Civic Intelligence

Endicott Performing Arts Center Inc.

990 • Fiscal year 2016 • EIN 16-1559163

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

Organization Profilewww.endicottarts.com
102 Washington AvenueEndicott, NY 13760

(607) 785-8903

Siviq Scores

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

Liabilities / Assets

51st percentile

0.05x

Higher debt load relative to assets than 51% of similar nonprofits.

2016 filings • NTEE A • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.09x

Higher debt load relative to revenue than 59% of similar nonprofits.

2016 filings • NTEE A • $500k-$1M nonprofits • Source year 2016

Net Margin

26th percentile

-7.9%

Higher net margin than 26% of similar nonprofits.

2016 filings • NTEE A • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

74th percentile

$58,377

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 21.5% of source-year revenue.

2016 filings • NTEE A • $500k-$1M nonprofits • Source year 2016

Asset Growth

26th percentile

-4.1%

Faster asset growth than 26% of similar nonprofits.

2016 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

2016 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$518,146

Down $22,300 (-4.1%) from 2015

Net Assets

Down

$494,202

Down $21,338 (-4.1%) from 2015

Liabilities

Down

$23,944

Down $962 (-3.9%) from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin26th percentile

Revenue

Up

$271,172

Up $27,382 (+11%) from 2015

Expenses

Up

$292,510

Up $6,137 (+2.1%) from 2015

Net Income

Up

-$21,338

Up $21,245 (+50%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$800K$600K$400K$200K$0Assets 2011: $572,911Liabilities 2011: $62,028Net Assets 2011: $510,8832011Assets 2012: $584,865Liabilities 2012: $38,106Net Assets 2012: $546,7592012Assets 2013: $591,585Liabilities 2013: $35,592Net Assets 2013: $555,9932013Assets 2014: $587,753Liabilities 2014: $29,630Net Assets 2014: $558,1232014Assets 2015: $540,446Liabilities 2015: $24,906Net Assets 2015: $515,5402015Assets 2016: $518,146Liabilities 2016: $23,944Net Assets 2016: $494,2022016Assets 2017: $537,570Liabilities 2017: $20,751Net Assets 2017: $516,8192017Assets 2018: $529,346Liabilities 2018: $6,487Net Assets 2018: $522,8592018Assets 2019: $551,313Liabilities 2019: $6,403Net Assets 2019: $544,9102019Assets 2020: $501,094Liabilities 2020: $3,639Net Assets 2020: $497,4552020Assets 2021: $659,342Liabilities 2021: $37,021Net Assets 2021: $622,3212021Assets 2022: $702,396Liabilities 2022: $5,622Net Assets 2022: $696,7742022Assets 2023: $685,664Liabilities 2023: $6,481Net Assets 2023: $679,1832023Assets 2024: $656,176Liabilities 2024: $7,340Net Assets 2024: $648,8362024

Highlighted filing

2016

Assets$518,146
Liabilities$23,944
Net Assets$494,202
Open 2016 Filing

Operations Trend

Revenue Growth65th percentile

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

$400K$200K$0-$200KRevenue 2011: $325,964Expenses 2011: $309,779Net Income 2011: $16,1852011Expenses 2012: $290,0992012Revenue 2013: $303,896Expenses 2013: $294,662Net Income 2013: $9,2342013Revenue 2014: $290,513Expenses 2014: $288,383Net Income 2014: $2,1302014Revenue 2015: $243,790Expenses 2015: $286,373Net Income 2015: -$42,5832015Revenue 2016: $271,172Expenses 2016: $292,510Net Income 2016: -$21,3382016Revenue 2017: $311,165Expenses 2017: $288,548Net Income 2017: $22,6172017Revenue 2018: $299,504Expenses 2018: $293,464Net Income 2018: $6,0402018Revenue 2019: $319,370Expenses 2019: $298,705Net Income 2019: $20,6652019Revenue 2020: $171,218Expenses 2020: $218,673Net Income 2020: -$47,4552020Revenue 2021: $388,426Expenses 2021: $263,560Net Income 2021: $124,8662021Revenue 2022: $387,095Expenses 2022: $312,642Net Income 2022: $74,4532022Revenue 2023: $315,074Expenses 2023: $332,665Net Income 2023: -$17,5912023Revenue 2024: $304,496Expenses 2024: $334,843Net Income 2024: -$30,3472024

Highlighted filing

2016

Revenue$271,172
Expenses$292,510
Net Income-$21,338
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$293,388
Mission and Program Overview

