Civic Intelligence

Slidell Little Theater

990 • Fiscal year 2015 • EIN 23-7365967

Jul 01, 2014 to Jun 30, 2015 • Filed on Jul 03, 2015

Organization Profile[email protected]
P O Box 969Slidell, LA 70459-0969

(985) 960-6698

Siviq Scores

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

Liabilities / Assets

81st percentile

0.42x

Higher debt load relative to assets than 81% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

92nd percentile

1.74x

Higher debt load relative to revenue than 92% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

38th percentile

-0.6%

Higher net margin than 38% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

67th percentile

8.1%

Faster asset growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

53rd percentile

4.5%

Faster revenue growth than 53% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$846,784

Up $63,165 (+8.1%) from 2014

Net Assets

Down

$487,928

Down $1,247 (-0.3%) from 2014

Liabilities

Up

$358,856

Up $64,412 (+22%) from 2014

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin38th percentile

Revenue

Up

$206,357

Up $8,949 (+4.5%) from 2014

Expenses

Up

$207,604

Up $17,360 (+9.1%) from 2014

Net Income

Down

-$1,247

Down $8,411 (-117%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$1.0M$500K$0Assets 2012: $579,578Liabilities 2012: $108,011Net Assets 2012: $471,5672012Assets 2013: $577,344Liabilities 2013: $95,333Net Assets 2013: $482,0112013Assets 2014: $783,619Liabilities 2014: $294,444Net Assets 2014: $489,1752014Assets 2015: $846,784Liabilities 2015: $358,856Net Assets 2015: $487,9282015Assets 2016: $835,969Liabilities 2016: $346,567Net Assets 2016: $489,4022016Assets 2017: $889,075Liabilities 2017: $417,701Net Assets 2017: $471,3742017Assets 2018: $856,652Liabilities 2018: $403,704Net Assets 2018: $452,9482018Assets 2019: $856,197Liabilities 2019: $388,522Net Assets 2019: $467,6752019Assets 2020: $816,056Liabilities 2020: $372,837Net Assets 2020: $443,2192020Assets 2021: $811,336Liabilities 2021: $381,569Net Assets 2021: $429,7672021Assets 2022: $765,886Liabilities 2022: $364,504Net Assets 2022: $401,3822022Assets 2023: $744,262Liabilities 2023: $358,047Net Assets 2023: $386,2152023Assets 2024: $710,385Liabilities 2024: $332,493Net Assets 2024: $377,8922024Assets 2025: $711,830Liabilities 2025: $306,998Net Assets 2025: $404,8322025

Highlighted filing

2015

Assets$846,784
Liabilities$358,856
Net Assets$487,928
Open 2015 Filing

Operations Trend

Revenue Growth53rd percentile

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

$300K$200K$100K$0-$100KExpenses 2012: $205,6112012Expenses 2013: $191,0552013Revenue 2014: $197,408Expenses 2014: $190,244Net Income 2014: $7,1642014Revenue 2015: $206,357Expenses 2015: $207,604Net Income 2015: -$1,2472015Revenue 2016: $226,415Expenses 2016: $224,941Net Income 2016: $1,4742016Revenue 2017: $214,936Expenses 2017: $234,092Net Income 2017: -$19,1562017Revenue 2018: $193,404Expenses 2018: $212,030Net Income 2018: -$18,6262018Revenue 2019: $205,477Expenses 2019: $190,050Net Income 2019: $15,4272019Revenue 2020: $121,448Expenses 2020: $150,340Net Income 2020: -$28,8922020Revenue 2021: $106,349Expenses 2021: $121,301Net Income 2021: -$14,9522021Revenue 2022: $175,193Expenses 2022: $203,478Net Income 2022: -$28,2852022Revenue 2023: $201,881Expenses 2023: $217,048Net Income 2023: -$15,1672023Revenue 2024: $211,019Expenses 2024: $218,842Net Income 2024: -$7,8232024Revenue 2025: $250,652Expenses 2025: $223,712Net Income 2025: $26,9402025

Highlighted filing

2015

Revenue$206,357
Expenses$207,604
Net Income-$1,247
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jul 3, 2015
Return Version
2014v5.0
Gross Receipts
$206,357
Mission and Program Overview

Mission

Development of the theatrical arts. Live theatrical productions performed by children and adults for the enjoyment of the community. Development of theatrical arts in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$451,767$436,264▼ $15,503
Cash and Non-Interest-Bearing Accounts$95,336$101,650▲ $6,314
Total Assets$783,619$846,784▲ $63,165
Other Assets Total$236,516$308,870▲ $72,354
Liabilities
Mortgage Notes Payable Secured by Investment Property$294,444$358,856▲ $64,412
Total Liabilities$294,444$358,856▲ $64,412
Net Assets / Fund Balance
Unrestricted Net Assets$468,353$466,010▼ $2,343
Temporarily Rstr Net Assets$20,822$21,918▲ $1,096
Total Net Assets Fund Balance$489,175$487,928▼ $1,247
Total Liabilities and Net Assets / Fund Balance$783,619$846,784▲ $63,165

