabilities 2018: $195,770Net Assets 2018: $30,579,6082018Assets 2019: $29,761,025Liabilities 2019: $290,560Net Assets 2019: $29,470,4652019Assets 2020: $28,448,353Liabilities 2020: $196,341Net Assets 2020: $28,252,0122020Assets 2021: $30,625,721Liabilities 2021: $492,507Net Assets 2021: $30,133,2142021Assets 2022: $26,111,228Liabilities 2022: $604,639Net Assets 2022: $25,506,5892022Assets 2023: $24,864,405Liabilities 2023: $407,150Net Assets 2023: $24,457,2552023Assets 2024: $75,596,812Liabilities 2024: $1,407,245Net Assets 2024: $74,189,5672024Assets 2025: $76,106,926Liabilities 2025: $805,876Net Assets 2025: $75,301,0502025

Highlighted filing

2016

Assets$32,075,779
Liabilities$133,520
Net Assets$31,942,259
Open 2016 Filing

Operations Trend

Revenue Growth80th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $330,0132010Revenue 2011: $1,987,984Expenses 2011: $413,738Net Income 2011: $1,574,2462011Expenses 2012: $209,2482012Revenue 2013: $1,715,748Expenses 2013: $171,889Net Income 2013: $1,543,8592013Revenue 2014: $22,272,602Expenses 2014: $2,141,137Net Income 2014: $20,131,4652014Revenue 2015: $1,999,414Expenses 2015: $3,295,676Net Income 2015: -$1,296,2622015Revenue 2016: $2,367,837Expenses 2016: $4,230,122Net Income 2016: -$1,862,2852016Revenue 2017: $3,044,825Expenses 2017: $4,468,640Net Income 2017: -$1,423,8152017Revenue 2018: $1,282,116Expenses 2018: $2,614,618Net Income 2018: -$1,332,5022018Revenue 2019: $1,151,687Expenses 2019: $2,772,074Net Income 2019: -$1,620,3872019Revenue 2020: $1,441,508Expenses 2020: $5,051,240Net Income 2020: -$3,609,7322020Revenue 2021: $3,689,454Expenses 2021: $5,182,897Net Income 2021: -$1,493,4432021Revenue 2022: $2,252,688Expenses 2022: $5,347,653Net Income 2022: -$3,094,9652022Revenue 2023: $2,178,523Expenses 2023: $6,043,507Net Income 2023: -$3,864,9842023Revenue 2024: $1,467,302Expenses 2024: $3,259,801Net Income 2024: -$1,792,4992024Revenue 2025: $3,732,808Expenses 2025: $3,698,596Net Income 2025: $34,2122025

Highlighted filing

2016

Revenue$2,367,837
Expenses$4,230,122
Net Income-$1,862,285
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 14, 2017
Return Version
2015v3.0
Gross Receipts
$2,367,837
Mission and Program Overview

Mission

To create, develop and operate an environment in which technologically innovative businesses can develop, and research can be translated into commercially viable high technology.

To build and operate specialized facilities to support a bioscience economic development program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$19,873,898$17,680,610▼ $2,193,288
Land, Buildings, and Equipment, Net$12,120,019$11,518,519▼ $601,500
Cash and Non-Interest-Bearing Accounts$10,360$2,028,798▲ $2,018,438
Prepaid Expenses and Deferred Charges$180,350$188,114▲ $7,764
Accounts Receivable$36,310$50,832▲ $14,522
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$33,938,642$32,075,779▼ $1,862,863
Other Assets Total$1,717,705$608,906▼ $1,108,799
Liabilities
Accounts Payable and Accrued Expenses$134,098$133,520▼ $578
Total Liabilities$134,098$133,520▼ $578
Net Assets / Fund Balance
Unrestricted Net Assets$33,804,544$31,942,259▼ $1,862,285
Total Net Assets Fund Balance$33,804,544$31,942,259▼ $1,862,285
Total Liabilities and Net Assets / Fund Balance$33,938,642$32,075,779▼ $1,862,863

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$11,392,608$2,135,656$13,528,264
Equipment$121,995$174,536$296,531
Other Land Buildings$3,916$8,871$12,787
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gregory BlyskalExecutive DirecFT$143,233$27,184$170,417

