Civic Intelligence

New York State Technology Enterprise Corporation

990 • Fiscal year 2020 • EIN 16-1521105

Oct 01, 2019 to Sep 30, 2020 • Filed on Jan 11, 2021

Organization ProfileWWW.NYSTEC.COM

View Organization Page

99 Otis Street 2nd FloorRome, NY 13441

(315) 334-7832

Siviq Scores

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

Liabilities / Assets

48th percentile

0.26x

Higher debt load relative to assets than 48% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

28th percentile

0.18x

Higher debt load relative to revenue than 28% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

77th percentile

$617,926

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Asset Growth

90th percentile

42%

Faster asset growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

85th percentile

29%

Faster revenue growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$42,464,550

Up $12,468,300 (+42%) from 2019

Net Assets

Up

$31,356,205

Up $10,193,147 (+48%) from 2019

Liabilities

Up

$11,108,345

Up $2,275,153 (+26%) from 2019

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin74th percentile

Revenue

Up

$60,509,430

Up $13,547,277 (+29%) from 2019

Expenses

Up

$50,557,175

Up $7,303,560 (+17%) from 2019

Net Income

Up

$9,952,255

Up $6,243,717 (+168%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$150M$100M$50M$0Assets 2010: $5,282,735Liabilities 2010: $943,805Net Assets 2010: $4,338,9302010Assets 2011: $6,300,739Liabilities 2011: $1,551,630Net Assets 2011: $4,749,1092011Assets 2012: $6,623,368Liabilities 2012: $1,387,772Net Assets 2012: $5,235,5962012Assets 2013: $7,188,431Liabilities 2013: $1,960,731Net Assets 2013: $5,227,7002013Assets 2014: $8,547,958Liabilities 2014: $2,544,152Net Assets 2014: $6,003,8062014Assets 2015: $10,528,313Liabilities 2015: $2,843,727Net Assets 2015: $7,684,5862015Assets 2016: $14,090,230Liabilities 2016: $3,748,272Net Assets 2016: $10,341,9582016Assets 2017: $19,037,269Liabilities 2017: $5,280,154Net Assets 2017: $13,757,1152017Assets 2018: $23,800,632Liabilities 2018: $6,285,903Net Assets 2018: $17,514,7292018Assets 2019: $29,996,250Liabilities 2019: $8,833,192Net Assets 2019: $21,163,0582019Assets 2020: $42,464,550Liabilities 2020: $11,108,345Net Assets 2020: $31,356,2052020Assets 2021: $48,284,483Liabilities 2021: $9,309,706Net Assets 2021: $38,974,7772021Assets 2022: $60,981,617Liabilities 2022: $12,814,775Net Assets 2022: $48,166,8422022Assets 2023: $79,526,557Liabilities 2023: $19,162,884Net Assets 2023: $60,363,6732023Assets 2024: $91,183,295Liabilities 2024: $19,992,270Net Assets 2024: $71,191,0252024Assets 2025: $102,167,305Liabilities 2025: $24,219,065Net Assets 2025: $77,948,2402025

Highlighted filing

2020

Assets$42,464,550
Liabilities$11,108,345
Net Assets$31,356,205
Open 2020 Filing

Operations Trend

Revenue Growth85th percentile

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

$150M$100M$50M$0Expenses 2010: $7,541,3662010Expenses 2011: $8,044,4442011Expenses 2012: $8,944,5432012Expenses 2013: $9,925,3222013Revenue 2014: $13,095,124Expenses 2014: $12,339,450Net Income 2014: $755,6742014Revenue 2015: $19,305,025Expenses 2015: $18,020,958Net Income 2015: $1,284,0672015Revenue 2016: $24,116,880Expenses 2016: $21,489,833Net Income 2016: $2,627,0472016Revenue 2017: $34,472,930Expenses 2017: $31,077,103Net Income 2017: $3,395,8272017Revenue 2018: $39,094,450Expenses 2018: $35,343,879Net Income 2018: $3,750,5712018Revenue 2019: $46,962,153Expenses 2019: $43,253,615Net Income 2019: $3,708,5382019Revenue 2020: $60,509,430Expenses 2020: $50,557,175Net Income 2020: $9,952,2552020Revenue 2021: $61,896,276Expenses 2021: $54,259,041Net Income 2021: $7,637,2352021Revenue 2022: $75,235,119Expenses 2022: $65,725,284Net Income 2022: $9,509,8352022Revenue 2023: $92,728,304Expenses 2023: $81,232,560Net Income 2023: $11,495,7442023Revenue 2024: $102,921,502Expenses 2024: $93,341,111Net Income 2024: $9,580,3912024Revenue 2025: $114,896,743Expenses 2025: $109,661,476Net Income 2025: $5,235,2672025

