Civic Intelligence

Healthy Building Network

990 • Fiscal year 2020 • EIN 20-5036229

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 11, 2021

4911 7th Street NWWashington, DC 20011

(202) 741-5717

Siviq Scores

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

Liabilities / Assets

58th percentile

0.16x

Higher debt load relative to assets than 58% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

46th percentile

0.11x

Higher debt load relative to revenue than 46% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

66th percentile

15%

Higher net margin than 66% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

88th percentile

$179,251

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

63rd percentile

12%

Faster asset growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

65th percentile

9.7%

Faster revenue growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$2,177,191

Up $238,364 (+12%) from 2019

Net Assets

Up

$1,826,194

Up $450,247 (+33%) from 2019

Liabilities

Down

$350,997

Down $211,883 (-38%) from 2019

Revenue

Up

$3,064,251

Up $269,937 (+9.7%) from 2019

Expenses

Up

$2,614,004

Up $19,305 (+0.7%) from 2019

Net Income

Up

$450,247

Up $250,632 (+126%) from 2019

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: $387,440Liabilities 2010: $63,877Net Assets 2010: $323,5632010Assets 2011: $731,939Liabilities 2011: $96,092Net Assets 2011: $635,8472011Assets 2012: $650,297Liabilities 2012: $96,940Net Assets 2012: $553,3572012Assets 2013: $653,437Liabilities 2013: $97,767Net Assets 2013: $555,6702013Assets 2014: $717,964Liabilities 2014: $154,367Net Assets 2014: $563,5972014Assets 2015: $954,668Liabilities 2015: $219,410Net Assets 2015: $735,2582015Assets 2016: $1,252,919Liabilities 2016: $266,637Net Assets 2016: $986,2822016Assets 2017: $1,094,563Liabilities 2017: $260,476Net Assets 2017: $834,0872017Assets 2018: $1,645,346Liabilities 2018: $469,014Net Assets 2018: $1,176,3322018Assets 2019: $1,938,827Liabilities 2019: $562,880Net Assets 2019: $1,375,9472019Assets 2020: $2,177,191Liabilities 2020: $350,997Net Assets 2020: $1,826,1942020Assets 2021: $3,387,656Liabilities 2021: $509,259Net Assets 2021: $2,878,3972021Assets 2022: $2,683,554Liabilities 2022: $498,367Net Assets 2022: $2,185,1872022Assets 2023: $3,899,744Liabilities 2023: $629,910Net Assets 2023: $3,269,8342023Assets 2024: $4,871,184Liabilities 2024: $1,246,299Net Assets 2024: $3,624,8852024

Highlighted filing

2020

Assets$2,177,191
Liabilities$350,997
Net Assets$1,826,194

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $879,5872010Expenses 2011: $943,3552011Expenses 2012: $1,004,4272012Revenue 2013: $1,039,831Expenses 2013: $1,037,518Net Income 2013: $2,3132013Revenue 2014: $1,185,127Expenses 2014: $1,177,200Net Income 2014: $7,9272014Revenue 2015: $1,621,519Expenses 2015: $1,449,858Net Income 2015: $171,6612015Revenue 2016: $1,948,397Expenses 2016: $1,697,373Net Income 2016: $251,0242016Revenue 2017: $1,841,604Expenses 2017: $1,993,799Net Income 2017: -$152,1952017Revenue 2018: $2,407,394Expenses 2018: $2,065,149Net Income 2018: $342,2452018Revenue 2019: $2,794,314Expenses 2019: $2,594,699Net Income 2019: $199,6152019Revenue 2020: $3,064,251Expenses 2020: $2,614,004Net Income 2020: $450,2472020Revenue 2021: $4,018,225Expenses 2021: $2,966,022Net Income 2021: $1,052,2032021Revenue 2022: $2,506,484Expenses 2022: $3,199,694Net Income 2022: -$693,2102022Revenue 2023: $5,243,853Expenses 2023: $4,159,206Net Income 2023: $1,084,6472023Revenue 2024: $5,050,410Expenses 2024: $4,695,359Net Income 2024: $355,0512024

Highlighted filing

2020

Revenue$3,064,251
Expenses$2,614,004
Net Income$450,247
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 11, 2021
Return Version
2020v4.0
Gross Receipts
$3,064,251
Mission and Program Overview

