Civic Intelligence

The Phffft Company Inc

990EZ • Fiscal year 2014 • EIN 13-3761279

Jun 01, 2013 to May 31, 2014 • Filed on Oct 14, 2014

5609 34th Ave SWSeattle, WA 98126

(206) 552-0694

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.06x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

83rd percentile

$20,677

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 21.8% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

8th percentile

-54%

Faster asset growth than 8% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

68th percentile

16%

Faster revenue growth than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$15,040

Down $17,618 (-54%) from 2013

Net Assets

$14,136

No earlier filing loaded for comparison.

Liabilities

Down

$904

Down $3,489 (-79%) from 2013

Revenue

Up

$94,934

Up $12,762 (+16%) from 2013

Expenses

Up

$109,063

Up $50,064 (+85%) from 2013

Net Income

Down

-$14,129

Down $37,302 (-161%) from 2013

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $4,507Liabilities 2010: $0Net Assets 2010: $4,5072010Assets 2011: $3,921Liabilities 2011: $299Net Assets 2011: $3,6222011Assets 2012: $5,801Liabilities 2012: $695Net Assets 2012: $5,1062012Assets 2013: $32,658Liabilities 2013: $4,3932013Assets 2014: $15,040Liabilities 2014: $904Net Assets 2014: $14,1362014Assets 2015: $25,815Liabilities 2015: $42Net Assets 2015: $25,7732015Assets 2016: $16,642Liabilities 2016: $1,201Net Assets 2016: $15,4412016Assets 2017: $10,714Liabilities 2017: $837Net Assets 2017: $9,8772017Assets 2018: $112,657Liabilities 2018: $81,096Net Assets 2018: $31,5612018Assets 2019: $9,008Liabilities 2019: $5,109Net Assets 2019: $3,8992019Assets 2020: $25,557Liabilities 2020: $155Net Assets 2020: $25,4022020Assets 2021: $28,087Liabilities 2021: $2,344Net Assets 2021: $25,7432021Assets 2022: $29,007Liabilities 2022: $421Net Assets 2022: $28,5862022Assets 2023: $289,953Liabilities 2023: $7,750Net Assets 2023: $282,2032023Assets 2024: $274,360Liabilities 2024: $9,276Net Assets 2024: $265,0842024

Highlighted filing

2014

Assets$15,040
Liabilities$904
Net Assets$14,136

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $44,092Expenses 2010: $40,855Net Income 2010: $3,2372010Revenue 2011: $58,341Expenses 2011: $59,377Net Income 2011: -$1,0362011Revenue 2012: $71,411Expenses 2012: $69,404Net Income 2012: $2,0072012Revenue 2013: $82,172Expenses 2013: $58,999Net Income 2013: $23,1732013Revenue 2014: $94,934Expenses 2014: $109,063Net Income 2014: -$14,1292014Revenue 2015: $103,934Expenses 2015: $92,296Net Income 2015: $11,6382015Revenue 2016: $98,493Expenses 2016: $108,825Net Income 2016: -$10,3322016Revenue 2017: $137,021Expenses 2017: $142,585Net Income 2017: -$5,5642017Revenue 2018: $162,673Expenses 2018: $140,989Net Income 2018: $21,6842018Revenue 2019: $140,589Expenses 2019: $168,251Net Income 2019: -$27,6622019Revenue 2020: $202,384Expenses 2020: $180,880Net Income 2020: $21,5042020Revenue 2021: $66,526Expenses 2021: $66,185Net Income 2021: $3412021Revenue 2022: $139,000Expenses 2022: $136,158Net Income 2022: $2,8422022Revenue 2023: $403,853Expenses 2023: $203,103Net Income 2023: $200,7502023Revenue 2024: $178,138Expenses 2024: $195,257Net Income 2024: -$17,1192024

Highlighted filing

2014

Revenue$94,934
Expenses$109,063
Net Income-$14,129
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Oct 14, 2014
Return Version
2013v3.0
Gross Receipts
$94,934
Mission and Program Overview

Mission

The Phffft Company's mission is to engage audiences through the exploration of contemporary issues, emotionally resonant performances, and an invested, generative process of dance creation by a diverse group of dancers. Through its signature program, the Seattle International Dance Festival, the Company seeks to unify communities by showcasing the work of local, regional, and international dance artists who exemplify the diversity of contemporary dance practices and the richness of human experience.

To provide dance, theater and mixed media programming and education to audiences of all ages regardless of socioeconomic standing.

