Civic Intelligence

Pipe Trades Trust Fund-447

990 • Fiscal year 2021 • EIN 94-1268305

Jul 01, 2020 to Jun 30, 2021 • Filed on May 02, 2022

Organization ProfileN/A

View Organization Page

PO Box 191030Sacramento, CA 95819

(916) 457-0821

Siviq Scores

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

Liabilities / Assets

86th percentile

0.38x

Higher debt load relative to assets than 86% of similar nonprofits.

2021 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2021

Liabilities / Revenue

89th percentile

0.52x

Higher debt load relative to revenue than 89% of similar nonprofits.

2021 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2021

Net Margin

14th percentile

-8.8%

Higher net margin than 14% of similar nonprofits.

2021 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2021

Top Officer Pay

78th percentile

$234,703

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2021 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2021

Asset Growth

47th percentile

6.9%

Faster asset growth than 47% of similar nonprofits.

2021 filings • 501(c)9 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Revenue Growth

17th percentile

-9.2%

Faster revenue growth than 17% of similar nonprofits.

2021 filings • 501(c)9 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets86th percentile

Assets

Flat

$29,678,818

Flat from 2021

Net Assets

Flat

$18,292,153

Flat from 2021

Liabilities

Flat

$11,386,665

Flat from 2021

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin14th percentile

Revenue

Flat

$21,768,768

Flat from 2021

Expenses

Flat

$23,687,532

Flat from 2021

Net Income

Flat

-$1,918,764

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$30M$20M$10M$0-$10MAssets 2010: $5,903,301Liabilities 2010: $6,913,589Net Assets 2010: -$1,010,2882010Assets 2011: $4,324,675Liabilities 2011: $5,154,521Net Assets 2011: -$829,8462011Assets 2012: $5,791,353Liabilities 2012: $5,163,550Net Assets 2012: $627,8032012Assets 2013: $8,319,725Liabilities 2013: $5,211,151Net Assets 2013: $3,108,5742013Assets 2014: $10,412,858Liabilities 2014: $5,495,677Net Assets 2014: $4,917,1812014Assets 2015: $11,845,450Liabilities 2015: $5,404,411Net Assets 2015: $6,441,0392015Assets 2016: $15,373,337Liabilities 2016: $6,684,667Net Assets 2016: $8,688,6702016Assets 2017: $18,240,644Liabilities 2017: $6,657,685Net Assets 2017: $11,582,9592017Assets 2018: $21,153,215Liabilities 2018: $7,759,659Net Assets 2018: $13,393,5562018Assets 2019: $24,560,480Liabilities 2019: $8,658,797Net Assets 2019: $15,901,6832019Assets 2020: $27,757,781Liabilities 2020: $9,334,504Net Assets 2020: $18,423,2772020Assets 2021: $29,678,818Liabilities 2021: $11,386,665Net Assets 2021: $18,292,1532021Assets 2021: $29,678,818Liabilities 2021: $11,386,665Net Assets 2021: $18,292,1532021Assets 2022: $27,674,576Liabilities 2022: $11,355,422Net Assets 2022: $16,319,1542022Assets 2023: $28,067,285Liabilities 2023: $12,261,769Net Assets 2023: $15,805,5162023Assets 2024: $28,206,419Liabilities 2024: $13,404,886Net Assets 2024: $14,801,5332024