Mission

Hbn is the leading national organization advocating for a reduction in the use of toxic chemicals in building materials. Hbn's mission is to advance human and environmental health by improving hazardous chemical transparency and inspiring product innovation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,148,742$1,483,285▲ $334,543
Pledges and Grants Receivable$530,269$316,632▼ $213,637
Land, Buildings, and Equipment, Net$178,104$300,786▲ $122,682
Accounts Receivable$64,731$63,578▼ $1,153
Prepaid Expenses and Deferred Charges$14,581$12,910▼ $1,671
Total Assets$1,938,827$2,177,191▲ $238,364
Other Assets Total$2,400--
Liabilities
Deferred Revenue$447,573$245,537▼ $202,036
Accounts Payable and Accrued Expenses$115,307$105,460▼ $9,847
Total Liabilities$562,880$350,997▼ $211,883
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$460,638$995,085▲ $534,447
Net Assets With Donor Restrictions$915,309$831,109▼ $84,200
Total Net Assets Fund Balance$1,375,947$1,826,194▲ $450,247
Total Liabilities and Net Assets / Fund Balance$1,938,827$2,177,191▲ $238,364

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$286,800$79,085$365,885
Equipment$13,986$20,301$34,287
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gina CiganikCEOFT$165,582$13,669$179,251
Teresa Mcgrath - ChiefResearch OffFT$139,825$21,696$161,521
Teresa Mcgrath - ChiefResearch Officer-$139,825$21,696$161,521
Bruce GreenCOO/CTOFT$153,083$117$153,200
Lauren Heine - ChemforwardDirector/sciFT$127,812$117$127,929
Stacy Glass - ChemforwardExecutive DiFT$123,600$117$123,717
Joshua Ford - ChemforwardTechnical DiFT$101,750$7,110$108,860
William WalshBoard MemberFT$97,335$54$97,389

Board Members and Trustees

NameTitle
Bradford GrantBoard Chair
Brophy ChristensenBoard Member
David RapaportBoard Member
George SalahBoard Member
Mike WernerBoard Member
Monica NakielskiBoard Secret
Murali SelvarajBoard Treasu
Yianice HernandezBoard Vice C

Highest Paid Contractors

ContractorServicesLocationCompensation
ToxservicesCha Assessments1367 CONNECTICUT AVENUE NW, Washington, DC 20036$103,000
Revenue and Support

Revenue Composition

Contributions and Grants
$1,920,658
Program Service Revenue
$1,139,991
Investment Income
$9,050
Other Revenue
$-5,448
All Other Contributions
$1,614,458
Change in Net Assets
$450,247

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,064,251
Revenue Not Reported on Form 990
$7,500
Total Revenue per Audited Statements
$3,071,751
Total Revenue per Form 990
$3,064,251
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,973,852
Other Expenses$640,152
Total Fundraising Expense$99,914
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,093,794$105,439$57,917$1,257,150
Current Officers, Directors, Trustees, and Key Employees$373,764$36,215$19,862$429,841
Fees for Services Other$296,743$80,447$391$377,581
Other Employee Benefits$136,383$15,280$8,044$159,707
Payroll Taxes$108,583$12,167$6,404$127,154
Depreciation Depletion$68,754$1,137$609$70,500
Fees for Services Accounting$54,748$5,083$2,791$62,622
Conferences and Meetings$8,485$10,822-$19,307
Travel$13,456$2,441$9$15,906
Occupancy$10,537$1,243$389$12,169
Office Expenses$10,628$975$425$12,028
Insurance$3,426$8,264-$11,690
Fees for Services Legal$5,963$100-$6,063
Other Expenses$640$95$115$850
Total Functional Expenses$2,230,560$283,530$99,914$2,614,004

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,621,504
Expenses per Audited Statements$2,614,004
Total Expenses per Form 990$2,614,004
Expenses Not Reported on Form 990$7,500
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
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
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, Page 6, Part VI, Line 11B

After the 990 is reviewed by the business operations manager, chief operating officer and chief executive officer it is sent to the audit committee for review and approval and subsequently to the rest of the board of directors. When the review process is complete an officer of the organization then signs the return.

Form 990, Page 6, Part VI, Line 12C

The organization annually reviews the conflict of interest policy with the board of directors and key employees. The organization requires disclosure of any interests that may present a conflict of interest.

Form 990, Page 6, Part VI, Line 15A

A. The salary of the ceo is reviewed annually by the board of directors. B. Key employees salary amounts are reviewed by the ceo on an annual basis.

