Civic Intelligence

Penguin Players Ltd.

990 • Fiscal year 2020 • EIN 13-3014697

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

Organization ProfilePENGUINREP.ORG
3 Margaret LaneThiells, NY 10984

(845) 786-2873

Siviq Scores

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

Liabilities / Assets

71st percentile

0.06x

Higher debt load relative to assets than 71% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

73rd percentile

0.07x

Higher debt load relative to revenue than 73% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

54th percentile

7.7%

Higher net margin than 54% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$2,000

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

57th percentile

9.0%

Faster asset growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

12th percentile

-70%

Faster revenue growth than 12% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$220,783

Up $18,320 (+9.0%) from 2019

Net Assets

Up

$208,162

Up $14,658 (+7.6%) from 2019

Liabilities

Up

$12,621

Up $3,662 (+41%) from 2019

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin54th percentile

Revenue

Down

$191,427

Down $456,048 (-70%) from 2019

Expenses

Down

$176,770

Down $410,611 (-70%) from 2019

Net Income

Down

$14,657

Down $45,437 (-76%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$600K$400K$200K$0Assets 2010: $0Liabilities 2010: $0Net Assets 2010: $02010Assets 2011: $118,380Liabilities 2011: $0Net Assets 2011: $118,3802011Assets 2012: $101,670Liabilities 2012: $0Net Assets 2012: $101,6702012Assets 2013: $88,253Liabilities 2013: $0Net Assets 2013: $88,2532013Assets 2014: $100,153Liabilities 2014: $244Net Assets 2014: $99,9092014Assets 2015: $103,829Liabilities 2015: $8,494Net Assets 2015: $95,3352015Assets 2016: $158,650Liabilities 2016: $1,079Net Assets 2016: $157,5712016Assets 2017: $150,819Liabilities 2017: $14,868Net Assets 2017: $135,9512017Assets 2018: $138,037Liabilities 2018: $4,627Net Assets 2018: $133,4102018Assets 2019: $202,463Liabilities 2019: $8,959Net Assets 2019: $193,5042019Assets 2020: $220,783Liabilities 2020: $12,621Net Assets 2020: $208,1622020Assets 2021: $498,673Liabilities 2021: $23,367Net Assets 2021: $475,3062021Assets 2022: $344,778Liabilities 2022: $19,589Net Assets 2022: $325,1892022Assets 2023: $426,421Liabilities 2023: $34,107Net Assets 2023: $392,3142023Assets 2024: $412,531Liabilities 2024: $0Net Assets 2024: $412,5312024

Highlighted filing

2020

Assets$220,783
Liabilities$12,621
Net Assets$208,162
Open 2020 Filing

Operations Trend

Revenue Growth12th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $0Expenses 2010: $0Net Income 2010: $02010Revenue 2011: $367,343Expenses 2011: $319,249Net Income 2011: $48,0942011Revenue 2012: $437,657Expenses 2012: $454,367Net Income 2012: -$16,7102012Revenue 2013: $364,725Expenses 2013: $378,142Net Income 2013: -$13,4172013Revenue 2014: $471,492Expenses 2014: $459,836Net Income 2014: $11,6562014Revenue 2015: $385,423Expenses 2015: $389,998Net Income 2015: -$4,5752015Revenue 2016: $506,896Expenses 2016: $444,659Net Income 2016: $62,2372016Revenue 2017: $499,215Expenses 2017: $520,835Net Income 2017: -$21,6202017Revenue 2018: $517,627Expenses 2018: $520,168Net Income 2018: -$2,5412018Revenue 2019: $647,475Expenses 2019: $587,381Net Income 2019: $60,0942019Revenue 2020: $191,427Expenses 2020: $176,770Net Income 2020: $14,6572020Revenue 2021: $495,250Expenses 2021: $228,108Net Income 2021: $267,1422021Revenue 2022: $667,162Expenses 2022: $817,279Net Income 2022: -$150,1172022Revenue 2023: $738,911Expenses 2023: $671,787Net Income 2023: $67,1242023Revenue 2024: $823,528Expenses 2024: $803,311Net Income 2024: $20,2172024

Highlighted filing

2020

Revenue$191,427
Expenses$176,770
Net Income$14,657
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.1
Gross Receipts
$191,427
Mission and Program Overview

Mission

The organization seeks to provide theatrical performances and cultural activities for the general public.

The organization provides theatrical performances and cultural activities for the public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$109,734$137,011▲ $27,277
Land, Buildings, and Equipment, Net$72,085$61,494▼ $10,591
Investments in Publicly Traded Securities$3,497$5,131▲ $1,634
Total Assets$202,463$220,783▲ $18,320
Other Assets Total$17,147$17,147→ $0
Liabilities
Other Liabilities$8,959$12,621▲ $3,662
Total Liabilities$8,959$12,621▲ $3,662
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$193,504$208,162▲ $14,658
Total Net Assets Fund Balance$193,504$208,162▲ $14,658
Total Liabilities and Net Assets / Fund Balance$202,463$220,783▲ $18,320

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$40,470$19,806$60,276
Leasehold Improvements$21,024$3,371$24,395
Other Assets Org$17,147--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joseph BrancatoArtistic DirectorFT$2,000$2,000

