Civic Intelligence

Polymer Processing Institute at Njit

990 • Fiscal year 2016 • EIN 22-2458275

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 15, 2018

Njit-gitc Building Room 3901University Heights New, NJ 07102

(973) 596-5896

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$1,526,066

Up $742,822 (+95%) from 2015

Net Assets

Up

$1,149,289

Up $695,146 (+153%) from 2015

Liabilities

Up

$376,777

Up $47,676 (+14%) from 2015

Revenue And Expenses

Revenue

Up

$2,415,760

Up $1,333,013 (+123%) from 2015

Expenses

Up

$1,706,571

Up $294,890 (+21%) from 2015

Net Income

Up

$709,189

Up $1,038,123 (+316%) from 2015

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,836,831Liabilities 2010: $68,157Net Assets 2010: $1,768,6742010Assets 2011: $2,223,895Liabilities 2011: $97,838Net Assets 2011: $2,126,0572011Assets 2012: $1,865,318Liabilities 2012: $81,392Net Assets 2012: $1,783,9262012Assets 2013: $1,342,602Liabilities 2013: $89,528Net Assets 2013: $1,253,0742013Assets 2014: $865,928Liabilities 2014: $82,851Net Assets 2014: $783,0772014Assets 2015: $783,244Liabilities 2015: $329,101Net Assets 2015: $454,1432015Assets 2016: $1,526,066Liabilities 2016: $376,777Net Assets 2016: $1,149,2892016Assets 2017: $2,278,950Liabilities 2017: $341,162Net Assets 2017: $1,937,7882017Assets 2018: $2,977,658Liabilities 2018: $354,308Net Assets 2018: $2,623,3502018Assets 2019: $3,264,151Liabilities 2019: $282,753Net Assets 2019: $2,981,3982019Assets 2020: $3,561,387Liabilities 2020: $526,647Net Assets 2020: $3,034,7402020Assets 2021: $4,651,810Liabilities 2021: $677,183Net Assets 2021: $3,974,6272021Assets 2022: $5,522,179Liabilities 2022: $414,175Net Assets 2022: $5,108,0042022Assets 2023: $6,198,011Liabilities 2023: $504,835Net Assets 2023: $5,693,1762023Assets 2024: $5,396,496Liabilities 2024: $515,338Net Assets 2024: $4,881,1582024

Highlighted filing

2016

Assets$1,526,066
Liabilities$376,777
Net Assets$1,149,289

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,257,7132010Revenue 2011: $2,371,866Expenses 2011: $2,014,483Net Income 2011: $357,3832011Expenses 2012: $1,684,7302012Expenses 2013: $1,510,3332013Revenue 2014: $683,741Expenses 2014: $1,153,738Net Income 2014: -$469,9972014Revenue 2015: $1,082,747Expenses 2015: $1,411,681Net Income 2015: -$328,9342015Revenue 2016: $2,415,760Expenses 2016: $1,706,571Net Income 2016: $709,1892016Revenue 2017: $2,337,763Expenses 2017: $1,549,264Net Income 2017: $788,4992017Revenue 2018: $2,729,772Expenses 2018: $2,044,210Net Income 2018: $685,5622018Revenue 2019: $2,398,527Expenses 2019: $2,040,479Net Income 2019: $358,0482019Revenue 2020: $2,612,174Expenses 2020: $2,558,832Net Income 2020: $53,3422020Revenue 2021: $5,118,235Expenses 2021: $4,178,348Net Income 2021: $939,8872021Revenue 2022: $5,166,367Expenses 2022: $4,985,915Net Income 2022: $180,4522022Revenue 2023: $5,034,613Expenses 2023: $4,449,441Net Income 2023: $585,1722023Revenue 2024: $3,254,373Expenses 2024: $4,066,391Net Income 2024: -$812,0182024

Highlighted filing

2016

Revenue$2,415,760
Expenses$1,706,571
Net Income$709,189
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 15, 2018
Return Version
2015v3.0
Gross Receipts
$2,415,760
Mission and Program Overview

Mission

Polymer processing institute ("ppi") is a private, non-for-profit new jersey corporation, established in 1982. Ppi was established for the purpose of advancing the general knowledge of the public in the art, science and technology of polymer processing through scientific research and education performed for the northern new jersey area. Significant revenues are received from subcontracts with the new jersey institute of technology ("njit") which contracts with a related entity which contracts with the federal government on research projects in the field of polymers and from research fees from public and private companies.

