Civic Intelligence

Beacon Group Inc.

990 • Fiscal year 2013 • EIN 86-0107976

Oct 01, 2012 to Sep 30, 2013 • Filed on Aug 12, 2014

PO Box 50544Tucson, AZ 85703-1544
Siviq Scores

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

Liabilities / Assets

69th percentile

0.48x

Higher debt load relative to assets than 69% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

64th percentile

0.47x

Higher debt load relative to revenue than 64% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

47th percentile

2.0%

Higher net margin than 47% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

72nd percentile

10%

Faster asset growth than 72% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$15,993,532

Up $1,490,466 (+10%) from 2012

Net Assets

Up

$8,276,030

Up $674,237 (+8.9%) from 2012

Liabilities

Up

$7,717,502

Up $816,229 (+12%) from 2012

Revenue

$16,396,122

No earlier filing loaded for comparison.

Expenses

Up

$16,069,776

Up $4,886,854 (+44%) from 2012

Net Income

$326,346

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $14,210,137Liabilities 2010: $7,069,348Net Assets 2010: $7,140,7892010Assets 2011: $14,606,593Liabilities 2011: $7,183,695Net Assets 2011: $7,422,8982011Assets 2012: $14,503,066Liabilities 2012: $6,901,273Net Assets 2012: $7,601,7932012Assets 2013: $15,993,532Liabilities 2013: $7,717,502Net Assets 2013: $8,276,0302013Assets 2014: $15,489,960Liabilities 2014: $6,970,155Net Assets 2014: $8,519,8052014Assets 2015: $16,135,457Liabilities 2015: $7,238,036Net Assets 2015: $8,897,4212015Assets 2016: $17,878,278Liabilities 2016: $7,429,413Net Assets 2016: $10,448,8652016Assets 2017: $18,220,926Liabilities 2017: $7,431,741Net Assets 2017: $10,789,1852017Assets 2018: $18,673,109Liabilities 2018: $7,467,325Net Assets 2018: $11,205,7842018Assets 2019: $19,266,575Liabilities 2019: $7,316,741Net Assets 2019: $11,949,8342019Assets 2020: $20,161,367Liabilities 2020: $7,370,638Net Assets 2020: $12,790,7292020Assets 2021: $22,203,870Liabilities 2021: $7,562,434Net Assets 2021: $14,641,4362021Assets 2022: $22,218,977Liabilities 2022: $6,625,106Net Assets 2022: $15,593,8712022Assets 2023: $23,268,994Liabilities 2023: $6,311,325Net Assets 2023: $16,957,6692023Assets 2024: $25,313,470Liabilities 2024: $6,460,016Net Assets 2024: $18,853,4542024

Highlighted filing

2013

Assets$15,993,532
Liabilities$7,717,502
Net Assets$8,276,030

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $9,853,9572010Expenses 2011: $10,319,3042011Expenses 2012: $11,182,9222012Revenue 2013: $16,396,122Expenses 2013: $16,069,776Net Income 2013: $326,3462013Revenue 2014: $16,689,248Expenses 2014: $16,710,941Net Income 2014: -$21,6932014Revenue 2015: $16,426,372Expenses 2015: $16,043,816Net Income 2015: $382,5562015Revenue 2016: $18,855,832Expenses 2016: $17,347,228Net Income 2016: $1,508,6042016Revenue 2017: $18,121,144Expenses 2017: $17,903,664Net Income 2017: $217,4802017Revenue 2018: $20,575,090Expenses 2018: $19,990,047Net Income 2018: $585,0432018Revenue 2019: $22,750,691Expenses 2019: $22,108,298Net Income 2019: $642,3932019Revenue 2020: $22,975,952Expenses 2020: $22,216,689Net Income 2020: $759,2632020Revenue 2021: $24,274,015Expenses 2021: $22,518,541Net Income 2021: $1,755,4742021Revenue 2022: $25,901,568Expenses 2022: $24,489,727Net Income 2022: $1,411,8412022Revenue 2023: $27,328,565Expenses 2023: $26,059,977Net Income 2023: $1,268,5882023Revenue 2024: $29,337,493Expenses 2024: $27,717,766Net Income 2024: $1,619,7272024

