Civic Intelligence

Atlantic Hockey Association Inc

990 • Fiscal year 2021 • EIN 20-0085846

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 02, 2022

220 Winthrop Street No 201Winthrop, MA 02152

(617) 207-3006

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.01x

Higher debt load relative to assets than 43% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

38th percentile

0.01x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

52nd percentile

14%

Higher net margin than 52% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

96th percentile

$179,084

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 25.6% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

72nd percentile

28%

Faster asset growth than 72% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

10th percentile

-35%

Faster revenue growth than 10% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Up

$449,467

Up $97,242 (+28%) from 2020

Net Assets

Up

$444,545

Up $95,268 (+27%) from 2020

Liabilities

Up

$4,922

Up $1,974 (+67%) from 2020

Revenue

Down

$699,174

Down $376,394 (-35%) from 2020

Expenses

Down

$603,906

Down $427,940 (-41%) from 2020

Net Income

Up

$95,268

Up $51,546 (+118%) from 2020

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2012: $425,839Liabilities 2012: $97,000Net Assets 2012: $328,8392012Assets 2013: $462,658Liabilities 2013: $140,466Net Assets 2013: $322,1922013Assets 2014: $394,677Liabilities 2014: $86,085Net Assets 2014: $308,5922014Assets 2015: $399,607Liabilities 2015: $40,000Net Assets 2015: $359,6072015Assets 2016: $423,635Liabilities 2016: $60,000Net Assets 2016: $363,6352016Assets 2017: $426,858Liabilities 2017: $88,091Net Assets 2017: $338,7672017Assets 2018: $421,922Liabilities 2018: $66,000Net Assets 2018: $355,9222018Assets 2019: $352,405Liabilities 2019: $46,850Net Assets 2019: $305,5552019Assets 2020: $352,225Liabilities 2020: $2,948Net Assets 2020: $349,2772020Assets 2021: $449,467Liabilities 2021: $4,922Net Assets 2021: $444,5452021Assets 2022: $457,452Liabilities 2022: $12,600Net Assets 2022: $444,8522022Assets 2023: $511,694Liabilities 2023: $28,536Net Assets 2023: $483,1582023Assets 2024: $750,703Liabilities 2024: $38,696Net Assets 2024: $712,0072024Assets 2025: $936,142Liabilities 2025: $0Net Assets 2025: $936,1422025

Highlighted filing

2021

Assets$449,467
Liabilities$4,922
Net Assets$444,545

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $716,996Expenses 2012: $642,556Net Income 2012: $74,4402012Revenue 2013: $784,160Expenses 2013: $790,807Net Income 2013: -$6,6472013Revenue 2014: $894,590Expenses 2014: $908,190Net Income 2014: -$13,6002014Revenue 2015: $939,365Expenses 2015: $888,350Net Income 2015: $51,0152015Revenue 2016: $898,805Expenses 2016: $894,777Net Income 2016: $4,0282016Revenue 2017: $942,035Expenses 2017: $966,903Net Income 2017: -$24,8682017Revenue 2018: $1,072,723Expenses 2018: $1,055,568Net Income 2018: $17,1552018Revenue 2019: $1,094,819Expenses 2019: $1,145,186Net Income 2019: -$50,3672019Revenue 2020: $1,075,568Expenses 2020: $1,031,846Net Income 2020: $43,7222020Revenue 2021: $699,174Expenses 2021: $603,906Net Income 2021: $95,2682021Revenue 2022: $1,032,133Expenses 2022: $1,031,826Net Income 2022: $3072022Revenue 2023: $1,312,841Expenses 2023: $1,274,535Net Income 2023: $38,3062023Revenue 2024: $1,183,178Expenses 2024: $954,329Net Income 2024: $228,8492024Revenue 2025: $1,426,129Expenses 2025: $1,258,288Net Income 2025: $167,8412025

Highlighted filing

2021

Revenue$699,174
Expenses$603,906
Net Income$95,268
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 2, 2022
Return Version
2020v4.2
Gross Receipts
$699,174
Mission and Program Overview

Mission

To promote, carry out, supervise and control intercollegiate men's ice hockey among member educational institutions. To support charitable and educational activities.

