Civic Intelligence

Crossway Tower Inc.

990 • Fiscal year 2021 • EIN 26-1855362

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 10, 2022

C/O Berkshire Housing PO Box 1180Pittsfield, MA 01202

(413) 499-1630

Siviq Scores

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

Liabilities / Assets

97th percentile

1.38x

Higher debt load relative to assets than 97% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

99th percentile

21.71x

Higher debt load relative to revenue than 99% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

4th percentile

-68%

Higher net margin than 4% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

15th percentile

-4.1%

Faster asset growth than 15% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

38th percentile

3.6%

Faster revenue growth than 38% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Down

$2,591,990

Down $111,937 (-4.1%) from 2020

Net Assets

Down

-$991,008

Down $112,767 (-13%) from 2020

Liabilities

Up

$3,582,998

Up $830 (+0.0%) from 2020

Revenue

Up

$165,003

Up $5,764 (+3.6%) from 2020

Expenses

Up

$277,770

Up $4,058 (+1.5%) from 2020

Net Income

Up

-$112,767

Up $1,706 (+1.5%) from 2020

Historical Trend

Balance Sheet Trend

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

$4.0M$2.0M$0-$2.0MAssets 2013: $3,470,391Liabilities 2013: $3,582,525Net Assets 2013: -$112,1342013Assets 2014: $3,353,274Liabilities 2014: $3,577,211Net Assets 2014: -$223,9372014Assets 2015: $3,241,611Liabilities 2015: $3,576,857Net Assets 2015: -$335,2462015Assets 2016: $3,138,733Liabilities 2016: $3,579,293Net Assets 2016: -$440,5602016Assets 2017: $3,049,268Liabilities 2017: $3,590,190Net Assets 2017: -$540,9222017Assets 2018: $2,929,848Liabilities 2018: $3,577,583Net Assets 2018: -$647,7352018Assets 2019: $2,814,671Liabilities 2019: $3,578,439Net Assets 2019: -$763,7682019Assets 2020: $2,703,927Liabilities 2020: $3,582,168Net Assets 2020: -$878,2412020Assets 2021: $2,591,990Liabilities 2021: $3,582,998Net Assets 2021: -$991,0082021Assets 2022: $2,498,480Liabilities 2022: $3,579,415Net Assets 2022: -$1,080,9352022Assets 2023: $2,361,125Liabilities 2023: $3,595,024Net Assets 2023: -$1,233,8992023Assets 2024: $2,272,278Liabilities 2024: $3,614,370Net Assets 2024: -$1,342,0922024

Highlighted filing

2021

Assets$2,591,990
Liabilities$3,582,998
Net Assets-$991,008

Operations Trend

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

$400K$200K$0-$200KRevenue 2013: $115,687Expenses 2013: $263,913Net Income 2013: -$148,2262013Revenue 2014: $153,328Expenses 2014: $265,131Net Income 2014: -$111,8032014Revenue 2015: $159,651Expenses 2015: $270,960Net Income 2015: -$111,3092015Revenue 2016: $164,045Expenses 2016: $269,359Net Income 2016: -$105,3142016Revenue 2017: $165,054Expenses 2017: $265,416Net Income 2017: -$100,3622017Revenue 2018: $162,956Expenses 2018: $269,769Net Income 2018: -$106,8132018Revenue 2019: $163,809Expenses 2019: $279,842Net Income 2019: -$116,0332019Revenue 2020: $159,239Expenses 2020: $273,712Net Income 2020: -$114,4732020Revenue 2021: $165,003Expenses 2021: $277,770Net Income 2021: -$112,7672021Revenue 2022: $194,967Expenses 2022: $284,894Net Income 2022: -$89,9272022Revenue 2023: $148,316Expenses 2023: $301,280Net Income 2023: -$152,9642023Revenue 2024: $210,860Expenses 2024: $319,053Net Income 2024: -$108,1932024

Highlighted filing

2021

Revenue$165,003
Expenses$277,770
Net Income-$112,767
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 10, 2022
Return Version
2021v4.0
Gross Receipts
$165,003
Mission and Program Overview