Highlighted filing

2013

Revenue$16,396,122
Expenses$16,069,776
Net Income$326,346
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Aug 12, 2014
Return Version
2012v2.1
Gross Receipts
$17,693,778
Mission and Program Overview

Mission

Beacon group creates opportunities for people with disabilities. Focusing on providing a wide array of employment options, last year beacon helped 1,850 people with disabilites with employment and related services.

Major Activities

Activity 2
Production and services: beacon group performs sub-contract work for many local businesses each year. This work is a training and development vehicle for people with disabilities, providing a source of sustaining income and many different employment choices. During the year, beacon assembled over 55,000,000 aerospace rivets for alcoa, and over a million mechanical assemblies for companies such as ventana medical systems, precision shooting equipment, air systems components and fisher industries. Clients and staff processed 200,000 bulk mailing pieces and assembled 80,000 cable devices. Over 3,700,000 lbs of paper were shredded and recycled in our document destruction business (an average of 8 tons of paper per day) for over 2,000 shredding business customers and many individual customers. Within our beacon group production facility, people have a choice of over 25 different jobs to work at. Out in the community we have over 30 worksites that people can choose from performing a variety of services including vehicle washing, assembly, warehouse and clerical work. Overall production and services sales was up 9% from the prior year.
Activity 3
Custodial and landscaping: beacon group provides custodial services for a variety of customers including abilityone projects. We provide these services for approximately 1,500,000 square feet of combined commercial space. Our custodial services provide training and job opportunities for people with disabilities with choices of work settings and crew responsibilities. We have received top ratings for work at our largest project, the federal courthouse in tucson. Revenues for this program were up 7% this fiscal year. New projects include work at the air national guard facility in tucson. Beacon group successfully started a new government abilityone contract to provide consolidated facilities support services for the defense information systems agency (disa), joint interoperability test command (jitc) at fort huachuca, az, ft. Meade md, and indian head md. 20 different individual administrative, facilities maintenance and logistics tasks are performed. Beacon group serves as the prime contractor and three other community rehabilitation agencies are our subcontractors on the project. The total workforce is over 55 people and the contract has allowed us to hire many people with disabilities, including veterans.
Filing and Contact Details

Filer

EIN
86-0107976
Raw XML AppendixShowing 400 of 683 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.

