Civic Intelligence

American Subcontractors Association

990 • Fiscal year 2019 • EIN 74-2278452

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 15, 2019

13333 Blanco Road Ste 306San Antonio, TX 78216

(210) 349-2105

Siviq Scores

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

Liabilities / Assets

77th percentile

0.13x

Higher debt load relative to assets than 77% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

81st percentile

0.13x

Higher debt load relative to revenue than 81% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Net Margin

51st percentile

3.1%

Higher net margin than 51% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

66th percentile

11%

Faster asset growth than 66% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

86th percentile

30%

Faster revenue growth than 86% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$245,597

Up $25,103 (+11%) from 2018

Net Assets

Up

$214,117

Up $7,394 (+3.6%) from 2018

Liabilities

Up

$31,480

Up $17,709 (+129%) from 2018

Revenue

Up

$238,916

Up $55,478 (+30%) from 2018

Expenses

Up

$231,522

Up $53,574 (+30%) from 2018

Net Income

Up

$7,394

Up $1,904 (+35%) from 2018

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $419,398Liabilities 2011: $2,279Net Assets 2011: $417,1192011Assets 2012: $304,017Liabilities 2012: $3,616Net Assets 2012: $300,4012012Assets 2013: $272,106Liabilities 2013: $23,801Net Assets 2013: $248,3052013Assets 2014: $272,783Liabilities 2014: $280Net Assets 2014: $272,5032014Assets 2015: $243,965Liabilities 2015: $7,603Net Assets 2015: $236,3622015Assets 2016: $240,096Liabilities 2016: $10,345Net Assets 2016: $229,7512016Assets 2017: $214,437Liabilities 2017: $13,204Net Assets 2017: $201,2332017Assets 2018: $220,494Liabilities 2018: $13,771Net Assets 2018: $206,7232018Assets 2019: $245,597Liabilities 2019: $31,480Net Assets 2019: $214,1172019Assets 2020: $325,673Liabilities 2020: $106,901Net Assets 2020: $218,7722020Assets 2021: $280,229Liabilities 2021: $51,812Net Assets 2021: $228,4172021Assets 2022: $273,752Liabilities 2022: $12,839Net Assets 2022: $260,9132022Assets 2023: $401,470Liabilities 2023: $3,735Net Assets 2023: $397,7352023Assets 2024: $450,504Liabilities 2024: $226Net Assets 2024: $450,2782024Assets 2025: $587,675Liabilities 2025: $343Net Assets 2025: $587,3322025

Highlighted filing

2019

Assets$245,597
Liabilities$31,480
Net Assets$214,117

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $260,7782011Expenses 2012: $336,6752012Expenses 2013: $235,2192013Revenue 2014: $230,468Expenses 2014: $206,270Net Income 2014: $24,1982014Revenue 2015: $159,102Expenses 2015: $195,243Net Income 2015: -$36,1412015Revenue 2016: $163,777Expenses 2016: $170,388Net Income 2016: -$6,6112016Revenue 2017: $175,945Expenses 2017: $204,463Net Income 2017: -$28,5182017Revenue 2018: $183,438Expenses 2018: $177,948Net Income 2018: $5,4902018Revenue 2019: $238,916Expenses 2019: $231,522Net Income 2019: $7,3942019Revenue 2020: $228,705Expenses 2020: $224,050Net Income 2020: $4,6552020Revenue 2021: $228,244Expenses 2021: $218,599Net Income 2021: $9,6452021Revenue 2022: $303,022Expenses 2022: $270,526Net Income 2022: $32,4962022Revenue 2023: $467,875Expenses 2023: $331,053Net Income 2023: $136,8222023Revenue 2024: $446,381Expenses 2024: $393,838Net Income 2024: $52,5432024Revenue 2025: $636,600Expenses 2025: $499,546Net Income 2025: $137,0542025

Highlighted filing

2019

Revenue$238,916
Expenses$231,522
Net Income$7,394
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$466,702
Mission and Program Overview

Mission

Provide educational opportunities for association members to improve job safety, understanding of industry laws and regulations. Improves the economic well-being of subcontractors and helps alleviate problems that affect them.

