Civic Intelligence

Broadwater Place Inc.

990 • Fiscal year 2019 • EIN 27-3345871

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 07, 2020

445 31st Street NSt Petersburg, FL 33713

(727) 821-4819

Siviq Scores

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

Liabilities / Assets

55th percentile

0.11x

Higher debt load relative to assets than 55% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

93rd percentile

2.81x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

7th percentile

-45%

Higher net margin than 7% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

85th percentile

$158,353

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 239.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

32nd percentile

-1.8%

Faster asset growth than 32% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

50th percentile

4.2%

Faster revenue growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$1,701,428

Down $31,571 (-1.8%) from 2018

Net Assets

Down

$1,515,319

Down $29,512 (-1.9%) from 2018

Liabilities

Down

$186,109

Down $2,059 (-1.1%) from 2018

Revenue

Up

$66,266

Up $2,671 (+4.2%) from 2018

Expenses

Up

$95,778

Up $2,938 (+3.2%) from 2018

Net Income

Down

-$29,512

Down $267 (-0.9%) from 2018

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2013: $1,892,187Liabilities 2013: $520,662Net Assets 2013: $1,371,5252013Assets 2014: $2,032,190Liabilities 2014: $353,245Net Assets 2014: $1,678,9452014Assets 2015: $1,850,529Liabilities 2015: $201,872Net Assets 2015: $1,648,6572015Assets 2016: $1,805,334Liabilities 2016: $201,440Net Assets 2016: $1,603,8942016Assets 2017: $1,782,872Liabilities 2017: $208,796Net Assets 2017: $1,574,0762017Assets 2018: $1,732,999Liabilities 2018: $188,168Net Assets 2018: $1,544,8312018Assets 2019: $1,701,428Liabilities 2019: $186,109Net Assets 2019: $1,515,3192019Assets 2020: $1,674,055Liabilities 2020: $185,497Net Assets 2020: $1,488,5582020Assets 2021: $1,637,725Liabilities 2021: $1,890,868Net Assets 2021: -$253,1432021Assets 2022: $1,627,571Liabilities 2022: $1,922,016Net Assets 2022: -$294,4452022Assets 2023: $1,586,386Liabilities 2023: $1,938,953Net Assets 2023: -$352,5672023Assets 2024: $1,569,182Liabilities 2024: $1,961,818Net Assets 2024: -$392,6362024

Highlighted filing

2019

Assets$1,701,428
Liabilities$186,109
Net Assets$1,515,319

Operations Trend

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

$400K$200K$0-$200KExpenses 2013: $1,9672013Revenue 2014: $396,806Expenses 2014: $89,386Net Income 2014: $307,4202014Revenue 2015: $65,255Expenses 2015: $95,543Net Income 2015: -$30,2882015Revenue 2016: $58,615Expenses 2016: $103,378Net Income 2016: -$44,7632016Revenue 2017: $61,544Expenses 2017: $91,362Net Income 2017: -$29,8182017Revenue 2018: $63,595Expenses 2018: $92,840Net Income 2018: -$29,2452018Revenue 2019: $66,266Expenses 2019: $95,778Net Income 2019: -$29,5122019Revenue 2020: $66,606Expenses 2020: $93,367Net Income 2020: -$26,7612020Revenue 2021: $65,630Expenses 2021: $104,904Net Income 2021: -$39,2742021Revenue 2022: $70,800Expenses 2022: $112,102Net Income 2022: -$41,3022022Revenue 2023: $74,486Expenses 2023: $132,608Net Income 2023: -$58,1222023Revenue 2024: $84,352Expenses 2024: $124,421Net Income 2024: -$40,0692024

Highlighted filing

2019

Revenue$66,266
Expenses$95,778
Net Income-$29,512
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 7, 2020
Return Version
2018v3.2
Gross Receipts
$66,266
Mission and Program Overview

Mission

To provide housing to individuals with chronic mental illness who are clients of boley centers, inc., a related 501(c)(3) organization

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,339,328$1,305,605▼ $33,723
Savings and Temporary Cash Investments$374,314$377,224▲ $2,910
Intangible Assets$11,417$11,090▼ $327
Cash and Non-Interest-Bearing Accounts$3,691$3,844▲ $153
Accounts Receivable$652$111▼ $541
Total Assets$1,732,999$1,701,428▼ $31,571
Other Assets Total$3,597$3,554▼ $43
Liabilities
Mortgage Notes Payable Secured by Investment Property$170,000$170,000→ $0
Accounts Payable and Accrued Expenses$14,571$12,555▼ $2,016
Other Liabilities$3,597$3,554▼ $43
Total Liabilities$188,168$186,109▼ $2,059
Net Assets / Fund Balance
Unrestricted Net Assets$1,544,831$1,515,319▼ $29,512
Total Net Assets Fund Balance$1,544,831$1,515,319▼ $29,512
Total Liabilities and Net Assets / Fund Balance$1,732,999$1,701,428▼ $31,571

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,135,215$207,017$1,342,232
Land$170,000-$170,000
Equipment$390$23,748$24,138
Compensation and Service Providers

Employees

NameTitleOtherTotal
Gary MacmathExecutive Di$158,353$158,353
Jack HumburgAssistant Se$104,904$104,904

