Civic Intelligence

The Broadway Association Inc

990EZ • Fiscal year 2016 • EIN 13-0524500

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 29, 2017

28 West 44th Street No 1217New York, NY 10036

(212) 938-0001

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.03x

Higher debt load relative to assets than 63% of similar nonprofits.

2016 filings • NTEE S • <$500k nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.01x

Higher debt load relative to revenue than 57% of similar nonprofits.

2016 filings • NTEE S • <$500k nonprofits • Source year 2016

Net Margin

13th percentile

-30%

Higher net margin than 13% of similar nonprofits.

2016 filings • NTEE S • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • NTEE S • <$500k nonprofits • Source year 2016

Asset Growth

6th percentile

-47%

Faster asset growth than 6% of similar nonprofits.

2016 filings • NTEE S • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

37th percentile

-7.1%

Faster revenue growth than 37% of similar nonprofits.

2016 filings • NTEE S • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$43,156

Down $38,653 (-47%) from 2015

Net Assets

Down

$41,656

Down $38,653 (-48%) from 2015

Liabilities

Flat

$1,500

Flat from 2015

Revenue

Down

$129,646

Down $9,864 (-7.1%) from 2015

Expenses

Up

$168,299

Up $31,448 (+23%) from 2015

Net Income

Down

-$38,653

Down $41,312 (-1554%) from 2015

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2010: $75,421Liabilities 2010: $6,000Net Assets 2010: $69,4212010Assets 2011: $39,329Liabilities 2011: $6,000Net Assets 2011: $33,3292011Assets 2012: $74,662Liabilities 2012: $6,0002012Assets 2013: $86,068Liabilities 2013: $1,5002013Assets 2014: $79,150Liabilities 2014: $1,500Net Assets 2014: $77,6502014Assets 2015: $81,809Liabilities 2015: $1,500Net Assets 2015: $80,3092015Assets 2016: $43,156Liabilities 2016: $1,500Net Assets 2016: $41,6562016Assets 2017: $66,211Liabilities 2017: $1,500Net Assets 2017: $64,7112017Assets 2018: $65,664Liabilities 2018: $0Net Assets 2018: $65,6642018Assets 2019: $66,772Liabilities 2019: $0Net Assets 2019: $66,7722019Assets 2020: $42,426Liabilities 2020: $0Net Assets 2020: $42,4262020Assets 2021: $28,655Liabilities 2021: $0Net Assets 2021: $28,6552021Assets 2022: $52,240Liabilities 2022: $0Net Assets 2022: $52,2402022Assets 2023: $61,221Liabilities 2023: $0Net Assets 2023: $61,2212023Assets 2024: $40,150Liabilities 2024: $0Net Assets 2024: $40,1502024

Highlighted filing

2016

Assets$43,156
Liabilities$1,500
Net Assets$41,656

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $139,770Expenses 2010: $106,494Net Income 2010: $33,2762010Revenue 2011: $136,580Expenses 2011: $172,672Net Income 2011: -$36,0922011Revenue 2012: $159,300Expenses 2012: $123,967Net Income 2012: $35,3332012Revenue 2013: $145,281Expenses 2013: $129,375Net Income 2013: $15,9062013Revenue 2014: $139,907Expenses 2014: $146,825Net Income 2014: -$6,9182014Revenue 2015: $139,510Expenses 2015: $136,851Net Income 2015: $2,6592015Revenue 2016: $129,646Expenses 2016: $168,299Net Income 2016: -$38,6532016Revenue 2017: $154,821Expenses 2017: $131,766Net Income 2017: $23,0552017Revenue 2018: $159,740Expenses 2018: $158,787Net Income 2018: $9532018Revenue 2019: $166,915Expenses 2019: $165,807Net Income 2019: $1,1082019Revenue 2020: $53,035Expenses 2020: $77,381Net Income 2020: -$24,3462020Revenue 2021: $55,008Expenses 2021: $68,779Net Income 2021: -$13,7712021Revenue 2022: $81,773Expenses 2022: $58,188Net Income 2022: $23,5852022Revenue 2023: $94,864Expenses 2023: $85,883Net Income 2023: $8,9812023Revenue 2024: $44,735Expenses 2024: $66,806Net Income 2024: -$22,0712024

Highlighted filing

2016

Revenue$129,646
Expenses$168,299
Net Income-$38,653
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 29, 2017
Return Version
2016v3.0
Gross Receipts
$129,646
Mission and Program Overview

Mission

And economic betterment of the broadway theater district, working with many civic and cultural organizations to upgrade services and maintain a healthy climate in the district.