Board Members and Trustees

NameTitle
Andrew M HornPresident
Francine Newman-mccarthyVice President
Carter GreenTrustee
Donna LennaneTrustee
Elsa Jean DavidsonTrustee
Joseph GrossoTrustee
Kenneth MurphyTrustee
Patty Maloney-titlandTrustee
Stephen Hugh GrantTrustee
Stephen KatzTrustee
Angelo ParraSecretary
Eileen SheaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$124,567
Program Service Revenue
$65,915
Investment Income
$945
Other Revenue
$0
All Other Contributions
$124,567
Change in Net Assets
$14,657

Audited Revenue Reconciliation

Revenue per Audited Statements
$191,427
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$191,427
Total Revenue per Form 990
$191,427
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$104,921
Salaries, Compensation, and Employee Benefits$71,849
Total Fundraising Expense$1,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Employee Benefits$32,544--$32,544
Other Salaries and Wages$27,143$4,950-$32,093
Occupancy$26,003$5,192-$31,195
Office Expenses$7,926$2,997-$10,923
Depreciation Depletion$10,457$134-$10,591
Payroll Taxes$5,212--$5,212
Insurance$4,229--$4,229
Current Officers, Directors, Trustees, and Key Employees$1,750$250-$2,000
Advertising$1,245--$1,245
Other Expenses$8,476$5,000$1,000$1,000
Total Functional Expenses$157,247$18,523$1,000$176,770

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$176,770
Total Expenses per Audited Statements$176,770
Total Expenses per Form 990$176,770
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Payable$12,621
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The tax returns and financial statements are provided to all board members at board meetings.”

Form 990, Part VI, Section C, Line 18

“The organizations financial statements and form 990 are available upon request.”

Form 990, Part VI, Section C, Line 19

“The organizations governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Penguin Players Ltd
EIN
13-3014697
Phone
8457862873
Address
3 MARGARET LANE, THIELLS, NY 10984

Signing Officer

Name
Andrew Horn
Title
Executive Director
Phone
8457862873
Signed
2021-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Horn
Formed
1983
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
11
Volunteers
0

Preparer

Firm
Bosco Johnn & Co CPA Pc
Address
90 COLUMBUS AVENUE, VALHALLA, NY 10595
Preparer
Richard Bosco
Phone
9146835553
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IRS990/Form990PartVIISectionAGrp/TitleTxt0ARTISTIC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0272440
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0436
IRS990/PYOtherExpensesAmt0317945
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0374599
IRS990/PYRevenuesLessExpensesAmt060094
IRS990/PYSalariesCompEmpBnftPaidAmt0269436
IRS990/PYTotalExpensesAmt0587381
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0647475
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt014657
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt065914
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt015000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt016100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt015000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt015000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt020000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt081100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0124567
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0272440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0199311
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0168540
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0186505
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0951363
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0945
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0436
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0158
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01539
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt065915
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0374599
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0318158
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0330675
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0320391
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01409738
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0945
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0436
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0158
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01539
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90860
IRS990ScheduleA/PublicSupportPY509Pct00.92750
IRS990ScheduleA/PublicSupportTotal509Amt02146773
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt054000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt016100
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt015000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt069400
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt059828
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0214328
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt039000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt054400
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt039828
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0133228
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0190482
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0647039
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0517469
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0499215
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0506896
IRS990ScheduleA/Total509Grp/TotalAmt02361101
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0191427
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0647475
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0517627
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0499215
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0506896
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02362640
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt040470
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019806
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt060276
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0176770
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt021024
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03371
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt024395
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt017147
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT IN WILTON WIZARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012621
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0191427
IRS990ScheduleD/TotalBookValueLandBuildingsAmt061494
IRS990ScheduleD/TotalBookValueOtherAssetsAmt017147
IRS990ScheduleD/TotalExpensesPerForm990Amt0176770
IRS990ScheduleD/TotalLiabilityAmt012621
IRS990ScheduleD/TotalRevenuePerForm990Amt0191427
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0191427
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0176770
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURNS AND FINANCIAL STATEMENTS ARE PROVIDED TO ALL BOARD MEMBERS AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATIONS FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATIONS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0474510608
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd01
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct00.22000
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0RELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0THEATRE PRODUCTION
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0WILTON HAZZARD PRODUCTIONS LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt03 MARGARET LANE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0THIELLS
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd010984
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$220,783
Liabilities
$12,621
Net assets
$208,162
Revenue
$191,427
Expenses
$176,770
Net income
$14,657
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$0.00$4.13$8.24$8.03$0.20
2023Detailed filing. Detailed filing data is available for this year.$4.26$0.34$3.92$7.39$6.72$0.67
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$0.20$3.25$6.67$8.17$1.50
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.99$0.23$4.75$4.95$2.28$2.67
2020Detailed filing. Detailed filing data is available for this year.$2.21$0.13$2.08$1.91$1.77$0.15
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.09$1.94$6.47$5.87$0.60
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.05$1.33$5.18$5.20$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.15$1.36$4.99$5.21$0.22
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.01$1.58$5.07$4.45$0.62
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.08$0.95$3.85$3.90$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$4.71$4.60$0.12
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.88$0.00$0.88$3.65$3.78$0.13
2012Summary only. Only limited summary data is available for this year.$1.02$0.00$1.02$4.38$4.54$0.17
2011Summary only. Only limited summary data is available for this year.$1.18$0.00$1.18$3.67$3.19$0.48
2010Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00