Civic Intelligence

Ground Floor Theatre

990EZ • Fiscal year 2017 • EIN 20-0887495

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

Organization Profilewww.groundfloortheatre.org
2411 Princeton DrAustin, TX 78741

(512) 926-2203

Siviq Scores

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

Liabilities / Assets

76th percentile

0.08x

Higher debt load relative to assets than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

57th percentile

6.4%

Higher net margin than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

89th percentile

82%

Faster asset growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets76th percentile

Assets

Flat

$7,341

Flat from 2017

Net Assets

$6,764

No earlier filing loaded for comparison.

Liabilities

Flat

$577

Flat from 2017

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin57th percentile

Revenue

Flat

$19,640

Flat from 2017

Expenses

Flat

$18,382

Flat from 2017

Net Income

Flat

$1,258

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$200K$150K$100K$50K$0Assets 2014: $17,388Liabilities 2014: $12Net Assets 2014: $20,2202014Assets 2015: $16,234Liabilities 2015: $1,416Net Assets 2015: $14,8182015Assets 2016: $4,042Liabilities 2016: $0Net Assets 2016: $4,0422016Assets 2017: $7,341Liabilities 2017: $577Net Assets 2017: $6,7642017Assets 2017: $7,341Liabilities 2017: $5772017Assets 2018: $34,387Liabilities 2018: $1,236Net Assets 2018: $33,1512018Assets 2019: $69,607Liabilities 2019: $18,141Net Assets 2019: $51,4662019Assets 2020: $134,926Liabilities 2020: $56,278Net Assets 2020: $78,6482020Assets 2021: $192,563Liabilities 2021: $54,561Net Assets 2021: $138,0022021Assets 2022: $87,979Liabilities 2022: $50,404Net Assets 2022: $37,5752022Assets 2023: $124,931Liabilities 2023: $50,000Net Assets 2023: $74,9312023Assets 2024: $84,508Liabilities 2024: $51,734Net Assets 2024: $32,7742024

Highlighted filing

2017

Assets$7,341
Liabilities$577
Net Assets$6,764
Open 2017 Filing

Operations Trend

Revenue Growth74th percentile

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

$400K$200K$0-$200KRevenue 2014: $66,220Expenses 2014: $46,000Net Income 2014: $20,2202014Revenue 2015: $93,340Expenses 2015: $97,624Net Income 2015: -$4,2842015Revenue 2016: $15,979Expenses 2016: $27,366Net Income 2016: -$11,3872016Revenue 2017: $19,640Expenses 2017: $18,382Net Income 2017: $1,2582017Revenue 2017: $19,640Expenses 2017: $18,382Net Income 2017: $1,2582017Revenue 2018: $178,815Expenses 2018: $152,428Net Income 2018: $26,3872018Revenue 2019: $233,596Expenses 2019: $215,281Net Income 2019: $18,3152019Revenue 2020: $198,567Expenses 2020: $171,385Net Income 2020: $27,1822020Revenue 2021: $306,000Expenses 2021: $246,646Net Income 2021: $59,3542021Revenue 2022: $249,540Expenses 2022: $349,967Net Income 2022: -$100,4272022Revenue 2023: $335,764Expenses 2023: $298,408Net Income 2023: $37,3562023Revenue 2024: $349,588Expenses 2024: $391,745Net Income 2024: -$42,1572024

Highlighted filing

2017

Revenue$19,640
Expenses$18,382
Net Income$1,258
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.2
Gross Receipts
$19,640
Mission and Program Overview

Mission

Charitable arts organization

Program Services

DescriptionGrantsExpenses
THEATRE PRODUCTION$3,000$5,274
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA SCHEPSDirectorFT$0--
PATTI NEFF-TIVENCo-DirectorFT$0--
NICOLE SHIROVice Chair-$0--
SUSAN POLLACKSecretary-$0--
SUSAN MCLELANDBoard Chair-$0--
NATALIE GEORGEBoard Member-$0--
WARREN STEELEBoard Member-$0--
NICK MAYOBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Ground Floor Theatre
EIN
20-0887495
Address
2411 PRINCETON DR, AUSTIN, TX 78741

Signing Officer

Name
Lisa Scheps
Title
Officer
Phone
5129262203
Signed
2018-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Bittel Books & Taxes Pllc
Address
2720 BEE CAVES RD STE 208, Austin, TX 78746
Preparer
Chysawndra Schultz
Phone
5123875795
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amounttheater rental 2,850”

