Civic Intelligence

Florida Studio Theatre Inc.

990 • Fiscal year 2018 • EIN 23-7362760

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 10, 2019

Organization ProfileWWW.FLORIDASTUDIOTHEATRE.ORG

View Organization Page

1241 North Palm AvenueSarasota, FL 34236

(941) 366-9017

Siviq Scores

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

Liabilities / Assets

35th percentile

0.12x

Higher debt load relative to assets than 35% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

51st percentile

0.30x

Higher debt load relative to revenue than 51% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

32nd percentile

$187,149

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

77th percentile

12%

Faster asset growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

76th percentile

18%

Faster revenue growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$27,147,873

Up $2,851,086 (+12%) from 2017

Net Assets

Up

$23,870,036

Up $3,340,441 (+16%) from 2017

Liabilities

Down

$3,277,837

Down $489,355 (-13%) from 2017

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin84th percentile

Revenue

Up

$10,901,940

Up $1,694,176 (+18%) from 2017

Expenses

Up

$7,516,099

Up $320,112 (+4.4%) from 2017

Net Income

Up

$3,385,841

Up $1,374,064 (+68%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$80M$60M$40M$20M$0Assets 2010: $11,606,281Liabilities 2010: $2,254,832Net Assets 2010: $9,351,4492010Assets 2012: $15,497,219Liabilities 2012: $2,332,934Net Assets 2012: $13,164,2852012Assets 2013: $17,250,452Liabilities 2013: $2,146,770Net Assets 2013: $15,103,6822013Assets 2014: $18,501,711Liabilities 2014: $2,572,639Net Assets 2014: $15,929,0722014Assets 2015: $20,482,687Liabilities 2015: $3,126,222Net Assets 2015: $17,356,4652015Assets 2016: $21,266,173Liabilities 2016: $3,153,987Net Assets 2016: $18,112,1862016Assets 2017: $24,296,787Liabilities 2017: $3,767,192Net Assets 2017: $20,529,5952017Assets 2018: $27,147,873Liabilities 2018: $3,277,837Net Assets 2018: $23,870,0362018Assets 2019: $33,615,094Liabilities 2019: $4,089,362Net Assets 2019: $29,525,7322019Assets 2020: $37,267,894Liabilities 2020: $4,575,606Net Assets 2020: $32,692,2882020Assets 2021: $46,629,202Liabilities 2021: $4,914,873Net Assets 2021: $41,714,3292021Assets 2022: $50,410,553Liabilities 2022: $4,239,807Net Assets 2022: $46,170,7462022Assets 2024: $65,875,994Liabilities 2024: $4,451,055Net Assets 2024: $61,424,9392024

Highlighted filing

2018

Assets$27,147,873
Liabilities$3,277,837
Net Assets$23,870,036
Open 2018 Filing

Operations Trend

Revenue Growth76th percentile

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

$20M$15M$10M$5.0M$0Expenses 2010: $4,346,4722010Expenses 2012: $4,459,1712012Expenses 2013: $5,071,9312013Revenue 2014: $6,717,641Expenses 2014: $5,867,314Net Income 2014: $850,3272014Revenue 2015: $8,784,737Expenses 2015: $6,803,758Net Income 2015: $1,980,9792015Revenue 2016: $6,918,607Expenses 2016: $6,560,073Net Income 2016: $358,5342016Revenue 2017: $9,207,764Expenses 2017: $7,195,987Net Income 2017: $2,011,7772017Revenue 2018: $10,901,940Expenses 2018: $7,516,099Net Income 2018: $3,385,8412018Revenue 2019: $14,161,967Expenses 2019: $8,318,901Net Income 2019: $5,843,0662019Revenue 2020: $9,853,127Expenses 2020: $6,908,636Net Income 2020: $2,944,4912020Revenue 2021: $12,484,936Expenses 2021: $5,279,663Net Income 2021: $7,205,2732021Revenue 2022: $17,095,702Expenses 2022: $9,411,957Net Income 2022: $7,683,7452022Revenue 2024: $18,485,457Expenses 2024: $10,838,842Net Income 2024: $7,646,6152024

Highlighted filing

2018

Revenue$10,901,940
Expenses$7,516,099
Net Income$3,385,841
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 10, 2019
Return Version
2017v2.3
Gross Receipts
$12,588,828
Mission and Program Overview

Mission

Florida studio theatre holds the following mission: to make theatre affordable and accessible to as many people as possible; to reduce social barriers. To present theatre that challenges and entertains the audience. To be a positive, vital change agent in the community. To operate within and for the public trust.