Program Services

DescriptionGrantsExpenses
Dance, Theater, Music and Video Programs, General/Other: Present free, low-cost and regular cost performances of high quality dance, theater, music and video to audiences at dance spaces such as Cornish College of the Arts, Kirkland Performance Center, Central Washington University, and outdoor public spaces. Over 3,500 audience members reached in WA.$0$70,405
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cyrus KhambattaPresident, Artistic DirectorFT$20,677-$20,677
Erin Nicole BoytDirector Of Community Relations And DevelopmentPT$4,230-$4,230
John JensenChair-$0--
Walter WestonTreasurer-$0--
Dena LeeSecretary-$0--
Dan MeyerDirector-$0--
Eric VillinesDirector-$0--
Filing and Contact Details

Filer

EIN
13-3761279
Phone
2065520694

Signing Officer

Name
Cyrus Khambatta
Title
Artistic Director
Phone
2065520694
Signed
2014-10-14
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Description;Amount^travel and lodging;12580|publicity;3384|production materials;5800|space rental;1591|insurance;751|licenses and other fees;1464|supplies;2827|bank fees;1175|phone and internet;783^Total;30355^

Form 990-EZ, Part II, Line 26

Credit card debt

Raw XML Appendix199 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Cyrus Khambatta
IRS990EZ/BooksInCareOfDetail/PhoneNum02065520694
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine105609 34th Ave SW
IRS990EZ/BooksInCareOfDetail/USAddress/City0Seattle
IRS990EZ/BooksInCareOfDetail/USAddress/State0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode098126
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032658
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015040
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt053743
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-14129
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt075708
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt032658
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015040
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt094934
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028265
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014136
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028265
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014136
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt220677
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt64230
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0John Jensen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Walter Weston
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Cyrus Khambatta
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Dena Lee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Dan Meyer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Eric Villines
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Erin Nicole Boyt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President, Artistic Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director of Community Relations and Development
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt030355
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To provide dance, theater and mixed media programming and education to audiences of all ages regardless of socioeconomic standing.
IRS990EZ/PrintingPublicationsPostageAmt03000
IRS990EZ/ProgramServiceRevenueAmt041191
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Dance, Theater, Music and Video Programs, General/Other: Present free, low-cost and regular cost performances of high quality dance, theater, music and video to audiences at dance spaces such as Cornish College of the Arts, Kirkland Performance Center, Central Washington University, and outdoor public spaces. Over 3,500 audience members reached in WA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt070405
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04393
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0904
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0109063
IRS990EZ/TotalProgramServiceExpensesAmt070405
IRS990EZ/TotalRevenueAmt094934
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.Khambattadance.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt053743
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt046873
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt026300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013875
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt026941
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0167732
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt041191
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt035299
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt045111
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt044462
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt017151
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0183214
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04
IRS990ScheduleA/InvestmentIncomeCYPct00.00001
IRS990ScheduleA/InvestmentIncomePYPct00.00001
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt04
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99999
IRS990ScheduleA/PublicSupportPY509Pct00.99999
IRS990ScheduleA/PublicSupportTotal509Amt0350946
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt094934
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt082172
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt071411
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt058337
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt044092
IRS990ScheduleA/Total509Grp/TotalAmt0350946
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt094934
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt082172
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt071411
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt058341
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt044092
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0350950
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^travel and lodging;12580|publicity;3384|production materials;5800|space rental;1591|insurance;751|licenses and other fees;1464|supplies;2827|bank fees;1175|phone and internet;783^Total;30355^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Credit card debt
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Cyrus Khambatta
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Artistic Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02065520694
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10PHFFFT COMPANY INC
ReturnHeader/Filer/BusinessNameControlTxt0PHFF
ReturnHeader/Filer/EIN0133761279
ReturnHeader/Filer/PhoneNum02065520694
ReturnHeader/Filer/USAddress/AddressLine105609 34th Ave SW
ReturnHeader/Filer/USAddress/City0Seattle
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098126
ReturnHeader/ReturnTs02014-10-14T16:58:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-06-01
ReturnHeader/TaxPeriodEndDt02014-05-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.74$0.09$2.65$1.78$1.95$0.17
2023Detailed filing. Detailed filing data is available for this year.$2.90$0.08$2.82$4.04$2.03$2.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.00$0.29$1.39$1.36$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.28$0.02$0.26$0.67$0.66$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.25$2.02$1.81$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.05$0.04$1.41$1.68$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.81$0.32$1.63$1.41$0.22
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.10$1.37$1.43$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.01$0.15$0.98$1.09$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$1.04$0.92$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.14$0.95$1.09$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.04$0.82$0.59$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.01$0.05$0.71$0.69$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.58$0.59$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.44$0.41$0.03