Highlighted filing

2021

Assets$29,678,818
Liabilities$11,386,665
Net Assets$18,292,153
Open 2021 Filing

Operations Trend

Revenue Growth17th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $14,617,6682010Revenue 2011: $11,561,509Expenses 2011: $11,390,127Net Income 2011: $171,3822011Expenses 2012: $11,874,8832012Expenses 2013: $12,123,2442013Revenue 2014: $13,787,195Expenses 2014: $12,021,837Net Income 2014: $1,765,3582014Revenue 2015: $13,587,107Expenses 2015: $11,775,355Net Income 2015: $1,811,7522015Revenue 2016: $15,636,881Expenses 2016: $13,698,072Net Income 2016: $1,938,8092016Revenue 2017: $16,588,060Expenses 2017: $13,966,241Net Income 2017: $2,621,8192017Revenue 2018: $19,916,953Expenses 2018: $18,091,499Net Income 2018: $1,825,4542018Revenue 2019: $20,990,676Expenses 2019: $18,783,579Net Income 2019: $2,207,0972019Revenue 2020: $23,971,247Expenses 2020: $21,709,232Net Income 2020: $2,262,0152020Revenue 2021: $21,768,768Expenses 2021: $23,687,532Net Income 2021: -$1,918,7642021Revenue 2021: $21,768,768Expenses 2021: $23,687,532Net Income 2021: -$1,918,7642021Revenue 2022: $24,573,252Expenses 2022: $23,608,309Net Income 2022: $964,9432022Revenue 2023: $24,335,357Expenses 2023: $25,637,593Net Income 2023: -$1,302,2362023Revenue 2024: $25,618,060Expenses 2024: $27,942,573Net Income 2024: -$2,324,5132024

Highlighted filing

2021

Revenue$21,768,768
Expenses$23,687,532
Net Income-$1,918,764
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 2, 2022
Return Version
2020v4.1
Gross Receipts
$51,986,770
Mission and Program Overview

Mission

Serves as the trust for a multiemployer welfare benefit plan that funds medical, hospital, surgical, major medical, vision, dental, life insurance, & death benefits for plan participants and their dependents.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$14,531,320$24,181,490▲ $9,650,170
Rtn Earn Endowment Incm Other Fnds$18,423,277$18,292,153▼ $131,124
Savings and Temporary Cash Investments$10,754,054$3,255,774▼ $7,498,280
Accounts Receivable$2,449,045$2,234,037▼ $215,008
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$27,757,781$29,678,818▲ $1,921,037
Other Assets Total$23,362$7,517▼ $15,845
Liabilities
Other Liabilities$9,329,963$11,354,776▲ $2,024,813
Accounts Payable and Accrued Expenses$4,541$31,889▲ $27,348
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$9,334,504$11,386,665▲ $2,052,161
Net Assets / Fund Balance
Total Net Assets Fund Balance$18,423,277$18,292,153▼ $131,124
Total Liabilities and Net Assets / Fund Balance$27,757,781$29,678,818▲ $1,921,037
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chris McdanielFund AdministratorFT$136,144$55,388$191,532

Board Members and Trustees

NameTitle
Harry RotzLabor Trustee
Phil SmythLabor Trustee
Richard BertacchiLabor Trustee
Robert BalchLabor Trustee
Robert TaylorLabor Trustee
Thomas AtenLabor Trustee
Todd SchiavoLabor Trustee
Alex HallManagement Trustee
Andrew BoothManagement Trustee
Claire DonnenwirthManagement Trustee
Larry CookManagement Trustee
Richard ChowdryManagement Trustee
Rob BarbourManagement Trustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$20,762,881
Investment Income
$400,379
Other Revenue
$605,508
Change in Net Assets
$-1,918,764

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,160,260
Revenue Not Reported on Financial Statements
$608,508
Revenue Not Reported on Form 990
$1,787,640
Other Revenue Adjustments
$605,508
Total Revenue per Audited Statements
$22,947,900
Total Revenue per Form 990
$21,768,768
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$449,345
Salaries, Compensation, and Employee Benefits$313,446
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$22,924,741
Other Salaries and Wages---$143,282
Fees for Services Other---$114,925
Information Technology---$109,009
Current Officers, Directors, Trustees, and Key Employees---$84,355
Fees for Services Accounting---$83,967
Office Expenses---$64,668
Pension Plan Contributions---$38,809
Other Employee Benefits---$38,565
Insurance---$31,372
Fees for Services Legal---$16,998
Occupancy---$11,843
Other Expenses---$11,682
Payroll Taxes---$8,435
Fees for Service Investment Mgmnt Fees---$3,000
Travel---$1,193
Conferences and Meetings---$688
Total Functional Expenses$0$0$0$23,687,532