Mission

To promote the arts to the public through various mediums of artistic means such as plays, children and adult theater workshops, concerts, musical instruction, etc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$406,334$390,986▼ $15,348
Savings and Temporary Cash Investments$96,823$86,918▼ $9,905
Cash and Non-Interest-Bearing Accounts$36,403$39,356▲ $2,953
Intangible Assets$886$886→ $0
Total Assets$540,446$518,146▼ $22,300
Liabilities
Mortgage Notes Payable Secured by Investment Property$19,527$16,150▼ $3,377
Other Liabilities$5,145$5,589▲ $444
Accounts Payable and Accrued Expenses-$2,205-
Deferred Revenue$234--
Total Liabilities$24,906$23,944▼ $962
Net Assets / Fund Balance
Unrestricted Net Assets$498,946$476,608▼ $22,338
Temporarily Rstr Net Assets$16,594$17,594▲ $1,000
Total Net Assets Fund Balance$515,540$494,202▼ $21,338
Total Liabilities and Net Assets / Fund Balance$540,446$518,146▼ $22,300

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$203,879$200,090$403,969
Buildings$158,742$92,061$250,803
Land$28,365-$28,365
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleBaseTotal
Patrick FotiExec. Artist$58,377$58,377
Joseph FotiBusiness Man$36,952$36,952

Board Members and Trustees

NameTitle
Daniel G MillerPresident
Ann OzarkBoard Member
Connor GatesBoard Member
John BertoniBoard Member
Linda SpatolBoard Member
Rob ShuttBoard Member
Robert H CorwinBoard Member
STEVEN M DELL'AVERSANOBoard Member
Wendy GermondBoard Member
William CampoliBoard Member
Alena VantullSecretary
Jackson D Bailey IiTreasurer
Brian LubyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$39,471
Program Service Revenue
$202,641
Investment Income
$95
Other Revenue
$28,965
All Other Contributions
$19,471
Change in Net Assets
$-21,338
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$179,309
Salaries, Compensation, and Employee Benefits$110,701
Grants and Similar Amounts Paid$2,500
Total Fundraising Expense$664
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$58,377$36,952-$95,329
Occupancy$37,539$1,031-$38,570
Depreciation Depletion$24,523$81-$24,604
Advertising$23,017--$23,017
Insurance$10,097--$10,097
Office Expenses$9,098$40$19$9,157
Payroll Taxes$5,245$3,070-$8,315
Other Salaries and Wages$6,867$190-$7,057
Fees for Services Accounting-$4,015-$4,015
Grants to Domestic Individuals$2,500--$2,500
All Other Expenses-$375-$375
Other Expenses$347-$645$347
Fees for Services Other$316--$316
Conferences and Meetings$112--$112
Interest$16--$16
Total Functional Expenses$246,092$45,754$664$292,510
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,259
Fundraising Direct Expenses$5,792
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bus Trips$8,725$8,725$4,125$4,600
Total Events$8,725$8,725$4,125$4,600
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 Taxes Payable$2,611
Security Deposit$2,603
Ubit Payable$250
Ny Charities Bureau Fee Payable$125
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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, Page 6, Part VI, Line 11B

“Review of tax return at board meeting.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Endicott Performing Arts Center in
EIN
16-1559163
Phone
6077858903
Address
102 WASHINGTON AVENUE, ENDICOTT, NY 13760

Signing Officer

Name
Joseph Foti
Title
Business Manager
Phone
6077858903
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Foti
Formed
1998
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
7
Volunteers
3,000

