Civic Intelligence

Wizard Academy

990 • Fiscal year 2015 • EIN 20-1437374

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileWWW.WIZARDACADEMY.ORG
16221 Crystal Hills DriveAustin, TX 78737

(512) 295-5700

Siviq Scores

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

Liabilities / Assets

29th percentile

0.02x

Higher debt load relative to assets than 29% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

41st percentile

0.07x

Higher debt load relative to revenue than 41% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

31st percentile

-3.1%

Higher net margin than 31% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

43rd percentile

-0.9%

Faster asset growth than 43% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

86th percentile

41%

Faster revenue growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$3,238,881

Down $27,868 (-0.9%) from 2014

Net Assets

Down

$3,180,101

Down $25,992 (-0.8%) from 2014

Liabilities

Down

$58,780

Down $1,876 (-3.1%) from 2014

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin31st percentile

Revenue

Up

$844,837

Up $245,823 (+41%) from 2014

Expenses

Up

$870,829

Up $109,423 (+14%) from 2014

Net Income

Up

-$25,992

Up $136,400 (+84%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,375,944Liabilities 2010: $85,000Net Assets 2010: $3,290,9442010Assets 2011: $3,440,325Liabilities 2011: $25,000Net Assets 2011: $3,415,3252011Assets 2012: $3,400,073Liabilities 2012: $20,000Net Assets 2012: $3,380,0732012Assets 2013: $3,398,485Liabilities 2013: $30,000Net Assets 2013: $3,368,4852013Assets 2014: $3,266,749Liabilities 2014: $60,656Net Assets 2014: $3,206,0932014Assets 2015: $3,238,881Liabilities 2015: $58,780Net Assets 2015: $3,180,1012015Assets 2016: $3,237,264Liabilities 2016: $7,921Net Assets 2016: $3,229,3432016Assets 2017: $3,337,548Liabilities 2017: $10,102Net Assets 2017: $3,327,4462017Assets 2018: $3,416,633Liabilities 2018: $6,942Net Assets 2018: $3,409,6912018Assets 2019: $3,375,613Liabilities 2019: $0Net Assets 2019: $3,375,6132019Assets 2020: $3,533,992Liabilities 2020: $8,021Net Assets 2020: $3,525,9712020Assets 2021: $3,377,935Liabilities 2021: $13,142Net Assets 2021: $3,364,7932021Assets 2022: $3,242,831Liabilities 2022: $7,546Net Assets 2022: $3,235,2852022Assets 2023: $3,162,442Liabilities 2023: $15,150Net Assets 2023: $3,147,2922023

Highlighted filing

2015

Assets$3,238,881
Liabilities$58,780
Net Assets$3,180,101
Open 2015 Filing

Operations Trend

Revenue Growth86th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $616,0912010Expenses 2011: $644,0682011Expenses 2012: $493,5322012Revenue 2013: $630,111Expenses 2013: $641,700Net Income 2013: -$11,5892013Revenue 2014: $599,014Expenses 2014: $761,406Net Income 2014: -$162,3922014Revenue 2015: $844,837Expenses 2015: $870,829Net Income 2015: -$25,9922015Revenue 2016: $821,708Expenses 2016: $772,466Net Income 2016: $49,2422016Revenue 2017: $1,101,746Expenses 2017: $1,003,645Net Income 2017: $98,1012017Revenue 2018: $1,086,001Expenses 2018: $1,003,753Net Income 2018: $82,2482018Revenue 2019: $834,105Expenses 2019: $868,184Net Income 2019: -$34,0792019Revenue 2020: $1,107,921Expenses 2020: $909,341Net Income 2020: $198,5802020Revenue 2021: $886,310Expenses 2021: $1,021,497Net Income 2021: -$135,1872021Revenue 2022: $985,957Expenses 2022: $1,396,225Net Income 2022: -$410,2682022Revenue 2023: $1,505,761Expenses 2023: $1,598,224Net Income 2023: -$92,4632023

Highlighted filing

2015

Revenue$844,837
Expenses$870,829
Net Income-$25,992
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$844,837
Mission and Program Overview

Mission

To provide formal education with regular faculty to an enrolled student body with an intererelated curriculum designed to improve or develop the students capabilities on subjects useful to individuals and beneficial to the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,260,623$3,203,967▼ $56,656
Cash and Non-Interest-Bearing Accounts$3,305$34,914▲ $31,609
Receivable From Disqualified Prsn$2,821--
Total Assets$3,266,749$3,238,881▼ $27,868
Liabilities
Other Liabilities$55,000$55,000→ $0
Accounts Payable and Accrued Expenses$5,656$3,780▼ $1,876
Total Liabilities$60,656$58,780▼ $1,876
Net Assets / Fund Balance
Unrestricted Net Assets$3,109,093$3,180,101▲ $71,008
Temporarily Rstr Net Assets$97,000--
Total Net Assets Fund Balance$3,206,093$3,180,101▼ $25,992
Total Liabilities and Net Assets / Fund Balance$3,266,749$3,238,881▼ $27,868

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,091,287$899,475$3,990,762
Other Land Buildings$95,236$26,723$121,959
Equipment$17,444$39,516$56,960
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Richard GrantChairman
Pennie WilliamsPresident
Dennis CollinsDirector
Jean BackusDirector
Lori BarrDirector
Mark FoxDirector
Oz Jaxxon DvmDirector
Corrine TaylorSec./treas./Director
Roy H WilliamsChancellor
Revenue and Support