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IRS990/Activity2/Description0PRODUCTION AND SERVICES: BEACON GROUP PERFORMS SUB-CONTRACT WORK FOR MANY LOCAL BUSINESSES EACH YEAR. THIS WORK IS A TRAINING AND DEVELOPMENT VEHICLE FOR PEOPLE WITH DISABILITIES, PROVIDING A SOURCE OF SUSTAINING INCOME AND MANY DIFFERENT EMPLOYMENT CHOICES. DURING THE YEAR, BEACON ASSEMBLED OVER 55,000,000 AEROSPACE RIVETS FOR ALCOA, AND OVER A MILLION MECHANICAL ASSEMBLIES FOR COMPANIES SUCH AS VENTANA MEDICAL SYSTEMS, PRECISION SHOOTING EQUIPMENT, AIR SYSTEMS COMPONENTS AND FISHER INDUSTRIES. CLIENTS AND STAFF PROCESSED 200,000 BULK MAILING PIECES AND ASSEMBLED 80,000 CABLE DEVICES. OVER 3,700,000 LBS OF PAPER WERE SHREDDED AND RECYCLED IN OUR DOCUMENT DESTRUCTION BUSINESS (AN AVERAGE OF 8 TONS OF PAPER PER DAY) FOR OVER 2,000 SHREDDING BUSINESS CUSTOMERS AND MANY INDIVIDUAL CUSTOMERS. WITHIN OUR BEACON GROUP PRODUCTION FACILITY, PEOPLE HAVE A CHOICE OF OVER 25 DIFFERENT JOBS TO WORK AT. OUT IN THE COMMUNITY WE HAVE OVER 30 WORKSITES THAT PEOPLE CAN CHOOSE FROM PERFORMING A VARIETY OF SERVICES INCLUDING VEHICLE WASHING, ASSEMBLY, WAREHOUSE AND CLERICAL WORK. OVERALL PRODUCTION AND SERVICES SALES WAS UP 9% FROM THE PRIOR YEAR.
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IRS990/Activity3/Description0CUSTODIAL AND LANDSCAPING: BEACON GROUP PROVIDES CUSTODIAL SERVICES FOR A VARIETY OF CUSTOMERS INCLUDING ABILITYONE PROJECTS. WE PROVIDE THESE SERVICES FOR APPROXIMATELY 1,500,000 SQUARE FEET OF COMBINED COMMERCIAL SPACE. OUR CUSTODIAL SERVICES PROVIDE TRAINING AND JOB OPPORTUNITIES FOR PEOPLE WITH DISABILITIES WITH CHOICES OF WORK SETTINGS AND CREW RESPONSIBILITIES. WE HAVE RECEIVED TOP RATINGS FOR WORK AT OUR LARGEST PROJECT, THE FEDERAL COURTHOUSE IN TUCSON. REVENUES FOR THIS PROGRAM WERE UP 7% THIS FISCAL YEAR. NEW PROJECTS INCLUDE WORK AT THE AIR NATIONAL GUARD FACILITY IN TUCSON. BEACON GROUP SUCCESSFULLY STARTED A NEW GOVERNMENT ABILITYONE CONTRACT TO PROVIDE CONSOLIDATED FACILITIES SUPPORT SERVICES FOR THE DEFENSE INFORMATION SYSTEMS AGENCY (DISA), JOINT INTEROPERABILITY TEST COMMAND (JITC) AT FORT HUACHUCA, AZ, FT. MEADE MD, AND INDIAN HEAD MD. 20 DIFFERENT INDIVIDUAL ADMINISTRATIVE, FACILITIES MAINTENANCE AND LOGISTICS TASKS ARE PERFORMED. BEACON GROUP SERVES AS THE PRIME CONTRACTOR AND THREE OTHER COMMUNITY REHABILITATION AGENCIES ARE OUR SUBCONTRACTORS ON THE PROJECT. THE TOTAL WORKFORCE IS OVER 55 PEOPLE AND THE CONTRACT HAS ALLOWED US TO HIRE MANY PEOPLE WITH DISABILITIES, INCLUDING VETERANS.
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IRS990/ActivityOrMissionDescription0REHABILITATION AND TRAINING FOR PEOPLE WITH DISABILITIES AND OTHER BARRIERS TO EMPLOYMENT.
IRS990/ActivityOther/Description0VALUE VILLAGE THRIFT STORE IS AT 2700 N. STONE AVE. 100% OF THE PRODUCTS WE SELL ARE DONATED BY LOCAL HOUSEHOLDS AND BUSINESSES. ITEMS CAN BE DROPPED OFF AT OUR STORE AND WE ALSO OFFER FREE PICK UP. VALUE VILLAGE CURRENTLY HAS 17 STAFF MEMBERS, 11 CLIENTS (PEOPLE WITH DISABILITIES)AND 2 JOB COACHES. ONE OF THE PROGRAMS CURRENTLY IN USE AT VALUE VILLAGE IS OUR LAUNDRY TRAINING PROGRAM WHERE CLIENTS LEARN TO SORT, WASH, AND PREPARE CLOTHES FOR SALE. THE OTHER WORK PROGRAM FOR OUR CLIENTS IS PROCESSING ALL THE DONATIONS FOR SALE IN THE STORE. THE CLIENT'S JOB DUTIES ALSO INCLUDE STOCKING AND DISPLAYING THE PRODUCTS FOR SALE.
