Civic Intelligence

Health Sciences Charter School

990 • Fiscal year 2016 • EIN 27-0770418

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 07, 2017

1140 Ellicott StreetBuffalo, NY 14209

(716) 888-4080

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.02x

Higher debt load relative to assets than 93% of similar nonprofits.

2016 filings • NTEE B • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

1.26x

Higher debt load relative to revenue than 86% of similar nonprofits.

2016 filings • NTEE B • $5M-$10M nonprofits • Source year 2016

Net Margin

60th percentile

6.1%

Higher net margin than 60% of similar nonprofits.

2016 filings • NTEE B • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

65th percentile

$154,413

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2016 filings • NTEE B • $5M-$10M nonprofits • Source year 2016

Asset Growth

37th percentile

-0.4%

Faster asset growth than 37% of similar nonprofits.

2016 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

48th percentile

3.8%

Faster revenue growth than 48% of similar nonprofits.

2016 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2015 to 2016

Assets

Down

$8,565,215

Down $34,405 (-0.4%) from 2015

Net Assets

Up

-$179,539

Up $419,457 (+70%) from 2015

Liabilities

Down

$8,744,754

Down $453,862 (-4.9%) from 2015

Revenue

Up

$6,917,022

Up $250,079 (+3.8%) from 2015

Expenses

Down

$6,497,565

Down $209,261 (-3.1%) from 2015

Net Income

Up

$419,457

Up $459,340 (+1152%) from 2015

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0-$5.0MAssets 2012: $7,283,216Liabilities 2012: $7,658,098Net Assets 2012: -$374,8822012Assets 2013: $7,265,629Liabilities 2013: $8,038,968Net Assets 2013: -$773,3392013Assets 2014: $9,105,381Liabilities 2014: $9,664,494Net Assets 2014: -$559,1132014Assets 2015: $8,599,620Liabilities 2015: $9,198,616Net Assets 2015: -$598,9962015Assets 2016: $8,565,215Liabilities 2016: $8,744,754Net Assets 2016: -$179,5392016Assets 2017: $9,179,027Liabilities 2017: $8,716,727Net Assets 2017: $462,3002017Assets 2018: $8,959,745Liabilities 2018: $8,339,372Net Assets 2018: $620,3732018Assets 2019: $8,766,541Liabilities 2019: $8,002,971Net Assets 2019: $763,5702019Assets 2020: $9,386,740Liabilities 2020: $8,497,436Net Assets 2020: $889,3042020Assets 2021: $9,792,877Liabilities 2021: $7,557,343Net Assets 2021: $2,235,5342021Assets 2022: $10,126,538Liabilities 2022: $7,102,828Net Assets 2022: $3,023,7102022Assets 2023: $10,978,707Liabilities 2023: $7,102,451Net Assets 2023: $3,876,2562023Assets 2024: $10,943,783Liabilities 2024: $6,647,805Net Assets 2024: $4,295,9782024

Highlighted filing

2016

Assets$8,565,215
Liabilities$8,744,754
Net Assets-$179,539

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $3,440,0272012Expenses 2013: $5,179,8272013Revenue 2014: $6,582,904Expenses 2014: $6,368,678Net Income 2014: $214,2262014Revenue 2015: $6,666,943Expenses 2015: $6,706,826Net Income 2015: -$39,8832015Revenue 2016: $6,917,022Expenses 2016: $6,497,565Net Income 2016: $419,4572016Revenue 2017: $7,025,300Expenses 2017: $6,383,461Net Income 2017: $641,8392017Revenue 2018: $6,581,500Expenses 2018: $6,423,427Net Income 2018: $158,0732018Revenue 2019: $6,767,670Expenses 2019: $6,304,304Net Income 2019: $463,3662019Revenue 2020: $5,960,686Expenses 2020: $5,834,952Net Income 2020: $125,7342020Revenue 2021: $6,465,778Expenses 2021: $5,119,548Net Income 2021: $1,346,2302021Revenue 2022: $6,919,015Expenses 2022: $6,130,839Net Income 2022: $788,1762022Revenue 2023: $7,483,266Expenses 2023: $6,630,720Net Income 2023: $852,5462023Revenue 2024: $7,924,587Expenses 2024: $6,799,165Net Income 2024: $1,125,4222024

Highlighted filing

2016

Revenue$6,917,022
Expenses$6,497,565
Net Income$419,457
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 7, 2017
Return Version
2015v3.0
Gross Receipts
$6,917,022
Mission and Program Overview

Mission

To provide high-school age youth with an academically challenging learning environment that prepares them to communicate effectively, think and reason critically, value diversity, engage in service learning, pursue academic excellence, obtain sustainable and quality careers in the healthcare industry and become productive and valued members of the community.