Program Services

DescriptionGrantsExpenses
NOT-FOR-PROFIT BUSINESS ASSOCIATION DEVOTED TO THE CULTURAL AND ECONOMIC BETTERMENT OF THE BROADWAY THEATER DISTRICT, WORKING WITH MANY CIVIC AND CULTURAL ORGANIZATIONS TO UPGRADE SERVICES AND MAINTAIN A HEALTHY CLIMATE IN THE DISTRICT.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CRISTYNE NICHOLASChairman-$0--
DENNIS SWANSONChairman Emeritus-$0--
CHARLOTTE ST MARTINTreasurer-$0--
DAVE DAVISVice President-$0--
JEFFREY GURALVice President-$0--
BARBARA VON BORSTELVice President-$0--
TIM TOMPKINSVice President-$0--
TONY CARUSODirector-$0--
PAULA COHENDirector-$0--
KELLY ANN CURTINDirector-$0--
MERRIE DAVISDirector-$0--
HON DAVID DINKINSDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Broadway Association Inc
EIN
13-0524500
Phone
2129380001
Address
28 WEST 44TH STREET NO 1217, NEW YORK, NY 10036

Signing Officer

Name
Cristyne Nicholas
Title
Chairman
Phone
2129380001
Signed
2017-06-29
Discuss with paid preparer
Yes

Preparer

Firm
JAECKLE KEARNEY & LEPSELTER CPA'S PC
Address
233 SEVENTH STREET SUITE 201, GARDEN CITY, NY 11530
Preparer
John Kearney
Phone
5167465980
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: event expenses. Amount: 72,645. Description: advertising and promotion. Amount: 1,000. Description: insurance. Amount: 3,161. Description: office expenses. Amount: 3,069. Description: telephone. Amount: 1,100. Description: travel and entertainment. Amount: 1,381. Description: dues & subscriptions. Amount: 2,692. Description: bank fees. Amount: 1,048. Total to form 990-ez, line 16: 86,096.

Raw XML Appendix170 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CRISTYNE L NICHOLAS
IRS990EZ/BooksInCareOfDetail/PhoneNum02129380001
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt028 WEST 44TH STREET SUITE 1217
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010036
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt081809
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt043156
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-38653
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt048278
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt081809
IRS990EZ/Form990TotalAssetsGrp/EOYAmt043156
IRS990EZ/GrantsAndSimilarAmountsPaidAmt023475
IRS990EZ/GrossReceiptsAmt0129646
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt046500
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt080309
IRS990EZ/NetAssetsOrFundBalancesEOYAmt041656
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt080309
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt041656
IRS990EZ/OccupancyRentUtltsAndMaintAmt08250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CRISTYNE NICHOLAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DENNIS SWANSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHARLOTTE ST MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVE DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JEFFREY GURAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BARBARA VON BORSTEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TIM TOMPKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TONY CARUSO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8PAULA COHEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9KELLY ANN CURTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10MERRIE DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11HON DAVID DINKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRMAN EMERITUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt086096
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0AND ECONOMIC BETTERMENT OF THE BROADWAY THEATER DISTRICT, WORKING WITH MANY CIVIC AND CULTURAL ORGANIZATIONS TO UPGRADE SERVICES AND MAINTAIN A HEALTHY CLIMATE IN THE DISTRICT.
IRS990EZ/PrintingPublicationsPostageAmt02200
IRS990EZ/ProgramServiceRevenueAmt083146
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NOT-FOR-PROFIT BUSINESS ASSOCIATION DEVOTED TO THE CULTURAL AND ECONOMIC BETTERMENT OF THE BROADWAY THEATER DISTRICT, WORKING WITH MANY CIVIC AND CULTURAL ORGANIZATIONS TO UPGRADE SERVICES AND MAINTAIN A HEALTHY CLIMATE IN THE DISTRICT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01500
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01500
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0168299
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0129646
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.BROADWAYASSOCIATION.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: EVENT EXPENSES. AMOUNT: 72,645. DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 1,000. DESCRIPTION: INSURANCE. AMOUNT: 3,161. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 3,069. DESCRIPTION: TELEPHONE. AMOUNT: 1,100. DESCRIPTION: TRAVEL AND ENTERTAINMENT. AMOUNT: 1,381. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 2,692. DESCRIPTION: BANK FEES. AMOUNT: 1,048. TOTAL TO FORM 990-EZ, LINE 16: 86,096.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CRISTYNE NICHOLAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum02129380001
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE BROADWAY ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0BROA
ReturnHeader/Filer/EIN0130524500
ReturnHeader/Filer/PhoneNum02129380001
ReturnHeader/Filer/USAddress/AddressLine1Txt028 WEST 44TH STREET NO 1217
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010036
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId042C505EFFE4F0BFF91CF7D8F51A8036351247FF2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId042C505EFFE4F0BFF91CF7D8F51A8036351247FF2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.228.228.193
ReturnHeader/FilingSecurityInformation/IPDt02017-06-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm012:18:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200180154
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAECKLE KEARNEY & LEPSELTER CPA'S PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0233 SEVENTH STREET SUITE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GARDEN CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011530
ReturnHeader/PreparerPersonGrp/PhoneNum05167465980
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN KEARNEY
ReturnHeader/ReturnTs02017-07-10T09:54:04-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.00$0.40$0.45$0.67$0.22
2023Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.95$0.86$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.82$0.58$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.00$0.29$0.55$0.69$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.00$0.42$0.53$0.77$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.00$0.67$1.67$1.66$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.00$0.66$1.60$1.59$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.02$0.65$1.55$1.32$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.02$0.42$1.30$1.68$0.39
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.02$0.80$1.40$1.37$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.02$0.78$1.40$1.47$0.07
2013Summary only. Only limited summary data is available for this year.$0.86$0.02$1.45$1.29$0.16
2012Summary only. Only limited summary data is available for this year.$0.75$0.06$1.59$1.24$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.06$0.33$1.37$1.73$0.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.06$0.69$1.40$1.06$0.33