Board Members and Trustees

NameTitle
George P LarosaChairman
Richard S OvertonVice-chair
Adrian KrainerTrustee
GREG O'CONNORTrustee
Paul AmorusoTrustee
Teri WileyTrustee
Yacov ShamashTrustee
John MaroneySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,990,040
Program Service Revenue
$162,781
Investment Income
$215,016
Other Revenue
$0
All Other Contributions
$1,990,040
Change in Net Assets
$-1,862,285

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$1,990,040Fair Market Value (FMV)
Total Noncash Contributions$1,990,040-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,883,905
Salaries, Compensation, and Employee Benefits$346,217
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$1,990,040--$1,990,040
Depreciation Depletion$704,896$1,336-$706,232
Insurance$195,274--$195,274
Current Officers, Directors, Trustees, and Key Employees$107,425$35,808-$143,233
Other Salaries and Wages$97,520--$97,520
Other Expenses$68,866--$68,866
Office Expenses$13,159$52,637-$65,796
All Other Expenses$61,153--$61,153
Other Employee Benefits$39,622$12,206-$51,828
Advertising-$45,970-$45,970
Pension Plan Contributions$24,274$8,090-$32,364
Fees for Services Legal-$25,302-$25,302
Payroll Taxes$18,635$2,637-$21,272
Fees for Services Accounting-$20,014-$20,014
Total Functional Expenses$4,026,122$204,000$0$4,230,122
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
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
Yes
Audit committee
Yes
Backup withholding compliance
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
No
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, Line 11B: Form 990 Review Process

“Distributed to executive board members for review.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Conflict of interest policy is provided to board of directors annually. Each member is required to disclose any conflicts and sign the disclosure form.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Broad Hollow Bioscience Park Inc
EIN
11-3455950
Phone
6312270955
Address
PO BOX 176, FARMINGDALE, NY 11735

Signing Officer

Name
Gregory Blyskal
Title
Executive Director
Signed
2017-02-14
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
2

Preparer

Firm
Fuoco Group Llp
Address
200 PARKWAY DRIVE SOUTH SUITE 302, HAUPPAUGE, NY 11788
Preparer
Mary-Ann DelGiorno Cassea CPA
Phone
6313601700
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2CL

“There is no change in procedure from the prior year.”

Financial Statement Notes

Part X : FIN48 Footnote

“The organization is exempt from income taxation under internal revenue service code section 501(c)3, and is subject to federal and state tax on net unrelated business income. The organization has not taken an unsubstantiated tax position that would require provision of a liability under financial accounting standards board (fasb) accounting standards codification (asc)740-10 (formerly fin interpretation no. 48), "accounting for uncertainty in income taxes". Under asc 740-10, an organization must recognize the tax benefit associated with tax position taken for tax return purposes when it is more-likely-than-not that the position will be sustained. The organization does not believe there are any material uncertain tax positions and, accordingly, has not recognized any liability for unrecognized tax benefits. The organization has filed irs form 990, as required, and all other applicable returns in jurisdictions when it is required. The organization's information returns are subject to review by the appropriate authorities for a period of three years from the date of filing. Currently, the returns for the years ending june 30, 2013 and subsequent, are subject to review. For the year ended june 30, 2016, there was no interest or penalties recorded or included in the financial statements.”