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$249,877$220,273$470,150
Equipment$13,105$131,301$144,406
Land$133,449-$133,449
Leasehold Improvements$39,833$27,701$67,534
Other Assets Org$308,870--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Frederick MartinezPresident
Allen L LittleVice President
Don RedmanVice President
Wayne OrtonVice President
Margaret RennieSecretary
Babette GriffinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$79,082
Program Service Revenue
$125,257
Investment Income
$78
Other Revenue
$1,940
All Other Contributions
$14,996
Change in Net Assets
$-1,247
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$204,557
Total Fundraising Expense$12,480
Grants and Similar Amounts Paid$2,069
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$39,527--$39,527
Depreciation Depletion$19,928--$19,928
Advertising$7,302-$12,480$19,782
Interest$14,876--$14,876
Insurance$10,877--$10,877
Office Expenses$5,923--$5,923
Grants to Domestic Individuals$1,750--$1,750
Fees for Services Accounting$1,068--$1,068
Benefits to Members$978--$978
Conferences and Meetings$744--$744
Grants to Domestic Orgs$319--$319
Other Expenses$30--$30
Total Functional Expenses$195,124$0$12,480$207,604
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
1 Gumbo Cook$15,753$15,753-$15,753
Total Events$18,966$18,966-$18,966
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“An independent cpa prepares the tax return for the organization. He works with the bookkeeper of the organization. The cpa reviews the return with the board members before the board signs and mails to the irs.”

Conflict of interest policy compliance Part VI line 12C

“The organization requires all members of the governing body, as well as present and past board members and their families to be aware of the issues involving conflict of interest, proper business relationships, and independence in all dealings between them and the organization. A yearly statement and questionaire is signed by all individuals concerned.”

CEO executive director top management comp Part VI line 15A

“A meeting of the board of directors is held to discuss compensation issues for any duties involving ennumeration of pay of any kind.the job requirements are discussed and a study is performed to consider comparable job requirements and pay by other similiar organizations in the area. Use of data as to comparable compensation for similiarly qualified persons in funtionally comparable positions at similiar situated organizations is considered. Members involved in the process will be independent as to the applicant involved.”

Other officer or key employee compensation Part VI line 15B

“Board members are not paid for their time and effort to help our organization.”

Governing documents etc available to public Part VI line 19

“The governing documents,conflict of interest policy and financial statements are available for inspection upon written request.the request maybe made by mail and the inspection will be held at a small office in the theatre building.”

Filing and Contact Details

Filer

Filer Name
Slidell Little Theatre
EIN
23-7365967
Address
P O BOX 969, SLIDELL, LA 70459-0969

Signing Officer

Name
Babette Griffin
Title
Treasurer
Phone
9857811458
Signed
2015-07-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frederick Martinez
Formed
1963
Legal Domicile
La
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
10

