Civic Intelligence

Building Performance Institute Inc.

990 • Fiscal year 2017 • EIN 14-1789014

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 10, 2018

107 Hermes Road - Suite 210Malta, NY 12020

(518) 899-2727

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.66x

Higher debt load relative to assets than 53% of similar nonprofits.

2017 filings • NTEE L • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.23x

Higher debt load relative to revenue than 25% of similar nonprofits.

2017 filings • NTEE L • $1M-$5M nonprofits • Source year 2017

Net Margin

54th percentile

-3.0%

Higher net margin than 54% of similar nonprofits.

2017 filings • NTEE L • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

79th percentile

$191,186

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2017 filings • NTEE L • $1M-$5M nonprofits • Source year 2017

Asset Growth

9th percentile

-9.4%

Faster asset growth than 9% of similar nonprofits.

2017 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

12th percentile

-11%

Faster revenue growth than 12% of similar nonprofits.

2017 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$910,754

Down $94,700 (-9.4%) from 2016

Net Assets

Down

$311,860

Down $78,224 (-20%) from 2016

Liabilities

Down

$598,894

Down $16,476 (-2.7%) from 2016

Revenue

Down

$2,574,008

Down $315,393 (-11%) from 2016

Expenses

Down

$2,652,232

Down $221,626 (-7.7%) from 2016

Net Income

Down

-$78,224

Down $93,767 (-603%) from 2016

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,476,206Liabilities 2011: $1,819,948Net Assets 2011: $656,2582011Assets 2012: $2,267,868Liabilities 2012: $1,290,499Net Assets 2012: $977,3692012Assets 2013: $1,726,281Liabilities 2013: $771,166Net Assets 2013: $955,1152013Assets 2014: $1,245,643Liabilities 2014: $945,168Net Assets 2014: $300,4752014Assets 2015: $1,170,298Liabilities 2015: $795,757Net Assets 2015: $374,5412015Assets 2016: $1,005,454Liabilities 2016: $615,370Net Assets 2016: $390,0842016Assets 2017: $910,754Liabilities 2017: $598,894Net Assets 2017: $311,8602017Assets 2018: $995,971Liabilities 2018: $651,930Net Assets 2018: $344,0412018Assets 2019: $844,997Liabilities 2019: $534,302Net Assets 2019: $310,6952019Assets 2020: $1,108,227Liabilities 2020: $728,728Net Assets 2020: $379,4992020Assets 2021: $1,639,973Liabilities 2021: $974,050Net Assets 2021: $665,9232021Assets 2022: $1,641,912Liabilities 2022: $757,645Net Assets 2022: $884,2672022Assets 2023: $1,384,155Liabilities 2023: $717,894Net Assets 2023: $666,2612023Assets 2024: $1,089,613Liabilities 2024: $816,664Net Assets 2024: $272,9492024

Highlighted filing

2017

Assets$910,754
Liabilities$598,894
Net Assets$311,860

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $5,014,797Expenses 2011: $5,377,455Net Income 2011: -$362,6582011Revenue 2012: $5,428,584Expenses 2012: $5,107,473Net Income 2012: $321,1112012Revenue 2013: $4,230,292Expenses 2013: $4,252,546Net Income 2013: -$22,2542013Revenue 2014: $2,683,514Expenses 2014: $3,338,154Net Income 2014: -$654,6402014Revenue 2015: $3,071,645Expenses 2015: $2,997,579Net Income 2015: $74,0662015Revenue 2016: $2,889,401Expenses 2016: $2,873,858Net Income 2016: $15,5432016Revenue 2017: $2,574,008Expenses 2017: $2,652,232Net Income 2017: -$78,2242017Revenue 2018: $2,499,421Expenses 2018: $2,467,240Net Income 2018: $32,1812018Revenue 2019: $2,395,422Expenses 2019: $2,428,768Net Income 2019: -$33,3462019Revenue 2020: $2,289,208Expenses 2020: $2,220,404Net Income 2020: $68,8042020Revenue 2021: $2,715,522Expenses 2021: $2,429,098Net Income 2021: $286,4242021Revenue 2022: $2,752,511Expenses 2022: $2,534,167Net Income 2022: $218,3442022Revenue 2023: $2,843,048Expenses 2023: $2,921,504Net Income 2023: -$78,4562023Revenue 2024: $3,302,947Expenses 2024: $3,696,259Net Income 2024: -$393,3122024

