Civic Intelligence

Barrett Dewitt Housing Development Fund Company Inc.

990 • Fiscal year 2023 • EIN 16-1547302

Apr 01, 2022 to Mar 31, 2023 • Filed on Nov 28, 2023

1400 Kinne StreetEast Syracuse, NY 13057

(315) 424-1821

Siviq Scores

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

Liabilities / Assets

38th percentile

0.48x

Higher debt load relative to assets than 38% of similar nonprofits.

2023 filings • NTEE L22 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

52nd percentile

3.99x

Higher debt load relative to revenue than 52% of similar nonprofits.

2023 filings • NTEE L22 • $1M-$5M nonprofits • Source year 2023

Net Margin

25th percentile

-31%

Higher net margin than 25% of similar nonprofits.

2023 filings • NTEE L22 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

65th percentile

$0

Higher top officer pay than 65% of similar nonprofits.

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

2023 filings • NTEE L22 • $1M-$5M nonprofits • Source year 2023

Asset Growth

40th percentile

-3.3%

Faster asset growth than 40% of similar nonprofits.

2023 filings • NTEE L22 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

47th percentile

4.6%

Faster revenue growth than 47% of similar nonprofits.

2023 filings • NTEE L22 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Down

$3,130,377

Down $107,817 (-3.3%) from 2022

Net Assets

Down

$1,614,493

Down $118,471 (-6.8%) from 2022

Liabilities

Up

$1,515,884

Up $10,654 (+0.7%) from 2022

Revenue

Up

$379,746

Up $16,715 (+4.6%) from 2022

Expenses

Up

$498,217

Up $2,741 (+0.6%) from 2022

Net Income

Up

-$118,471

Up $13,974 (+11%) from 2022

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,335,354Liabilities 2010: $19,425Net Assets 2010: $2,315,9292010Assets 2011: $2,282,272Liabilities 2011: $17,839Net Assets 2011: $2,264,4332011Assets 2012: $2,277,926Liabilities 2012: $20,590Net Assets 2012: $2,257,3362012Assets 2013: $2,234,143Liabilities 2013: $18,439Net Assets 2013: $2,215,7042013Assets 2014: $2,193,870Liabilities 2014: $19,949Net Assets 2014: $2,173,9212014Assets 2015: $2,169,570Liabilities 2015: $43,099Net Assets 2015: $2,126,4712015Assets 2016: $2,125,619Liabilities 2016: $41,815Net Assets 2016: $2,083,8042016Assets 2017: $2,111,440Liabilities 2017: $41,235Net Assets 2017: $2,070,2052017Assets 2018: $2,138,537Liabilities 2018: $41,244Net Assets 2018: $2,097,2932018Assets 2019: $2,654,740Liabilities 2019: $590,774Net Assets 2019: $2,063,9662019Assets 2020: $4,940,544Liabilities 2020: $2,964,943Net Assets 2020: $1,975,6012020Assets 2021: $3,365,197Liabilities 2021: $1,499,788Net Assets 2021: $1,865,4092021Assets 2022: $3,238,194Liabilities 2022: $1,505,230Net Assets 2022: $1,732,9642022Assets 2023: $3,130,377Liabilities 2023: $1,515,884Net Assets 2023: $1,614,4932023Assets 2024: $3,032,728Liabilities 2024: $1,507,689Net Assets 2024: $1,525,0392024

Highlighted filing

2023

Assets$3,130,377
Liabilities$1,515,884
Net Assets$1,614,493

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $326,2562010Expenses 2011: $340,9462011Expenses 2012: $319,8052012Expenses 2013: $349,6012013Revenue 2014: $312,704Expenses 2014: $354,487Net Income 2014: -$41,7832014Revenue 2015: $315,136Expenses 2015: $362,586Net Income 2015: -$47,4502015Revenue 2016: $311,736Expenses 2016: $354,403Net Income 2016: -$42,6672016Revenue 2017: $309,528Expenses 2017: $323,127Net Income 2017: -$13,5992017Revenue 2018: $360,164Expenses 2018: $333,076Net Income 2018: $27,0882018Revenue 2019: $334,483Expenses 2019: $367,810Net Income 2019: -$33,3272019Revenue 2020: $334,112Expenses 2020: $422,477Net Income 2020: -$88,3652020Revenue 2021: $351,071Expenses 2021: $461,263Net Income 2021: -$110,1922021Revenue 2022: $363,031Expenses 2022: $495,476Net Income 2022: -$132,4452022Revenue 2023: $379,746Expenses 2023: $498,217Net Income 2023: -$118,4712023Revenue 2024: $398,607Expenses 2024: $488,061Net Income 2024: -$89,4542024

