Civic Intelligence

Illinois Science and Technology Coalition

990 • Fiscal year 2022 • EIN 35-2334171

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 02, 2024

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20 N Wacker Drive 1200Chicago, IL 60606

(312) 239-0324

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$619,322

Down $133,266 (-18%) from 2021

Net Assets

Down

$500,246

Down $175,307 (-26%) from 2021

Liabilities

Up

$119,076

Up $42,041 (+55%) from 2021

Revenue And Expenses

Revenue

Down

$281,070

Down $152,916 (-35%) from 2021

Expenses

Up

$325,932

Up $16,120 (+5.2%) from 2021

Net Income

Down

-$44,862

Down $169,036 (-136%) from 2021

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $3,484,868Liabilities 2012: $3,280,961Net Assets 2012: $203,9072012Assets 2013: $2,581,852Liabilities 2013: $2,290,059Net Assets 2013: $291,7932013Assets 2014: $2,159,887Liabilities 2014: $1,763,547Net Assets 2014: $396,3402014Assets 2016: $2,014,284Liabilities 2016: $1,579,845Net Assets 2016: $434,4392016Assets 2017: $1,783,195Liabilities 2017: $1,378,670Net Assets 2017: $404,5252017Assets 2018: $893,293Liabilities 2018: $99,585Net Assets 2018: $793,7082018Assets 2019: $742,848Liabilities 2019: $122,010Net Assets 2019: $620,8382019Assets 2021: $752,588Liabilities 2021: $77,035Net Assets 2021: $675,5532021Assets 2022: $628,074Liabilities 2022: $127,828Net Assets 2022: $500,2462022Assets 2022: $619,322Liabilities 2022: $119,076Net Assets 2022: $500,2462022Assets 2023: $585,402Liabilities 2023: $132,135Net Assets 2023: $453,2672023Assets 2024: $903,863Liabilities 2024: $779,627Net Assets 2024: $124,2362024

Highlighted filing

2022

Assets$619,322
Liabilities$119,076
Net Assets$500,246

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2012: $1,251,6242012Expenses 2013: $1,164,9272013Revenue 2014: $1,889,035Expenses 2014: $1,784,511Net Income 2014: $104,5242014Revenue 2016: $1,053,196Expenses 2016: $1,064,113Net Income 2016: -$10,9172016Revenue 2017: $570,809Expenses 2017: $600,723Net Income 2017: -$29,9142017Revenue 2018: $895,496Expenses 2018: $506,901Net Income 2018: $388,5952018Revenue 2019: $178,599Expenses 2019: $368,807Net Income 2019: -$190,2082019Revenue 2021: $433,986Expenses 2021: $309,812Net Income 2021: $124,1742021Revenue 2022: $282,297Expenses 2022: $325,933Net Income 2022: -$43,6362022Revenue 2022: $281,070Expenses 2022: $325,932Net Income 2022: -$44,8622022Revenue 2023: $381,498Expenses 2023: $427,534Net Income 2023: -$46,0362023Revenue 2024: $460,955Expenses 2024: $824,701Net Income 2024: -$363,7462024

Highlighted filing

2022

Revenue$281,070
Expenses$325,932
Net Income-$44,862
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 2, 2024
Return Version
2021v4.1
Gross Receipts
$496,921
Mission and Program Overview

Mission

To enhance awareness and increase resources for illinois based research and development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$53,239$136,504▲ $83,265
Cash and Non-Interest-Bearing Accounts$193,816$132,982▼ $60,834
Accounts Receivable$63,333$8,677▼ $54,656
Prepaid Expenses and Deferred Charges-$6,675-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$746,138$619,322▼ $126,816
Other Assets Total$435,750$334,484▼ $101,266
Liabilities
Unsecured Notes Loans Payable$80,760--
Accounts Payable and Accrued Expenses$71,835$59,860▼ $11,975
Deferred Revenue$2,250$59,216▲ $56,966
Total Liabilities$154,845$119,076▼ $35,769
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$591,293$500,246▼ $91,047
Total Net Assets Fund Balance$591,293$500,246▼ $91,047
Total Liabilities and Net Assets / Fund Balance$746,138$619,322▼ $126,816