To promote intercollegiate men's ice hockey

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$293,552$342,826▲ $49,274
Cash and Non-Interest-Bearing Accounts$26,385$75,078▲ $48,693
Prepaid Expenses and Deferred Charges$17,225$22,840▲ $5,615
Accounts Receivable$7,980$0▼ $7,980
Land, Buildings, and Equipment, Net$5,283$6,923▲ $1,640
Total Assets$352,225$449,467▲ $97,242
Other Assets Total$1,800$1,800→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,548$4,922▲ $2,374
Other Liabilities$400$0▼ $400
Total Liabilities$2,948$4,922▲ $1,974
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$349,277$444,545▲ $95,268
Total Net Assets Fund Balance$349,277$444,545▲ $95,268
Total Liabilities and Net Assets / Fund Balance$352,225$449,467▲ $97,242

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,923$14,503$21,426
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert Degregorio JrCommissioner/treasurerFT$118,179$10,146$128,325

Board Members and Trustees

NameTitle
George NelsonDirector/president
Bradley DavisDirector
Dan MccarthyDirector
Jessica ChapinDirector
John MaddockDirector
Louis Spiotti JrDirector
Marty GalosiDirector
Mike GuastelleDirector
Nathan PineDirector
Robert DefeliceDirector
Stephen ButlerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$44,032
Program Service Revenue
$653,622
Investment Income
$1,520
Other Revenue
$0
Change in Net Assets
$95,268

Audited Revenue Reconciliation

Revenue per Audited Statements
$699,174
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$699,174
Total Revenue per Form 990
$699,174
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$399,898
Salaries, Compensation, and Employee Benefits$204,008
Total Fundraising Expense$11,098
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$55,544$56,726$5,909$118,179
Other Salaries and Wages$38,877$27,937$3,189$70,003
All Other Expenses$14,715$8,800$85$23,600
Payroll Taxes$7,941$7,120$765$15,826
Other Expenses$12,979$8,534$891$12,979
Fees for Services Accounting-$9,800-$9,800
Information Technology$8,130--$8,130
Occupancy$3,500$3,500-$7,000
Travel$2,760$3,600-$6,360
Insurance-$2,724-$2,724
Office Expenses-$2,460-$2,460
Fees for Services Legal-$1,818-$1,818
Depreciation Depletion-$1,710-$1,710
Advertising$259-$259$518
Total Functional Expenses$458,079$134,729$11,098$603,906

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$603,906
Total Expenses per Audited Statements$603,906
Total Expenses per Form 990$603,906
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 commissioner meets with the directors at the board of directors meeting and presents and reviews the form 990 and the audited financial statements annually. This is documented in the minutes.

Form 990, Part VI, Section C, Line 19

The association will provide its governing documents, conflict of interest policies and financial statements upon request.

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

Robert degregorio, jr - 220 winthrop street, winthrop, ma 02152. Jessica chapin - american int college - 1000 state st, springfield, ma 01109. Dan mccarthy - us military acad. - 639 howard road, west point, ny 10996. Robert defelice - bentley university - 175 forest st, waltham, ma 02452. John maddock - canisius college - 2001 main st, buffalo, ny 14208. Nathan pine - college of the holy cross - 1 college street, worcester, ma 01610. Bradley davis - mercyhurst college - 501 east 38th st, erie, pa 16546. Louis spiotti, jr - rit - 113 lomb memorial drive, rochester, ny 14623. Mike guastelle - sacred heart univ. - 5151 park ave, fairfield, ct 06825. George nelson - air force academy, 2168 field house drive, usafa, co 80840. Stephen butler - niagra university ulgc po box 2009, niagra university, ny 14305. Marty galosi - robert morris univ 6001 university blvd, moon township, pa 15108.

Filing and Contact Details

Filer

Filer Name
Atlantic Hockey Association Inc
EIN
20-0085846
Phone
6172073006
Address
220 WINTHROP STREET NO 201, WINTHROP, MA 02152

Signing Officer

Name
Robert M Degregorio Jr
Title
Treasurer
Phone
6172073006
Signed
2022-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert M Degregorio Jr
Formed
2003
Legal Domicile
Ma
Voting Board Members
11
Independent Board Members
0
Employees
5
Volunteers
0

Preparer

Firm
Henry & Company Inc
Address
198 MASSACHUSETTS AVENUE, NORTH ANDOVER, MA 01845
Preparer
Patricia E Zahn
Phone
9786867651
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

Atlantic hockey association, inc. Files the required annual federal information return for tax-exempt organizations. The association's forms 990, return of organization exempt from income tax, are subject to examination by various taxing authorities, generally for three years after the date they are filed. Management of the association believes that it does not have any uncertain tax positions that are material to the financial statements.

