Civic Intelligence

Barberton Community Development Corporation

990 • Fiscal year 2017 • EIN 34-1533284

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 05, 2018

139 East Tuscarawas AveBarberton, OH 44203

(330) 745-3070

Siviq Scores

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

Liabilities / Assets

74th percentile

0.48x

Higher debt load relative to assets than 74% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

4.99x

Higher debt load relative to revenue than 94% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

80th percentile

22%

Higher net margin than 80% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

28th percentile

-1.7%

Faster asset growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

11th percentile

-22%

Faster revenue growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Assets

Down

$8,354,216

Down $142,605 (-1.7%) from 2016

Net Assets

Up

$4,363,855

Up $178,308 (+4.3%) from 2016

Liabilities

Down

$3,990,361

Down $320,913 (-7.4%) from 2016

Revenue

Down

$799,943

Down $223,757 (-22%) from 2016

Expenses

Up

$621,635

Up $54,739 (+9.7%) from 2016

Net Income

Down

$178,308

Down $278,496 (-61%) from 2016

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $5,768,094Liabilities 2011: $2,882,138Net Assets 2011: $2,885,9562011Assets 2012: $6,453,826Liabilities 2012: $3,316,724Net Assets 2012: $3,137,1022012Assets 2013: $6,887,689Liabilities 2013: $3,937,490Net Assets 2013: $2,950,1992013Assets 2014: $8,002,498Liabilities 2014: $4,671,167Net Assets 2014: $3,331,3312014Assets 2015: $8,392,980Liabilities 2015: $4,664,237Net Assets 2015: $3,728,7432015Assets 2016: $8,496,821Liabilities 2016: $4,311,274Net Assets 2016: $4,185,5472016Assets 2017: $8,354,216Liabilities 2017: $3,990,361Net Assets 2017: $4,363,8552017Assets 2018: $9,515,463Liabilities 2018: $4,808,569Net Assets 2018: $4,706,8942018Assets 2019: $9,164,997Liabilities 2019: $5,055,042Net Assets 2019: $4,109,9552019Assets 2020: $7,961,395Liabilities 2020: $4,143,788Net Assets 2020: $3,817,6072020Assets 2021: $8,083,249Liabilities 2021: $3,803,482Net Assets 2021: $4,279,7672021Assets 2022: $10,142,698Liabilities 2022: $5,028,012Net Assets 2022: $5,114,6862022Assets 2023: $10,140,009Liabilities 2023: $4,496,259Net Assets 2023: $5,643,7502023Assets 2024: $9,670,610Liabilities 2024: $4,145,917Net Assets 2024: $5,524,6932024Assets 2025: $9,650,684Liabilities 2025: $3,848,091Net Assets 2025: $5,802,5932025

Highlighted filing

2017

Assets$8,354,216
Liabilities$3,990,361
Net Assets$4,363,855

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $469,9892011Expenses 2012: $456,4132012Expenses 2013: $808,0292013Revenue 2014: $972,635Expenses 2014: $620,753Net Income 2014: $351,8822014Revenue 2015: $970,077Expenses 2015: $562,936Net Income 2015: $407,1412015Revenue 2016: $1,023,700Expenses 2016: $566,896Net Income 2016: $456,8042016Revenue 2017: $799,943Expenses 2017: $621,635Net Income 2017: $178,3082017Revenue 2018: $1,005,340Expenses 2018: $662,301Net Income 2018: $343,0392018Revenue 2019: $449,523Expenses 2019: $704,702Net Income 2019: -$255,1792019Revenue 2020: $947,885Expenses 2020: $789,559Net Income 2020: $158,3262020Revenue 2021: $1,334,206Expenses 2021: $872,046Net Income 2021: $462,1602021Revenue 2022: $1,695,537Expenses 2022: $860,618Net Income 2022: $834,9192022Revenue 2023: $1,614,614Expenses 2023: $1,085,550Net Income 2023: $529,0642023Revenue 2024: $1,337,397Expenses 2024: $1,456,460Net Income 2024: -$119,0632024Revenue 2025: $1,447,044Expenses 2025: $1,169,138Net Income 2025: $277,9062025

Highlighted filing

2017

Revenue$799,943
Expenses$621,635
Net Income$178,308
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 5, 2018
Return Version
2016v3.0
Gross Receipts
$799,943
Mission and Program Overview