Preparer

Firm
Miller Financial Services
Address
116 HARRY L DRIVE, JOHNSON CITY, NY 13790
Preparer
Cindy a Miller CPA
Phone
6077706330
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IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc3WEBSITE EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0645
IRS990/OtherExpensesGrp/ProgramServicesAmt062101
IRS990/OtherExpensesGrp/ProgramServicesAmt14200
IRS990/OtherExpensesGrp/ProgramServicesAmt21737
IRS990/OtherExpensesGrp/ProgramServicesAmt3347
IRS990/OtherExpensesGrp/TotalAmt062746
IRS990/OtherExpensesGrp/TotalAmt14200
IRS990/OtherExpensesGrp/TotalAmt21737
IRS990/OtherExpensesGrp/TotalAmt3347
IRS990/OtherLiabilitiesGrp/BOYAmt05145
IRS990/OtherLiabilitiesGrp/EOYAmt05589
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0190
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06867
IRS990/OtherSalariesAndWagesGrp/TotalAmt07057
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03070
IRS990/PayrollTaxesGrp/ProgramServicesAmt05245
IRS990/PayrollTaxesGrp/TotalAmt08315
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PATRICK FOTI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TICKET SALE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1TUITION INCOME
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM BOOK AND SPONSOR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0134754
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt153287
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt214600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0134754
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt153287
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214600
IRS990/ProgSrvcAccomActy2Grp/Desc0ADULT REPERTORY WORKSHOP: CONSISTING OF VARIOUS ADULT BASED PERFORMANCES AND OPPORTUNITIES FOR THE COMMUNITY TO APPRECIATE THE ARTS. EPAC SCHOOL FOR PERFORMING ARTS: INCLUDING ADULT ACTING WORKSHOP AND SONGWRITERS WORKSHOP TO HELP PROMOTE THE ARTS THROUGH INSTRUCTION, MUSICALLY AND ARTISTICALLY FOR ADULTS AND CHILDREN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0119903
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt086568
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER VARIOUS PRODUCTIONS AND EVENTS TO CONTINUE THE PUBLIC AWARENESS OF THE ARTS INCLUDING COMEDY SHOWS, CONCERT SERIES, AND PLAYS IN THE THEATER AND IN OUTSIDE VENUES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt040946
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt040201
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt033508
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt06200
IRS990/PYInvestmentIncomeAmt0115
IRS990/PYOtherExpensesAmt0170892
IRS990/PYOtherRevenueAmt014880
IRS990/PYProgramServiceRevenueAmt0195287
IRS990/PYRevenuesLessExpensesAmt0-42583
IRS990/PYSalariesCompEmpBnftPaidAmt0109281
IRS990/PYTotalExpensesAmt0286373
IRS990/PYTotalRevenueAmt0243790
IRS990/ReconcilationRevenueExpnssAmt0-21338
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt014248
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt075872
IRS990/SavingsAndTempCashInvstGrp/BOYAmt096823
IRS990/SavingsAndTempCashInvstGrp/EOYAmt086918
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt039471
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt033508
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt034189
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt045893
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt036197
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0189258
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014938
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08001
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0108
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt099
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0115
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt023261
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0234179
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0223755
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0241093
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0233447
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0245153
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01177627
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014938
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08001
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0108
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt099
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0115
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt023261
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98330
IRS990ScheduleA/PublicSupportPY509Pct00.99370
IRS990ScheduleA/PublicSupportTotal509Amt01366885
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0273650
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0257263
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0275282
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0279340
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0281350
IRS990ScheduleA/Total509Grp/TotalAmt01366885
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0288588
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0265264
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0275390
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0279439
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0281465
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01390146
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0158742
IRS990ScheduleD/BuildingsGrp/DepreciationAmt092061
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0250803
IRS990ScheduleD/EquipmentGrp/BookValueAmt0203879
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0200090
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0403969
IRS990ScheduleD/LandGrp/BookValueAmt028365
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt028365
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02611
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12603
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3125
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2UBIT PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3NY CHARITIES BUREAU FEE PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0390986
IRS990ScheduleD/TotalLiabilityAmt05589
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04125
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BUS TRIPS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08725
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt08725
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08725
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt08725
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04600
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04125
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04125
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEW OF TAX RETURN AT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$518,146
Liabilities
$23,944
Net assets
$494,202
Revenue
$271,172
Expenses
$292,510
Net income
-$21,338
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.56$0.07$6.49$3.04$3.35$0.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.86$0.06$6.79$3.15$3.33$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.02$0.06$6.97$3.87$3.13$0.74
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.59$0.37$6.22$3.88$2.64$1.25
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.01$0.04$4.97$1.71$2.19$0.47
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.51$0.06$5.45$3.19$2.99$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.29$0.06$5.23$3.00$2.93$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.38$0.21$5.17$3.11$2.89$0.23
2016Detailed filing. Detailed filing data is available for this year.$5.18$0.24$4.94$2.71$2.93$0.21
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.40$0.25$5.16$2.44$2.86$0.43
2014Detailed filing. Detailed filing data is available for this year.$5.88$0.30$5.58$2.91$2.88$0.02
2013Detailed filing. Detailed filing data is available for this year.$5.92$0.36$5.56$3.04$2.95$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.85$0.38$5.47$2.90
2011Summary only. Only limited summary data is available for this year.$5.73$0.62$5.11$3.26$3.10$0.16