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$23,687,532
Expenses per Audited Statements$21,083,583
Total Expenses per Audited Statements$20,478,075
Expenses Not Reported on Financial Statements$2,603,949
Other Expense Adjustments$2,600,949
Expenses Not Reported on Form 990$-605,508
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Benefit Obligations$11,285,992
Reciprocity Contribution Payable$68,784
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Pipe Trades Trust Fund-447
EIN
94-1268305
In Care Of
% CHRIS MCDANIEL
Phone
9164570821
Address
PO BOX 191030, SACRAMENTO, CA 95819

Signing Officer

Name
chris mcdaniel
Title
administrator
Phone
9164570821
Signed
2022-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rod Barbour
Formed
1953
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
0
Employees
6
Volunteers
0

Preparer

Firm
Miller Kaplan Arase Llp
Address
275 BATTERY ST STE 1800, SAN FRANCISCO, CA 94111-3916
Preparer
Mark E Flanagan
Phone
4159563600
Supplemental Narrative

Additional Explanations

PART I, LINE 1:

“SERVES AS THE TRUST FOR A MULTIEMPLOYER WELFARE BENEFIT PLAN THAT PROVIDES MAJOR MEDICAL, VISION, DENTAL, PRESCRIPTION DRUGS AND LIFE INSURANCE TO PARTICIPANTS AND THEIR DEPENDENTS. PART VI, LINE 11B: THE PLAN'S CPA PREPARED THE FORM 990 WHICH IS REVIEWED BY THE FUND ADMINISTRATOR AND PRESENTED TO A LABOR TRUSTEE AND MANAGEMENT TRUSTEE TO REVIEW AND APPROVE PRIOR TO BEING FILED. THE FULL BOARD CAN REQUEST COPIES OF THE COMPLETED FORM 990. PART VI, LINE 12C: AS PRESCRIBED IN THE CONFLICT OF INTEREST POLICY. PART VI, LINES 15A and 15B: TRUSTEES WHO ARE COMPENSATED ON AN HOURLY BASIS AND SUFFER A LOSS OF PAY BY REASON OF ABSENCE FROM WORK WHILE PERFORMING DUTIES AS A FIDUCIARY ARE REIMBURSED LOST WAGES. TRUSTEES ARE ALSO REIMBURSED ANY OUT-OF-POCKET EXPENDITURES IN FURTHERANCE OF THEIR EDUCATION AS FIDUCIARY. PART VI, LINE 19: THE PLAN'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO PARTICIPANTS UPON REQUEST. ANNUALLY, THE PLAN FILES FORM 5500 ANNUAL RETURN/REPORT OF EMPLOYEE BENEFIT PLAN WITH THE DEPARTMENT OF LABOR. THE FORM 5500 IS AVAILABLE ON THE DOL'S WEBSITE. A SUMMARY ANNUAL REPORT IS ALSO PROVIDED TO PARTICIPANTS ANNUALLY.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the plan and recognize a tax liability if the plan has taken a tax position that more likely than not would not be sustained upon examination by a tax authority. The plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Part xi, line 4b: administrative expense reimbursement $ 7,200 stop loss refunds $ 406,608 prescription rebates & subsidy $ 191,700 ____________ $ 605,508 part xii, line 2d: administrative expense reimbursement ($ 7,200) stop loss refunds ($ 406,608) prescription rebates & subsidy ($ 191,700) ____________ ($ 605,508) part xii, line 4b: change in benefit obligations: benefit obligations end of year $11,285,992 benefit obligations beginning of year $ 8,685,043 ____________ increase (decrease) in benefit obligations $ 2,600,949”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0LABOR TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1LABOR TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2LABOR TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3FUND ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4LABOR TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5LABOR TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6MANAGEMENT TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7MANAGEMENT TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8MANAGEMENT TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9LABOR TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10LABOR TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11MANAGEMENT TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12MANAGEMENT TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13MANAGEMENT TRUSTEE
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IRS990/GrantsToOrganizationsInd0false
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IRS990/MissionDesc0SERVES AS THE TRUST FOR A MULTIEMPLOYER WELFARE BENEFIT PLAN THAT FUNDS MEDICAL, HOSPITAL, SURGICAL, MAJOR MEDICAL, VISION, DENTAL, LIFE INSURANCE, & DEATH BENEFITS FOR PLAN PARTICIPANTS AND THEIR DEPENDENTS.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/OfficeExpensesGrp/TotalAmt064668
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IRS990/Organization501cInd0X
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IRS990/OtherAssetsTotalGrp/EOYAmt07517
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038565
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/TotalAmt011682