Highlighted filing

2020

Revenue$60,509,430
Expenses$50,557,175
Net Income$9,952,255
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jan 11, 2021
Return Version
2019v5.1
Gross Receipts
$61,112,541
Mission and Program Overview

Mission

Nystec's mission is to provide superior engineering, management and consulting services to assist state and local government clients in successfully identifying, defining, acquiring and implementing technology needs. Nystec furthers its charitable purpose by providing assistance to identified strategic projects that strive to enhance technological knowledge and capabilities at all levels of public sector government, thus benefitting the public at large.

Nystec is a not-for-profit technology consulting company, advising organizations, agencies, institutions, and businesses. Nystec's mission is to provide superior consulting services to assist state and government clients in successfully identifying, defining, acquiring and implementing technology needs. We provide services that leverage thetechnology base in new york state to define, develop and enhance high-tech innovation, knowledge, and capabilities throughout government and industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$10,141,112$17,090,321▲ $6,949,209
Cash and Non-Interest-Bearing Accounts$10,432,683$15,842,568▲ $5,409,885
Savings and Temporary Cash Investments$4,089,838$4,094,138▲ $4,300
Land, Buildings, and Equipment, Net$1,908,049$1,858,686▼ $49,363
Investments Other Securities$1,506,495$1,717,505▲ $211,010
Investments in Publicly Traded Securities$1,202,869$1,288,368▲ $85,499
Prepaid Expenses and Deferred Charges$569,586$466,996▼ $102,590
Total Assets$29,996,250$42,464,550▲ $12,468,300
Other Assets Total$145,618$105,968▼ $39,650
Liabilities
Accounts Payable and Accrued Expenses$8,833,192$11,108,345▲ $2,275,153
Total Liabilities$8,833,192$11,108,345▲ $2,275,153
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$21,163,058$31,356,205▲ $10,193,147
Total Net Assets Fund Balance$21,163,058$31,356,205▲ $10,193,147
Total Liabilities and Net Assets / Fund Balance$29,996,250$42,464,550▲ $12,468,300

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,727,583$225,777$1,953,360
Equipment$116,813$60,704$177,517
Other Land Buildings$14,290$3,573$17,863
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael WalshCEO & PresidentFT$370,692$247,234$617,926
Nicholas AlgerDirector of Talent, Tech. & FacilitiesFT$192,769$92,278$285,047
Michele SalisburyCFO, Director of Fin., Contracts & Comm.FT$190,000$92,190$282,190
Mark RomanoDirector of Business DevelopmentFT$182,308$90,165$272,473
Kevin OwensDirector of Service DeliveryFT$182,308$77,508$259,816
Richard GreenDirector of Service DeliveryFT$169,615$87,671$257,286
Charles BarnesDirector of Service DeliveryFT$166,154$83,208$249,362
Robert ZeglenPractice LeaderFT$164,154$68,498$232,652
William McbridePractice LeaderFT$155,385$69,469$224,854
Shannon KinnearPractice LeaderFT$157,615$66,801$224,416
Patrick CorreiaPractice LeaderFT$152,615$65,851$218,466
Sarah GoffPractice LeaderFT$143,077$58,323$201,400
Jasminka HusicController, TreasurerFT$117,354$27,630$144,984
William PirilloBoard Chair-$32,500-$32,500
Thomas TriscariBoard Member-$28,500-$28,500
Scott MccartneyBoard Member-$25,000-$25,000
Donald HansonBoard Member-$23,500-$23,500
Lisa MarrelloBoard Member-$23,500-$23,500