Provide research, education, publications to the polymer filed for medical devices and pharmeceutical applications, packaging, recycling, paints and coatings.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$363,391$653,725▲ $290,334
Accounts Receivable$110,885$345,203▲ $234,318
Savings and Temporary Cash Investments$268,027$267,579▼ $448
Land, Buildings, and Equipment, Net$40,941$259,559▲ $218,618
Loans From Officers Directors$0$50,000▲ $50,000
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$783,244$1,526,066▲ $742,822
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$329,101$322,110▼ $6,991
Deferred Revenue$0$4,667▲ $4,667
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$329,101$376,777▲ $47,676
Net Assets / Fund Balance
Unrestricted Net Assets$454,143$1,149,289▲ $695,146
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$454,143$1,149,289▲ $695,146
Total Liabilities and Net Assets / Fund Balance$783,244$1,526,066▲ $742,822

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$259,559$1,209,009$1,468,568
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Ming Wan YoungPresidentFT$139,337$15,823$155,160
Dr Costas Gogosboard chairmanPT$63,000-$63,000
Mariann PappagalloTrustee-$25,000-$25,000

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Nepscos LLCTechnical Support18 CIDER MILL ROAD, Kensington, CT 06037$143,213
Revenue and Support

Revenue Composition

Contributions and Grants
$1,404,350
Program Service Revenue
$1,011,276
Investment Income
$134
Other Revenue
$0
Change in Net Assets
$709,189

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,415,760
Total Revenue per Audited Statements
$2,415,760
Total Revenue per Form 990
$2,415,760
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$855,597
Other Expenses$850,974
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$455,218$0-$455,218
Current Officers, Directors, Trustees, and Key Employees$129,429$134,642-$264,071
Fees for Services Other$188,246$18,000$0$206,246
Office Expenses-$104,084-$104,084
Travel$29,541$62,148-$91,689
Occupancy-$90,388-$90,388
Other Expenses$69,457$0$0$69,457
Other Employee Benefits$51,347$0-$51,347
Payroll Taxes$47,481$2,273-$49,754
Pension Plan Contributions$35,207$0-$35,207
Insurance-$19,437-$19,437
Depreciation Depletion$16,242--$16,242
Advertising-$6,000-$6,000
Fees for Services Accounting-$4,300-$4,300
Total Functional Expenses$1,240,299$466,272$0$1,706,571

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,706,571
Total Expenses per Audited Statements$1,706,571
Total Expenses per Form 990$1,706,571
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Costas GogosBoard ChairmanCompensationNo$63,000
Mariann PappagalloTrusteeCompensationNo$25,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$50,000▲ $50,000
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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

Part VI, Section A, Question 8A & B

There are no committees other than the Board of Trustees that have the authority to act on behalf of the governing body.

Part VI, Section B, 11B

The form 990 is distributed to all board members for their review and comments. Dr. Gogos, dr. Young and mariann pappagallo give it a final review prior to approving the form 990 to be filed.

Part VI, Section B, Question 15A

The President's compensation is reviewed by the Chairman of the board and goals are set. The compensation is based on comparable entities and effort produced. The chairman ultimately approves the president's contract.

Part VI, Section C, Line 19

The organization makes its financial information available to the public upon request and via e-mail requests through its website.

Filing and Contact Details

Filer

Filer Name
Polymer Processing Institute
EIN
22-2458275
In Care Of
% DR YOUNG
Phone
9735965896
Address
NJIT-GITC BUILDING ROOM 3901, UNIVERSITY HEIGHTS NEW, NJ 07102

Signing Officer

Name
Ming Wan Young
Title
President
Phone
9735965896
Signed
2018-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ming Wan Young
Formed
1982
Legal Domicile
Nj
Voting Board Members
11
Independent Board Members
8
Employees
9
Volunteers
8

Preparer

Firm
WithumSmithBrown PC
Address
ONE TOWER CENTER BLVD RD 14TH FL, EAST BRUNSWICK, NJ 08816
Preparer
Brad Caruso
Phone
7328281614
Supplemental Narrative

Additional Explanations

Form 990, Page 1

Amended return the organization filed an amended return based on changes made as a result of a financial statement audit. The following schedules were updated: form 990 -part viii, statement of revenue -part ix, statement of functional expenses -part x, balance sheet -schedule a -schedule b -schedule d -schedule l

Form 990 Part IX Line 11G

Description:business development total fees:18000

Form 990 Part IX Line 11G

Description:project consultants total fees:188246

Financial Statement Notes

Schedule D, Part XIII

PPI is exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code. Accordingly, no provision for income taxes has been recorded in the statements of activities and changes in net assets. PPIs accounting policy is to evaluate uncertain tax positions in accordance with the accounting pronouncement on accounting for contingencies. PPI follows the accounting pronouncement dealing with uncertain tax positions and had no unrecognized tax benefits, interest or income tax related penalties at June 30, 2016 and 2015.