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$4,500--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Laura ApenzellerBoard Chair
James GillespieVice Chair
Bill PayneDirector
Bob GreenleeDirector
Jerry BlazeyDirector
Jess GoodeDirector
Jim BrayDirector
Jose LeboreiroDirector
Kumar NatesaiyerDirector
Larry KuhnDirector
Robert PatinoDirector
Temitope SadikuDirector
Tj AugustineDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$116,260
Program Service Revenue
$156,083
Investment Income
$8,727
Other Revenue
$0
All Other Contributions
$35,500
Change in Net Assets
$-44,862

Audited Revenue Reconciliation

Revenue per Audited Statements
$276,243
Revenue Not Reported on Financial Statements
$4,827
Revenue Not Reported on Form 990
$-46,185
Other Revenue Adjustments
$4,827
Total Revenue per Audited Statements
$230,058
Total Revenue per Form 990
$281,070
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$193,020
Other Expenses$132,912
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$119,064$44,889-$163,953
Fees for Services Other$8,393$23,915-$32,308
Occupancy$19,455$8,338-$27,793
Other Employee Benefits$12,334$5,286-$17,620
Payroll Taxes$8,013$3,434-$11,447
Other Expenses$5,000$2,059-$7,059
All Other Expenses$5,675--$5,675
Fees for Service Investment Mgmnt Fees-$4,827-$4,827
Information Technology-$2,474-$2,474
Office Expenses$548$803-$1,351
Travel$1,268--$1,268
Advertising-$881-$881
Conferences and Meetings-$532-$532
Interest-$396-$396
Total Functional Expenses$225,507$100,425$0$325,932

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$325,932
Expenses per Audited Statements$321,105
Total Expenses per Audited Statements$321,105
Expenses Not Reported on Financial Statements$4,827
Other Expense Adjustments$4,827
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The tax returns are reviewed at the quarterly meeting nearest the due date of the tax return.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

Compensation for the ceo is reviewed and approved by the board of directors annually.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

Compensation for the ceo is reviewed and approved by the board of directors annually.

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

Governing documents are made available upon request.

Filing and Contact Details

Filer

Filer Name
Illinois Science and Technology
EIN
35-2334171
Phone
3122390324
Address
20 N Wacker Drive 1200, CHICAGO, IL 60606

Signing Officer

Name
Laura Apenzeller
Title
Board Chair
Signed
2024-01-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Apenzeller
Formed
2008
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
13
Employees
15
Volunteers
13

Preparer

Firm
Il Nfp Audit and Tax Llp
Address
200 S WACKER DR SUITE 3100, CHICAGO, IL 60606
Preparer
Alfredo Rodriguez CPA
Phone
3129985500
Supplemental Narrative

Additional Explanations

Amended Explanation

The organization amended its tax return after finalizing its 2022 audit.

Financial Statement Notes

Part X : FIN48 Footnote

Fin 48 - the organization is exempt from federal and state income taxes under section 501 (c) (6) of the internal revenue code; therefore, the financial statements do not include a provision for income taxes. The organization reviews income tax positions taken or expected to be taken in income tax returns to determine if there are any income tax uncertainties. This includes positions that the entity is exempt from income taxes or not subject to income taxes on unrelated business income. The organization recognizes tax benefits from uncertain tax positions only if it is more likely than not that the tax position will be sustained on examination by taking authorities, based on the technical merits of the positions. The organization files information returns as a tax-exempt organization. Should that status be challenged in the future, all years since inception could be subject to review by the irs.