Mission

To provide low income housing for the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,563,672$2,440,019▼ $123,653
Investments Other Securities$100,831$108,427▲ $7,596
Savings and Temporary Cash Investments$30,430$34,205▲ $3,775
Prepaid Expenses and Deferred Charges$3,517$3,886▲ $369
Accounts Receivable$324$32▼ $292
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,703,927$2,591,990▼ $111,937
Other Assets Total$5,153$5,421▲ $268
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,545,370$3,545,370→ $0
Accounts Payable and Accrued Expenses$22,539$23,350▲ $811
Other Liabilities$11,736$12,004▲ $268
Deferred Revenue$2,523$2,274▼ $249
Total Liabilities$3,582,168$3,582,998▲ $830
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-878,241$-991,008▼ $112,767
Total Net Assets Fund Balance$-878,241$-991,008▼ $112,767
Total Liabilities and Net Assets / Fund Balance$2,703,927$2,591,990▼ $111,937

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,440,019$1,383,427$3,823,446
Other Land Buildings-$58,099$58,099
Equipment-$1,197$1,197
Compensation and Service Providers

Board Members and Trustees

NameTitle
Frank EngelsPresident
Mary Shogry-hayerVice President
Diana Fontanaboard member
John PhilpottBoard Member
MARY K O'BRIENBoard Member
Patricia CarlinoBoard Member
Kimberly MathewsClerk
Christopher MclaughlinNon-voting Memb
Mark KimNon-voting Memb
Jacob DabrowskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$164,921
Investment Income
$82
Other Revenue
$0
Change in Net Assets
$-112,767

Audited Revenue Reconciliation

Revenue per Audited Statements
$165,003
Total Revenue per Audited Statements
$165,003
Total Revenue per Form 990
$165,003
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$243,758
Salaries, Compensation, and Employee Benefits$34,012
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$133,055--$133,055
Occupancy$37,689--$37,689
Other Salaries and Wages$18,891$10,442-$29,333
Insurance$15,130--$15,130
Fees for Services Accounting-$12,275-$12,275
All Other Expenses$8,703$2,749-$11,452
Fees for Services Management-$7,474-$7,474
Other Expenses$4,668--$4,668
Other Employee Benefits$2,851--$2,851
Payroll Taxes$1,828--$1,828
Advertising-$533-$533
Office Expenses-$375-$375
Total Functional Expenses$243,922$33,848$0$277,770

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$277,770
Total Expenses per Audited Statements$277,770
Total Expenses per Form 990$277,770
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
Elder Services of Berkshire CountyCommon BodSocial Service SupportNo$4,668

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Property Taxes$6,583
Tenants' security deposits payable$5,421
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
Yes
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
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

A contractual agreement exists where berkshire housing services inc. Is the management agent for the property. All leasing, accounting, and maintenance duties are delegated to the management company.

Form 990, Part VI, Line 11B: Form 990 Review Process

The treasurer will review in detail the form 990 before the form is to be filed.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

The organization's governing documents, and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Crossway Tower Inc
EIN
26-1855362
Phone
4134991630
Address
C/O BERKSHIRE HOUSING PO BOX 1180, PITTSFIELD, MA 01202