Mission

To provide assistance to small businesses

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,589,424$4,761,284▲ $171,860
Savings and Temporary Cash Investments$842,806$550,547▼ $292,259
Prepaid Expenses and Deferred Charges$7,445$6,514▼ $931
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Total Assets$8,496,821$8,354,216▼ $142,605
Other Assets Total$3,057,046$3,035,771▼ $21,275
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,199,092$3,907,079▼ $292,013
Accounts Payable and Accrued Expenses$107,349$83,282▼ $24,067
Other Liabilities$4,833--
Total Liabilities$4,311,274$3,990,361▼ $320,913
Net Assets / Fund Balance
Unrestricted Net Assets$4,182,797$4,361,105▲ $178,308
Temporarily Rstr Net Assets$2,750$2,750→ $0
Total Net Assets Fund Balance$4,185,547$4,363,855▲ $178,308
Total Liabilities and Net Assets / Fund Balance$8,496,821$8,354,216▼ $142,605

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,121,895$620,411$1,742,306
Other Land Buildings$155,548$17,375$172,923
Land$3,462,729-$164,369
Equipment$21,112$40,021$61,133
Other Assets Org$1,000--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott WagnerExecutive DiFT$94,453$28,336$122,789

Board Members and Trustees

NameTitle
Ric WileyChairman
John JudgeVice Chairma
Barry RosenbaumBoard Member
Bob MckeeBoard Member
Dennis LiddleBoard Member
Ellen BettsBoard Member
Fred MaurerBoard Member
Jim StenderBoard Member
Jim StonkusBoard Member
Joe StefanBoard Member
John AngererBoard Member
Mayor William JudgeBoard Member
Shannon WokojanceBoard Member
Ted LaddBoard Member
Terry TaylorBoard Member
Thomas GipsonBoard Member
Tom AndersBoard Member
Tom HarndenBoard Member
Colin DelagrangeSecretary
Patricia ShultzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$64,104
Program Service Revenue
$730,741
Investment Income
$1,151
Other Revenue
$3,947
All Other Contributions
$1,907
Change in Net Assets
$178,308
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$419,613
Salaries, Compensation, and Employee Benefits$202,022
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$83,479$12,474-$95,953
Interest$94,713--$94,713
Depreciation Depletion$60,357$9,019-$69,376
Occupancy$48,796$7,292-$56,088
Other Salaries and Wages$48,415$7,234-$55,649
Fees for Services Accounting$28,698$4,288-$32,986
Other Employee Benefits$27,647$4,131-$31,778
Fees for Services Other$14,482$2,164-$16,646
Insurance$15,181--$15,181
Pension Plan Contributions$9,773$1,460-$11,233
Payroll Taxes$6,446$963-$7,409
All Other Expenses$5,923$885-$6,808
Fees for Services Legal$4,081$610-$4,691
Office Expenses$3,350$501-$3,851
Other Expenses$3,251$486-$3,737
Conferences and Meetings$2,756$411-$3,167
Total Functional Expenses$557,881$63,754$0$621,635
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Yes
Other officer compensation reviewed
Yes
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

The organization's form 990 is reviewed by the board prior to filing

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

The conflict of interest policy is renewed annually.

Form 990, Page 6, Part VI, Line 15A

The budget and executive committees evaluate comparable salaries.

Form 990, Page 6, Part VI, Line 15B

Increases are based on cost of living and budgeting constraints.

Form 990, Page 6, Part VI, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.

Filing and Contact Details

Filer

Filer Name
Barberton Community Development
EIN
34-1533284
Address
139 EAST TUSCARAWAS AVE, BARBERTON, OH 44203

Signing Officer

Name
Scott Wagner
Title
Executive Director
Signed
2018-01-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Wagner
Formed
1985
Voting Board Members
23
Independent Board Members
23
Employees
2
Volunteers
22

Preparer

Firm
Linc Malachin & Dennis Inc
Address
1915 W MARKET ST STE 900, AKRON, OH 44313-6936
Preparer
Colleen M Dennis CPA
Phone
3308672800
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

Barberton community development corporation is a not-for-profit corporation as described in section 501(c)(3) and accordingly is exempt from income taxes. The subsidiary is a limited liability company and is not a tax paying entity. Therefore, no provisions for federal or state income taxes have been recorded in the consolidated financial statements. There are no uncertain tax positions to report.

