Civic Intelligence

Rome Twigs Snack Bar & Gift Shop

990EZ • Fiscal year 2013 • EIN 16-0955912

Apr 01, 2012 to Mar 31, 2013 • Filed on Aug 08, 2013

1500 North James St13440
Siviq Scores

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

Liabilities / Assets

45th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • NTEE E • <$500k nonprofits • Source year 2013

Liabilities / Revenue

45th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • NTEE E • <$500k nonprofits • Source year 2013

Net Margin

15th percentile

-30%

Higher net margin than 15% of similar nonprofits.

2013 filings • NTEE E • <$500k 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

18th percentile

-20%

Faster asset growth than 18% of similar nonprofits.

2013 filings • NTEE E • <$500k 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

Down

$84,901

Down $21,323 (-20%) from 2012

Net Assets

Down

$84,901

Down $19,335 (-19%) from 2012

Liabilities

Down

$0

Down $1,988 (-100%) from 2012

Revenue

$64,517

No earlier filing loaded for comparison.

Expenses

Down

$83,852

Down $11,410 (-12%) from 2012

Net Income

-$19,335

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.

$150K$100K$50K$0Assets 2011: $101,440Liabilities 2011: $1,754Net Assets 2011: $99,6862011Assets 2012: $106,224Liabilities 2012: $1,988Net Assets 2012: $104,2362012Assets 2013: $84,901Liabilities 2013: $0Net Assets 2013: $84,9012013Assets 2014: $56,695Liabilities 2014: $0Net Assets 2014: $56,6952014Assets 2015: $91,480Liabilities 2015: $0Net Assets 2015: $91,4802015Assets 2016: $73,938Liabilities 2016: $0Net Assets 2016: $73,9382016Assets 2017: $93,464Liabilities 2017: $0Net Assets 2017: $93,4642017Assets 2018: $57,994Liabilities 2018: $0Net Assets 2018: $57,9942018Assets 2019: $103,519Liabilities 2019: $0Net Assets 2019: $103,5192019Assets 2020: $72,226Liabilities 2020: $0Net Assets 2020: $72,2262020Assets 2021: $94,709Liabilities 2021: $0Net Assets 2021: $94,7092021Assets 2022: $39,010Liabilities 2022: $0Net Assets 2022: $39,0102022Assets 2023: $72,074Liabilities 2023: $0Net Assets 2023: $72,0742023Assets 2024: $52,530Liabilities 2024: $0Net Assets 2024: $52,5302024Assets 2025: $47,247Liabilities 2025: $0Net Assets 2025: $47,2472025

Highlighted filing

2013

Assets$84,901
Liabilities$0
Net Assets$84,901

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2011: $259,3882011Expenses 2012: $95,2622012Revenue 2013: $64,517Expenses 2013: $83,852Net Income 2013: -$19,3352013Revenue 2014: $51,312Expenses 2014: $79,518Net Income 2014: -$28,2062014Revenue 2015: $49,075Expenses 2015: $14,285Net Income 2015: $34,7902015Revenue 2016: $47,820Expenses 2016: $65,362Net Income 2016: -$17,5422016Revenue 2017: $31,112Expenses 2017: $11,586Net Income 2017: $19,5262017Revenue 2018: $28,673Expenses 2018: $64,143Net Income 2018: -$35,4702018Revenue 2019: $59,084Expenses 2019: $13,559Net Income 2019: $45,5252019Revenue 2020: $41,588Expenses 2020: $72,881Net Income 2020: -$31,2932020Revenue 2021: $37,699Expenses 2021: $15,216Net Income 2021: $22,4832021Revenue 2022: $37,720Expenses 2022: $71,535Net Income 2022: -$33,8152022Revenue 2023: $48,981Expenses 2023: $15,917Net Income 2023: $33,0642023Revenue 2024: $48,034Expenses 2024: $67,578Net Income 2024: -$19,5442024Revenue 2025: $51,868Expenses 2025: $57,151Net Income 2025: -$5,2832025

Highlighted filing

2013

Revenue$64,517
Expenses$83,852
Net Income-$19,335
Jump To
Filing Snapshot
Filing Period
Apr 1, 2012 to Mar 31, 2013
Signed
Aug 8, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To finacially aid rome city hopital.