Provide educational opportunities for association members to improve job safety, and provide understanding of industry laws and regulations. Improves the economic well-being of subcontractors and helps alleviate problems that affect them.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$178,506$180,593▲ $2,087
Cash and Non-Interest-Bearing Accounts$38,028$54,413▲ $16,385
Prepaid Expenses and Deferred Charges$3,960$10,591▲ $6,631
Total Assets$220,494$245,597▲ $25,103
Liabilities
Other Liabilities$13,771$31,480▲ $17,709
Total Liabilities$13,771$31,480▲ $17,709
Net Assets / Fund Balance
Unrestricted Net Assets$206,723$214,117▲ $7,394
Total Net Assets Fund Balance$206,723$214,117▲ $7,394
Total Liabilities and Net Assets / Fund Balance$220,494$245,597▲ $25,103

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$22,339$22,339
Compensation and Service Providers

Board Members and Trustees

NameTitle
John LeifesterPresident
Adam HudecBoard Member
Adam MatthysBoard Member
Bethany ThompsonBoard Member
Chris ChristiansBoard Member
George Major JrBoard Member
Greg KanningBoard Member
Ismael Gonzalez JrBoard Member
Jan MeuthBoard Member
John CruzBoard Member
Paul BrennanBoard Member
Ted DunnamBoard Member
Thomas Walthall JrBoard Member
Marvin OhlenbuschExecutive Di
Kenneth MoorePast Preside
Mike McginnisSecretary
Dustin MichalakTreasurer
Debbie HannaschVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$185,327
Program Service Revenue
$29,739
Investment Income
$2,088
Other Revenue
$21,762
Change in Net Assets
$7,394
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$115,577
Salaries, Compensation, and Employee Benefits$115,573
Total Fundraising Expense$23,114
Grants and Similar Amounts Paid$372
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$74,286$21,224$10,612$106,122
Conferences and Meetings$37,159$10,617$5,308$53,084
Office Expenses$18,436$5,268$2,633$26,337
Occupancy$12,799$3,657$1,828$18,284
Payroll Taxes$6,616$1,890$945$9,451
Advertising$4,266$1,219$610$6,095
Information Technology$3,209$917$459$4,585
Insurance$2,802$801$400$4,003
Travel$1,603$458$229$2,290
Fees for Services Accounting$629$180$90$899
Grants to Domestic Orgs$372--$372
Total Functional Expenses$162,177$46,231$23,114$231,522
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$227,786
Fundraising Gross Income$225,527
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fishing Tournam$66,733$41,374$11,426$29,948
Subfest$68,074$34,037$8,009$26,028
Total Events$348,419$225,527$227,786$-2,259
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Income$19,908
American Express Credit Card$8,815
Payroll Liabilities$2,757
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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, Page 6, Part VI, Line 11B

The executive director will present the 990 to the president and treasurer for review.

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

Executive committee and search committee decides and approves compensation.

Form 990, Page 6, Part VI, Line 19

Any document requests would be reviewed by the board and a decision to release such documents would be made on a case by case basis.

Filing and Contact Details

Filer

Filer Name
American Subcontractors Association
EIN
74-2278452
Phone
2103492105
Address
13333 BLANCO ROAD STE 306, SAN ANTONIO, TX 78216

Signing Officer

Name
Dustin Michalak
Title
Treasurer
Phone
2103492105
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Leifester
Formed
1983
Legal Domicile
TX
Voting Board Members
18
Independent Board Members
18
Employees
2

Preparer

Firm
Ridout Barrett & Co Pc
Address
922 ISOM RD STE 100, SAN ANTONIO, TX 78216-4184
Preparer
Milton G Barrett CPA
Phone
2108291793
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Provide educational opportunities for association members to improve job safety, and provide understanding of industry laws and regulations. Improves the economic well-being of subcontractors and helps alleviate problems that affect them.

Form 990, Page 2, Part III, Line 4D

Provide educational opportunities for association members to improve job safety, provide understanding of industry laws and regulations. Improves the economic well-being of subcontractors and helps alleviate problems that affect them.