Preparer

Firm
Jose Gutierrez Jr CPA
Address
3145 TERRACE AVE, Slidell, LA 70458
Preparer
Jose Gutierrez Jr
Phone
9857811458
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0113065
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0113526
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt083760
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt098660
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0534268
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt078
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0194
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0316
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0872
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01523
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00180
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99850
IRS990ScheduleA/PublicSupportPY509Pct00.99820
IRS990ScheduleA/PublicSupportTotal509Amt01011256
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0204339
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0189566
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0213308
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0208339
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0195704
IRS990ScheduleA/Total509Grp/TotalAmt01011256
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0204417
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0189760
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0213624
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0209211
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0195767
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01012779
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0249877
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0220273
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0470150
IRS990ScheduleD/EquipmentGrp/BookValueAmt013105
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0131301
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0144406
IRS990ScheduleD/LandGrp/BookValueAmt0133449
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0133449
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt039833
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt027701
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt067534
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0308870
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ESCROWED FOR BUILDING ADDITION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0436264
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0308870
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm01 GUMBO COOK
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015753
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt03213
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018966
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015753
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt03213
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018966
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018966
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AN INDEPENDENT CPA PREPARES THE TAX RETURN FOR THE ORGANIZATION. HE WORKS WITH THE BOOKKEEPER OF THE ORGANIZATION. THE CPA REVIEWS THE RETURN WITH THE BOARD MEMBERS BEFORE THE BOARD SIGNS AND MAILS TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REQUIRES ALL MEMBERS OF THE GOVERNING BODY, AS WELL AS PRESENT AND PAST BOARD MEMBERS AND THEIR FAMILIES TO BE AWARE OF THE ISSUES INVOLVING CONFLICT OF INTEREST, PROPER BUSINESS RELATIONSHIPS, AND INDEPENDENCE IN ALL DEALINGS BETWEEN THEM AND THE ORGANIZATION. A YEARLY STATEMENT AND QUESTIONAIRE IS SIGNED BY ALL INDIVIDUALS CONCERNED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A MEETING OF THE BOARD OF DIRECTORS IS HELD TO DISCUSS COMPENSATION ISSUES FOR ANY DUTIES INVOLVING ENNUMERATION OF PAY OF ANY KIND.THE JOB REQUIREMENTS ARE DISCUSSED AND A STUDY IS PERFORMED TO CONSIDER COMPARABLE JOB REQUIREMENTS AND PAY BY OTHER SIMILIAR ORGANIZATIONS IN THE AREA. USE OF DATA AS TO COMPARABLE COMPENSATION FOR SIMILIARLY QUALIFIED PERSONS IN FUNTIONALLY COMPARABLE POSITIONS AT SIMILIAR SITUATED ORGANIZATIONS IS CONSIDERED. MEMBERS INVOLVED IN THE PROCESS WILL BE INDEPENDENT AS TO THE APPLICANT INVOLVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS ARE NOT PAID FOR THEIR TIME AND EFFORT TO HELP OUR ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS,CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE FOR INSPECTION UPON WRITTEN REQUEST.THE REQUEST MAYBE MADE BY MAIL AND THE INSPECTION WILL BE HELD AT A SMALL OFFICE IN THE THEATRE BUILDING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0LA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt020822
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt021918
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0846784
IRS990/TotalAssetsGrp/BOYAmt0783619
IRS990/TotalAssetsGrp/EOYAmt0846784
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt079082
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012480
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0195124
IRS990/TotalFunctionalExpensesGrp/TotalAmt0207604
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0294444
IRS990/TotalLiabilitiesEOYAmt0358856
IRS990/TotalLiabilitiesGrp/BOYAmt0294444
IRS990/TotalLiabilitiesGrp/EOYAmt0358856
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0489175
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0487928
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0195124
IRS990/TotalProgramServiceRevenueAmt0125257
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0127275
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0206357
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0783619
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0846784
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0468353
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0466010
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0307 TUMBLEBROOK
IRS990/USAddress/CityNm0SLIDELL
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070461
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0[email protected]
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BABETTE GRIFFIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09857811458
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SLIDELL LITTLE THEATRE
ReturnHeader/Filer/BusinessNameControlTxt0SLID
ReturnHeader/Filer/EIN0237365967
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 969
ReturnHeader/Filer/USAddress/CityNm0SLIDELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd0704590969
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOSE GUTIERREZ JR CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03145 TERRACE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Slidell
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070458
ReturnHeader/PreparerPersonGrp/PhoneNum09857811458

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$846,784
Liabilities
$358,856
Net assets
$487,928
Revenue
$206,357
Expenses
$207,604
Net income
-$1,247
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.12$3.07$4.05$2.51$2.24$0.27
2024Detailed filing. Detailed filing data is available for this year.$7.10$3.32$3.78$2.11$2.19$0.08
2023Detailed filing. Detailed filing data is available for this year.$7.44$3.58$3.86$2.02$2.17$0.15
2022Detailed filing. Detailed filing data is available for this year.$7.66$3.65$4.01$1.75$2.03$0.28
2021Detailed filing. Detailed filing data is available for this year.$8.11$3.82$4.30$1.06$1.21$0.15
2020Detailed filing. Detailed filing data is available for this year.$8.16$3.73$4.43$1.21$1.50$0.29
2019Detailed filing. Detailed filing data is available for this year.$8.56$3.89$4.68$2.05$1.90$0.15
2018Detailed filing. Detailed filing data is available for this year.$8.57$4.04$4.53$1.93$2.12$0.19
2017Detailed filing. Detailed filing data is available for this year.$8.89$4.18$4.71$2.15$2.34$0.19
2016Detailed filing. Detailed filing data is available for this year.$8.36$3.47$4.89$2.26$2.25$0.01
2015Detailed filing. Detailed filing data is available for this year.$8.47$3.59$4.88$2.06$2.08$0.01
2014Detailed filing. Detailed filing data is available for this year.$7.84$2.94$4.89$1.97$1.90$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.77$0.95$4.82$1.91
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.80$1.08$4.72$2.06