Highest Paid Contractors

ContractorServicesLocationCompensation
Total Quality Associates INCTechnology Consulting20 CORPORATE WOODS BLVD, Albany, NY 12211$2,736,835
Svam INCTechnology Consulting233 EAST SHORE ROAD M SUITE 201, Great Neck, NY 11023$2,081,727
Mvp Consulting Plus INCTechnology Consulting435 NEW KARNER ROAD STE 202, Albany, NY 12205$1,216,514
Qed NationalTechnology Consulting350 SEVENTH AVENUE 10TH FLOOR, New York, NY 10001$1,128,924
Genesys Consulting ServicesTechnology Consulting1 MARCUS BOULEVARD SUITE 102, Albany, NY 12205$943,156
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$60,424,721
Investment Income
$58,009
Other Revenue
$26,700
Change in Net Assets
$9,952,255

Audited Revenue Reconciliation

Revenue per Audited Statements
$60,501,465
Revenue Not Reported on Financial Statements
$7,965
Revenue Not Reported on Form 990
$29,882
Total Revenue per Audited Statements
$60,531,347
Total Revenue per Form 990
$60,509,430
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$28,835,918
Other Expenses$21,633,887
Grants and Similar Amounts Paid$87,370
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$19,641,866$1,353,028-$20,994,894
Fees for Services Other$17,075,129$539,304-$17,614,433
Current Officers, Directors, Trustees, and Key Employees$1,061,850$1,487,560-$2,549,410
Other Employee Benefits$1,690,929$231,999-$1,922,928
Pension Plan Contributions$1,685,597$199,891-$1,885,488
Payroll Taxes$1,304,252$178,946-$1,483,198
Occupancy$691,108$172,777-$863,885
Travel$333,015$140,291-$473,306
All Other Expenses$251,334$63,890-$315,224
Depreciation Depletion$192,499$48,125-$240,624
Office Expenses$138,974$51,513-$190,487
Other Expenses$184,608$40,546-$184,608
Insurance$138,420$34,605-$173,025
Information Technology$90,522$21,110-$111,632
Fees for Services Legal-$87,890-$87,890
Grants to Domestic Orgs$87,370--$87,370
Conferences and Meetings$52,876$7,210-$60,086
Fees for Services Accounting-$22,855-$22,855
Fees for Service Investment Mgmnt Fees-$7,965-$7,965
Total Functional Expenses$45,506,089$5,051,086$0$50,557,175

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$50,557,175
Expenses per Audited Statements$50,549,210
Total Expenses per Audited Statements$50,549,210
Expenses Not Reported on Financial Statements$7,965
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Economic Development Growth Enterprises CorporationRome, NY501(c)(3)Leading Edge and Edge Site Selectors Guild Sponsorships$15,000
Suny Polytechnic Institute FoundationUtica, NY501(c)(3)Suny Poly First Robotics Competition Sponsor$10,000
Griffiss Institute IncRome, NY501(c)(3)Cny Code-a-thon$6,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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, Part VI, Section B, Line 11B

“The board of directors receives and reviews a copy of the form 990 before filing.”

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

“REVIEW ANNUAL DISCLOSURE”

Form 990, Part VI, Section B, Line 15

“Nystec hires an hr consulting company to prepare a compensation study for the ceo, officers and directors, and all other employees. The consulting company works from a set of assumptions (revenue size, number of employees, location, not-for-profit status, service area) to develop a relevant peer group in order to compare base compensation, incentives and retirement contributions to market average. Recommendations are made as a result of this process, and adjustments are discussed and implemented. The board of directors approves the ceo salaries.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
New York State Technology Enterprise
EIN
16-1521105
Phone
3153347832
Address
99 OTIS STREET 2ND FLOOR, ROME, NY 13441

Signing Officer

Name
Kevin Owens
Title
President
Phone
3153347832
Signed
2021-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Owens
Formed
1996
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
5
Employees
220
Volunteers
0

Preparer

Firm
Bst & Co Cpas Llp
Address
26 COMPUTER DRIVE WEST, ALBANY, NY 12205
Preparer
Mark Gorczyca
Phone
5184596700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Subcontractors & consultants: program service expenses 17,075,129. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,075,129. Other professional fees: program service expenses 0. Management and general expenses 539,304. Fundraising expenses 0. Total expenses 539,304.”

FORM 990, PART XI, LINE 9:

“Gain of investment in affiliate 211,010.”