Highlighted filing

2023

Revenue$379,746
Expenses$498,217
Net Income-$118,471
Jump To
Filing Snapshot
Filing Period
Apr 1, 2022 to Mar 31, 2023
Signed
Nov 28, 2023
Return Version
2022v5.0
Gross Receipts
$379,746
Mission and Program Overview

Mission

The organization was organized solely and specifically to develop, own, and operate a low-income housing project on a non-profit basis pursuant to article xi of the private housing finance law of the state of new york.

Low-income housing project

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,837,311$2,705,199▼ $132,112
Prepaid Expenses and Deferred Charges$11,887$11,890▲ $3
Cash and Non-Interest-Bearing Accounts$2,965$5,882▲ $2,917
Accounts Receivable$13,046$2,806▼ $10,240
Total Assets$3,238,194$3,130,377▼ $107,817
Other Assets Total$372,985$404,600▲ $31,615
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,473,571$1,473,571→ $0
Accounts Payable and Accrued Expenses$18,977$29,560▲ $10,583
Other Liabilities$12,682$12,753▲ $71
Total Liabilities$1,505,230$1,515,884▲ $10,654
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,937,400$2,937,400→ $0
Net Assets Without Donor Restrictions$-1,204,436$-1,322,907▼ $118,471
Total Net Assets Fund Balance$1,732,964$1,614,493▼ $118,471
Total Liabilities and Net Assets / Fund Balance$3,238,194$3,130,377▼ $107,817

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,598,644$2,059,939$4,658,583
Land$100,095-$100,095
Other Land Buildings$1,685$57,622$59,307
Equipment$4,775$14,367$19,142
Other Assets Org$10,462--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Fredrick ZolnaPresident
Cindy FaliseVice President
John SindoniBoard Member
Steve ShaeferSecretary
David MichelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$373,164
Investment Income
$3,132
Other Revenue
$3,450
Change in Net Assets
$-118,471

Audited Revenue Reconciliation

Revenue per Audited Statements
$379,746
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$379,746
Total Revenue per Form 990
$379,746
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$378,067
Salaries, Compensation, and Employee Benefits$120,150
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$159,628--$159,628
Other Salaries and Wages$91,149--$91,149
Fees for Services Management-$46,108-$46,108
Insurance$23,946--$23,946
Office Expenses$5,996$17,452-$23,448
Occupancy$23,356--$23,356
Other Employee Benefits$20,183--$20,183
Fees for Services Accounting-$12,307-$12,307
All Other Expenses$5,626$5,227-$10,853
Other Expenses$9,912--$9,912
Payroll Taxes$8,818--$8,818
Conferences and Meetings-$392-$392
Advertising-$233-$233
Total Functional Expenses$416,498$81,719$0$498,217

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$498,217
Total Expenses per Audited Statements$498,217
Total Expenses per Form 990$498,217
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$12,753
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

The organization delegated control over management duties to christopher commmunity under the direct supervision of the board of directors. This includes bookkeeping, property management and personnel related functions.

Form 990, Part VI, Section B, Line 11B

The cfo for the managing agent receives the 990 from the auditor and reviews the form. The 990 is reviewed by the cpa as a part of the annual audit meeting prior to filing with the irs.

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

The managing agent reviews the conflict of interest statements signed by board members annually for each property. If a conflict arises the managing agent monitors the transaction to ensure it is conducted at arms-length. The managing agent discourages this type of relationship and recommends an alternative situation if at all possible.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Barrett Dewitt Housing Development Fund
EIN
16-1547302
Phone
3154241821
Address
1400 KINNE STREET, EAST SYRACUSE, NY 13057

