Civic Intelligence

Green Light New Yorkinc DBA Building Energy Exchange (Beex)

990 • Fiscal year 2017 • EIN 27-1274041

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

31 Chambers Street No 609New York, NY 10007

(212) 349-3900

Siviq Scores

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

Liabilities / Assets

66th percentile

0.31x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.13x

Higher debt load relative to revenue than 57% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Net Margin

61st percentile

6.9%

Higher net margin than 61% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

79th percentile

$151,115

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Asset Growth

89th percentile

55%

Faster asset growth than 89% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

94th percentile

156%

Faster revenue growth than 94% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$745,272

Up $263,387 (+55%) from 2016

Net Assets

Up

$513,663

Up $120,487 (+31%) from 2016

Liabilities

Up

$231,609

Up $142,900 (+161%) from 2016

Revenue

Up

$1,743,672

Up $1,063,438 (+156%) from 2016

Expenses

Up

$1,623,185

Up $945,636 (+140%) from 2016

Net Income

Up

$120,487

Up $117,802 (+4387%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $347,701Liabilities 2011: $342,828Net Assets 2011: $4,8732011Assets 2012: $463,575Liabilities 2012: $254,748Net Assets 2012: $208,8272012Assets 2013: $418,076Liabilities 2013: $75,191Net Assets 2013: $342,8852013Assets 2014: $467,223Liabilities 2014: $90,120Net Assets 2014: $377,1032014Assets 2015: $574,846Liabilities 2015: $184,355Net Assets 2015: $390,4912015Assets 2016: $481,885Liabilities 2016: $88,709Net Assets 2016: $393,1762016Assets 2017: $745,272Liabilities 2017: $231,609Net Assets 2017: $513,6632017Assets 2018: $715,770Liabilities 2018: $201,599Net Assets 2018: $514,1712018Assets 2019: $892,658Liabilities 2019: $128,050Net Assets 2019: $764,6082019Assets 2020: $1,187,059Liabilities 2020: $236,901Net Assets 2020: $950,1582020Assets 2021: $1,181,484Liabilities 2021: $286,665Net Assets 2021: $894,8192021Assets 2022: $904,099Liabilities 2022: $184,383Net Assets 2022: $719,7162022Assets 2023: $773,008Liabilities 2023: $254,319Net Assets 2023: $518,6892023Assets 2024: $550,623Liabilities 2024: $186,871Net Assets 2024: $363,7522024

Highlighted filing

2017

Assets$745,272
Liabilities$231,609
Net Assets$513,663

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $121,993Expenses 2011: $120,862Net Income 2011: $1,1312011Expenses 2012: $515,2202012Revenue 2013: $502,243Expenses 2013: $368,185Net Income 2013: $134,0582013Revenue 2014: $552,157Expenses 2014: $517,939Net Income 2014: $34,2182014Revenue 2015: $624,988Expenses 2015: $611,600Net Income 2015: $13,3882015Revenue 2016: $680,234Expenses 2016: $677,549Net Income 2016: $2,6852016Revenue 2017: $1,743,672Expenses 2017: $1,623,185Net Income 2017: $120,4872017Revenue 2018: $936,274Expenses 2018: $935,766Net Income 2018: $5082018Revenue 2019: $1,393,284Expenses 2019: $1,142,847Net Income 2019: $250,4372019Revenue 2020: $1,383,178Expenses 2020: $1,197,628Net Income 2020: $185,5502020Revenue 2021: $1,342,984Expenses 2021: $1,398,323Net Income 2021: -$55,3392021Revenue 2022: $1,143,851Expenses 2022: $1,318,954Net Income 2022: -$175,1032022Revenue 2023: $1,030,754Expenses 2023: $1,231,781Net Income 2023: -$201,0272023Revenue 2024: $1,208,954Expenses 2024: $1,363,891Net Income 2024: -$154,9372024

Highlighted filing

2017

Revenue$1,743,672
Expenses$1,623,185
Net Income$120,487
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$1,743,672
Mission and Program Overview

Mission

Green light new york, dba building energy exchange (beex), is new york's independent, nonprofit resource center for energy efficiency in the built environment. Bbex connects the new york real estate and design communities to energy and lighting efficiency solutions through education, exhibition, technology demonstrations, and research. Beex identifies opportunities, navigates barriers to adoption, brokers relationships, and showcases best practices at its resource center in downtown manhattan.