Financial Statement Notes

PART X, LINE 2:

“The corporation files form 990 annually with the internal revenue service. When annual returns are filed, some tax positions taken are highly certain to be sustained upon examination by the taxing authorities, while other tax positions are subject to uncertainty about the technical merits of the position or amount of the position's tax benefit that would ultimately be sustained. Management evaluated the corporation's tax positions, including interest and penalties attributable thereto, and concluded that the corporation had taken no tax position that required adjustments in its financial statements as of september 30, 2020 and 2019.”

Raw XML AppendixShowing 400 of 807 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08833192
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011108345
IRS990/AccountsReceivableGrp/BOYAmt010141112
IRS990/AccountsReceivableGrp/EOYAmt017090321
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0NYSTEC IS A NOT-FOR-PROFIT TECHNOLOGY CONSULTING COMPANY, ADVISING ORGANIZATIONS, AGENCIES, INSTITUTIONS, AND BUSINESSES. NYSTEC'S MISSION IS TO PROVIDE SUPERIOR CONSULTING SERVICES TO ASSIST STATE AND GOVERNMENT CLIENTS IN SUCCESSFULLY IDENTIFYING, DEFINING, ACQUIRING AND IMPLEMENTING TECHNOLOGY NEEDS. WE PROVIDE SERVICES THAT LEVERAGE THETECHNOLOGY BASE IN NEW YORK STATE TO DEFINE, DEVELOP AND ENHANCE HIGH-TECH INNOVATION, KNOWLEDGE, AND CAPABILITIES THROUGHOUT GOVERNMENT AND INDUSTRY.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt063890
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0251334
IRS990/AllOtherExpensesGrp/TotalAmt0315224
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0MICHELE SALISBURY
IRS990/BooksInCareOfDetail/PhoneNum03153347832
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt099 OTIS STREET 2ND FLOOR
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROME
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd013441
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt010432683
IRS990/CashNonInterestBearingGrp/EOYAmt015842568
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt021
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt01487560
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt01061850
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt02549410
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt07210
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt052876
IRS990/ConferencesMeetingsGrp/TotalAmt060086
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt02736835
IRS990/ContractorCompensationGrp/CompensationAmt12081727
IRS990/ContractorCompensationGrp/CompensationAmt21216514
IRS990/ContractorCompensationGrp/CompensationAmt31128924
IRS990/ContractorCompensationGrp/CompensationAmt4943156
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt020 CORPORATE WOODS BLVD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1233 EAST SHORE ROAD M SUITE 201
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2435 NEW KARNER ROAD STE 202
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3350 SEVENTH AVENUE 10TH FLOOR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt41 MARCUS BOULEVARD SUITE 102
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0ALBANY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1GREAT NECK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2ALBANY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3NEW YORK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4ALBANY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd012211
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd111023
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd212205
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd310001
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd412205
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0TOTAL QUALITY ASSOCIATES INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1SVAM INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2MVP CONSULTING PLUS INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3QED NATIONAL
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4GENESYS CONSULTING SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc0TECHNOLOGY CONSULTING
IRS990/ContractorCompensationGrp/ServicesDesc1TECHNOLOGY CONSULTING
IRS990/ContractorCompensationGrp/ServicesDesc2TECHNOLOGY CONSULTING
IRS990/ContractorCompensationGrp/ServicesDesc3TECHNOLOGY CONSULTING
IRS990/ContractorCompensationGrp/ServicesDesc4TECHNOLOGY CONSULTING
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt087370
IRS990/CYInvestmentIncomeAmt058009
IRS990/CYOtherExpensesAmt021633887
IRS990/CYOtherRevenueAmt026700
IRS990/CYProgramServiceRevenueAmt060424721
IRS990/CYRevenuesLessExpensesAmt09952255
IRS990/CYSalariesCompEmpBnftPaidAmt028835918
IRS990/CYTotalExpensesAmt050557175
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt060509430
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt048125
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0192499
IRS990/DepreciationDepletionGrp/TotalAmt0240624
IRS990/Desc0THE NEW YORK STATE TECHNOLOGY ENTERPRISE CORPORATION PROVIDES CONSULTING SERVICES THAT LEVERAGE THE TECHNOLOGY BASE IN NEW YORK STATE, INCLUDING AIR FORCE RESEARCH LABORATORY RI DIRECTORATE, TO DEFINE AND DEVELOP NEW HIGH-TECH SOLUTIONS FOR CLIENTS THROUGHOUT GOVERNMENT AND INDUSTRY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0220
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt045506089
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt022855