IRS990/ActivityOther/Description1PHOENIX REHABILITATION: BEACON GROUP-PHOENIX PROVIDES PRE-JOB TRAINING AND SKILLS DEVELOPMENT SERVICES TO INDIVIDUALS WITH BARRIERS TO EMPLOYMENT IN THE GREATER PHOENIX AREA. REHABILITATION SERVICES INCLUDE THE PROVISION OF EDUCATION, CAREER DEVELOPMENT, CAREER COUNSELING, AND SUPPORT SERVICES THAT ENABLE A PERSON TO SECURE AND MAINTAIN EMPLOYMENT. BEACON GROUP-PHOENIX EMPLOYS 1 FULL-TIME JOB DEVELOPER, 1 GED INSTRUCTOR, 1 COMPUTER SKILLS TRAINING INSTRUCTOR, AND 2 JOB COACHES. BEACON GROUP-PHOENIX SERVED 77 INDIVIDUALS IN THE 2012-2013 FISCAL YEAR AND HAS ACHIEVED A 35% POSITIVE PLACEMENT RATE AMONG THE SMI (SEVERELY MENTALLY ILL) POPULATION. THE GED PREPARATION PROGRAM HAS BEEN A POPULAR SERVICE OFFERED SINCE 2011 AND PROVIDED INDIVIDUAL SERVICES TO 18 INDIVIDUALS. WORK ADJUSTMENT TRAINING FOR COURTESY CLERK AND COMPUTER SKILLS TRAINING CONTINUE TO BE PROGRAMS IN DEMAND FOR THE INDIVIDUALS SERVED. BEACON GROUP BEGAN A COMMUNITY BASED ENCLAVE OPPORTUNITY THROUGH A LOCAL DVD DISTRIBUTOR LOCATED IN SCOTTSDALE, AZ AND CONTINUES EFFORTS TO EXPAND COMMUNITY AND FACILITY BASED PROGRAMS IN ORDER TO PROMOTE SELF-SUFFICIENCY AND INDEPENDENCE THROUGH WORK.
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IRS990/Description0TUCSON REHABILITATION: EVEN THOUGH BEACON GROUP CONTINUED TO RECEIVE LESS THAN ADEQUATE FEES FOR BOTH SUPPORTED EMPLOYMENT AND JOB DEVELOPMENT AND PLACEMENT SERVICES FUNDED THROUGH THE REHABILITATION SERVICES ADMINISTRATION, BEACON GROUP WAS ABLE TO MAINTAIN ITS STATE-WIDE RECOGNIZED QUALITY OF SERVICES WHILE CONTINUING TO SERVE A SIGNIFICANT NUMBER OF INDIVIDUALS THROUGHOUT THE FISCAL YEAR. A 5% INCREASE IN FEES FROM THE DIVISION OF DEVELOPMENTAL DISABILITIES HAD A MAJOR POSITIVE IMPACT BY ALLOWING BEACON GROUP TO HIRE ADDITIONAL STAFF MEMBERS WHICH FURTHER ENSURED THE CONTINUED PROVISION OF THOSE QUALITY SERVICES EVEN WITH A SIGNIFICANT INCREASE IN THE TOTAL NUMBER OF PERSONS SERVED. A TOTAL OF 900 PERSONS WITH A WIDE VARIETY OF DISABILITIES WERE SERVED DURING 2012-2013, A 6% INCREASE. OVER 750 OF THESE INDIVIDUALS RECEIVED TRAINING, EMPLOYMENT, OR OTHER SERVICES WITHIN OUR FACILITIES OR AT ONE OF OVER 35 COMMUNITY WORKSITES AT LOCAL EMPLOYERS WITH WHOM BEACON GROUP HAS DEVELOPED AND FOSTERED MUTUALLY BENEFICIAL BUSINESS PARTNERSHIPS. THE REMAINDER OF THE INDIVIDUALS SERVED RECEIVED JOB DEVELOPMENT AND PLACEMENT SERVICES TO ASSIST THEM IN FINDING AND MAINTAINING COMPETITIVE, INTEGRATED JOBS WITHIN OUR LOCAL COMMUNITY. THROUGH OUR EMPLOYMENT PROGRAMS, BEACON GROUP CLIENTS EARNED $1.8 MILLION IN WAGES AND BENEFITS, A 9% INCREASE. IN ADDITION, BEACON GROUP PLACED 154 PERSONS WITH DISABILITIES INTO VARIOUS LEVELS OF COMMUNITY EMPLOYMENT DURING THE FISCAL YEAR.
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IRS990/Insurance/Fundraising01765
IRS990/Insurance/ManagementAndGeneral04852
IRS990/Insurance/ProgramServices0177382
IRS990/Insurance/Total0183999
IRS990/Interest/ManagementAndGeneral0281998
IRS990/Interest/Total0281998
IRS990/InventoriesForSaleOrUse/BOY0448446
IRS990/InventoriesForSaleOrUse/EOY0326448
IRS990/InvestmentIncomeCurrentYear020244
IRS990/InvestmentIncome/ExclusionAmount021831
IRS990/InvestmentIncomePriorYear032795
IRS990/InvestmentIncome/TotalRevenueColumn021831
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IRS990/InvestmentsPubTradedSecurities/BOY0889034