Green light new york provides energy and lighting efficiency education, critical research and networking opportunities to the real estate community of the greater new york city region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$79,613$346,076▲ $266,463
Accounts Receivable$192,735$212,665▲ $19,930
Land, Buildings, and Equipment, Net$201,959$182,523▼ $19,436
Prepaid Expenses and Deferred Charges$7,578$4,008▼ $3,570
Total Assets$481,885$745,272▲ $263,387
Liabilities
Other Liabilities$65,000$120,000▲ $55,000
Accounts Payable and Accrued Expenses$23,709$111,609▲ $87,900
Total Liabilities$88,709$231,609▲ $142,900
Net Assets / Fund Balance
Unrestricted Net Assets$393,176$513,663▲ $120,487
Total Net Assets Fund Balance$393,176$513,663▲ $120,487
Total Liabilities and Net Assets / Fund Balance$481,885$745,272▲ $263,387

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$80,869$58,216$139,085
Buildings$90,577$17,305$107,882
Equipment$11,077$19,002$30,079
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Richard YanceyExecutive DirectorFT$151,115$151,115
Yetsuh FrankManaging Director StrategyFT$136,712$136,712

Board Members and Trustees

NameTitle
Jonathan FlahertyChair of the Board
Jill AndersonVice Chair
Carl HumDirector
Charles CameronDirector
Daniel EganDirector
Donna De CostanzoDirector
Emily DeanDirector
Jan BermanDirector
John GilbertDirector
Lois RizzoDirector
Pat SapinsleyDirector
Rebecca CraftDirector
Sydney MainsterDirector
Vicki KuoDirector
Ashok GuptaEmeritus Director
Laurie KerrEmeritus Director
Mark ChambersEx Officio Director
E Gail SuchmanSecretary
Elizabeth Girardi-schoenTreasuer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,743,672
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$330,583
Change in Net Assets
$120,487

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,743,672
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,743,672
Total Revenue per Form 990
$1,743,672
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,136,016
Salaries, Compensation, and Employee Benefits$487,169
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$292,586$9,175-$301,761
Current Officers, Directors, Trustees, and Key Employees$128,448$22,667-$151,115
Insurance$37,353$10,126-$47,479
Information Technology$41,113$487-$41,600
Payroll Taxes$32,360$1,933-$34,293
Depreciation Depletion$31,278--$31,278
Fees for Services Accounting-$21,283-$21,283
Office Expenses$2,691$3,924-$6,615
All Other Expenses$4,572$703-$5,275
Travel$5,164--$5,164
Other Expenses$2,363$1,897-$4,260
Conferences and Meetings$1,760--$1,760
Advertising$543--$543
Total Functional Expenses$1,519,514$103,671$0$1,623,185

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,623,185
Total Expenses per Audited Statements$1,623,185
Total Expenses per Form 990$1,623,185
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenue$120,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
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, Part VI, Section B, Line 11B

Form 990 and financial statements are distributed to the board members

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

REVIEW OF POLICY RULES

Form 990, Part VI, Section B, Line 15A

Review and approval by board of directors

Form 990, Part VI, Section C, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Green Light New Yorkinc
EIN
27-1274041
Phone
2123493900
Address
31 CHAMBERS STREET NO 609, NEW YORK, NY 10007
Doing Business As
Building Energy Exchange (beex)

Signing Officer

Name
Richard Yancey
Title
Executive Director
Phone
3472556311
Signed
2018-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Yancey
Formed
2009
Legal Domicile
Ny
Voting Board Members
18
Independent Board Members
18
Employees
6
Volunteers
0