IRS990/FeesForServicesAccountingGrp/TotalAmt022855
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt087890
IRS990/FeesForServicesLegalGrp/TotalAmt087890
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0539304
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt017075129
IRS990/FeesForServicesOtherGrp/TotalAmt017614433
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt07965
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt07965
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt059974
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt634990
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt727630
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt835278
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt937965
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1027308
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1137471
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1236008
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1335498
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1429801
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1534469
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1633851
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1728123
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL WALSH
IRS990/Form990PartVIISectionAGrp/PersonNm1WILLIAM PIRILLO
IRS990/Form990PartVIISectionAGrp/PersonNm2DONALD HANSON
IRS990/Form990PartVIISectionAGrp/PersonNm3THOMAS TRISCARI
IRS990/Form990PartVIISectionAGrp/PersonNm4LISA MARRELLO
IRS990/Form990PartVIISectionAGrp/PersonNm5SCOTT MCCARTNEY
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHELE SALISBURY
IRS990/Form990PartVIISectionAGrp/PersonNm7JASMINKA HUSIC
IRS990/Form990PartVIISectionAGrp/PersonNm8NICHOLAS ALGER
IRS990/Form990PartVIISectionAGrp/PersonNm9MARK ROMANO
IRS990/Form990PartVIISectionAGrp/PersonNm10KEVIN OWENS
IRS990/Form990PartVIISectionAGrp/PersonNm11RICHARD GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm12CHARLES BARNES
IRS990/Form990PartVIISectionAGrp/PersonNm13ROBERT ZEGLEN
IRS990/Form990PartVIISectionAGrp/PersonNm14SHANNON KINNEAR
IRS990/Form990PartVIISectionAGrp/PersonNm15WILLIAM MCBRIDE
IRS990/Form990PartVIISectionAGrp/PersonNm16PATRICK CORREIA
IRS990/Form990PartVIISectionAGrp/PersonNm17SARAH GOFF
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0557952
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt132500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt223500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt328500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt423500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt525000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6247200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7117354
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8249769
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9234508
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10232508
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11219815
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12213354
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13197154
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14194615
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15190385
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16184615
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17173277
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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/TitleTxt0CEO & PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CFO, DIR. OF FIN., CONTRACTS & COMM.
IRS990/Form990PartVIISectionAGrp/TitleTxt7CONTROLLER, TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIR. OF TALENT, TECH. & FACILITIES
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR OF BUSINESS DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR OF SERVICE DELIVERY
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF SERVICE DELIVERY
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF SERVICE DELIVERY
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRACTICE LEADER
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRACTICE LEADER
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRACTICE LEADER
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRACTICE LEADER
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRACTICE LEADER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt09704
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt087370
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt087370
IRS990/GrantsToDomesticOrgsGrp/TotalAmt087370
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0612815
IRS990/GrossReceiptsAmt061112541
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt079
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt021110
IRS990/InformationTechnologyGrp/ProgramServicesAmt090522
IRS990/InformationTechnologyGrp/TotalAmt0111632
IRS990/InsuranceGrp/ManagementAndGeneralAmt034605
IRS990/InsuranceGrp/ProgramServicesAmt0138420
IRS990/InsuranceGrp/TotalAmt0173025
IRS990/InvestmentIncomeGrp/ExclusionAmt048305
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt048305
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01506495
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01717505
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01202869
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01288368
IRS990/IRPDocumentCnt040
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0290054
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01908049