IRS990/InvestmentsPubTradedSecurities/EOY01102365
IRS990/LandBldgEquipmentAccumDeprec05756053
IRS990/LandBuildingsEquipmentBasis015464353
IRS990/LandBuildingsEquipmentBasisNet/BOY010126766
IRS990/LandBuildingsEquipmentBasisNet/EOY09708300
IRS990/LessCostOthBasisSalesExpenses/Other015362
IRS990/LessCostOthBasisSalesExpenses/Securities053365
IRS990/LessRentalExpenses/Real00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0BEACON GROUP PROVIDES WORK-RELATED, PERSONAL AND SOCIAL PROGRAMS THAT CREATE OPPORTUNITIES FOR PEOPLE WITH DISABILITIES.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY04593642
IRS990/MortNotesPyblSecuredInvestProp/EOY04292066
IRS990/NameOfPrincipalOfficerPerson0STEVEN R KING
IRS990/NbrIndependentVotingMembers012
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY07601793
IRS990/NetAssetsOrFundBalancesEOY08276030
IRS990/NetGainOrLossInvestments/ExclusionAmount0-1587
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-1587
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome0840103
IRS990/NetIncomeOrLoss/TotalRevenueColumn0840103
IRS990/NetRentalIncomeOrLoss/ExclusionAmount0314590
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0314590
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions022830
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096010
IRS990/NumberIndependentVotingMembers012
IRS990/NumberIndividualsGT100K04
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0790
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral030140
IRS990/Occupancy/ProgramServices0429157
IRS990/Occupancy/Total0459297
IRS990/OfficeExpenses/Fundraising01702
IRS990/OfficeExpenses/ManagementAndGeneral037897
IRS990/OfficeExpenses/ProgramServices0758471
IRS990/OfficeExpenses/Total0798070
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
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IRS990/OtherEmployeeBenefits/Fundraising05367
IRS990/OtherEmployeeBenefits/ManagementAndGeneral058187
IRS990/OtherEmployeeBenefits/ProgramServices0707722
IRS990/OtherEmployeeBenefits/Total0771276
IRS990/OtherExpensePriorYear02515696
IRS990/OtherExpensesCurrentYear05785886
IRS990/OtherExpenses/Description0PROGRAM SUPPLIES
IRS990/OtherExpenses/Description1STAFF/CLIENT RELATIONS
IRS990/OtherExpenses/Description2FIRST AID
IRS990/OtherExpenses/Description3BAD DEBTS
IRS990/OtherExpenses/Fundraising095
IRS990/OtherExpenses/Fundraising1175
IRS990/OtherExpenses/ManagementAndGeneral02992
IRS990/OtherExpenses/ManagementAndGeneral1654
IRS990/OtherExpenses/ProgramServices0180073
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IRS990/OtherExpenses/ProgramServices219382
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IRS990/OtherExpenses/Total0180073
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IRS990/OtherExpenses/Total220211
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IRS990/OtherLiabilities/BOY01014280
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IRS990/OtherRevenueMisc/BusinessCode0900099
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IRS990/OtherRevenueMisc/TotalRevenueColumn044858
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IRS990/OtherSalariesAndWages/ManagementAndGeneral0478229
IRS990/OtherSalariesAndWages/ProgramServices07539273
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IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising09578