Description of other expenses Part I line 16

“Description amountstage production expenses 2,951licenses and fees 269office expense 690insurance 1,312dues 325depreciation 616travel 85royalties 300advertising 564”

Other changes in net assets or fund balances Part I line 20

“Description amountprior year adjustment 1,464”

Description of other assets Part II line 24

“Category beginning of year end of yearfurniture & equipment 1,792 1,176accounts payable (contra acct) 0 478”

Description of total liabilities Part II line 26

“Category beginning of year end of yearcredit card 0 577”

Raw XML Appendix188 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LISA SCHEPS
IRS990EZ/BooksInCareOfDetail/PhoneNum05129262203
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02411 PRINCETON DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AUSTIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078741
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02250
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05687
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010923
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01258
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04170
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04042
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07341
IRS990EZ/GrossReceiptsAmt019640
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04042
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06764
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04042
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06764
IRS990EZ/OccupancyRentUtltsAndMaintAmt06722
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt050.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt150.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LISA SCHEPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PATTI NEFF-TIVEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NICOLE SHIRO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SUSAN POLLACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SUSAN MCLELAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5NATALIE GEORGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6WARREN STEELE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7NICK MAYO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01792
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01654
IRS990EZ/OtherChangesInNetAssetsAmt01464
IRS990EZ/OtherExpensesTotalAmt07112
IRS990EZ/OtherRevenueTotalAmt02850
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHARITABLE ARTS ORGANIZATION
IRS990EZ/PrintingPublicationsPostageAmt0378
IRS990EZ/ProgramServiceRevenueAmt05867
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THEATRE PRODUCTION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05274
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0577
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018382
IRS990EZ/TotalProgramServiceExpensesAmt05274
IRS990EZ/TotalRevenueAmt019640
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010923
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015392
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt024089
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt065800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0116204
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05867
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0503
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt077101
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt083471
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02850
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02850
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0199675
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt016790
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt015895
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0101190
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt065800
IRS990ScheduleA/Total509Grp/TotalAmt0199675
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt019640
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt015895
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0101191
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt065800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0202526
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTTHEATER RENTAL 2,850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTSTAGE PRODUCTION EXPENSES 2,951LICENSES AND FEES 269OFFICE EXPENSE 690INSURANCE 1,312DUES 325DEPRECIATION 616TRAVEL 85ROYALTIES 300ADVERTISING 564
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTPRIOR YEAR ADJUSTMENT 1,464
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARFURNITURE & EQUIPMENT 1,792 1,176ACCOUNTS PAYABLE (CONTRA ACCT) 0 478
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CATEGORY BEGINNING OF YEAR END OF YEARCREDIT CARD 0 577
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA SCHEPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum05129262203
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GROUND FLOOR THEATRE
ReturnHeader/Filer/BusinessNameControlTxt0GROU
ReturnHeader/Filer/EIN0200887495
ReturnHeader/Filer/USAddress/AddressLine1Txt02411 PRINCETON DR
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078741
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0330E2181E5730E399D5B8944021CA8FE3C5BEA04
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0330E2181E5730E399D5B8944021CA8FE3C5BEA04
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04394052018134osba0np
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.171.140.17
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTm018:09:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463951753
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BITTEL BOOKS & TAXES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02720 BEE CAVES RD STE 208
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Austin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078746
ReturnHeader/PreparerPersonGrp/PhoneNum05123875795
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHYSAWNDRA SCHULTZ
ReturnHeader/ReturnTs02018-05-14T18:08:23-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,341
Liabilities
$577
Net assets
$6,764
Revenue
$19,640
Expenses
$18,382
Net income
$1,258
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.52$0.33$3.50$3.92$0.42
2023Summary only. Only limited summary data is available for this year.$1.25$0.50$0.75$3.36$2.98$0.37
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.50$0.38$2.50$3.50$1.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.55$1.38$3.06$2.47$0.59
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.56$0.79$1.99$1.71$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.18$0.51$2.34$2.15$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.01$0.33$1.79$1.52$0.26
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.07$0.20$0.18$0.01
2017Summary only. Only limited summary data is available for this year.$0.07$0.01$0.20$0.18$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.16$0.27$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.15$0.93$0.98$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.20$0.66$0.46$0.20