To be recognized as a premier college and career-readiness model in nys and beyond.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,886,557$7,495,986▼ $390,571
Cash and Non-Interest-Bearing Accounts$495,629$635,324▲ $139,695
Accounts Receivable$114,465$249,138▲ $134,673
Pledges and Grants Receivable-$113,141-
Prepaid Expenses and Deferred Charges$49,151$44,473▼ $4,678
Total Assets$8,580,531$8,565,215▼ $15,316
Other Assets Total$34,729$27,153▼ $7,576
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,524,174$8,247,550▼ $276,624
Accounts Payable and Accrued Expenses$635,882$490,327▼ $145,555
Deferred Revenue$19,471$6,877▼ $12,594
Total Liabilities$9,179,527$8,744,754▼ $434,773
Net Assets / Fund Balance
Temporarily Rstr Net Assets$11,369$48,062▲ $36,693
Unrestricted Net Assets$-610,365$-227,601▲ $382,764
Total Net Assets Fund Balance$-598,996$-179,539▲ $419,457
Total Liabilities and Net Assets / Fund Balance$8,580,531$8,565,215▼ $15,316

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,839,223$1,354,230$8,193,453
Equipment$359,076$786,747$1,145,823
Leasehold Improvements$145,167$416,584$561,751
Land$152,520-$152,520
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Henry J StopinskiPrincipalFT$137,731$16,682$154,413
Gregory J AltmanDirector of FinanceFT$112,428$14,816$127,244
Revenue and Support

Revenue Composition

Contributions and Grants
$624,038
Program Service Revenue
$6,190,155
Investment Income
$0
Other Revenue
$102,829
All Other Contributions
$83,189
Change in Net Assets
$419,457

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,917,022
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$28,780
Total Revenue per Audited Statements
$6,945,802
Total Revenue per Form 990
$6,917,022
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,827,449
Other Expenses$2,670,116
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,596,696$254,891-$2,851,587
Interest-$725,368-$725,368
Depreciation Depletion$434,590$89,013-$523,603
Occupancy$419,121$85,845-$504,966
Other Employee Benefits$300,143$38,580-$338,723
Current Officers, Directors, Trustees, and Key Employees-$293,809-$293,809
Payroll Taxes$200,265$41,018-$241,283
Fees for Services Other$44,948$84,318-$129,266
Pension Plan Contributions$91,895$10,152-$102,047
Office Expenses-$74,772-$74,772
Other Expenses$54,769$90,849-$54,769
Insurance$30,778$6,304-$37,082
All Other Expenses$17,681$3,622-$21,303
Total Functional Expenses$4,699,024$1,798,541$0$6,497,565

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,526,345
Expenses per Audited Statements$6,497,565
Total Expenses per Form 990$6,497,565
Expenses Not Reported on Form 990$28,780
Expenses Not Reported on Financial Statements$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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board Member Is a Senior Executive at Health Insurance CarrierTHE SCHOOL'S HEALTH INSURANCE IS ADMINISTERED THROUGH A PROFESSIONAL EMPLOYER ORGANIZATION (PEO). A BOARD MEMBER OF THE SCHOOL IS AN EXECUTIVE OF THE PEO'S UNDERLYING HEALTH INSURANCE CARRIER. THE SCHOOL MADE PAYMENTS TOTALING $225,672 TO THE PEO FOR HEALTH INSURANCE IN FISCAL YEAR 2016. THE BOARD MEMBER WAS NOT PART OF THE DECISION MAKING PROCESS RELATING TO THE CHOICE OF A HEALTH INSURANCE CARRIER.No$225,672
Governance and Compliance

Governance Checklist

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

Form 990, Part VI, Section B, Line 11

The finance committee and director of finance and operations are responsible for the detailed review of the form 990. Once reviewed, the form 990 is made available to the board of trustees prior to its filing.

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

The conflict of interest forms are annually updated by all board members and officers. Any potential conflicts are addressed as necessary.

Form 990, Part VI, Section B, Line 15

The personnel committee of the board of trustees independently reviews and researches comparable compensation for each officer of the school.

Form 990, Part VI, Section C, Line 19

The documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Health Sciences Charter School
EIN
27-0770418
Phone
7168884080
Address
1140 ELLICOTT STREET, BUFFALO, NY 14209

Signing Officer

Name
Gregory J Altman
Title
Director of Finance & Oper
Phone
7168884080
Signed
2017-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Henry J Stopinski
Formed
2009
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
104
Volunteers
13

Preparer

Firm
Lumsden & Mccormick Llp
Address
369 FRANKLIN STREET, BUFFALO, NY 14202
Preparer
Donna M Gonser
Phone
7168563300
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The process has not changed from the prior year.