IRS990/PayrollTaxes/ManagementAndGeneral075696
IRS990/PayrollTaxes/ProgramServices0735160
IRS990/PayrollTaxes/Total0820434
IRS990/PensionPlanContributions/Fundraising02528
IRS990/PensionPlanContributions/ManagementAndGeneral042175
IRS990/PensionPlanContributions/ProgramServices0145434
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IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY080635
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IRS990/ProfessionalFundraising00
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IRS990/ProgramServiceRevenue/BusinessCode1624310
IRS990/ProgramServiceRevenue/BusinessCode2624310
IRS990/ProgramServiceRevenue/BusinessCode3624310
IRS990/ProgramServiceRevenue/BusinessCode4624310
IRS990/ProgramServiceRevenueCY014775679
IRS990/ProgramServiceRevenue/Description0CUSTODIAL & LANDSCAPE
IRS990/ProgramServiceRevenue/Description1TUCSON REHABILITATION
IRS990/ProgramServiceRevenue/Description2PRODUCTION & SERVICES
IRS990/ProgramServiceRevenue/Description3VALUE VILLAGE
IRS990/ProgramServiceRevenue/Description4PHOENIX REHABILITATION
IRS990/ProgramServiceRevenuePriorYear09670820
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome06092710
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome14885236
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome22957897
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome3521356
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome4318480
IRS990/ProgramServiceRevenue/TotalRevenueColumn06092710
IRS990/ProgramServiceRevenue/TotalRevenueColumn14885236
IRS990/ProgramServiceRevenue/TotalRevenueColumn22957897
IRS990/ProgramServiceRevenue/TotalRevenueColumn3521356
IRS990/ProgramServiceRevenue/TotalRevenueColumn4318480
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0326346
IRS990/ReconciliationUnrealizedInvest0347891
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity01
IRS990/RentalIncomeOrLoss/Real0314590
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue04885236
IRS990/RevenuesLessExpensesCY0326346
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$25.3$6.46$18.9$29.3$27.7$1.62
2023Detailed filing. Detailed filing data is available for this year.$23.3$6.31$17.0$27.3$26.1$1.27
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.2$6.63$15.6$25.9$24.5$1.41
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.2$7.56$14.6$24.3$22.5$1.76
2020Detailed filing. Detailed filing data is available for this year.$20.2$7.37$12.8$23.0$22.2$0.76
2019Detailed filing. Detailed filing data is available for this year.$19.3$7.32$11.9$22.8$22.1$0.64
2018Detailed filing. Detailed filing data is available for this year.$18.7$7.47$11.2$20.6$20.0$0.59
2017Detailed filing. Detailed filing data is available for this year.$18.2$7.43$10.8$18.1$17.9$0.22
2016Detailed filing. Detailed filing data is available for this year.$17.9$7.43$10.4$18.9$17.3$1.51
2015Detailed filing. Detailed filing data is available for this year.$16.1$7.24$8.90$16.4$16.0$0.38
2014Summary only. Only limited summary data is available for this year.$15.5$6.97$8.52$16.7$16.7$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.0$7.72$8.28$16.4$16.1$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.5$6.90$7.60$11.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.6$7.18$7.42$10.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$7.07$7.14$9.85