Florida studio theatre holds the following mission: to make theatre affordable and accessible to as many people as possible; to present theatre that challenges with as much gusto as it entertains; to create a public forum for the issues of our day that will foster positive change in our community and beyond.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,121,446$15,296,437▲ $174,991
Investments in Publicly Traded Securities$3,687,919$5,595,866▲ $1,907,947
Savings and Temporary Cash Investments$3,493,320$4,912,841▲ $1,419,521
Pledges and Grants Receivable$1,476,335$787,915▼ $688,420
Cash and Non-Interest-Bearing Accounts$309,467$325,107▲ $15,640
Prepaid Expenses and Deferred Charges$125,827$110,605▼ $15,222
Inventories for Sale or Use$33,616$18,323▼ $15,293
Total Assets$24,296,787$27,147,873▲ $2,851,086
Other Assets Total$48,857$100,779▲ $51,922
Liabilities
Deferred Revenue$2,698,940$3,044,166▲ $345,226
Unsecured Notes Loans Payable$607,620--
Accounts Payable and Accrued Expenses$449,646$220,676▼ $228,970
Other Liabilities$10,986$12,995▲ $2,009
Total Liabilities$3,767,192$3,277,837▼ $489,355
Net Assets / Fund Balance
Unrestricted Net Assets$15,005,099$17,724,791▲ $2,719,692
Permanently Rstr Net Assets$4,512,057$4,691,821▲ $179,764
Temporarily Rstr Net Assets$1,012,439$1,453,424▲ $440,985
Total Net Assets Fund Balance$20,529,595$23,870,036▲ $3,340,441
Total Liabilities and Net Assets / Fund Balance$24,296,787$27,147,873▲ $2,851,086

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,998,408-$16,998,408
Land$1,864,425-$1,864,425
Equipment$-3,573,488$4,585,649$1,012,161
Other Land Buildings$7,092-$7,092

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$4,495,707$16,351▲ $485,952$28,882$4,512,057
2015$4,471,099$24,608▲ $403,601$34,284$4,495,707
2014$3,919,230$838,723▼ $548,614$25,786$4,471,099
2013$3,804,229$115,923▲ $207,011$37,688$3,919,230
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Richard HopkinsVice Preside-$187,149$187,149
Richard HopkinsVice President-$187,149$187,149
Rebecca HopkinsManaging DirectorFT$163,463$163,463

Board Members and Trustees

NameTitle
Dennis McgillicuddyPresident
Barbara LupoffDirector
Gaele BartholdDirector
Georgia CourtDirector
Jeff HotchkissDirector
Judge Charles WilliamsDirector
Patricia CourtoisDirector
Robert IsraeloffDirector
Jennifer MichellSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$3,071,177
Program Service Revenue
$5,548,085
Investment Income
$2,103,183
Other Revenue
$179,495
All Other Contributions
$2,105,681
Change in Net Assets
$3,385,841

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,901,940
Total Revenue per Audited Statements
$10,901,940
Total Revenue per Form 990
$10,901,940
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,298,875
Other Expenses$3,217,224
Total Fundraising Expense$265,467
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,852,949$661,299$145,324$3,659,572
Payroll Taxes$532,286$87,737$19,280$639,303
Advertising$448,550-$47,250$495,800
Depreciation Depletion$266,089$91,126$7,290$364,505
All Other Expenses$4,851$298,427$27,811$331,089
Office Expenses$199,664$17,331$18,512$235,507
Other Expenses$187,397$33,235-$220,632
Insurance$208,208--$208,208
Travel$179,834$547-$180,381
Interest-$21,921-$21,921
Fees for Services Accounting-$21,150-$21,150
Fees for Services Legal-$17,170-$17,170
Total Functional Expenses$5,990,921$1,259,711$265,467$7,516,099

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,516,099
Total Expenses per Audited Statements$7,516,099
Total Expenses per Form 990$7,516,099
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
Tom HayesInsurance Agent-No-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$12,995
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted”

Form 990, Page 6, Part VI, Line 12C

“The board of directors review all policies annually.”