IRS990/OtherLiabilitiesGrp/BOYAmt09329963
IRS990/OtherLiabilitiesGrp/EOYAmt011354776
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0PRESCRIPTION REBATE & SUBSIDY
IRS990/OtherRevenueMiscGrp/Desc1STOP LOSS REFUND
IRS990/OtherRevenueMiscGrp/Desc2ALL OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0191700
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1406608
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt27200
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0191700
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1406608
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt27200
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt0605508
IRS990/OtherSalariesAndWagesGrp/TotalAmt0143282
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt08435
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt038809
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IRS990/PrincipalOfficerNm0ROD BARBOUR
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IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1PARTICIPANT CONTRIBUTIONS
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IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0595111
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0722945
IRS990/PYOtherRevenueAmt02009479
IRS990/PYProgramServiceRevenueAmt021366657
IRS990/PYRevenuesLessExpensesAmt02262015
IRS990/PYSalariesCompEmpBnftPaidAmt0332136
IRS990/PYTotalExpensesAmt021709232
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt023971247
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IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1918764
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
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IRS990ScheduleD/OtherExpensesNotIncludedAmt02600949
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt068784
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt111285992
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RECIPROCITY CONTRIBUTION PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1BENEFIT OBLIGATIONS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0605508
IRS990ScheduleD/RevenueNotReportedAmt01787640
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0608508
IRS990ScheduleD/RevenueSubtotalAmt021160260
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY IF THE PLAN HAS TAKEN A TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A TAX AUTHORITY. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. PART XI, LINE 4B: ADMINISTRATIVE EXPENSE REIMBURSEMENT $ 7,200 STOP LOSS REFUNDS $ 406,608 PRESCRIPTION REBATES & SUBSIDY $ 191,700 ____________ $ 605,508 PART XII, LINE 2D: ADMINISTRATIVE EXPENSE REIMBURSEMENT ($ 7,200) STOP LOSS REFUNDS ($ 406,608) PRESCRIPTION REBATES & SUBSIDY ($ 191,700) ____________ ($ 605,508) PART XII, LINE 4B: CHANGE IN BENEFIT OBLIGATIONS: BENEFIT OBLIGATIONS END OF YEAR $11,285,992 BENEFIT OBLIGATIONS BEGINNING OF YEAR $ 8,685,043 ____________ INCREASE (DECREASE) IN BENEFIT OBLIGATIONS $ 2,600,949
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,678,818
Liabilities
$11,386,665
Net assets
$18,292,153
Revenue
$21,768,768
Expenses
$23,687,532
Net income
-$1,918,764
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.2$13.4$14.8$25.6$27.9$2.32
2023Summary only. Only limited summary data is available for this year.$28.1$12.3$15.8$24.3$25.6$1.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.7$11.4$16.3$24.6$23.6$0.96
2021Detailed filing. Detailed filing data is available for this year.$29.7$11.4$18.3$21.8$23.7$1.92
2021Summary only. Only limited summary data is available for this year.$29.7$11.4$18.3$21.8$23.7$1.92
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.8$9.33$18.4$24.0$21.7$2.26
2019Summary only. Only limited summary data is available for this year.$24.6$8.66$15.9$21.0$18.8$2.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.2$7.76$13.4$19.9$18.1$1.83
2017Summary only. Only limited summary data is available for this year.$18.2$6.66$11.6$16.6$14.0$2.62
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.4$6.68$8.69$15.6$13.7$1.94
2015Summary only. Only limited summary data is available for this year.$11.8$5.40$6.44$13.6$11.8$1.81
2014Detailed filing. Detailed filing data is available for this year.$10.4$5.50$4.92$13.8$12.0$1.77
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.32$5.21$3.11$12.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.79$5.16$0.63$11.9
2011Summary only. Only limited summary data is available for this year.$4.32$5.15$0.83$11.6$11.4$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.90$6.91$1.01$14.6