Civic Intelligence

Science & Technology Park Development Corporation

990PF • Fiscal year 2022 • EIN 85-0462273

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 09, 2023

Organization ProfileWWW.SSTP.ORG
1451 Innovation Pkwy SE No 600Albuquerque, NM 87123

(505) 843-4287

Siviq Scores

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

Liabilities / Assets

11th percentile

0.00x

Higher debt load relative to assets than 11% of similar nonprofits.

2022 filings • NTEE S • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

11th percentile

0.00x

Higher debt load relative to revenue than 11% of similar nonprofits.

2022 filings • NTEE S • $1M-$5M nonprofits • Source year 2022

Net Margin

11th percentile

-30%

Higher net margin than 11% of similar nonprofits.

2022 filings • NTEE S • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

54th percentile

$109,728

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 29.9% of source-year revenue.

2022 filings • NTEE S • $1M-$5M nonprofits • Source year 2022

Asset Growth

18th percentile

-8.7%

Faster asset growth than 18% of similar nonprofits.

2022 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

38th percentile

0.5%

Faster revenue growth than 38% of similar nonprofits.

2022 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets11th percentile

Assets

Down

$1,401,911

Down $133,572 (-8.7%) from 2021

Net Assets

Down

$1,401,771

Down $108,570 (-7.2%) from 2021

Liabilities

Down

$140

Down $25,002 (-99%) from 2021

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin11th percentile

Revenue

Up

$367,189

Up $1,918 (+0.5%) from 2021

Expenses

Up

$475,759

Up $23,094 (+5.1%) from 2021

Net Income

Down

-$108,570

Down $21,176 (-24%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,011,341Liabilities 2010: $588,297Net Assets 2010: $2,423,0442010Assets 2011: $2,912,171Liabilities 2011: $699,974Net Assets 2011: $2,212,1972011Assets 2012: $3,037,553Liabilities 2012: $530,398Net Assets 2012: $2,507,1552012Assets 2013: $2,386,720Liabilities 2013: $12,495Net Assets 2013: $2,374,2252013Assets 2014: $2,188,029Liabilities 2014: $9,793Net Assets 2014: $2,178,2362014Assets 2015: $2,073,603Liabilities 2015: $9,427Net Assets 2015: $2,064,1762015Assets 2016: $1,999,197Liabilities 2016: $30,165Net Assets 2016: $1,969,0322016Assets 2017: $1,879,894Liabilities 2017: $815Net Assets 2017: $1,879,0792017Assets 2018: $1,795,875Liabilities 2018: $23,154Net Assets 2018: $1,772,7212018Assets 2019: $1,717,293Liabilities 2019: $27,666Net Assets 2019: $1,689,6272019Assets 2020: $1,597,772Liabilities 2020: $37Net Assets 2020: $1,597,7352020Assets 2021: $1,535,483Liabilities 2021: $25,142Net Assets 2021: $1,510,3412021Assets 2022: $1,401,911Liabilities 2022: $140Net Assets 2022: $1,401,7712022Assets 2023: $1,296,045Liabilities 2023: $410Net Assets 2023: $1,295,6352023Assets 2024: $1,318,026Liabilities 2024: $99Net Assets 2024: $1,317,9272024

Highlighted filing

2022

Assets$1,401,911
Liabilities$140
Net Assets$1,401,771
Open 2022 Filing

Operations Trend

Revenue Growth38th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $418,6492010Expenses 2011: $523,3682011Expenses 2012: $604,1772012Revenue 2013: $490,019Expenses 2013: $622,949Net Income 2013: -$132,9302013Revenue 2014: $290,057Expenses 2014: $486,046Net Income 2014: -$195,9892014Revenue 2015: $309,915Expenses 2015: $423,975Net Income 2015: -$114,0602015Revenue 2016: $339,314Expenses 2016: $434,458Net Income 2016: -$95,1442016Revenue 2017: $386,499Expenses 2017: $476,452Net Income 2017: -$89,9532017Revenue 2018: $408,473Expenses 2018: $514,831Net Income 2018: -$106,3582018Revenue 2019: $480,158Expenses 2019: $563,252Net Income 2019: -$83,0942019Revenue 2020: $492,503Expenses 2020: $584,395Net Income 2020: -$91,8922020Revenue 2021: $365,271Expenses 2021: $452,665Net Income 2021: -$87,3942021Revenue 2022: $367,189Expenses 2022: $475,759Net Income 2022: -$108,5702022Revenue 2023: $335,514Expenses 2023: $441,650Net Income 2023: -$106,1362023Revenue 2024: $347,683Expenses 2024: $325,391Net Income 2024: $22,2922024

Highlighted filing

2022

Revenue$367,189
Expenses$475,759
Net Income-$108,570
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 9, 2023
Return Version
2022v5.0
Mission and Program Overview

Mission

To attract high tech companies to new mexico and fostering a relationship between the companies and government to create high tech jobs in new mexico.

Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHERMAN MCCORKLEPres/ChairFT$101,970$7,758$109,728
RANDALL B WILSONTreas/Sec.-$62,000-$62,000
EDWARD LUJANVice Pres.-$0--
JESSE DOMPREHDirector-$0--
STUART PURVIANCEDirector-$0--
ALEX ROMERODirector-$0--
GRAYSON L TRUSSELLDirector-$0--
Filing and Contact Details

Filer

Filer Name
Science & Technology Park
EIN
85-0462273
Phone
5058434287
Address
1451 INNOVATION PKWY SE NO 600, ALBUQUERQUE, NM 87123

Signing Officer

Name
Randall B Wilson
Title
Treas/sec.
Phone
5058434287
Signed
2023-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Pulakos Cpas Pc
Address
5921 JEFFERSON ST NE, ALBUQUERQUE, NM 87109
Preparer
Colleen a Lino CPA
Phone
5053381500
Raw XML Appendix345 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt086845
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0DEPRECIATION
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt0128
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/NetIncomeLossFromSpecialEvtGrp/RelatedOrExemptFunctionIncmAmt0-2185
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0CAM MANAGEMENT
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/RelatedOrExemptFunctionIncmAmt08347
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevenueDtl/Desc0TELECOM SERVICE REVENUE
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevenueDtl/RelatedOrExemptFunctionIncmAmt0317506
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0128
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt0323668
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0323796
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt058049
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstAdjNetIncmAmt0163970
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt0163970
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt086845
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-108570
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt0128
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt0128
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt0128
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0128
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyAdjNetIncmAmt036314
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt036314
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt090959
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt062155
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0153114
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt0367061
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt0367061
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesAdjNetIncmAmt015624
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt017619
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt033243
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncmAmt02273
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt02273
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt0367189
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt0309140
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt079774
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0475759
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0128
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0367189
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt0309140
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt079774
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0475759
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-108570
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt01401771
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt01510341
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt01401771
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0134319
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0134319
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0134319
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0134321
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt02
IRS990PF/DistributableAmountGrp/TotalTaxAmt02
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt02
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt02
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt02
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt02
IRS990PF/FMVAssetsEOYAmt02678836
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt0142
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt0140
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt085479
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt044374
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt044374
IRS990PF/Form990PFBalanceSheetsGrp/DeferredRevenueBOYAmt025000
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt02360818
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt03083893
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt0809920
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt0723075
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt02000000
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt01510341
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsEOYAmt01401771
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt05750
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0634334
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0634462
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0634462
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt01535483
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt01401911
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt02678836
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt025142
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt0140
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt01535483
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt01401911
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt01510341
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt01401771
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt02727335
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0721585
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt040910
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt02005750
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0134321
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt02686425
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt02727335
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt0101970
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt162000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/PersonNm0SHERMAN MCCORKLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/PersonNm1RANDALL B WILSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt0CEO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt1CFO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt014 CABALLO DE FUERZA SE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt111737 SKY VALLEY WAY NE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm0ALBUQUERQUE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm1ALBUQUERQUE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd0NM
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd1NM
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd087123
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd187111
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt0101970
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt262000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt07758
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0SHERMAN MCCORKLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1EDWARD LUJAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2RANDALL B WILSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3JESSE DOMPREH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4STUART PURVIANCE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5ALEX ROMERO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6GRAYSON L TRUSSELL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRES/CHAIR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE PRES.
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2TREAS/SEC.
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt6DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt01451 INNOVATION PKWY SE STE 600
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt11451 INNOVATION PKWY SE SUITE 600
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt21451 INNOVATION PKWY SE SUITE 600
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt31451 INNOVATION PKWY SE SUITE 600
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt41451 INNOVATION PKWY SE SUITE 600
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt51451 INNOVATION PKWY SE SUITE 600
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt61451 INNOVATION PKWY SE SUITE 600
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0ALBUQUERQUE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1ALBUQUERQUE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2ALBUQUERQUE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3ALBUQUERQUE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4ALBUQUERQUE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm5ALBUQUERQUE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm6ALBUQUERQUE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0NM