Revenue Composition

Contributions and Grants
$264,241
Program Service Revenue
$577,028
Investment Income
$0
Other Revenue
$3,568
All Other Contributions
$264,241
Change in Net Assets
$-25,992
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$598,727
Salaries, Compensation, and Employee Benefits$272,102
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$250,972--$250,972
Depreciation Depletion$93,566$26,391-$119,957
All Other Expenses$74,039$34,257-$114,189
Other Expenses$52,922$18,594-$71,516
Fees for Services Other$30,012$12,862-$42,874
Insurance-$26,424-$26,424
Payroll Taxes$21,130--$21,130
Advertising$18,172--$18,172
Office Expenses$14,825$2,616-$17,441
Information Technology$7,842--$7,842
Fees for Services Accounting$6,975--$6,975
Interest$2,376--$2,376
Travel$886--$886
Total Functional Expenses$717,096$147,840$0$870,829
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Owned by Son of Roy WilliamsVideo Production ServicesNo$8,425

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$2,821--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$50,000
Frost Bank Loan$5,000
Williams Marketing-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
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
Yes
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 11

“The organization electronically mails a copy of the draft to each member of the board of directors and officers to review and comment”

Form 990, Part VI, Section C, Line 19

“Available to public upon request”

Filing and Contact Details

Filer

Filer Name
Wizard Academy
EIN
20-1437374
Phone
5122955700
Address
16221 CRYSTAL HILLS DRIVE, AUSTIN, TX 78737

Signing Officer

Name
Corrine P Taylor
Title
Secretary Treasurer
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Corrine P Taylor
Formed
2004
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
6
Employees
11

Preparer

Firm
Pearce & Company PC
Address
919 Congress Ave Ste 900, Austin, TX 78701
Preparer
John G Pearce
Phone
5124411411
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“List of expenses meals entertainment 7,379, micellaneous 1,176, vehicle expense 2,654, prior year adjustment 97,087, loss on asset abandonment 5,893”

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IRS990/PYContributionsGrantsAmt0169667
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0559393
IRS990/PYOtherRevenueAmt02807
IRS990/PYProgramServiceRevenueAmt0426540
IRS990/PYRevenuesLessExpensesAmt0-162392
IRS990/PYSalariesCompEmpBnftPaidAmt0202013
IRS990/PYTotalExpensesAmt0761406
IRS990/PYTotalRevenueAmt0599014
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt02821
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-25992
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0505447
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0264241
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0169667
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0102184
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt040271
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0194418
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0770781
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0577028
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0426540
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0524714
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0413078
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0561605
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02502965
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03568
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02807
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03213
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04932
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt012358
IRS990ScheduleA/OtherIncome509Grp/TotalAmt026878
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.91910
IRS990ScheduleA/PublicSupportPY509Pct00.92840
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt03033677
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt046069
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0122000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt072000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0240069
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt046069
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0122000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt072000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0240069
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0841269
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0596207
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0626898
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0453349
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0756023
IRS990ScheduleA/Total509Grp/TotalAmt03273746
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0844837
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0599014
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0630111
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0458281
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0768381
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03300624
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/BookValueAmt03091287
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0899475
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03990762
IRS990ScheduleD/EquipmentGrp/BookValueAmt017444
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039516
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt056960
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt095236
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026723
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0121959
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt050000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FROST BANK LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2WILLIAMS MARKETING
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03203967
IRS990ScheduleD/TotalLiabilityAmt055000
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0Sun Pop Studios
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OWNED BY SON OF ROY WILLIAMS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt08425
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0VIDEO PRODUCTION SERVICES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt05000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0ROY H WILLIAMS MARKETING INC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0GENERAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt020000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0ROY AND PENNIE WILLIAMS ARE OFFICERS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt05000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ELECTRONICALLY MAILS A COPY OF THE DRAFT TO EACH MEMBER OF THE BOARD OF DIRECTORS AND OFFICERS TO REVIEW AND COMMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE TO PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LIST OF EXPENSES MEALS ENTERTAINMENT 7,379, MICELLANEOUS 1,176, VEHICLE EXPENSE 2,654, PRIOR YEAR ADJUSTMENT 97,087, LOSS ON ASSET ABANDONMENT 5,893
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section b, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section c, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt097000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03266749
IRS990/TotalAssetsEOYAmt03238881
IRS990/TotalAssetsGrp/BOYAmt03266749
IRS990/TotalAssetsGrp/EOYAmt03238881
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0264241
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0147840
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0717096
IRS990/TotalFunctionalExpensesGrp/TotalAmt0870829

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,238,881
Liabilities
$58,780
Net assets
$3,180,101
Revenue
$844,837
Expenses
$870,829
Net income
-$25,992
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.16$0.02$3.15$1.51$1.60$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$0.01$3.24$0.99$1.40$0.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.38$0.01$3.36$0.89$1.02$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.53$0.01$3.53$1.11$0.91$0.20
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$0.00$3.38$0.83$0.87$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.42$0.01$3.41$1.09$1.00$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.34$0.01$3.33$1.10$1.00$0.10
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$0.01$3.23$0.82$0.77$0.05
2015Detailed filing. Detailed filing data is available for this year.$3.24$0.06$3.18$0.84$0.87$0.03
2014Detailed filing. Detailed filing data is available for this year.$3.27$0.06$3.21$0.60$0.76$0.16
2013Detailed filing. Detailed filing data is available for this year.$3.40$0.03$3.37$0.63$0.64$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$0.02$3.38$0.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$0.03$3.42$0.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$0.09$3.29$0.62