Highlighted filing

2017

Revenue$2,574,008
Expenses$2,652,232
Net Income-$78,224
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 10, 2018
Return Version
2017v2.2
Gross Receipts
$2,574,008
Mission and Program Overview

Mission

Provide certifications of competence for contractors in the building industries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$577,365$408,687▼ $168,678
Land, Buildings, and Equipment, Net$138,525$245,049▲ $106,524
Accounts Receivable$214,422$183,782▼ $30,640
Prepaid Expenses and Deferred Charges$65,178$62,849▼ $2,329
Savings and Temporary Cash Investments-$0-
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$1,005,454$910,754▼ $94,700
Other Assets Total$9,964$10,387▲ $423
Liabilities
Deferred Revenue$531,060$480,231▼ $50,829
Accounts Payable and Accrued Expenses$84,310$118,663▲ $34,353
Total Liabilities$615,370$598,894▼ $16,476
Net Assets / Fund Balance
Unrestricted Net Assets$390,084$311,860▼ $78,224
Total Net Assets Fund Balance$390,084$311,860▼ $78,224
Total Liabilities and Net Assets / Fund Balance$1,005,454$910,754▼ $94,700

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,782$829,080$846,862
Other Land Buildings$216,469$504,761$721,230
Leasehold Improvements$10,798$61,900$72,698
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Larry ZarkerCEOFT$183,833$7,353$191,186
Bruce DemaineCOOFT$153,336$6,133$159,469
John C JonesNtl Tech AdvisorFT$122,503$4,900$127,403
Hannah WoodMkt/comm DirectorFT$114,757$4,590$119,347

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,570,831
Investment Income
$1,331
Other Revenue
$1,846
Change in Net Assets
$-78,224

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,574,008
Total Revenue per Audited Statements
$2,574,008
Total Revenue per Form 990
$2,574,008
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,840,495
Other Expenses$811,737
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$892,737$233,543-$1,126,280
Current Officers, Directors, Trustees, and Key Employees$266,363$70,806-$337,169
Other Employee Benefits$155,165$40,742-$195,907
Payroll Taxes$104,547$27,451-$131,998
Occupancy$35,703$75,869-$111,572
All Other Expenses$53,090$54,478-$107,568
Travel$56,548$10,399-$66,947
Pension Plan Contributions$38,921$10,220-$49,141
Depreciation Depletion$25,549$20,904-$46,453
Other Expenses$14,598$31,020-$45,618
Conferences and Meetings$12,125--$12,125
Fees for Services Other$3,092$6,571-$9,663
Fees for Services Legal$2,890$6,141-$9,031
Interest$81$173-$254
Total Functional Expenses$2,053,379$598,853$0$2,652,232

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,652,232
Total Expenses per Audited Statements$2,652,232
Total Expenses per Form 990$2,652,232
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

A draft copy has been distributed to the board of directors for their review, comments and/or changes.

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

Board and new members affirm at the annual meeting

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

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Building Performance Institute Inc
EIN
14-1789014
Phone
5188992727
Address
107 HERMES ROAD - SUITE 210, MALTA, NY 12020

Signing Officer

Name
Bruce Demaine
Title
COO
Signed
2018-09-10
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
25

Preparer

Firm
T M Byxbee Co CPAs NY PC
Address
18 Computer Drive East Ste 101, Albany, NY 12205-1111
Preparer
Glenn R Winter CPA
Phone
5184582213
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

