Civic Intelligence

Paramount Center Inc.

990 • Fiscal year 2018 • EIN 22-2528303

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 08, 2018

30 Center StreetRutland, VT 05701

(802) 775-0570

Siviq Scores

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

Liabilities / Assets

37th percentile

0.03x

Higher debt load relative to assets than 37% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

38th percentile

0.05x

Higher debt load relative to revenue than 38% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

41st percentile

0.4%

Higher net margin than 41% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

60th percentile

$83,554

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

40th percentile

-1.2%

Faster asset growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

17th percentile

-15%

Faster revenue growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$2,430,963

Down $29,059 (-1.2%) from 2017

Net Assets

Up

$2,353,950

Up $6,123 (+0.3%) from 2017

Liabilities

Down

$77,013

Down $35,182 (-31%) from 2017

Revenue

Down

$1,551,474

Down $277,678 (-15%) from 2017

Expenses

Down

$1,545,351

Down $279,649 (-15%) from 2017

Net Income

Up

$6,123

Up $1,971 (+47%) from 2017

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,969,834Liabilities 2011: $229,827Net Assets 2011: $2,740,0072011Assets 2012: $2,712,725Liabilities 2012: $209,087Net Assets 2012: $2,503,6382012Assets 2013: $2,770,066Liabilities 2013: $187,871Net Assets 2013: $2,582,1952013Assets 2014: $2,708,413Liabilities 2014: $168,757Net Assets 2014: $2,539,6562014Assets 2015: $2,533,172Liabilities 2015: $149,304Net Assets 2015: $2,383,8682015Assets 2016: $2,474,087Liabilities 2016: $130,412Net Assets 2016: $2,343,6752016Assets 2017: $2,460,022Liabilities 2017: $112,195Net Assets 2017: $2,347,8272017Assets 2018: $2,430,963Liabilities 2018: $77,013Net Assets 2018: $2,353,9502018Assets 2019: $2,351,468Liabilities 2019: $51,930Net Assets 2019: $2,299,5382019Assets 2020: $2,814,048Liabilities 2020: $248,115Net Assets 2020: $2,565,9332020Assets 2021: $3,207,888Liabilities 2021: $420,711Net Assets 2021: $2,787,1772021Assets 2022: $4,350,370Liabilities 2022: $313,618Net Assets 2022: $4,036,7522022Assets 2023: $4,914,886Liabilities 2023: $693,043Net Assets 2023: $4,221,8432023Assets 2024: $5,017,673Liabilities 2024: $431,927Net Assets 2024: $4,585,7462024

Highlighted filing

2018

Assets$2,430,963
Liabilities$77,013
Net Assets$2,353,950

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,221,555Expenses 2011: $1,227,723Net Income 2011: -$6,1682011Expenses 2012: $1,285,3272012Expenses 2013: $1,368,1612013Revenue 2014: $1,437,547Expenses 2014: $1,480,086Net Income 2014: -$42,5392014Revenue 2015: $1,434,079Expenses 2015: $1,589,867Net Income 2015: -$155,7882015Revenue 2016: $1,726,359Expenses 2016: $1,766,552Net Income 2016: -$40,1932016Revenue 2017: $1,829,152Expenses 2017: $1,825,000Net Income 2017: $4,1522017Revenue 2018: $1,551,474Expenses 2018: $1,545,351Net Income 2018: $6,1232018Revenue 2019: $1,728,476Expenses 2019: $1,782,888Net Income 2019: -$54,4122019Revenue 2020: $1,854,560Expenses 2020: $1,588,165Net Income 2020: $266,3952020Revenue 2021: $1,048,277Expenses 2021: $827,033Net Income 2021: $221,2442021Revenue 2022: $2,634,651Expenses 2022: $1,410,573Net Income 2022: $1,224,0782022Revenue 2023: $1,983,496Expenses 2023: $1,801,763Net Income 2023: $181,7332023Revenue 2024: $2,681,500Expenses 2024: $2,315,440Net Income 2024: $366,0602024

Highlighted filing

2018

Revenue$1,551,474
Expenses$1,545,351
Net Income$6,123
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 8, 2018
Return Version
2017v2.2
Gross Receipts
$1,585,797
Mission and Program Overview