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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/MissionDesc0TO CREATE, DEVELOP AND OPERATE AN ENVIRONMENT IN WHICH TECHNOLOGICALLY INNOVATIVE BUSINESSES CAN DEVELOP, AND RESEARCH CAN BE TRANSLATED INTO COMMERCIALLY VIABLE HIGH TECHNOLOGY.
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IRS990/OtherAssetsTotalGrp/BOYAmt01717705
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012206
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IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL AND MAINTENAN
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IRS990/OtherExpensesGrp/ProgramServicesAmt1234928
IRS990/OtherExpensesGrp/ProgramServicesAmt2185704
IRS990/OtherExpensesGrp/ProgramServicesAmt368866
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02637
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IRS990/PayrollTaxesGrp/TotalAmt021272
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08090
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IRS990/ProgramServiceRevenueGrp/BusinessCd0541700
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL/RESEARCH FACILITY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0162781
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01932078
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IRS990/PYInvestmentIncomeAmt032132
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IRS990/PYOtherExpensesAmt03027457
IRS990/PYProgramServiceRevenueAmt035204
IRS990/PYRevenuesLessExpensesAmt0-1296262
IRS990/PYSalariesCompEmpBnftPaidAmt0268219
IRS990/PYTotalExpensesAmt03295676
IRS990/PYTotalRevenueAmt01999414
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1862285
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0162781
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt019873898
IRS990/SavingsAndTempCashInvstGrp/EOYAmt017680610
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01990040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01932078
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04697604
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04302396
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012922118
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt032132
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014995
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012618
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011349
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0286110
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0162781
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt035204
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0684199
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01703130
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01524326
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04109640
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0215016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt032132
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014995
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012618
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011349
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0286110
IRS990ScheduleA/InvestmentIncomeCYPct00.00890
IRS990ScheduleA/InvestmentIncomePYPct00.00270
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt015000000
IRS990ScheduleA/OtherIncome509Grp/TotalAmt015000000
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.52700
IRS990ScheduleA/PublicSupportPY509Pct00.50380
IRS990ScheduleA/PublicSupportTotal509Amt017031758
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02152821
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01967282
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05381803
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06005526
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01524326
IRS990ScheduleA/Total509Grp/TotalAmt017031758
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01999414
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt020396798
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06018144
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IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0174536
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0296531
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02135656
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt013528264
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03916
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08871
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012787
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAXATION UNDER INTERNAL REVENUE SERVICE CODE SECTION 501(C)3, AND IS SUBJECT TO FEDERAL AND STATE TAX ON NET UNRELATED BUSINESS INCOME. THE ORGANIZATION HAS NOT TAKEN AN UNSUBSTANTIATED TAX POSITION THAT WOULD REQUIRE PROVISION OF A LIABILITY UNDER FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC)740-10 (FORMERLY FIN INTERPRETATION NO. 48), "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES". UNDER ASC 740-10, AN ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH TAX POSITION TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE-LIKELY-THAN-NOT THAT THE POSITION WILL BE SUSTAINED. THE ORGANIZATION DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, HAS NOT RECOGNIZED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE ORGANIZATION HAS FILED IRS FORM 990, AS REQUIRED, AND ALL OTHER APPLICABLE RETURNS IN JURISDICTIONS WHEN IT IS REQUIRED. THE ORGANIZATION'S INFORMATION RETURNS ARE SUBJECT TO REVIEW BY THE APPROPRIATE AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE DATE OF FILING. CURRENTLY, THE RETURNS FOR THE YEARS ENDING JUNE 30, 2013 AND SUBSEQUENT, ARE SUBJECT TO REVIEW. FOR THE YEAR ENDED JUNE 30, 2016, THERE WAS NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,075,779
Liabilities
$133,520
Net assets
$31,942,259
Revenue
$2,367,837
Expenses
$4,230,122
Net income
-$1,862,285
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$76.1$0.81$75.3$3.73$3.70$0.03
2024Detailed filing. Detailed filing data is available for this year.$75.6$1.41$74.2$1.47$3.26$1.79
2023Detailed filing. Detailed filing data is available for this year.$24.9$0.41$24.5$2.18$6.04$3.86
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.1$0.60$25.5$2.25$5.35$3.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.6$0.49$30.1$3.69$5.18$1.49
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.4$0.20$28.3$1.44$5.05$3.61
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.8$0.29$29.5$1.15$2.77$1.62
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.8$0.20$30.6$1.28$2.61$1.33
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.8$0.33$31.5$3.04$4.47$1.42
2016Detailed filing. Detailed filing data is available for this year.$32.1$0.13$31.9$2.37$4.23$1.86
2015Detailed filing. Detailed filing data is available for this year.$33.9$0.13$33.8$2.00$3.30$1.30
2014Detailed filing. Detailed filing data is available for this year.$35.3$0.20$35.1$22.3$2.14$20.1
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$0.14$10.7$1.72$0.17$1.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.27$0.15$9.12$0.21
2011Summary only. Only limited summary data is available for this year.$7.94$0.15$7.80$1.99$0.41$1.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.05$0.83$6.22$0.33