Form 990, Page 6, Part VI, Line 15A

“Compensation is determined by an exectuive compensation committee”

Form 990, Page 6, Part VI, Line 15B

“All compensation is determined by an executive compensation comittee”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Florida Studio Theatre Inc
EIN
23-7362760
Phone
9413669017
Address
1241 NORTH PALM AVENUE, SARASOTA, FL 34236

Signing Officer

Name
Richard Hopkins
Title
Vice President
Phone
9413669017
Signed
2019-02-10

Organization Details

Principal Officer
Richard Hopkins
Formed
1974
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
8
Employees
151
Volunteers
409

Preparer

Firm
Mercurio & Maxwell Cpas LLC
Address
713 S ORANGE AVE, SARASOTA, FL 34236
Preparer
John Mercurio CPA
Phone
9417064632
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Florida studio theatre holds the following mission: to make theatre affordable and accessible to as many people as possible; to present theatre that challenges with as much gusto as it entertains; to create a public forum for the issues of our day that will foster positive change in our community and beyond.”

Form 990, Page 2, Part III, Line 4B

“Which prices are reduced in exchange for volunteer hours with the theatre, and are available to those with a need.”

Form 990, Part XI, Line 9

“Additional rental revenue 0 book/tax difference 0 additional rental expenses 0 book/tax difference 0”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Additional rental revenue 0”

Schedule D, Page 4, Part XI, Line 4B

“BOOK/TAX DIFFERENCE 0”

Schedule D, Page 4, Part XII, Line 2D

“Additional rental expenses 0”

Schedule D, Page 4, Part XII, Line 4B

“BOOK/TAX DIFFERENCE 0”