Form 990, Page 6, Part VI, Line 19

Governing documents and conflict of interest policy are available on request. Financial statements are available on hbn's website.

Form 990, Part VII

Section a, column d - the healthy building network is using a certified professional employer organization (cpeo). Wages reported in column d include wages paid by the cpeo.

Filing and Contact Details

Filer

Filer Name
Healthy Building Network
EIN
20-5036229
Phone
2027415717
Address
4911 7TH STREET NW, WASHINGTON, DC 20011

Signing Officer

Name
Gina Ciganik
Title
CEO
Phone
2027415717
Signed
2021-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gina Ciganik
Formed
2006
Legal Domicile
Dc
Voting Board Members
9
Independent Board Members
8
Employees
22
Volunteers
8

Preparer

Firm
Kendall Prebola and Jones LLC
Address
PO BOX 259, BEDFORD, PA 15522-0259
Preparer
Robert F Prebola CPA
Phone
8146231880
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Hbn is the leading national organization advocating for a reduction in the use of toxic chemicals in building materials. Hbn's mission is to advance human and environmental health by improving hazardous chemical transparency and inspiring product innovation.

Form 990, Page 2, Part III, Line 4A

Healthy building network currently has programs in three areas: innovative research; powerful data tools; and capacity-building education. 1.innovative research hbn publishes innovative, actionable research that advances human and environmental health. For example, kaiser permanente cited hbn's research as the driver for its decision to prohibit the use of antimicrobial additives in its building product specification, and the home depot relied upon hbn's research to adopt a hazard avoidance chemical strategy that signals fundamental, permanent and systemic improvement in the building products industry, and is a strong step towards health equity in building products. In addition, our influential electronic publications reach thousands of healthy building professionals, scientists, researchers and others interested in decreasing chemicals of concern and are key resources for opinion leaders in the field. As a thought leader, hbn focuses on market trends and policy issues that impact the green building community and other product markets that support a circular economy. In communicating our latest research findings we are often the first to raise new issues of concern. 2.powerful data tools hbn offers data tools designed to increase knowledge, promote transparency and inspire product innovation. It is currently difficult to identify healthier building materials and other products because product ingredients are not typically or reliably disclosed by industry. Hbn is the healthy building movement's acknowledged leader in advancing the disclosure of the contents and related health hazards in commonly used building products, and we are advancing resources in other sectors. Our data tools include: pharos: the most comprehensive independent database of chemicals, polymers, metals, and other substances - currently over 130,000 records and growing. Using dozens of scientific lists for specific human and environmental health hazards, it aggregates a vast array of information used for analyzing chemicals of concern. The tool also provides a wealth of information on certifications and standards used to measure the health impacts of building materials, including voc content and emissions, recycled and biobased content, and much more. Product screening: leveraging our common product research methodology hbn is able to screen product types (i.e. Flooring, insulation, paint, etc.) where transparency from manufacturers is incomplete or simply does not exist. Leveraging this methodology hbn is able to classify the product types into a red to green ranking. Access to these product type rankings is provided through our website or as an application program interface (api) to third party organizations. Chemforward: fiscally sponsored by hbn, the program's mission is to be the most-trusted source for actionable chemical hazard information that empowers suppliers, manufacturers and brands to create products that are safe for people and the environment. The mission will be realized by collaborating with the value chain to provide cost-efficient access to verified, actionable chemical hazard information and thereby enable better chemistry in product design and manufacturing. In the landscape of material-health and safer chemistry initiatives, chemforward supports organizations developing chemical guidelines (retailers, brands, ngos, certifiers) that provide trusted evidence-base safer products. 3.capacity-building education hbn's primary education program is homefree, a national initiative supporting affordable housing leaders who are improving human health by using less toxic building materials. Homefree is comprised of an online resource providing critical information to the affordable housing community, as well as communities of practice, spotlighting on-the ground demonstration projects across the country. Through homefree, hbn is enabling those who develop, own and operate affordable housing to work at the forefront of healthy building practice by

Form 990, Part IX, Line 11G

Consultants & contracted svc 282,557 45,077 391 human resource & payroll fees 14,186 35,370 0 total 296,743 80,447 391

Financial Statement Notes

Schedule D, Page 3, Part X

Accounting principles generally accepted in the united states of america provide consistent guidance for the accounting for uncertainty in income taxes recognized in the organization's financial statements and prescribe a threshold of "more likely than not" for recognition of tax positions taken or expected to be taken in a tax return. The healthy building network performed an evaluation of uncertain tax positions for the year ended december 31, 2020, and determined that there were no matters that would require recognition in the financial statements or that may have any effect on its tax-exempt status. As of december 31, 2020, the statute of limitations for tax years 2017 through 2019 remains open with the u.s. Federal jurisdiction or the various states and local jurisdictions in which the organization files tax returns. It is the organization's policy to recognize interest and/or penalties related to uncertain tax positions, if any, in income tax expense. As of december 31, 2020, the organization had no accruals for interest and/or penalties.