Mission

Operated a community based performing arts center through production of a wide variety of theatrical performances and provided the theatre facility for use by other community organizations to provide education and increased exposure to the performing arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,379,612$2,322,236▼ $57,376
Cash and Non-Interest-Bearing Accounts$78,910$107,227▲ $28,317
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,460,022$2,430,963▼ $29,059
Other Assets Total$1,500$1,500→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$78,474$48,764▼ $29,710
Other Liabilities$29,071$23,432▼ $5,639
Accounts Payable and Accrued Expenses$4,650$4,817▲ $167
Total Liabilities$112,195$77,013▼ $35,182
Net Assets / Fund Balance
Unrestricted Net Assets$2,332,827$2,338,950▲ $6,123
Permanently Rstr Net Assets$15,000$15,000→ $0
Total Net Assets Fund Balance$2,347,827$2,353,950▲ $6,123
Total Liabilities and Net Assets / Fund Balance$2,460,022$2,430,963▼ $29,059

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,106,230$1,787,514-
Other Land Buildings-$8,137-
Land$17,000--
Equipment$199,006$248,416-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Bruce BouchardExecutive DirectorFT$83,554$83,554

Board Members and Trustees

NameTitle
Matt LevandowskiPresident
Edward ClarkVice President
Charles CoughlinDirector
Jack FaceyDirector
John CassarinoDirector
Joseph LormanDirector
Laurie Mecier-brochuDirector
Mark Foley JrDirector
Michelle OpsahlDirector
Paul GalloDirector
Shannon MaassDirector
Carolyn GregorySecretary
Matt HaleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$362,779
Program Service Revenue
$1,046,617
Investment Income
$245
Other Revenue
$141,833
All Other Contributions
$261,576
Change in Net Assets
$6,123
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,179,118
Salaries, Compensation, and Employee Benefits$366,233
Total Fundraising Expense$20,888
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$179,951$59,983-$239,934
Depreciation Depletion$100,924$33,641-$134,565
Current Officers, Directors, Trustees, and Key Employees$62,666-$20,888$83,554
Occupancy$32,126$10,709-$42,835
Payroll Taxes$23,873$7,957-$31,830
All Other Expenses$16,000$5,332-$21,332
Insurance$14,362$4,787-$19,149
Other Expenses$11,578$3,859-$15,437
Other Employee Benefits$8,186$2,729-$10,915
Advertising$7,409$2,470-$9,879
Information Technology$4,034$1,345-$5,379
Office Expenses$3,584$1,195-$4,779
Interest$2,310$770-$3,080
Fees for Services Other$1,926$642-$2,568
Travel$434$144-$578
Total Functional Expenses$1,159,016$365,447$20,888$1,545,351
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$176,156
Fundraising Direct Expenses$34,323
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
festival of the trees$158,116$158,116$23,206$134,910
Bricks$18,040$18,040$11,117$6,923
Total Events$176,156$176,156$34,323$141,833
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Agency Account$13,791
Gift Certificate$9,641
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Line 11B: Form 990 Review Process

Prior to filing the board reviews a draft copy of the 990 for approval.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

The compensation package is reviewed and compared with similar organizations by the Finance Committee on a yearly basis.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

The compensation package is reviewed and compared with similar organizations by the Finance Committee on a yearly basis.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Paramount Center Inc
EIN
22-2528303
Phone
8027750570
Address
30 CENTER STREET, RUTLAND, VT 05701

Signing Officer

Name
Bruce Bouchard
Title
Executive Direc
Signed
2018-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Bouchard
Formed
1984
Legal Domicile
Vt
Voting Board Members
14
Independent Board Members
13
Employees
44
Volunteers
50