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01858686
IRS990/LandBldgEquipCostOrOtherBssAmt02148740
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0603111
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NYSTEC IS A NOT-FOR-PROFIT TECHNOLOGY CONSULTING COMPANY, ADVISING ORGANIZATIONS, AGENCIES, INSTITUTIONS, AND BUSINESSES. NYSTEC'S MISSION IS TO PROVIDE SUPERIOR ENGINEERING, MANAGEMENT AND CONSULTING SERVICES TO ASSIST STATE AND GOVERNMENT CLIENTS IN SUCCESSFULLY IDENTIFYING, DEFINING, ACQUIRING AND IMPLEMENTING TECHNOLOGY NEEDS. WE PROVIDE SERVICES THAT LEVERAGE THE TECHNOLOGY BASE IN NEW YORK STATE TO DEFINE, DEVELOP AND ENHANCE HIGH-TECH INNOVATION, KNOWLEDGE, AND CAPABILITIES THROUGHOUT GOVERNMENT AND INDUSTRY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt021163058
IRS990/NetAssetsOrFundBalancesEOYAmt031356205
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt09704
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt09704
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt029882
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt021163058
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt031356205
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0172777
IRS990/OccupancyGrp/ProgramServicesAmt0691108
IRS990/OccupancyGrp/TotalAmt0863885
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt051513
IRS990/OfficeExpensesGrp/ProgramServicesAmt0138974
IRS990/OfficeExpensesGrp/TotalAmt0190487
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0145618
IRS990/OtherAssetsTotalGrp/EOYAmt0105968
IRS990/OtherChangesInNetAssetsAmt0211010
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0231999
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01690929
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01922928
IRS990/OtherExpensesGrp/Desc0SFT/HRDWARE, EQUIP/FURN
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3BAD DEBTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0167101
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1194480
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt240546
IRS990/OtherExpensesGrp/ProgramServicesAmt0663403
IRS990/OtherExpensesGrp/ProgramServicesAmt160153
IRS990/OtherExpensesGrp/ProgramServicesAmt2162184
IRS990/OtherExpensesGrp/ProgramServicesAmt3184608
IRS990/OtherExpensesGrp/TotalAmt0830504
IRS990/OtherExpensesGrp/TotalAmt1254633
IRS990/OtherExpensesGrp/TotalAmt2202730
IRS990/OtherExpensesGrp/TotalAmt3184608
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt026700
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt026700
IRS990/OtherRevenueTotalAmt026700
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01353028
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt019641866
IRS990/OtherSalariesAndWagesGrp/TotalAmt020994894
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0178946
IRS990/PayrollTaxesGrp/ProgramServicesAmt01304252
IRS990/PayrollTaxesGrp/TotalAmt01483198
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0199891
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01685597
IRS990/PensionPlanContributionsGrp/TotalAmt01885488
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0569586
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0466996
IRS990/PrincipalOfficerNm0KEVIN OWENS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0TECHNOLOGY CONSULTING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt060424721
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt060424721
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt089123
IRS990/PYInvestmentIncomeAmt076526
IRS990/PYOtherExpensesAmt019649755
IRS990/PYOtherRevenueAmt022
IRS990/PYProgramServiceRevenueAmt046885605
IRS990/PYRevenuesLessExpensesAmt03708538
IRS990/PYSalariesCompEmpBnftPaidAmt023514737
IRS990/PYTotalExpensesAmt043253615
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt046962153
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt09952255
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt060451421
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04089838

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,464,550
Liabilities
$11,108,345
Net assets
$31,356,205
Revenue
$60,509,430
Expenses
$50,557,175
Net income
$9,952,255
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$102$24.2$77.9$115$110$5.24
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$91.2$20.0$71.2$103$93.3$9.58
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$79.5$19.2$60.4$92.7$81.2$11.5
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$61.0$12.8$48.2$75.2$65.7$9.51
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.3$9.31$39.0$61.9$54.3$7.64
2020Detailed filing. Detailed filing data is available for this year.$42.5$11.1$31.4$60.5$50.6$9.95
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.0$8.83$21.2$47.0$43.3$3.71
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.8$6.29$17.5$39.1$35.3$3.75
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.0$5.28$13.8$34.5$31.1$3.40
2016Detailed filing. Detailed filing data is available for this year.$14.1$3.75$10.3$24.1$21.5$2.63
2015Detailed filing. Detailed filing data is available for this year.$10.5$2.84$7.68$19.3$18.0$1.28
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.55$2.54$6.00$13.1$12.3$0.76
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.19$1.96$5.23$9.93
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.62$1.39$5.24$8.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.30$1.55$4.75$8.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.28$0.94$4.34$7.54