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IRS990/Desc0HEALTHY BUILDING NETWORK CURRENTLY HAS PROGRAMS IN THREE AREAS: INNOVATIVE RESEARCH; POWERFUL DATA TOOLS; AND CAPACITY-BUILDING EDUCATION. 1.INNOVATIVE RESEARCH HBN PUBLISHES INNOVATIVE, ACTIONABLE RESEARCH THAT ADVANCES HUMAN AND ENVIRONMENTAL HEALTH. FOR EXAMPLE, KAISER PERMANENTE CITED HBN'S RESEARCH AS THE DRIVER FOR ITS DECISION TO PROHIBIT THE USE OF ANTIMICROBIAL ADDITIVES IN ITS BUILDING PRODUCT SPECIFICATION, AND THE HOME DEPOT RELIED UPON HBN'S RESEARCH TO ADOPT A HAZARD AVOIDANCE CHEMICAL STRATEGY THAT SIGNALS FUNDAMENTAL, PERMANENT AND SYSTEMIC IMPROVEMENT IN THE BUILDING PRODUCTS INDUSTRY, AND IS A STRONG STEP TOWARDS HEALTH EQUITY IN BUILDING PRODUCTS. IN ADDITION, OUR INFLUENTIAL ELECTRONIC PUBLICATIONS REACH THOUSANDS OF HEALTHY BUILDING PROFESSIONALS, SCIENTISTS, RESEARCHERS AND OTHERS INTERESTED IN DECREASING CHEMICALS OF CONCERN AND ARE KEY RESOURCES FOR OPINION LEADERS IN THE FIELD. AS A THOUGHT LEADER, HBN FOCUSES ON MARKET TRENDS AND POLICY ISSUES THAT IMPACT THE GREEN BUILDING COMMUNITY AND OTHER PRODUCT MARKETS THAT SUPPORT A CIRCULAR ECONOMY. IN COMMUNICATING OUR LATEST RESEARCH FINDINGS WE ARE OFTEN THE FIRST TO RAISE NEW ISSUES OF CONCERN. 2.POWERFUL DATA TOOLS HBN OFFERS DATA TOOLS DESIGNED TO INCREASE KNOWLEDGE, PROMOTE TRANSPARENCY AND INSPIRE PRODUCT INNOVATION. IT IS CURRENTLY DIFFICULT TO IDENTIFY HEALTHIER BUILDING MATERIALS AND OTHER PRODUCTS BECAUSE PRODUCT INGREDIENTS ARE NOT TYPICALLY OR RELIABLY DISCLOSED BY INDUSTRY. HBN IS THE HEALTHY BUILDING MOVEMENT'S ACKNOWLEDGED LEADER IN ADVANCING THE DISCLOSURE OF THE CONTENTS AND RELATED HEALTH HAZARDS IN COMMONLY USED BUILDING PRODUCTS, AND WE ARE ADVANCING RESOURCES IN OTHER SECTORS. OUR DATA TOOLS INCLUDE: PHAROS: THE MOST COMPREHENSIVE INDEPENDENT DATABASE OF CHEMICALS, POLYMERS, METALS, AND OTHER SUBSTANCES - CURRENTLY OVER 130,000 RECORDS AND GROWING. USING DOZENS OF SCIENTIFIC LISTS FOR SPECIFIC HUMAN AND ENVIRONMENTAL HEALTH HAZARDS, IT AGGREGATES A VAST ARRAY OF INFORMATION USED FOR ANALYZING CHEMICALS OF CONCERN. THE TOOL ALSO PROVIDES A WEALTH OF INFORMATION ON CERTIFICATIONS AND STANDARDS USED TO MEASURE THE HEALTH IMPACTS OF BUILDING MATERIALS, INCLUDING VOC CONTENT AND EMISSIONS, RECYCLED AND BIOBASED CONTENT, AND MUCH MORE. PRODUCT SCREENING: LEVERAGING OUR COMMON PRODUCT RESEARCH METHODOLOGY HBN IS ABLE TO SCREEN PRODUCT TYPES (I.E. FLOORING, INSULATION, PAINT, ETC.) WHERE TRANSPARENCY FROM MANUFACTURERS IS INCOMPLETE OR SIMPLY DOES NOT EXIST. LEVERAGING THIS METHODOLOGY HBN IS ABLE TO CLASSIFY THE PRODUCT TYPES INTO A RED TO GREEN RANKING. ACCESS TO THESE PRODUCT TYPE RANKINGS IS PROVIDED THROUGH OUR WEBSITE OR AS AN APPLICATION PROGRAM INTERFACE (API) TO THIRD PARTY ORGANIZATIONS. CHEMFORWARD: FISCALLY SPONSORED BY HBN, THE PROGRAM'S MISSION IS TO BE THE MOST-TRUSTED SOURCE FOR ACTIONABLE