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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt111000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013021
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt111000
IRS990/OtherRevenueTotalAmt024021
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010612
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021224
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt074286
IRS990/OtherSalariesAndWagesGrp/TotalAmt0106122
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0945
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01890
IRS990/PayrollTaxesGrp/ProgramServicesAmt06616
IRS990/PayrollTaxesGrp/TotalAmt09451
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03960
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010591
IRS990/PrincipalOfficerNm0JOHN LEIFESTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1230000
IRS990/ProgramServiceRevenueGrp/Desc0ANNUAL SPONSORSHIP
IRS990/ProgramServiceRevenueGrp/Desc1SEMINAR INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018491
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111248
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018491
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111248
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE EDUCATIONAL OPPORTUNITIES FOR ASSOCIATION MEMBERS TO IMPROVE JOB SAFETY, PROVIDE UNDERSTANDING OF INDUSTRY LAWS AND REGULATIONS. IMPROVES THE ECONOMIC WELL-BEING OF SUBCONTRACTORS AND HELPS ALLEVIATE PROBLEMS THAT AFFECT THEM.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt033393
IRS990/PYInvestmentIncomeAmt0926
IRS990/PYOtherExpensesAmt076357
IRS990/PYOtherRevenueAmt0138204
IRS990/PYProgramServiceRevenueAmt010915
IRS990/PYRevenuesLessExpensesAmt05490
IRS990/PYSalariesCompEmpBnftPaidAmt0101591
IRS990/PYTotalExpensesAmt0177948
IRS990/PYTotalRevenueAmt0183438
IRS990/ReconcilationRevenueExpnssAmt07394
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt029739
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0178506
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0180593
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022339
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022339
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019908
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18815
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22757
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID INCOME
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1AMERICAN EXPRESS CREDIT CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
IRS990ScheduleD/TotalLiabilityAmt031480
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0890
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt017215
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt08015
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt026120
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0122892
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt034037
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt025359
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt063496
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0227786
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01680
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt05869
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt07549
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SUBFEST
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FISHING TOURNAM
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02424
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt05434
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt041089
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt048947
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt068074
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt066733
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0213612
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0348419
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034037
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt041374
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0150116
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0225527
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-2259
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt016016
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt09808
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt032713
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt058537
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt021742
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt041177
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08009
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt011426
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt06
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04925
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt02317
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt038214
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt045456
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE EDUCATIONAL OPPORTUNITIES FOR ASSOCIATION MEMBERS TO IMPROVE JOB SAFETY, AND PROVIDE UNDERSTANDING OF INDUSTRY LAWS AND REGULATIONS. IMPROVES THE ECONOMIC WELL-BEING OF SUBCONTRACTORS AND HELPS ALLEVIATE PROBLEMS THAT AFFECT THEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDE EDUCATIONAL OPPORTUNITIES FOR ASSOCIATION MEMBERS TO IMPROVE JOB SAFETY, PROVIDE UNDERSTANDING OF INDUSTRY LAWS AND REGULATIONS. IMPROVES THE ECONOMIC WELL-BEING OF SUBCONTRACTORS AND HELPS ALLEVIATE PROBLEMS THAT AFFECT THEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR WILL PRESENT THE 990 TO THE PRESIDENT AND TREASURER FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE COMMITTEE AND SEARCH COMMITTEE DECIDES AND APPROVES COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANY DOCUMENT REQUESTS WOULD BE REVIEWED BY THE BOARD AND A DECISION TO RELEASE SUCH DOCUMENTS WOULD BE MADE ON A CASE BY CASE BASIS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0220494
IRS990/TotalAssetsEOYAmt0245597
IRS990/TotalAssetsGrp/BOYAmt0220494
IRS990/TotalAssetsGrp/EOYAmt0245597
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0185327
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt023114
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046231
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0162177
IRS990/TotalFunctionalExpensesGrp/TotalAmt0231522
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013771
IRS990/TotalLiabilitiesEOYAmt031480
IRS990/TotalLiabilitiesGrp/BOYAmt013771
IRS990/TotalLiabilitiesGrp/EOYAmt031480
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0206723
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0214117
IRS990/TotalProgramServiceExpensesAmt0162177
IRS990/TotalProgramServiceRevenueAmt029739
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt055848
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0238916
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0220494
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0245597
IRS990/TravelGrp/FundraisingAmt0229
IRS990/TravelGrp/ManagementAndGeneralAmt0458
IRS990/TravelGrp/ProgramServicesAmt01603
IRS990/TravelGrp/TotalAmt02290
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0206723
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0214117

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.88$0.00$5.87$6.37$5.00$1.37
2024Detailed filing. Detailed filing data is available for this year.$4.51$0.00$4.50$4.46$3.94$0.53
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.01$0.04$3.98$4.68$3.31$1.37
2022Detailed filing. Detailed filing data is available for this year.$2.74$0.13$2.61$3.03$2.71$0.32
2021Detailed filing. Detailed filing data is available for this year.$2.80$0.52$2.28$2.28$2.19$0.10
2020Detailed filing. Detailed filing data is available for this year.$3.26$1.07$2.19$2.29$2.24$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.46$0.31$2.14$2.39$2.32$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.20$0.14$2.07$1.83$1.78$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.14$0.13$2.01$1.76$2.04$0.29
2016Detailed filing. Detailed filing data is available for this year.$2.40$0.10$2.30$1.64$1.70$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.44$0.08$2.36$1.59$1.95$0.36
2014Summary only. Only limited summary data is available for this year.$2.73$0.00$2.73$2.30$2.06$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$0.24$2.48$2.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$0.04$3.00$3.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.19$0.02$4.17$2.61