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1NM
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2NM
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3NM
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd4NM
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd5NM
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd6NM
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd087123
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd187123
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd287123
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd387123
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd487123
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd587123
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd687123
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt079774
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt079774
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt01A
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt111B
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0THE HIGH-SPEED FIBEROPTIC NETWORK IS THE MAIN ATTRACTION FOR COMPANIES LOOKING TO MOVE INTO THE PARK. EACH COMPANY PAYS A SERVICE FEE WHICH IS USED TO SUPPPORT THE INFRASTRUCTURE AND ACCOMPLISH THE MISSION OF BRINGING NEW HIGH WAGE JOBS TO ALBUQUERQUE.
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt1PART OF THE EXEMPT FUNCTION RELATES TO MAINTENANCE OF THE PARK PREMISES. EACH OCCUPANT PAYS A SMALL FEE TO SUPPORT THIS MAINTENACE ACTIVITY WHICH ALLOWS THE PARK TO CONTINUE TO BRING IN NEW TECH COMPANIES AND AND HIGH WAGE JOBS.
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0RANDALL B WILSON
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt01451 INNOVATION PKWY SE SUITE 600
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0ALBUQUERQUE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NM
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd087123
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NM
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum05058434287
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.SSTP.ORG
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0TO ATTRACT HIGH TECH COMPANIES TO NEW MEXICO AND FOSTERING A RELATIONSHIP BETWEEN THE COMPANIES AND GOVERNMENT TO CREATE HIGH TECH JOBS IN NEW MEXICO. MANAGEMENT OF SANDIA SCIENCE & TECHNOLOGY PARK PREMISES, INCLUDING COMMON AREAS, AND PROVISION OF TELECOM SERVICES. ALSO MONITORS FIBER OPTIC TELECOMMUNICATIONS, SECURITY, AND MONITORING EQUIPMENT. IN 2022 THERE WERE 1,772 EMPLOYEES AT THE PARK WITH AN AVERAGE SALARY OF 97,000 COMPARED TO THE ABQ METRO AREA AVERAGE SALARY OF 54,000.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt079774
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt047704
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt032070
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0134319
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt079774
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt086615
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt032070
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt0454306
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt1870017
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt21036495
LandEtcSchedule2/LandEtcGrp/BookValueAmt0554716
LandEtcSchedule2/LandEtcGrp/BookValueAmt125621
LandEtcSchedule2/LandEtcGrp/BookValueAmt2142738
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0BUILDING
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1LANDSCAPING
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2FIBEROPTICS
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt3LAND
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt01009022
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt1895638
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt21036495
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt3142738
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt0637171
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt1565572
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt2654519
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt3142738
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt043393
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt18578
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt212448
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt326540
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0FLYING 40 GALA
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1OTHER EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3ADMINISTRATIVE FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4CAM EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5TELECOM SERVICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7SPECIAL EVENT EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt09673
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt16172
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt22343
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt314038
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt429929
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt043393
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt118251
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt26172
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt32343
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt426486
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt556469
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0317506
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt141208
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt28347
OtherIncomeSchedule2/OtherIncomeDetail/Desc0TELECOM SERVICE REVENUE
OtherIncomeSchedule2/OtherIncomeDetail/Desc1FLYING 40 GALA
OtherIncomeSchedule2/OtherIncomeDetail/Desc2CAM MANAGEMENT
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0317506
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt141208
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt28347
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt015510
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt1114
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt033000
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt1243
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0CONTRACT SERVICES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1LEGAL SERVICES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt017490
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt1129
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt02273
TaxesSchedule/TaxesDetail/Amt02273
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDALL B WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREAS/SEC.
ReturnHeader/BusinessOfficerGrp/PhoneNum05058434287
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCIENCE & TECHNOLOGY PARK
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DEVELOPMENT CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0SCIE
ReturnHeader/Filer/EIN0850462273
ReturnHeader/Filer/PhoneNum05058434287
ReturnHeader/Filer/USAddress/AddressLine1Txt01451 INNOVATION PKWY SE NO 600
ReturnHeader/Filer/USAddress/CityNm0ALBUQUERQUE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087123
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850219147
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PULAKOS CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05921 JEFFERSON ST NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBUQUERQUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087109
ReturnHeader/PreparerPersonGrp/PhoneNum05053381500
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0COLLEEN A LINO CPA
ReturnHeader/ReturnTs02023-11-09T16:34:44-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RANDALL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WILSON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,401,911
Liabilities
$140
Net assets
$1,401,771
Revenue
$367,189
Expenses
$475,759
Net income
-$108,570
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.00$1.32$0.35$0.33$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.00$1.30$0.34$0.44$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.37$0.48$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.03$1.51$0.37$0.45$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.00$1.60$0.49$0.58$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.03$1.69$0.48$0.56$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.02$1.77$0.41$0.51$0.11
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.00$1.88$0.39$0.48$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.03$1.97$0.34$0.43$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.07$0.01$2.06$0.31$0.42$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.19$0.01$2.18$0.29$0.49$0.20
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.01$2.37$0.49$0.62$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$0.53$2.51$0.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$0.70$2.21$0.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$0.59$2.42$0.42