Signing Officer

Name
Frank Engels
Title
President
Signed
2022-06-10
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
Ma
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Lombardi Clairmont & Keegan CPAs
Address
35 Pearl Street, Pittsfield, MA 01201
Preparer
Barry J Clairmont
Phone
4134993733
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IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05153
IRS990/OtherAssetsTotalGrp/EOYAmt05421
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02851
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02851
IRS990/OtherExpensesGrp/Desc0Security
IRS990/OtherExpensesGrp/Desc1Elevator maintenance
IRS990/OtherExpensesGrp/Desc2Real estate taxes
IRS990/OtherExpensesGrp/Desc3Social service coordinator
IRS990/OtherExpensesGrp/ProgramServicesAmt07724
IRS990/OtherExpensesGrp/ProgramServicesAmt16800
IRS990/OtherExpensesGrp/ProgramServicesAmt26583
IRS990/OtherExpensesGrp/ProgramServicesAmt34668
IRS990/OtherExpensesGrp/TotalAmt07724
IRS990/OtherExpensesGrp/TotalAmt16800
IRS990/OtherExpensesGrp/TotalAmt26583
IRS990/OtherExpensesGrp/TotalAmt34668
IRS990/OtherLiabilitiesGrp/BOYAmt011736
IRS990/OtherLiabilitiesGrp/EOYAmt012004
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010442
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt018891
IRS990/OtherSalariesAndWagesGrp/TotalAmt029333
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01828
IRS990/PayrollTaxesGrp/TotalAmt01828
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03517
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03886
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0LAUNDRY RECEIPTS
IRS990/ProgramServiceRevenueGrp/Desc1PROJECT RENTAL ASSISTANCE
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL RECEIPTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0477
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1100625
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt263819
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0477
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1100625
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt263819
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt098
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0234188
IRS990/PYProgramServiceRevenueAmt0159141
IRS990/PYRevenuesLessExpensesAmt0-114473
IRS990/PYSalariesCompEmpBnftPaidAmt039524
IRS990/PYTotalExpensesAmt0273712
IRS990/PYTotalRevenueAmt0159239
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-112767
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0164921
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030430
IRS990/SavingsAndTempCashInvstGrp/EOYAmt034205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0100625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt098011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0104167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0104442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0100934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0508179
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt098
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0112
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0145
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt067
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0504
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0316768
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99900
IRS990ScheduleA/PublicSupportPY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt0508179
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0100625
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt098011
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0104167
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0104442
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0100934
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0508179
IRS990ScheduleA/TotalSupportAmt0508683
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02440019
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01383427
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03823446
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01197
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01197
IRS990ScheduleD/ExpensesSubtotalAmt0277770
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt058099
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt058099
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06583
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15421
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Property Taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Tenants' security deposits payable
IRS990ScheduleD/RevenueSubtotalAmt0165003
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02440019
IRS990ScheduleD/TotalExpensesPerForm990Amt0277770
IRS990ScheduleD/TotalLiabilityAmt012004
IRS990ScheduleD/TotalRevenuePerForm990Amt0165003
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0165003
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0277770
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ELDER SERVICES OF BERKSHIRE COUNTY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0COMMON BOD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt04668
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SOCIAL SERVICE SUPPORT
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A CONTRACTUAL AGREEMENT EXISTS WHERE BERKSHIRE HOUSING SERVICES INC. IS THE MANAGEMENT AGENT FOR THE PROPERTY. ALL LEASING, ACCOUNTING, AND MAINTENANCE DUTIES ARE DELEGATED TO THE MANAGEMENT COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TREASURER WILL REVIEW IN DETAIL THE FORM 990 BEFORE THE FORM IS TO BE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ELDER SERVICES OF BERKSHIRE COUNTY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0042542001
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SERVICE BERKSHIRE ELDERS IN ALL MATTERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0EXEMPT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0877 SOUTH STREET STE 4E
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PITTSFIELD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd001201
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.27$3.61$1.34$0.21$0.32$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$3.60$1.23$0.15$0.30$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$3.58$1.08$0.19$0.28$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.59$3.58$0.99$0.17$0.28$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$3.58$0.88$0.16$0.27$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.81$3.58$0.76$0.16$0.28$0.12
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$3.58$0.65$0.16$0.27$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$3.59$0.54$0.17$0.27$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$3.58$0.44$0.16$0.27$0.11
2015Detailed filing. Detailed filing data is available for this year.$3.24$3.58$0.34$0.16$0.27$0.11
2014Detailed filing. Detailed filing data is available for this year.$3.35$3.58$0.22$0.15$0.27$0.11
2013Detailed filing. Detailed filing data is available for this year.$3.47$3.58$0.11$0.12$0.26$0.15