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IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GovernmentGrantsAmt062197
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0799943
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt023
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt015181
IRS990/InsuranceGrp/TotalAmt015181
IRS990/InterestGrp/ProgramServicesAmt094713
IRS990/InterestGrp/TotalAmt094713
IRS990/InvestmentIncomeGrp/ExclusionAmt01151
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01151
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IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0677807
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04589424
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04761284
IRS990/LandBldgEquipCostOrOtherBssAmt05439091
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE ASSISTANCE TO SMALL BUSINESSES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04199092
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03907079
IRS990/NetAssetsOrFundBalancesBOYAmt04185547
IRS990/NetAssetsOrFundBalancesEOYAmt04363855
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07292
IRS990/OccupancyGrp/ProgramServicesAmt048796
IRS990/OccupancyGrp/TotalAmt056088
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0501
IRS990/OfficeExpensesGrp/ProgramServicesAmt03350
IRS990/OfficeExpensesGrp/TotalAmt03851
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03057046
IRS990/OtherAssetsTotalGrp/EOYAmt03035771
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04131
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027647
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031778
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011312
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1524
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2486
IRS990/OtherExpensesGrp/ProgramServicesAmt075707
IRS990/OtherExpensesGrp/ProgramServicesAmt121317
IRS990/OtherExpensesGrp/ProgramServicesAmt23509
IRS990/OtherExpensesGrp/ProgramServicesAmt33251
IRS990/OtherExpensesGrp/TotalAmt087019
IRS990/OtherExpensesGrp/TotalAmt121317
IRS990/OtherExpensesGrp/TotalAmt24033
IRS990/OtherExpensesGrp/TotalAmt33737
IRS990/OtherLiabilitiesGrp/BOYAmt04833
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03947
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03947
IRS990/OtherRevenueTotalAmt03947
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07234
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt048415
IRS990/OtherSalariesAndWagesGrp/TotalAmt055649
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0963
IRS990/PayrollTaxesGrp/ProgramServicesAmt06446
IRS990/PayrollTaxesGrp/TotalAmt07409
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01460
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09773
IRS990/PensionPlanContributionsGrp/TotalAmt011233
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07445
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06514
IRS990/PrincipalOfficerNm0SCOTT WAGNER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/BusinessCd1522291
IRS990/ProgramServiceRevenueGrp/BusinessCd2522291
IRS990/ProgramServiceRevenueGrp/BusinessCd3522291
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1INTEREST ON LOANS
IRS990/ProgramServiceRevenueGrp/Desc2APPLICATION AND LOAN FEES
IRS990/ProgramServiceRevenueGrp/Desc3LATE CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0543575
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1164169
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt220759
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32238
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1164169
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt220759
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32238
IRS990/ProgSrvcAccomActy2Grp/Desc0DEVELOPMENT/MANAGEMENT OF INDUSTRIAL AND COMMERCIAL PROPERTY, COORDINATION OF BUSINESS EXPANSION NEEDS, INVOLVEMENT IN BUSINESS ATTRACTION/RETENTION ACTIVITIES, AND ACTING AS A LOCATOR OF SITES AVAILABLE FOR PURCHASE, LEASING AND DEVELOPMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0378418
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0543575
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0100287
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07095
IRS990/PYOtherExpensesAmt0386161
IRS990/PYOtherRevenueAmt0165368
IRS990/PYProgramServiceRevenueAmt0750950
IRS990/PYRevenuesLessExpensesAmt0456804
IRS990/PYSalariesCompEmpBnftPaidAmt0180735
IRS990/PYTotalExpensesAmt0566896
IRS990/PYTotalRevenueAmt01023700
IRS990/ReconcilationRevenueExpnssAmt0178308
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0187166
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0842806
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0550547
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 343,456
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt064104
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0100287
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt057167
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0267934
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0332750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0822242
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01151
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07095
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01527
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0945
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012742
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0734688
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0916318
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0913549
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0693907
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0468735
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03727197
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01151
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07095
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02024

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.65$3.85$5.80$1.45$1.17$0.28
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.67$4.15$5.52$1.34$1.46$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$4.50$5.64$1.61$1.09$0.53
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$5.03$5.11$1.70$0.86$0.83
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.08$3.80$4.28$1.33$0.87$0.46
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.96$4.14$3.82$0.95$0.79$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.16$5.06$4.11$0.45$0.70$0.26
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.52$4.81$4.71$1.01$0.66$0.34
2017Detailed filing. Detailed filing data is available for this year.$8.35$3.99$4.36$0.80$0.62$0.18
2016Detailed filing. Detailed filing data is available for this year.$8.50$4.31$4.19$1.02$0.57$0.46
2015Detailed filing. Detailed filing data is available for this year.$8.39$4.66$3.73$0.97$0.56$0.41
2014Detailed filing. Detailed filing data is available for this year.$8.00$4.67$3.33$0.97$0.62$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.89$3.94$2.95$0.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.45$3.32$3.14$0.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.77$2.88$2.89$0.47