Raw XML AppendixShowing 400 of 503 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt070327
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt070327
IRS990/MissionDesc0TO PROVIDE HIGH-SCHOOL AGE YOUTH WITH AN ACADEMICALLY CHALLENGING LEARNING ENVIRONMENT THAT PREPARES THEM TO COMMUNICATE EFFECTIVELY, THINK AND REASON CRITICALLY, VALUE DIVERSITY, ENGAGE IN SERVICE LEARNING, PURSUE ACADEMIC EXCELLENCE, OBTAIN SUSTAINABLE AND QUALITY CAREERS IN THE HEALTHCARE INDUSTRY AND BECOME PRODUCTIVE AND VALUED MEMBERS OF THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt08524174
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt08247550
IRS990/NetAssetsOrFundBalancesBOYAmt0-598996
IRS990/NetAssetsOrFundBalancesEOYAmt0-179539
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt085845
IRS990/OccupancyGrp/ProgramServicesAmt0419121
IRS990/OccupancyGrp/TotalAmt0504966
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt074772
IRS990/OfficeExpensesGrp/TotalAmt074772
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt034729
IRS990/OtherAssetsTotalGrp/EOYAmt027153
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt038580
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0300143
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0338723
IRS990/OtherExpensesGrp/Desc0STUDENT SERVICES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAITENANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt090849
IRS990/OtherExpensesGrp/ProgramServicesAmt0451767
IRS990/OtherExpensesGrp/ProgramServicesAmt156371
IRS990/OtherExpensesGrp/ProgramServicesAmt254769
IRS990/OtherExpensesGrp/TotalAmt0451767
IRS990/OtherExpensesGrp/TotalAmt190849
IRS990/OtherExpensesGrp/TotalAmt256371
IRS990/OtherExpensesGrp/TotalAmt354769
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0E-RATE PROGRAM
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt032502
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt032502
IRS990/OtherRevenueTotalAmt0102829
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0254891
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02596696
IRS990/OtherSalariesAndWagesGrp/TotalAmt02851587
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt041018
IRS990/PayrollTaxesGrp/ProgramServicesAmt0200265
IRS990/PayrollTaxesGrp/TotalAmt0241283
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010152
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt091895
IRS990/PensionPlanContributionsGrp/TotalAmt0102047
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0113141
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt049151
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044473
IRS990/PrincipalOfficerNm0DR HENRY J STOPINSKI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06190155
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06190155
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0246010
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02910702
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt06420933
IRS990/PYRevenuesLessExpensesAmt0-39883
IRS990/PYSalariesCompEmpBnftPaidAmt03796124
IRS990/PYTotalExpensesAmt06706826
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06666943
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0419457
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06292984
IRS990ScheduleA/SchoolInd0X
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/BuildingsGrp/BookValueAmt06839223
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01354230
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08193453
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt028780
IRS990ScheduleD/DonatedServicesUseFcltsAmt028780
IRS990ScheduleD/EquipmentGrp/BookValueAmt0359076
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0786747
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01145823
IRS990ScheduleD/ExpensesNotReportedAmt028780
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06497565
IRS990ScheduleD/LandGrp/BookValueAmt0152520
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0152520
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0145167
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0416584
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0561751
IRS990ScheduleD/RevenueNotReportedAmt028780
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06917022
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07495986
IRS990ScheduleD/TotalExpensesPerForm990Amt06497565
IRS990ScheduleD/TotalRevenuePerForm990Amt06917022
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06945802
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06526345
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0HEALTH SCIENCES CHARTER SCHOOL PUBLICIZES THEIR NON-DISCRIMINATION STATEMENT THROUGH THEIR WEBSITE, SCHOOL APPLICATION, AND OTHER WRITTEN COMMUNICATION TO THE PUBLIC.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL IS THE RECIPIENT OF AWARDS AND REIMBURSEMENTS FROM VARIOUS FEDERAL, STATE, AND LOCAL SOURCES. THE AWARDS AND REIMBURSEMENTS ARE SUBJECT TO VARIOUS COMPLIANCE REQUIREMENTS AND FINANCIAL AUDITS BY THE FUNDING SOURCE(S).
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0137731
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt05040
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt011642
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0HENRY J STOPINSKI

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.$10.9$6.65$4.30$7.92$6.80$1.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$7.10$3.88$7.48$6.63$0.85
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$7.10$3.02$6.92$6.13$0.79
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.79$7.56$2.24$6.47$5.12$1.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.39$8.50$0.89$5.96$5.83$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.77$8.00$0.76$6.77$6.30$0.46
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.96$8.34$0.62$6.58$6.42$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.18$8.72$0.46$7.03$6.38$0.64
2016Detailed filing. Detailed filing data is available for this year.$8.57$8.74$0.18$6.92$6.50$0.42
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.60$9.20$0.60$6.67$6.71$0.04
2014Detailed filing. Detailed filing data is available for this year.$9.11$9.66$0.56$6.58$6.37$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.27$8.04$0.77$5.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.28$7.66$0.37$3.44