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IRS990/OtherExpensesGrp/ProgramServicesAmt312979
IRS990/OtherExpensesGrp/TotalAmt0270446
IRS990/OtherExpensesGrp/TotalAmt130198
IRS990/OtherExpensesGrp/TotalAmt222155
IRS990/OtherExpensesGrp/TotalAmt312979
IRS990/OtherLiabilitiesGrp/BOYAmt0400
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03189
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027937
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt038877
IRS990/OtherSalariesAndWagesGrp/TotalAmt070003
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0765
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07120
IRS990/PayrollTaxesGrp/ProgramServicesAmt07941
IRS990/PayrollTaxesGrp/TotalAmt015826
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017225
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022840
IRS990/PrincipalOfficerNm0ROBERT M DEGREGORIO JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0OFFICIALS REIMBURSEMEN
IRS990/ProgramServiceRevenueGrp/Desc1DUES INCOME
IRS990/ProgramServiceRevenueGrp/Desc2STREAMING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0316622
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1242000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt295000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0316622
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1242000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt295000
IRS990/ProgSrvcAccomActy2Grp/Desc0OFFICIATING
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0270446
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0316622
IRS990/ProgSrvcAccomActy3Grp/Desc0TOURNAMENT
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt040649
IRS990/ProgSrvcAccomActyOtherGrp/Desc0STREAMING AND MISC INCOME
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0146984
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt095000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt043450
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04724
IRS990/PYOtherExpensesAmt0838567
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01027394
IRS990/PYRevenuesLessExpensesAmt043722
IRS990/PYSalariesCompEmpBnftPaidAmt0193279
IRS990/PYTotalExpensesAmt01031846
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01075568
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt095268
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0242000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0293552
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0342826
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0286032
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0242000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0242000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0242000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0220000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01232032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01520
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04724
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01710
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01809
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01656
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011419
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt095000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt080118
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0146180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0119730
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0148323
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0589351
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01520
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04724
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01710
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01809
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01656
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011419
IRS990ScheduleA/InvestmentIncomeCYPct00.00240
IRS990ScheduleA/InvestmentIncomePYPct00.00230
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0316622
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0709276
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0704926
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0709184
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0570400
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03010408
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.37610
IRS990ScheduleA/PublicSupportPY509Pct00.35730
IRS990ScheduleA/PublicSupportTotal509Amt01821383
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0381032
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0322118
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0388180
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0361730
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0368323
IRS990ScheduleA/Total509Grp/TotalAmt01821383
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0699174
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01036118
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01094816
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01072723
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0940379
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04843210
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0603906
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06923
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014503
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021426
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0699174
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ATLANTIC HOCKEY ASSOCIATION, INC. FILES THE REQUIRED ANNUAL FEDERAL INFORMATION RETURN FOR TAX-EXEMPT ORGANIZATIONS. THE ASSOCIATION'S FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, ARE SUBJECT TO EXAMINATION BY VARIOUS TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THE DATE THEY ARE FILED. MANAGEMENT OF THE ASSOCIATION BELIEVES THAT IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06923
IRS990ScheduleD/TotalExpensesPerForm990Amt0603906
IRS990ScheduleD/TotalRevenuePerForm990Amt0699174
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0699174
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0603906
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0118179
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt036000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$1.43$1.26$0.17
2024Detailed filing. Detailed filing data is available for this year.$0.75$0.04$0.71$1.18$0.95$0.23
2023Detailed filing. Detailed filing data is available for this year.$0.51$0.03$0.48$1.31$1.27$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.46$0.01$0.44$1.03$1.03$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.00$0.44$0.70$0.60$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$1.08$1.03$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.35$0.05$0.31$1.09$1.15$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.42$0.07$0.36$1.07$1.06$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.43$0.09$0.34$0.94$0.97$0.02
2016Summary only. Only limited summary data is available for this year.$0.42$0.06$0.36$0.90$0.89$0.00
2015Summary only. Only limited summary data is available for this year.$0.40$0.04$0.36$0.94$0.89$0.05
2014Summary only. Only limited summary data is available for this year.$0.39$0.09$0.31$0.89$0.91$0.01
2013Summary only. Only limited summary data is available for this year.$0.46$0.14$0.32$0.78$0.79$0.01
2012Summary only. Only limited summary data is available for this year.$0.43$0.10$0.33$0.72$0.64$0.07