Board Members and Trustees

NameTitle
Paul V MisiewiczPresident
Joseph StringerDirector
Markus MittermayrDirector
Martin T LottDirector
Warren BowmanDirector
Gary MacmathExecutive Director
Sally PoynterSecretary/tr
Rutland BusseyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$63,651
Investment Income
$940
Other Revenue
$1,675
Change in Net Assets
$-29,512

Audited Revenue Reconciliation

Revenue per Audited Statements
$66,266
Total Revenue per Audited Statements
$66,266
Total Revenue per Form 990
$66,266
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$95,778
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$33,723--$33,723
Occupancy$33,472--$33,472
Fees for Services Management$6,699--$6,699
Insurance$6,190--$6,190
Fees for Services Accounting-$4,700-$4,700
Interest$327--$327
Other Expenses-$70-$70
Total Functional Expenses$80,411$15,367$0$95,778

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$95,778
Total Expenses per Audited Statements$95,778
Total Expenses per Form 990$95,778
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
Tenant Security Deposits$3,554
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Prior to filing, form 990 is sent to each board member for approval.

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

All board members are required to complete a conflict of interest form annually and the results are reviewed among the various board members.

Form 990, Page 6, Part VI, Line 19

No other governing documents are made available to the public.

Filing and Contact Details

Filer

Filer Name
Broadwater Place Inc
EIN
27-3345871
Phone
7278214819
Address
445 31ST STREET N, ST PETERSBURG, FL 33713

Signing Officer

Name
Gary Macmath
Title
Executive Director
Phone
7275457278
Signed
2020-07-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Macmath
Formed
2010
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
7
Employees
0

Preparer

Firm
Rsm US Llp
Address
100 2ND AVE SOUTH STE 600, SAINT PETERSBURG, FL 33701-4336
Preparer
Byron C Smith CPA
Phone
7278216161
Supplemental Narrative

Additional Explanations

Form 990, Part V

Line 2a/2b - transactions with related organizations the organization shares paid employees with boley centers, inc. An employee of boley centers, inc. Does the bookkeeping for broadwater place, inc. Boley centers, inc. Has filed all required federal employment tax returns.

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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt062666
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt060632
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt057573
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt064061
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0310258
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0940
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0929
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0912
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01194
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05017
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98410
IRS990ScheduleA/PublicSupportPY509Pct00.99370
IRS990ScheduleA/PublicSupportTotal509Amt0310258
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt065326
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt062666
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt060632
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt057573
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt064061
IRS990ScheduleA/Total509Grp/TotalAmt0310258
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt066266
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt063595
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt061544
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt058615
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt065255
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0315275
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01135215
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0207017
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01342232
IRS990ScheduleD/EquipmentGrp/BookValueAmt0390
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023748
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024138
IRS990ScheduleD/ExpensesSubtotalAmt095778
IRS990ScheduleD/LandGrp/BookValueAmt0170000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0170000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03554
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt066266
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01305605
IRS990ScheduleD/TotalExpensesPerForm990Amt095778
IRS990ScheduleD/TotalLiabilityAmt03554
IRS990ScheduleD/TotalRevenuePerForm990Amt066266
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt066266
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt095778
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt08615
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0131908
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt04382
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt07909
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt05539
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GARY MACMATH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0158353
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR'S COMPENSATION IS DEPENDANT UPON YEARS OF EXPERIENCE, EDUCATION, AND CERTIFICATIONS.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1PART I, LINE 4.B. GARY MACMATH PARTICIPATES IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN. THE ORGANIZATION DID NOT MAKE ANY CONTRIBUTIONS TO THE PLAN FOR THE YEAR ENDING 6/30/19.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PAGE 1, PART I, LINE 3
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE J, PART III
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 2A/2B - TRANSACTIONS WITH RELATED ORGANIZATIONS THE ORGANIZATION SHARES PAID EMPLOYEES WITH BOLEY CENTERS, INC. AN EMPLOYEE OF BOLEY CENTERS, INC. DOES THE BOOKKEEPING FOR BROADWATER PLACE, INC. BOLEY CENTERS, INC. HAS FILED ALL REQUIRED FEDERAL EMPLOYMENT TAX RETURNS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR TO FILING, FORM 990 IS SENT TO EACH BOARD MEMBER FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL BOARD MEMBERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST FORM ANNUALLY AND THE RESULTS ARE REVIEWED AMONG THE VARIOUS BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO OTHER GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0352384671
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0SEE NOTES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0SOLUTIONS FOR ADMIN SERVICES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0445 31ST STREET N
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0ST PETERSBURG
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd033713
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0611724227
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0HOUSING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0DUVAL PARK GP LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt05300 W CYPRESS STREET 200
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0TAMPA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd033607
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd4false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd5false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd6false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd7false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd8false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd9false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd11false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd12false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd13false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd14false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd15false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd16false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd17false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd18false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd5N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd6N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd7N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd8N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd9N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd10N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd11N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd12N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd13N/A

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.$1.57$1.96$0.39$0.08$0.12$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$1.94$0.35$0.07$0.13$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$1.92$0.29$0.07$0.11$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$1.89$0.25$0.07$0.10$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.19$1.49$0.07$0.09$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.70$0.19$1.52$0.07$0.10$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.19$1.54$0.06$0.09$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.21$1.57$0.06$0.09$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.20$1.60$0.06$0.10$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.85$0.20$1.65$0.07$0.10$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.03$0.35$1.68$0.40$0.09$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.52$1.37$0.00