Preparer

Firm
RESNICK & NEWMAN LLP CPA'S
Address
580 WHITE PLAINS ROAD, TARRYTOWN, NY 10591
Preparer
Robert Rabatin CPA
Phone
9146317000
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIR OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EMERITUS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EMERITUS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19EX OFFICIO DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20MANAGING DIRECTOR STRATEGY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt01413089
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01743672
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0487
IRS990/InformationTechnologyGrp/ProgramServicesAmt041113
IRS990/InformationTechnologyGrp/TotalAmt041600
IRS990/InsuranceGrp/ManagementAndGeneralAmt010126
IRS990/InsuranceGrp/ProgramServicesAmt037353
IRS990/InsuranceGrp/TotalAmt047479
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt094523
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0201959
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0182523
IRS990/LandBldgEquipCostOrOtherBssAmt0277046
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0GREEN LIGHT NEW YORK, DBA BUILDING ENERGY EXCHANGE (BEEX), IS NEW YORK'S INDEPENDENT, NONPROFIT RESOURCE CENTER FOR ENERGY EFFICIENCY IN THE BUILT ENVIRONMENT. BBEX CONNECTS THE NEW YORK REAL ESTATE AND DESIGN COMMUNITIES TO ENERGY AND LIGHTING EFFICIENCY SOLUTIONS THROUGH EDUCATION, EXHIBITION, TECHNOLOGY DEMONSTRATIONS, AND RESEARCH. BEEX IDENTIFIES OPPORTUNITIES, NAVIGATES BARRIERS TO ADOPTION, BROKERS RELATIONSHIPS, AND SHOWCASES BEST PRACTICES AT ITS RESOURCE CENTER IN DOWNTOWN MANHATTAN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0393176
IRS990/NetAssetsOrFundBalancesEOYAmt0513663
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03924
IRS990/OfficeExpensesGrp/ProgramServicesAmt02691
IRS990/OfficeExpensesGrp/TotalAmt06615
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM AND EDUCATIONAL
IRS990/OtherExpensesGrp/Desc1CONSULTANTS
IRS990/OtherExpensesGrp/Desc2DUES, MEMBERSHIPS, & FE
IRS990/OtherExpensesGrp/Desc3TELEPHONE & INTERNET SE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt031476
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11897
IRS990/OtherExpensesGrp/ProgramServicesAmt0932458
IRS990/OtherExpensesGrp/ProgramServicesAmt16825
IRS990/OtherExpensesGrp/ProgramServicesAmt22363
IRS990/OtherExpensesGrp/TotalAmt0932458
IRS990/OtherExpensesGrp/TotalAmt131476
IRS990/OtherExpensesGrp/TotalAmt26825
IRS990/OtherExpensesGrp/TotalAmt34260
IRS990/OtherLiabilitiesGrp/BOYAmt065000
IRS990/OtherLiabilitiesGrp/EOYAmt0120000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09175
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0292586
IRS990/OtherSalariesAndWagesGrp/TotalAmt0301761
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01933
IRS990/PayrollTaxesGrp/ProgramServicesAmt032360
IRS990/PayrollTaxesGrp/TotalAmt034293
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07578
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04008
IRS990/PrincipalOfficerNm0RICHARD YANCEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0680234
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0245919
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02685
IRS990/PYSalariesCompEmpBnftPaidAmt0431630
IRS990/PYTotalExpensesAmt0677549
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0680234
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0120487
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01743672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01743672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0680234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0624988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0552157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0380743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03981794
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03981794
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01743672
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0680234
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0624988
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0552157
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0380743
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03981794
IRS990ScheduleA/TotalSupportAmt03981794
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt090577
IRS990ScheduleD/BuildingsGrp/DepreciationAmt017305
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0107882
IRS990ScheduleD/EquipmentGrp/BookValueAmt011077
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019002
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030079
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01623185
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt080869
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt058216
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0139085
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0120000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED REVENUE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01743672
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0182523
IRS990ScheduleD/TotalExpensesPerForm990Amt01623185
IRS990ScheduleD/TotalLiabilityAmt0120000
IRS990ScheduleD/TotalRevenuePerForm990Amt01743672
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01743672
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01623185
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0151115
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.19$0.36$1.21$1.36$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.25$0.52$1.03$1.23$0.20
2022Detailed filing. Detailed filing data is available for this year.$0.90$0.18$0.72$1.14$1.32$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.29$0.89$1.34$1.40$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.24$0.95$1.38$1.20$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.13$0.76$1.39$1.14$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.20$0.51$0.94$0.94$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.75$0.23$0.51$1.74$1.62$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.09$0.39$0.68$0.68$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.18$0.39$0.62$0.61$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.09$0.38$0.55$0.52$0.03
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.08$0.34$0.50$0.37$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.25$0.21$0.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.34$0.00$0.12$0.12$0.00