Filing and Contact Details

Filer

EIN
16-0955912
Raw XML Appendix206 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY076840
IRS990EZ/CashSavingsAndInvestments/EOY058432
IRS990EZ/ContributionsGiftsGrantsEtc033557
IRS990EZ/CostOfGoodsSold031827
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-19335
IRS990EZ/FeesAndOthPymtToIndContractors02050
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrantsAndSimilarAmountsPaid057097
IRS990EZ/GroProfitLossSalesOfInventory030706
IRS990EZ/GrossReceipts096344
IRS990EZ/GrossSalesOfInventory062533
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0104236
IRS990EZ/NetAssetsOrFundBalancesBOY0104236
IRS990EZ/NetAssetsOrFundBalances/EOY084901
IRS990EZ/NetAssetsOrFundBalancesEOY084901
IRS990EZ/OccupancyRentUtilitiesAndMaint01447
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARCIA MURPHY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DEBBIE MYSLINSKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ELIZABETH STEVENS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KRISTEN DESALVIO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MARY-CARMEL WOLF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4ASSISTANT TREASURER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY029384
IRS990EZ/OtherAssetsTotal/EOY026469
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal02762
IRS990EZ/OtherRevenueTotal0254
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO FINACIALLY AID ROME CITY HOPITAL.
IRS990EZ/PrintingPublicationsPostage0684
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE FINANCIAL SUPPORT FOR QUALIFIED ORGANIZATIONS - MAINLY THE ROME CITY HOPITAL
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1TO PROVIDE A SNACK BAR AND GIFT SHOP FOR PATIENTS AND VISITORS AT THE ROME CITY HOSPITAL, PLUS TV RENTALS FOR PATIENTS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses10
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits019812
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY01988
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101500 NORTH JAMES ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ROME
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode013440
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03153371985
IRS990EZ/TotalAssets/BOY0106224
IRS990EZ/TotalAssets/EOY084901
IRS990EZ/TotalExpenses083852
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue064517
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear033557
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year054663
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0161254
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years013205
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0146
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0262825
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0254
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0288
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0655
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01303
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01895
IRS990ScheduleA/GrossInvestmentIncome509/Total04395
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear062533
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year086486
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years089412
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0100906
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0107523
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0446860
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0254
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0288
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0655
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01303
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01895
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total04395
IRS990ScheduleA/InvestmentIncomePercentage00.00620
IRS990ScheduleA/PriorYearSupportPercentage00.99180
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00820
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99380
IRS990ScheduleA/PublicSupportTotal5090709685
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear096090
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0141149
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0250666
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0114111
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0107669
IRS990ScheduleA/Total509/Total0709685
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear096344
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0141437
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0251321
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0115414
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0109564
IRS990ScheduleA/TotalSupportTotal/Total0714080
IRS990ScheduleO/GeneralExplanation/Explanation0INCOME: GROSS RECEIPTS: 62,533. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 31,827. GROSS PROFIT: 30,706. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 1,468. MERCHANDISE PURCHASED: 30,359. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 31,827.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: INTEREST. AMOUNT: 254.
IRS990ScheduleO/GeneralExplanation/Explanation2ACTIVITY CLASSIFICATION: ASSISTANCE. GRANTEE NAME: ROME CITY HOSPITAL. GRANTEE ADDRESS: 1500 N JAMES ST ROME, NY 13440. AMOUNT GIVEN: 46,649.
IRS990ScheduleO/GeneralExplanation/Explanation3ACTIVITY CLASSIFICATION: CASH GRANT. GRANTEE NAME: ROME COLLEGE FOUNDATION. GRANTEE ADDRESS: 139 WEST DOMINICK ST ROME, NY 13440. AMOUNT GIVEN: 10,448. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 57,097.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: DEPRECIATION. AMOUNT: 1,447.
IRS990ScheduleO/GeneralExplanation/Explanation5DESCRIPTION: PAYROLL TAXES. AMOUNT: 712. DESCRIPTION: SUPPLIES. AMOUNT: 931. DESCRIPTION: FILING FEES. AMOUNT: 60. DESCRIPTION: INURANCE. AMOUNT: 228. DESCRIPTION: OFFICE. AMOUNT: 831. TOTAL TO FORM 990-EZ, LINE 16: 2,762.
IRS990ScheduleO/GeneralExplanation/Explanation6DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 1,468. END OF YEAR AMOUNT: 0. DESCRIPTION: CONTRIBUTIONS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,200. END OF YEAR AMOUNT: 1,200. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 26,716. END OF YEAR AMOUNT: 25,269.
IRS990ScheduleO/GeneralExplanation/Explanation7DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 1,026. END OF YEAR AMOUNT: 0. DESCRIPTION: NY STATE SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 962. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Identifier0INCOME FROM SALES OF INVENTORY
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier2GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier3GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier4OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier6OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier7OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 7
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0160955912
ReturnHeader/Filer/Name/BusinessNameLine10ROME TWIGS
ReturnHeader/Filer/NameControl0ROME
ReturnHeader/Filer/Phone03153371985
ReturnHeader/Filer/USAddress/AddressLine101500 NORTH JAMES ST
ReturnHeader/Filer/USAddress/City0ROME
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode013440
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-08-08
ReturnHeader/Officer/Name0ELIZABETH STEVENS
ReturnHeader/Officer/Phone03153371985
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-08-08
ReturnHeader/PreparerFirm/EIN0132550103
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10D'ARCANGELO & CO LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10200 EAST GARDEN STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ROME
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0134424300
ReturnHeader/Preparer/Name0LEONARD P CARISSIMO CPA
ReturnHeader/Preparer/Phone03153369220
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-04-01
ReturnHeader/TaxPeriodEndDate02013-03-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-15T08:26:47-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.52$0.57$0.05
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.00$0.53$0.48$0.68$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.00$0.72$0.49$0.16$0.33
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.00$0.39$0.38$0.72$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.00$0.95$0.38$0.15$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.42$0.73$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.00$1.04$0.59$0.14$0.46
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.00$0.58$0.29$0.64$0.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.00$0.93$0.31$0.12$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.48$0.65$0.18
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.00$0.91$0.49$0.14$0.35
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.51$0.80$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.00$0.85$0.65$0.84$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.02$1.04$0.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.02$1.00$2.59