Civic Intelligence

Paramount Center Inc.

990 • Fiscal year 2019 • EIN 22-2528303

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 09, 2019

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

34th percentile

0.02x

Higher debt load relative to assets than 34% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

32nd percentile

0.03x

Higher debt load relative to revenue than 32% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

30th percentile

-3.1%

Higher net margin than 30% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

62nd percentile

$86,455

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

25th percentile

-3.3%

Faster asset growth than 25% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$2,351,468

Down $79,495 (-3.3%) from 2018

Net Assets

Down

$2,299,538

Down $54,412 (-2.3%) from 2018

Liabilities

Down

$51,930

Down $25,083 (-33%) from 2018

Revenue

Up

$1,728,476

Up $177,002 (+11%) from 2018

Expenses

Up

$1,782,888

Up $237,537 (+15%) from 2018

Net Income

Down

-$54,412

Down $60,535 (-989%) from 2018

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

2019

Assets$2,351,468
Liabilities$51,930
Net Assets$2,299,538

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

2019

Revenue$1,728,476
Expenses$1,782,888
Net Income-$54,412
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 9, 2019
Return Version
2018v3.1
Gross Receipts
$1,779,076
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$2,322,236$2,181,615▼ $140,621
Cash and Non-Interest-Bearing Accounts$107,227$168,353▲ $61,126
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$2,430,963$2,351,468▼ $79,495
Other Assets Total$1,500$1,500→ $0
Liabilities
Other Liabilities$23,432$31,344▲ $7,912
Mortgage Notes Payable Secured by Investment Property$48,764$20,242▼ $28,522
Accounts Payable and Accrued Expenses$4,817$344▼ $4,473
Total Liabilities$77,013$51,930▼ $25,083
Net Assets / Fund Balance
Unrestricted Net Assets$2,338,950$2,254,074▼ $84,876
Temporarily Rstr Net Assets-$30,464-
Permanently Rstr Net Assets$15,000$15,000→ $0
Total Net Assets Fund Balance$2,353,950$2,299,538▼ $54,412
Total Liabilities and Net Assets / Fund Balance$2,430,963$2,351,468▼ $79,495

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,976,900$1,884,779-
Land$17,000--
Equipment$187,715$248,435-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Bruce BouchardExecutive DirectorFT$86,455$86,455

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$381,722
Program Service Revenue
$1,161,567
Investment Income
$516
Other Revenue
$184,671
All Other Contributions
$275,681
Change in Net Assets
$-54,412
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,397,767
Salaries, Compensation, and Employee Benefits$385,121
Total Fundraising Expense$21,614
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$190,648$63,549-$254,197
Depreciation Depletion$101,909$33,970-$135,879
Current Officers, Directors, Trustees, and Key Employees$64,841-$21,614$86,455
Occupancy$38,162$12,721-$50,883
Payroll Taxes$24,284$8,095-$32,379
All Other Expenses$19,666$6,554-$26,220
Insurance$15,285$5,095-$20,380
Other Employee Benefits$9,068$3,022-$12,090
Other Expenses$8,331$2,777-$11,108
Advertising$5,363$1,787-$7,150
Office Expenses$5,002$1,667-$6,669
Information Technology$4,013$1,338-$5,351
Interest$1,990$663-$2,653
Fees for Services Other$1,620$540-$2,160
Fees for Services Accounting$1,388$462-$1,850
Fees for Services Legal$610$203-$813
Travel$377$126-$503
Total Functional Expenses$1,337,169$424,105$21,614$1,782,888
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$184,693
Fundraising Direct Expenses$50,260
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
festival of the trees$184,493$184,493$48,873$135,620
Total Events$184,493$184,493$48,873$135,620
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$15,214
Deferred Cost Insurance Claim Proceeds$8,300
Gift Certificate$7,830
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
2019-09-09
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
33
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
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01338
IRS990/InformationTechnologyGrp/ProgramServicesAmt04013
IRS990/InformationTechnologyGrp/TotalAmt05351
IRS990/InsuranceGrp/ManagementAndGeneralAmt05095
IRS990/InsuranceGrp/ProgramServicesAmt015285
IRS990/InsuranceGrp/TotalAmt020380
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0663
IRS990/InterestGrp/ProgramServicesAmt01990
IRS990/InterestGrp/TotalAmt02653
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0856
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0856
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02133214
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02322236
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02181615
IRS990/LandBldgEquipCostOrOtherBssAmt04314829
IRS990/LegalDomicileStateCd0VT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0340
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0106041
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/BOYAmt048764
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt020242
IRS990/NetAssetsOrFundBalancesBOYAmt02353950
IRS990/NetAssetsOrFundBalancesEOYAmt02299538
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-340
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-340
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0134433
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0134433
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt01000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt012721
IRS990/OccupancyGrp/ProgramServicesAmt038162
IRS990/OccupancyGrp/TotalAmt050883
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01667
IRS990/OfficeExpensesGrp/ProgramServicesAmt05002
IRS990/OfficeExpensesGrp/TotalAmt06669
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01500
IRS990/OtherAssetsTotalGrp/EOYAmt01500
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03022
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09068
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012090
IRS990/OtherExpensesGrp/Desc0performance expenses
IRS990/OtherExpensesGrp/Desc1brick box expenses
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3stage labor
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0257230
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117862
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26444
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32777
IRS990/OtherExpensesGrp/ProgramServicesAmt0771691
IRS990/OtherExpensesGrp/ProgramServicesAmt153588
IRS990/OtherExpensesGrp/ProgramServicesAmt219333
IRS990/OtherExpensesGrp/ProgramServicesAmt38331
IRS990/OtherExpensesGrp/TotalAmt01028921
IRS990/OtherExpensesGrp/TotalAmt171450
IRS990/OtherExpensesGrp/TotalAmt225777
IRS990/OtherExpensesGrp/TotalAmt311108
IRS990/OtherLiabilitiesGrp/BOYAmt023432
IRS990/OtherLiabilitiesGrp/EOYAmt031344
IRS990/OtherRevenueMiscGrp/Desc0Capital income
IRS990/OtherRevenueMiscGrp/Desc1Uncategorized Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt050000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1238
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt050000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1238
IRS990/OtherRevenueTotalAmt050238
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt063549
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0190648
IRS990/OtherSalariesAndWagesGrp/TotalAmt0254197
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08095
IRS990/PayrollTaxesGrp/ProgramServicesAmt024284
IRS990/PayrollTaxesGrp/TotalAmt032379
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/ExclusionAmt01161567
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01161567
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0362779
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0245
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01179118
IRS990/PYOtherRevenueAmt0141833
IRS990/PYProgramServiceRevenueAmt01046617
IRS990/PYRevenuesLessExpensesAmt06123
IRS990/PYSalariesCompEmpBnftPaidAmt0366233
IRS990/PYTotalExpensesAmt01545351
IRS990/PYTotalRevenueAmt01551474
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-54412
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01161567
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0380723
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0362779
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0473271
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0451745
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0343640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02012158
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0856
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0245
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01132
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01311813
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01188450
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01355853
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01274611
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01090439
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06221166
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0856
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0245
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01132
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0238

Document Assets

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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
2019Detailed filing. Detailed filing data is available for this year.$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