Civic Intelligence

Twcp Touchdown Club

990EZ • Fiscal year 2017 • EIN 20-2663484

Feb 29, 2016 to Feb 28, 2017 • Filed on Apr 08, 2017

Refreshing map…

3701 College Park DrThe Woodlands, TX 77384

(936) 709-3000

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

19th percentile

-15%

Higher net margin than 19% 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

30th percentile

-8.5%

Faster asset growth than 30% of similar nonprofits.

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

Revenue Growth

15th percentile

-33%

Faster revenue growth than 15% of similar nonprofits.

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

Assets

Down

$93,022

Down $8,605 (-8.5%) from 2016

Net Assets

$92,103

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$62,953

Down $31,602 (-33%) from 2016

Expenses

Down

$72,477

Down $39,137 (-35%) from 2016

Net Income

Up

-$9,524

Up $7,535 (+44%) from 2016

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2012: $143,969Liabilities 2012: $02012Assets 2013: $120,064Net Assets 2013: $120,0642013Assets 2014: $101,511Net Assets 2014: $101,5112014Assets 2015: $118,686Liabilities 2015: $02015Assets 2016: $101,627Liabilities 2016: $02016Assets 2017: $93,022Net Assets 2017: $92,1032017Assets 2018: $66,114Net Assets 2018: $66,1142018Assets 2019: $58,411Net Assets 2019: $58,4112019Assets 2020: $65,606Net Assets 2020: $65,6062020Assets 2021: $47,717Net Assets 2021: $47,7172021Assets 2022: $66,454Net Assets 2022: $66,4542022Assets 2023: $60,482Liabilities 2023: $02023Assets 2024: $45,935Liabilities 2024: $02024Assets 2025: $8,180Net Assets 2025: $8,1802025

Highlighted filing

2017

Assets$93,022
Liabilities-
Net Assets$92,103

Operations Trend

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

$200K$100K$0-$100KRevenue 2012: $70,123Expenses 2012: $119,047Net Income 2012: -$48,9242012Revenue 2013: $82,061Expenses 2013: $105,966Net Income 2013: -$23,9052013Revenue 2014: $73,760Expenses 2014: $92,313Net Income 2014: -$18,5532014Revenue 2015: $97,971Expenses 2015: $80,796Net Income 2015: $17,1752015Revenue 2016: $94,555Expenses 2016: $111,614Net Income 2016: -$17,0592016Revenue 2017: $62,953Expenses 2017: $72,477Net Income 2017: -$9,5242017Revenue 2018: $55,515Expenses 2018: $82,379Net Income 2018: -$26,8642018Revenue 2019: $60,773Expenses 2019: $68,631Net Income 2019: -$7,8582019Revenue 2020: $67,939Expenses 2020: $60,744Net Income 2020: $7,1952020Revenue 2021: $35,180Expenses 2021: $53,069Net Income 2021: -$17,8892021Revenue 2022: $116,336Expenses 2022: $94,437Net Income 2022: $21,8992022Revenue 2023: $113,155Expenses 2023: $120,542Net Income 2023: -$7,3872023Revenue 2024: $123,960Expenses 2024: $140,093Net Income 2024: -$16,1332024Revenue 2025: $138,942Expenses 2025: $176,704Net Income 2025: -$37,7622025

Highlighted filing

2017

Revenue$62,953
Expenses$72,477
Net Income-$9,524
Jump To
Filing Snapshot
Filing Period
Feb 29, 2016 to Feb 28, 2017
Signed
Apr 8, 2017
Return Version
2016v3.0
Gross Receipts
$102,112
Mission and Program Overview

Mission

To support the football programs of College Park High School and Knox Junior High School

To support the college park high school football program

Program Services

DescriptionGrantsExpenses
FOOTBALL EQUIPMENT SUPPORTED SENIOR AND JUNIOR HIGH SCHOOL FOOTBALL RELATED EXPENSES AND TRAINING PROGRAMS ANNUAL BANQUET SUPPORT AND RECOGNITION FOR PLAYERS PARENTS AND COACHES OF THE FOOTBALL PROGRAM SCHOLARSHIPS AWARDED TO GRADUATES OF THE PROGRAM--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOE HALSEYPresidentPT$0--
CINDY HUNNICUTTTreasurerPT$0--
DOUG DELLMOREVice-President OperPT$0--
DEE FOXSecretaryPT$0--
MIKE NOLANDVice Pres MembebershPT$0--
MELISSA MITCHELLVice Pres CommunicatPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$21,159$21,159$6,734$14,425
Blitz Day$20,643$20,643$6,049$14,594
Total Events$41,802$41,802$12,783$29,019
Filing and Contact Details

Filer

Filer Name
Twcp Touchdown Club
EIN
20-2663484
Phone
9367093000
Address
3701 COLLEGE PARK DR, The Woodlands, TX 77384

Signing Officer

Name
Cindy Hunnicutt
Title
Treasurer
Phone
9367093000
Signed
2017-04-08

Preparer

Firm
Hrb Tax Group Inc
Address
27140 I 45 N, CONROE, TX 77385
Preparer
Sarah Martin
Phone
2813675895
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 10 G