CHEMICAL HAZARD INFORMATION THAT EMPOWERS SUPPLIERS, MANUFACTURERS AND BRANDS TO CREATE PRODUCTS THAT ARE SAFE FOR PEOPLE AND THE ENVIRONMENT. THE MISSION WILL BE REALIZED BY COLLABORATING WITH THE VALUE CHAIN TO PROVIDE COST-EFFICIENT ACCESS TO VERIFIED, ACTIONABLE CHEMICAL HAZARD INFORMATION AND THEREBY ENABLE BETTER CHEMISTRY IN PRODUCT DESIGN AND MANUFACTURING. IN THE LANDSCAPE OF MATERIAL-HEALTH AND SAFER CHEMISTRY INITIATIVES, CHEMFORWARD SUPPORTS ORGANIZATIONS DEVELOPING CHEMICAL GUIDELINES (RETAILERS, BRANDS, NGOS, CERTIFIERS) THAT PROVIDE TRUSTED EVIDENCE-BASE SAFER PRODUCTS. 3.CAPACITY-BUILDING EDUCATION HBN'S PRIMARY EDUCATION PROGRAM IS HOMEFREE, A NATIONAL INITIATIVE SUPPORTING AFFORDABLE HOUSING LEADERS WHO ARE IMPROVING HUMAN HEALTH BY USING LESS TOXIC BUILDING MATERIALS. HOMEFREE IS COMPRISED OF AN ONLINE RESOURCE PROVIDING CRITICAL INFORMATION TO THE AFFORDABLE HOUSING COMMUNITY, AS WELL AS COMMUNITIES OF PRACTICE, SPOTLIGHTING ON-THE GROUND DEMONSTRATION PROJECTS ACROSS THE COUNTRY. THROUGH HOMEFREE, HBN IS ENABLING THOSE WHO DEVELOP, OWN AND OPERATE AFFORDABLE HOUSING TO WORK AT THE FOREFRONT OF HEALTHY BUILDING PRACTICE BY
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE HEALTHY BUILDING NETWORK PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED DECEMBER 31, 2020, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. AS OF DECEMBER 31, 2020, THE STATUTE OF LIMITATIONS FOR TAX YEARS 2017 THROUGH 2019 REMAINS OPEN WITH THE U.S. FEDERAL JURISDICTION OR THE VARIOUS STATES AND LOCAL JURISDICTIONS IN WHICH THE ORGANIZATION FILES TAX RETURNS. IT IS THE ORGANIZATION'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, IN INCOME TAX EXPENSE. AS OF DECEMBER 31, 2020, THE ORGANIZATION HAD NO ACCRUALS FOR INTEREST AND/OR PENALTIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.87$1.25$3.62$5.05$4.70$0.36
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.90$0.63$3.27$5.24$4.16$1.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$0.50$2.19$2.51$3.20$0.69
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.39$0.51$2.88$4.02$2.97$1.05
2020Detailed filing. Detailed filing data is available for this year.$2.18$0.35$1.83$3.06$2.61$0.45
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.56$1.38$2.79$2.59$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.47$1.18$2.41$2.07$0.34
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.26$0.83$1.84$1.99$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.27$0.99$1.95$1.70$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.22$0.74$1.62$1.45$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.15$0.56$1.19$1.18$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.65$0.10$0.56$1.04$1.04$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.10$0.55$1.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.10$0.64$0.94
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.06$0.32$0.88