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

Investment management fees $4827

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

Investment management fees $4827

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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-46185
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0591293
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0500246
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08338
IRS990/OccupancyGrp/ProgramServicesAmt019455
IRS990/OccupancyGrp/TotalAmt027793
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0803
IRS990/OfficeExpensesGrp/ProgramServicesAmt0548
IRS990/OfficeExpensesGrp/TotalAmt01351
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0435750
IRS990/OtherAssetsTotalGrp/EOYAmt0334484
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05286
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012334
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017620
IRS990/OtherExpensesGrp/Desc0Internship
IRS990/OtherExpensesGrp/Desc1Licenses & Fees
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3MEMBERSHIPS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02591
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12059
IRS990/OtherExpensesGrp/ProgramServicesAmt025961
IRS990/OtherExpensesGrp/ProgramServicesAmt113750
IRS990/OtherExpensesGrp/ProgramServicesAmt26046
IRS990/OtherExpensesGrp/ProgramServicesAmt35000
IRS990/OtherExpensesGrp/TotalAmt025961
IRS990/OtherExpensesGrp/TotalAmt113750
IRS990/OtherExpensesGrp/TotalAmt28637
IRS990/OtherExpensesGrp/TotalAmt37059
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044889
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0119064
IRS990/OtherSalariesAndWagesGrp/TotalAmt0163953
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03434
IRS990/PayrollTaxesGrp/ProgramServicesAmt08013
IRS990/PayrollTaxesGrp/TotalAmt011447
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06675
IRS990/PrincipalOfficerNm0LAURA APENZELLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0145000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111083
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0145000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111083
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt015000
IRS990/PYInvestmentIncomeAmt016309
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt069663
IRS990/PYProgramServiceRevenueAmt0321917
IRS990/PYRevenuesLessExpensesAmt039914
IRS990/PYSalariesCompEmpBnftPaidAmt0243649
IRS990/PYTotalExpensesAmt0313312
IRS990/PYTotalRevenueAmt0353226
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-44862
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0156083
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt053239
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0136504
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt04827
IRS990ScheduleD/ExpensesSubtotalAmt0321105
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt038784
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AFFILIATE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherExpensesNotIncludedAmt04827
IRS990ScheduleD/OtherRevenueAmt0-46185
IRS990ScheduleD/OtherRevenuesNotIncludedAmt04827
IRS990ScheduleD/RevenueNotReportedAmt0-46185
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt04827
IRS990ScheduleD/RevenueSubtotalAmt0276243
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FIN 48 - THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501 (C) (6) OF THE INTERNAL REVENUE CODE; THEREFORE, THE FINANCIAL STATEMENTS DO NOT INCLUDE A PROVISION FOR INCOME TAXES. THE ORGANIZATION REVIEWS INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN INCOME TAX RETURNS TO DETERMINE IF THERE ARE ANY INCOME TAX UNCERTAINTIES. THIS INCLUDES POSITIONS THAT THE ENTITY IS EXEMPT FROM INCOME TAXES OR NOT SUBJECT TO INCOME TAXES ON UNRELATED BUSINESS INCOME. THE ORGANIZATION RECOGNIZES TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAKING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITIONS. THE ORGANIZATION FILES INFORMATION RETURNS AS A TAX-EXEMPT ORGANIZATION. SHOULD THAT STATUS BE CHALLENGED IN THE FUTURE, ALL YEARS SINCE INCEPTION COULD BE SUBJECT TO REVIEW BY THE IRS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INVESTMENT MANAGEMENT FEES $4827
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INVESTMENT MANAGEMENT FEES $4827
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0334484
IRS990ScheduleD/TotalExpensesPerForm990Amt0325932
IRS990ScheduleD/TotalRevenuePerForm990Amt0281070
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0230058
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0321105
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURNS ARE REVIEWED AT THE QUARTERLY MEETING NEAREST THE DUE DATE OF THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION FOR THE CEO IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR THE CEO IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION AMENDED ITS TAX RETURN AFTER FINALIZING ITS 2022 AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Amended Explanation
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ILLINOIS SCIENCE TECHNOLOGY INSTITUTE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0454092094
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0GRANT SUPPORT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt020 N WACKER DRIVE 1200
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CHICAGO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd060606
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0true
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false

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.$0.90$0.78$0.12$0.46$0.82$0.36
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.13$0.45$0.38$0.43$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.13$0.50$0.28$0.33$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.62$0.12$0.50$0.28$0.33$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.08$0.68$0.43$0.31$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.12$0.62$0.18$0.37$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.10$0.79$0.90$0.51$0.39
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$1.38$0.40$0.57$0.60$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.01$1.58$0.43$1.05$1.06$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.16$1.76$0.40$1.89$1.78$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$2.29$0.29$1.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$3.28$0.20$1.25