Cash scholarships given 36000

Form 990EZ Part I Line 16

STORAGE FEES $595

Form 990EZ Part I Line 16

ADVERTISING $965

Form 990EZ Part I Line 16

Bank and credit card fees $265

Form 990EZ Part I Line 16

INSURANCE $174

Form 990EZ Part I Line 16

SALES TAX $2176

Form 990EZ Part I Line 16

SPIRIT EXPENSES $3330

Form 990EZ Part I Line 16

TRAVEL $2500

Form 990EZ Part I Line 10 G

FOOTBALL EQUIPMENT $4666

Form 990EZ Part I Line 16

BANQUET EXPENSES $17789

Form 990EZ Part I Line 8

BANQUET INCOME $7709

Raw XML Appendix204 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
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IRS990EZ/BenefitsPaidToOrForMembersAmt03828
IRS990EZ/BooksInCareOfDetail/PersonNm0CINDY HUNNICUTT
IRS990EZ/BooksInCareOfDetail/PhoneNum02812962468
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03 BRANDENBERRY CT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0The Woodlands
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077380
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0101627
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt093022
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt040666
IRS990EZ/GrossProfitLossSlsOfInvntryAmt011363
IRS990EZ/GrossReceiptsAmt0102112
IRS990EZ/GrossSalesOfInventoryAmt037739
IRS990EZ/InvestmentIncomeAmt036
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt014326
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt515.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOE HALSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CINDY HUNNICUTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DOUG DELLMORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEE FOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MIKE NOLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MELISSA MITCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE-PRESIDENT OPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRES MEMBEBERSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRES COMMUNICAT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt027794
IRS990EZ/OtherRevenueTotalAmt07709
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT THE COLLEGE PARK HIGH SCHOOL FOOTBALL PROGRAM
IRS990EZ/PrintingPublicationsPostageAmt064
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FOOTBALL EQUIPMENT SUPPORTED SENIOR AND JUNIOR HIGH SCHOOL FOOTBALL RELATED EXPENSES AND TRAINING PROGRAMS ANNUAL BANQUET SUPPORT AND RECOGNITION FOR PLAYERS PARENTS AND COACHES OF THE FOOTBALL PROGRAM SCHOLARSHIPS AWARDED TO GRADUATES OF THE PROGRAM
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt012783
IRS990EZ/SpecialEventsNetIncomeLossAmt029019
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt072477
IRS990EZ/TotalRevenueAmt062953
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014826
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt021143
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016129
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt024547
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt031176
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0107821
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt086
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0241
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt065215
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt083157
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt089202
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt085317
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt088787
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0411678
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt086
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0241
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt0519499
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt080041
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0104300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0105331
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0109864
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0119963
IRS990ScheduleA/Total509Grp/TotalAmt0519499
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt080077
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0104328
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0105374
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0109912
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0120049
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0519740
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012783
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BLITZ DAY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020643
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt021159
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041802
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020643
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt021159
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt041802
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt029019
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012783
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06049
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06734
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH SCHOLARSHIPS GIVEN 36000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1STORAGE FEES $595
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADVERTISING $965
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK AND CREDIT CARD FEES $265
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE $174
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SALES TAX $2176
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SPIRIT EXPENSES $3330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TRAVEL $2500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FOOTBALL EQUIPMENT $4666
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANQUET EXPENSES $17789
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANQUET INCOME $7709
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 10 G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990EZ PART I LINE 10 G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990EZ PART I LINE 8
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CINDY HUNNICUTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09367093000
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TWCP TOUCHDOWN CLUB
ReturnHeader/Filer/BusinessNameControlTxt0TWCP
ReturnHeader/Filer/EIN0202663484
ReturnHeader/Filer/PhoneNum09367093000
ReturnHeader/Filer/USAddress/AddressLine1Txt03701 COLLEGE PARK DR
ReturnHeader/Filer/USAddress/CityNm0The Woodlands
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077384
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EA6383D6FD33C01AB22972B997889267108D2913
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EA6383D6FD33C01AB22972B997889267108D2913
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.183.142.3
ReturnHeader/FilingSecurityInformation/IPDt02017-04-08
ReturnHeader/FilingSecurityInformation/IPTm016:40:03
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt027140 I 45 N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CONROE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077385
ReturnHeader/PreparerPersonGrp/PhoneNum02813675895
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sarah Martin
ReturnHeader/ReturnTs02017-04-08T21:29:07Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-02-29
ReturnHeader/TaxPeriodEndDt02017-02-28
ReturnHeader/TaxYr02016

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.$0.08$0.08$1.39$1.77$0.38
2024Summary only. Only limited summary data is available for this year.$0.46$0.00$1.24$1.40$0.16
2023Summary only. Only limited summary data is available for this year.$0.60$0.00$1.13$1.21$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.66$1.16$0.94$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.48$0.35$0.53$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.66$0.68$0.61$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.58$0.61$0.69$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.66$0.66$0.56$0.82$0.27
2017Detailed filing. Detailed filing data is available for this year.$0.93$0.92$0.63$0.72$0.10
2016Summary only. Only limited summary data is available for this year.$1.02$0.00$0.95$1.12$0.17
2015Summary only. Only limited summary data is available for this year.$1.19$0.00$0.98$0.81$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.02$1.02$0.74$0.92$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$1.20$0.82$1.06$0.24
2012Summary only. Only limited summary data is available for this year.$1.44$0.00$0.70$1.19$0.49