The Organization files information returns (United States Return of Organization Exempt from Income Tax Form 990, and New York State Annual Filing for charitable Organizations Form CHAR500). The Organization has adopted the provisions of FASB ASC 740-10, Accounting for Uncertainty in Income Taxes and as a result has identified its exemption from income tax under Section 501(c)(3) as a tax position which falls within the scope of this standard. The Organization does not believe this tax position will result in any change to its financial position. These information returns are subject to examination by tax jurisdictions (generally for three years from the filing date), and as a result, returns for the years subsequent to the year ended December 31, 2014 remain subject to examination. No interest or penalties related to income taxes have been recognized in the Statement of Financial Position or Statement of Activities.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13LIAISON
IRS990/Form990PartVIISectionAGrp/TitleTxt14COO
IRS990/Form990PartVIISectionAGrp/TitleTxt15CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16NTL TECH ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17MKT/COMM DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02574008
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0173
IRS990/InterestGrp/ProgramServicesAmt081
IRS990/InterestGrp/TotalAmt0254
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01331
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01331
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01395741
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0138525
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0245049
IRS990/LandBldgEquipCostOrOtherBssAmt01640790
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE CERTIFICATIONS OF COMPETENCE FOR CONTRACTORS IN THE BUILDING INDUSTRIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0390084
IRS990/NetAssetsOrFundBalancesEOYAmt0311860
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt075869
IRS990/OccupancyGrp/ProgramServicesAmt035703
IRS990/OccupancyGrp/TotalAmt0111572
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt09964
IRS990/OtherAssetsTotalGrp/EOYAmt010387
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt040742
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0155165
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0195907
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR AND SVCS
IRS990/OtherExpensesGrp/Desc1ADVERTISING & MARKETING
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0551
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19985
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt231020
IRS990/OtherExpensesGrp/ProgramServicesAmt0292277
IRS990/OtherExpensesGrp/ProgramServicesAmt159752
IRS990/OtherExpensesGrp/ProgramServicesAmt239941
IRS990/OtherExpensesGrp/ProgramServicesAmt314598
IRS990/OtherExpensesGrp/TotalAmt0292828
IRS990/OtherExpensesGrp/TotalAmt159752
IRS990/OtherExpensesGrp/TotalAmt249926
IRS990/OtherExpensesGrp/TotalAmt345618
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01846
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01846
IRS990/OtherRevenueTotalAmt01846
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0233543
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0892737
IRS990/OtherSalariesAndWagesGrp/TotalAmt01126280
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027451
IRS990/PayrollTaxesGrp/ProgramServicesAmt0104547
IRS990/PayrollTaxesGrp/TotalAmt0131998
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010220
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt038921
IRS990/PensionPlanContributionsGrp/TotalAmt049141
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt065178
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt062849
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CERTIFICATION FEES
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2TEST CENTER &CONSULT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02134170
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1193527
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2243134
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02134170
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1193527
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2243134
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-24464
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0997758
IRS990/PYOtherRevenueAmt01743
IRS990/PYProgramServiceRevenueAmt02912122
IRS990/PYRevenuesLessExpensesAmt015543
IRS990/PYSalariesCompEmpBnftPaidAmt01876100
IRS990/PYTotalExpensesAmt02873858
IRS990/PYTotalRevenueAmt02889401
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-78224
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02570831
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.82$0.27$3.30$3.70$0.39
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.72$0.67$2.84$2.92$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.76$0.88$2.75$2.53$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.97$0.67$2.72$2.43$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.73$0.38$2.29$2.22$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.53$0.31$2.40$2.43$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.65$0.34$2.50$2.47$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.91$0.60$0.31$2.57$2.65$0.08
2016Summary only. Only limited summary data is available for this year.$1.01$0.62$0.39$2.89$2.87$0.02
2015Summary only. Only limited summary data is available for this year.$1.17$0.80$0.37$3.07$3.00$0.07
2014Summary only. Only limited summary data is available for this year.$1.25$0.95$0.30$2.68$3.34$0.65
2013Summary only. Only limited summary data is available for this year.$1.73$0.77$0.96$4.23$4.25$0.02
2012Summary only. Only limited summary data is available for this year.$2.27$1.29$0.98$5.43$5.11$0.32
2011Summary only. Only limited summary data is available for this year.$2.48$1.82$0.66$5.01$5.38$0.36