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IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt019437
IRS990/InsuranceGrp/TotalAmt019437
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0134
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0134
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01209009
IRS990/LandBldgEquipBasisNetGrp/BOYAmt040941
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0259559
IRS990/LandBldgEquipCostOrOtherBssAmt01468568
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt050000
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0POLYMER PROCESSING INSTITUTE ("PPI") IS A NON-FOR-PROFIT NEW JERSEY CORPORATION, ESTABLISHED IN 1982. PPI WAS ESTABLISHED FOR THE PURPOSE OF ADVANCING THE GENERAL KNOWLEDGE OF THE PUBLIC IN THE ART, SCIENCE AND TECHNOLOGY OF POLYMER PROCESSING THROUGH SCIENTIFIC RESEARCH AND EDUCATION PERFORMED IN THE US AND ABROAD. SIGNIFICANT REVENUES ARE RECEIVED FROM SUBCONTRACTS WITH THE NEW JERSEY INSTITUTE OF TECHNOLOGY ("NJIT") WHICH CONTRACTS WITH THE FEDERAL GOVERNMENT ON RESEARCH PROJECTS IN THE FIELD OF POLYMERS AND FROM RESEARCH FEES FROM PUBLIC AND PRIVATE COMPANIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0454143
IRS990/NetAssetsOrFundBalancesEOYAmt01149289
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt090388
IRS990/OccupancyGrp/TotalAmt090388
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0104084
IRS990/OfficeExpensesGrp/TotalAmt0104084
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt051347
IRS990/OtherEmployeeBenefitsGrp/TotalAmt051347
IRS990/OtherExpensesGrp/Desc0NJIT PROJECT FEES
IRS990/OtherExpensesGrp/Desc1LABORATORY/SHOP EXPENSES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt1218131
IRS990/OtherExpensesGrp/ProgramServicesAmt269457
IRS990/OtherExpensesGrp/TotalAmt025000
IRS990/OtherExpensesGrp/TotalAmt1218131
IRS990/OtherExpensesGrp/TotalAmt269457
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0455218
IRS990/OtherSalariesAndWagesGrp/TotalAmt0455218
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02273
IRS990/PayrollTaxesGrp/ProgramServicesAmt047481
IRS990/PayrollTaxesGrp/TotalAmt049754
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt035207
IRS990/PensionPlanContributionsGrp/TotalAmt035207
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MING WAN YOUNG
IRS990/PriorPeriodAdjustmentsAmt0-14043
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0813910
IRS990/ProgramServiceRevenueGrp/BusinessCd1541712
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1RESEARCH
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03333
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11007943
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03333
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11007943
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0551
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0718979
IRS990/PYOtherRevenueAmt01229
IRS990/PYProgramServiceRevenueAmt01072967
IRS990/PYRevenuesLessExpensesAmt0-328934
IRS990/PYSalariesCompEmpBnftPaidAmt0692702
IRS990/PYTotalExpensesAmt01411681
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01082747
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0709189
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01011276
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0268027
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0267579
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01404350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0558658
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01971008
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0134
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0551
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0775
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01984
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03279
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06723
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01011276
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01072967
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0696427
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0973497
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0779231
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04533398
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0134
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0551
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0775
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01984
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03279
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06723
IRS990ScheduleA/InvestmentIncomeCYPct00.00103
IRS990ScheduleA/InvestmentIncomePYPct00.00130
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01229
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt016610
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01431
IRS990ScheduleA/OtherIncome509Grp/TotalAmt023270
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.40$0.52$4.88$3.25$4.07$0.81
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.20$0.50$5.69$5.03$4.45$0.59
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.52$0.41$5.11$5.17$4.99$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.65$0.68$3.97$5.12$4.18$0.94
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.56$0.53$3.03$2.61$2.56$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$0.28$2.98$2.40$2.04$0.36
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$0.35$2.62$2.73$2.04$0.69
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.34$1.94$2.34$1.55$0.79
2016Detailed filing. Detailed filing data is available for this year.$1.53$0.38$1.15$2.42$1.71$0.71
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.33$0.45$1.08$1.41$0.33
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.08$0.78$0.68$1.15$0.47
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.09$1.25$1.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.08$1.78$1.68
2011Summary only. Only limited summary data is available for this year.$2.22$0.10$2.13$2.37$2.01$0.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.07$1.77$2.26