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt133235
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IRS990/OtherExpensesGrp/ProgramServicesAmt1354033
IRS990/OtherExpensesGrp/ProgramServicesAmt2343704
IRS990/OtherExpensesGrp/ProgramServicesAmt3187397
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IRS990/OtherExpensesGrp/TotalAmt1363801
IRS990/OtherExpensesGrp/TotalAmt2343704
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IRS990/OtherLiabilitiesGrp/BOYAmt010986
IRS990/OtherLiabilitiesGrp/EOYAmt012995
IRS990/OtherRevenueMiscGrp/Desc0PLAYBILL
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt139302
IRS990/OtherRevenueTotalAmt0105170
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0145324
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0661299
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IRS990/PayrollTaxesGrp/FundraisingAmt019280
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IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt04691821
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01476335
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0787915
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0110605
IRS990/PrincipalOfficerNm0RICHARD HOPKINS
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IRS990/ProgramServiceRevenueGrp/BusinessCd0722511
IRS990/ProgramServiceRevenueGrp/Desc0THEATRE PRODUCTIONS
IRS990/ProgramServiceRevenueGrp/Desc1CABARET CONCESSIONS
IRS990/ProgramServiceRevenueGrp/Desc2EDUCATION PROGRAMS & TOURS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04037091
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1322205
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11188789
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2322205
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt01188789
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION & TOURING: THE WRITE A PLAY TOURING PROGRAM IMPACTS STUDENTS IN GRADES K-12, WITH A SPECIAL EMPHASIS ON UNDERSERVED YOUTH THROUGHOUT FLORIDA. DURING THE COURSE OF A SCHOOL YEAR, FST'S TOURS INSPIRE 55,000 CHILDREN AND TEENS TO WRITE THEIR OWN ORIGIONAL PLAYS THROUGH THE WRITE A PLAY ARTS IN EDUCATION INITIATIVE EACH YEAR. FST'S EDUCATION PROGRAM OFFERS CHILDREN AND ADULTS A WEALTH OF OPPORTUNITIES TO DISCOVER THEIR CREATIVITY. CLASSES ARE OFFERED EACH WEEK TO STUDENTS AGED 5-95 IN THEATRE, DANCE AND MUSIC. ACCESSIBILITY IS ENSURED THROUGH PROGRAMING FOR FINANCIALLY DISADVANTAGED, PHYSICALLY AND MENTALLY CHALLENGED YOUTH, AND NURSING HOME RESIDENTS. FST'S "CHILDREN'S SCHOLARSHIP PROGRAM" PROVIDES ABOUT 15% OF YOUTH WITH FULL OR PARTIAL TUITION WAIVERS, AND ADULT WORK/SCHOLARSHIPS IN WHICH PRICES ARE REDUCED IN EXCHANGE FOR VOLUNTEER HOURS WITH THE THEATRE, AND ARE AVAILABLE TO THOSE WITH A NEED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0842871
IRS990/ProgSrvcAccomActy3Grp/Desc0CABARET CONCESSIONS: FST CABARET WAS ESTABLISHED TO DEVELOP NEW AUDIENCES WHO MIGHT NOT OTHERWISE PARTICIPATE IN THEATRICAL EVENTS. OFFERING RESTAURANT AND BEVERAGE SERVICE, THE CABARET PROVIDES A RELAXED, INVITING ATMOSPHERE FOR PEOPLE WHO ARE NEW TO THE PERFORMING ARTS. ITS WARM, WELCOMING SPACE REDUCES SOCIAL BARRIERS TO THEATRE AND ENCOURAGES COMMUNICATION AND INTIMACY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0889029
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03668348
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0297288
IRS990/PYOtherExpensesAmt03041612
IRS990/PYOtherRevenueAmt0153854
IRS990/PYProgramServiceRevenueAmt05088274
IRS990/PYRevenuesLessExpensesAmt02011777
IRS990/PYSalariesCompEmpBnftPaidAmt04154375
IRS990/PYTotalExpensesAmt07195987
IRS990/PYTotalRevenueAmt09207764
IRS990/ReconcilationRevenueExpnssAmt03385841
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt074325
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03493320
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04912841
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03071177
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03668348
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02064319
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01460461
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01638054
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011902359
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0208711
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0150974
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0155418
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0192562
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0127887
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0835552
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04464466
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04099923
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03729072
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03548850
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03287734
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt019130045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0225554
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0164522
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0167909
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0192562
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0127887
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0878434
IRS990ScheduleA/InvestmentIncomeCYPct00.03000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0408180
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt0385600
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt0297921
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt0959101
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt0300050
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt02350852
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt016843
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt013548
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt012491
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt042882
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90570
IRS990ScheduleA/PublicSupportPY509Pct00.91330
IRS990ScheduleA/PublicSupportTotal509Amt031032404
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05009311
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04925788
IRS990ScheduleA/Total509Grp/TotalAmt031032404
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,147,873
Liabilities
$3,277,837
Net assets
$23,870,036
Revenue
$10,901,940
Expenses
$7,516,099
Net income
$3,385,841
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$65.9$4.45$61.4$18.5$10.8$7.65
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.4$4.24$46.2$17.1$9.41$7.68
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.6$4.91$41.7$12.5$5.28$7.21
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.3$4.58$32.7$9.85$6.91$2.94
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.6$4.09$29.5$14.2$8.32$5.84
2018Detailed filing. Detailed filing data is available for this year.$27.1$3.28$23.9$10.9$7.52$3.39
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.3$3.77$20.5$9.21$7.20$2.01
2016Detailed filing. Detailed filing data is available for this year.$21.3$3.15$18.1$6.92$6.56$0.36
2015Detailed filing. Detailed filing data is available for this year.$20.5$3.13$17.4$8.78$6.80$1.98
2014Detailed filing. Detailed filing data is available for this year.$18.5$2.57$15.9$6.72$5.87$0.85
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.3$2.15$15.1$5.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.5$2.33$13.2$4.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$2.25$9.35$4.35