Preparer

Firm
OBrien Shortle Reynolds & Sabotka PC
Address
54 North Main Street, Rutland, VT 05701
Preparer
Gwen Flewelling
Phone
8027738344
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President
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IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01345
IRS990/InformationTechnologyGrp/ProgramServicesAmt04034
IRS990/InformationTechnologyGrp/TotalAmt05379
IRS990/InsuranceGrp/ManagementAndGeneralAmt04787
IRS990/InsuranceGrp/ProgramServicesAmt014362
IRS990/InsuranceGrp/TotalAmt019149
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0770
IRS990/InterestGrp/ProgramServicesAmt02310
IRS990/InterestGrp/TotalAmt03080
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0245
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0245
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02044067
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02379612
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02322236
IRS990/LandBldgEquipCostOrOtherBssAmt04366303
IRS990/LegalDomicileStateCd0VT
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0101203
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Operated a community based performing arts center through production of a wide variety of theatrical performances and provided the theatre facility for use by other community organizations to provide education and increased exposure to the performing arts.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt078474
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt048764
IRS990/NetAssetsOrFundBalancesBOYAmt02347827
IRS990/NetAssetsOrFundBalancesEOYAmt02353950
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0141833
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0141833
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt010709
IRS990/OccupancyGrp/ProgramServicesAmt032126
IRS990/OccupancyGrp/TotalAmt042835
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01195
IRS990/OfficeExpensesGrp/ProgramServicesAmt03584
IRS990/OfficeExpensesGrp/TotalAmt04779
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01500
IRS990/OtherAssetsTotalGrp/EOYAmt01500
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02729
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08186
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010915
IRS990/OtherExpensesGrp/Desc0performance expenses
IRS990/OtherExpensesGrp/Desc1brick box expenses
IRS990/OtherExpensesGrp/Desc2program expense
IRS990/OtherExpensesGrp/Desc3Repairs and Maintenance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0203095
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118411
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28378
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33859
IRS990/OtherExpensesGrp/ProgramServicesAmt0609286
IRS990/OtherExpensesGrp/ProgramServicesAmt155233
IRS990/OtherExpensesGrp/ProgramServicesAmt225134
IRS990/OtherExpensesGrp/ProgramServicesAmt311578
IRS990/OtherExpensesGrp/TotalAmt0812381
IRS990/OtherExpensesGrp/TotalAmt173644
IRS990/OtherExpensesGrp/TotalAmt233512
IRS990/OtherExpensesGrp/TotalAmt315437
IRS990/OtherLiabilitiesGrp/BOYAmt029071
IRS990/OtherLiabilitiesGrp/EOYAmt023432
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt059983
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0179951
IRS990/OtherSalariesAndWagesGrp/TotalAmt0239934
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07957
IRS990/PayrollTaxesGrp/ProgramServicesAmt023873
IRS990/PayrollTaxesGrp/TotalAmt031830
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt015000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt015000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0BRUCE BOUCHARD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0THEATRE OPERATIONS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt01046617
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01046617
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0473271
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt028
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01483415
IRS990/PYOtherRevenueAmt0215642
IRS990/PYProgramServiceRevenueAmt01140211
IRS990/PYRevenuesLessExpensesAmt04152
IRS990/PYSalariesCompEmpBnftPaidAmt0341585
IRS990/PYTotalExpensesAmt01825000
IRS990/PYTotalRevenueAmt01829152
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt06123
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01046617
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0362779
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0473271
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0451745
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0343640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0416686
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02048121
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0245
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0276
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01188450
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01355853
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01274611
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01090439
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01037293
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05946646
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0245
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0276
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt07994767
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.02$0.43$4.59$2.68$2.32$0.37
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.91$0.69$4.22$1.98$1.80$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.35$0.31$4.04$2.63$1.41$1.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$0.42$2.79$1.05$0.83$0.22
2020Detailed filing. Detailed filing data is available for this year.$2.81$0.25$2.57$1.85$1.59$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.05$2.30$1.73$1.78$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.43$0.08$2.35$1.55$1.55$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.46$0.11$2.35$1.83$1.83$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.47$0.13$2.34$1.73$1.77$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.15$2.38$1.43$1.59$0.16
2014Detailed filing. Detailed filing data is available for this year.$2.71$0.17$2.54$1.44$1.48$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.19$2.58$1.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$0.21$2.50$1.29
2011Summary only. Only limited summary data is available for this year.$2.97$0.23$2.74$1.22$1.23$0.01