Signing Officer

Name
Fredrick Zolna
Title
President
Phone
3154241821
Signed
2023-11-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fredrick Zolna
Formed
1998
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Dimarco Abiusi & Pascarella Cpas Pc
Address
4 CLINTON SQUARE - SUITE 104, SYRACUSE, NY 13202-1074
Preparer
Maria Snyder
Phone
3154756954
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03132
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02463
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05881
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06307
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07529
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt025312
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0373164
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0357666
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0341574
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0325591
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0324768
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01722763
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03132
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02463
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05881
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06307
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07529
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt025312
IRS990ScheduleA/InvestmentIncomeCYPct00.01440
IRS990ScheduleA/InvestmentIncomePYPct00.01550
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03450
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02902
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03616
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02214
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02186
IRS990ScheduleA/OtherIncome509Grp/TotalAmt014368
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97750
IRS990ScheduleA/PublicSupportPY509Pct00.94840
IRS990ScheduleA/PublicSupportTotal509Amt01722763
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0373164
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0357666
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0341574
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0325591
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0324768
IRS990ScheduleA/Total509Grp/TotalAmt01722763
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0379746
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0363031
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0351071
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0334112
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0334483
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01762443
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02598644
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02059939
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04658583
IRS990ScheduleD/EquipmentGrp/BookValueAmt04775
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014367
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019142
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0498217
IRS990ScheduleD/LandGrp/BookValueAmt0100095
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100095
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt012953
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt124643
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2356542
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt310462
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW FUNDS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01685
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt057622
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt059307
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012753
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0379746
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02705199
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0404600
IRS990ScheduleD/TotalExpensesPerForm990Amt0498217
IRS990ScheduleD/TotalLiabilityAmt012753
IRS990ScheduleD/TotalRevenuePerForm990Amt0379746
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0379746
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0498217
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DELEGATED CONTROL OVER MANAGEMENT DUTIES TO CHRISTOPHER COMMMUNITY UNDER THE DIRECT SUPERVISION OF THE BOARD OF DIRECTORS. THIS INCLUDES BOOKKEEPING, PROPERTY MANAGEMENT AND PERSONNEL RELATED FUNCTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CFO FOR THE MANAGING AGENT RECEIVES THE 990 FROM THE AUDITOR AND REVIEWS THE FORM. THE 990 IS REVIEWED BY THE CPA AS A PART OF THE ANNUAL AUDIT MEETING PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MANAGING AGENT REVIEWS THE CONFLICT OF INTEREST STATEMENTS SIGNED BY BOARD MEMBERS ANNUALLY FOR EACH PROPERTY. IF A CONFLICT ARISES THE MANAGING AGENT MONITORS THE TRANSACTION TO ENSURE IT IS CONDUCTED AT ARMS-LENGTH. THE MANAGING AGENT DISCOURAGES THIS TYPE OF RELATIONSHIP AND RECOMMENDS AN ALTERNATIVE SITUATION IF AT ALL POSSIBLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03238194
IRS990/TotalAssetsEOYAmt03130377
IRS990/TotalAssetsGrp/BOYAmt03238194
IRS990/TotalAssetsGrp/EOYAmt03130377
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt081719
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0416498
IRS990/TotalFunctionalExpensesGrp/TotalAmt0498217
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01505230
IRS990/TotalLiabilitiesEOYAmt01515884
IRS990/TotalLiabilitiesGrp/BOYAmt01505230
IRS990/TotalLiabilitiesGrp/EOYAmt01515884
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01732964
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01614493
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0416498
IRS990/TotalProgramServiceRevenueAmt0373164
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt03132
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0376614
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0379746
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03238194
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03130377
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01400 KINNE STREET
IRS990/USAddress/CityNm0EAST SYRACUSE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013057
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.CHRISTOPHER-COMMUNITY.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.03$1.51$1.53$0.40$0.49$0.09
2023Detailed filing. Detailed filing data is available for this year.$3.13$1.52$1.61$0.38$0.50$0.12
2022Detailed filing. Detailed filing data is available for this year.$3.24$1.51$1.73$0.36$0.50$0.13
2021Detailed filing. Detailed filing data is available for this year.$3.37$1.50$1.87$0.35$0.46$0.11
2020Detailed filing. Detailed filing data is available for this year.$4.94$2.96$1.98$0.33$0.42$0.09
2019Detailed filing. Detailed filing data is available for this year.$2.65$0.59$2.06$0.33$0.37$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.14$0.04$2.10$0.36$0.33$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.11$0.04$2.07$0.31$0.32$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.13$0.04$2.08$0.31$0.35$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.17$0.04$2.13$0.32$0.36$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.19$0.02$2.17$0.31$0.35$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.02$2.22$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.02$2.26$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.02$2.26$0.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.02$2.32$0.33