Civic Intelligence

Denis Theatre Foundation

990 • Fiscal year 2016 • EIN 26-1700201

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization Profilewww.denistheatre.org
685 Washington RdPittsburgh, PA 15228-1915

(412) 668-0737

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.35x

Higher debt load relative to assets than 72% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

97th percentile

7.68x

Higher debt load relative to revenue than 97% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

10th percentile

-33%

Higher net margin than 10% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

5th percentile

-23%

Faster asset growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-86%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$1,467,670

Down $434,553 (-23%) from 2015

Net Assets

Down

$960,005

Down $423,543 (-31%) from 2015

Liabilities

Down

$507,665

Down $11,010 (-2.1%) from 2015

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin10th percentile

Revenue

Down

$66,083

Down $404,237 (-86%) from 2015

Expenses

Up

$88,126

Up $13,161 (+18%) from 2015

Net Income

Down

-$22,043

Down $417,398 (-106%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,168,475Liabilities 2011: $552,486Net Assets 2011: $615,9892011Assets 2012: $1,385,449Liabilities 2012: $546,219Net Assets 2012: $839,2302012Assets 2013: $1,447,326Liabilities 2013: $530,088Net Assets 2013: $917,2382013Assets 2014: $1,525,071Liabilities 2014: $536,878Net Assets 2014: $988,1932014Assets 2015: $1,902,223Liabilities 2015: $518,675Net Assets 2015: $1,383,5482015Assets 2016: $1,467,670Liabilities 2016: $507,665Net Assets 2016: $960,0052016Assets 2017: $1,478,688Liabilities 2017: $488,958Net Assets 2017: $989,7302017Assets 2018: $1,551,175Liabilities 2018: $479,477Net Assets 2018: $1,071,6982018Assets 2019: $1,558,284Liabilities 2019: $478,897Net Assets 2019: $1,079,3872019Assets 2020: $1,493,573Liabilities 2020: $454,406Net Assets 2020: $1,039,1672020Assets 2021: $1,429,182Liabilities 2021: $439,497Net Assets 2021: $989,6852021Assets 2022: $1,371,379Liabilities 2022: $427,389Net Assets 2022: $943,9902022Assets 2023: $1,312,532Liabilities 2023: $412,005Net Assets 2023: $900,5272023Assets 2024: $1,250,861Liabilities 2024: $395,861Net Assets 2024: $855,0002024

Highlighted filing

2016

Assets$1,467,670
Liabilities$507,665
Net Assets$960,005
Open 2016 Filing

Operations Trend

Revenue Growth1st percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $185,1312011Expenses 2012: $180,6312012Revenue 2013: $326,502Expenses 2013: $197,199Net Income 2013: $129,3032013Revenue 2014: $179,433Expenses 2014: $118,402Net Income 2014: $61,0312014Revenue 2015: $470,320Expenses 2015: $74,965Net Income 2015: $395,3552015Revenue 2016: $66,083Expenses 2016: $88,126Net Income 2016: -$22,0432016Revenue 2017: $107,698Expenses 2017: $77,973Net Income 2017: $29,7252017Revenue 2018: $161,646Expenses 2018: $79,678Net Income 2018: $81,9682018Revenue 2019: $26,066Expenses 2019: $85,612Net Income 2019: -$59,5462019Revenue 2020: $29,579Expenses 2020: $69,799Net Income 2020: -$40,2202020Revenue 2021: $23,756Expenses 2021: $73,238Net Income 2021: -$49,4822021Revenue 2022: $20,299Expenses 2022: $65,994Net Income 2022: -$45,6952022Revenue 2023: $13,498Expenses 2023: $56,961Net Income 2023: -$43,4632023Revenue 2024: $6,356Expenses 2024: $51,883Net Income 2024: -$45,5272024

Highlighted filing

2016

Revenue$66,083
Expenses$88,126
Net Income-$22,043
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$69,035
Mission and Program Overview

Mission

The Denis Theatre Foundation enriches and educates the community through distinctive and engaging film and arts programming.

The Denis Theatre Foundation enriches and educates the community through distinctive and engaging film and arts programming. The foundation is organized and operated exclusively to support and promote the renovation, re-opening and operation of the Denis Theatre as a community cultural center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$977,045$871,284▼ $105,761
Cash and Non-Interest-Bearing Accounts$419,019$382,434▼ $36,585
Savings and Temporary Cash Investments$50,050$50,110▲ $60
Pledges and Grants Receivable$328,538$35,212▼ $293,326
Total Assets$1,902,223$1,467,670▼ $434,553
Other Assets Total$127,571$128,630▲ $1,059
Liabilities
Mortgage Notes Payable Secured by Investment Property$355,881$345,820▼ $10,061
Unsecured Notes Loans Payable$153,518$153,518→ $0
Accounts Payable and Accrued Expenses$9,276$8,327▼ $949
Total Liabilities$518,675$507,665▼ $11,010
Net Assets / Fund Balance
Unrestricted Net Assets$701,800$563,373▼ $138,427
Temporarily Rstr Net Assets$681,748$396,632▼ $285,116
Total Net Assets Fund Balance$1,383,548$960,005▼ $423,543
Total Liabilities and Net Assets / Fund Balance$1,902,223$1,467,670▼ $434,553

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$796,675$4,200$800,875
Land$72,711-$72,711
Equipment$1,898$730$2,628
Other Assets Org$128,630--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Alan TrivilinoPresident/Treasurer
Alex ParrishBoard Member
Betty Jo Hirschfield LouikBoard Member
Bill MehaffeyBoard Member
Chad HunterBoard Member
David ShumwayBoard Member
Jane DelanoBoard Member
Mary Jo MeenenBoard Member
Rania HarrisBoard Member
Elaine WertheimSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$59,444
Program Service Revenue
$0
Investment Income
$1,667
Other Revenue
$4,972
All Other Contributions
$59,444
Change in Net Assets
$-22,043

Audited Revenue Reconciliation

Revenue per Audited Statements
$66,083
Revenue Not Reported on Form 990
$25,368
Total Revenue per Audited Statements
$91,451
Total Revenue per Form 990
$66,083
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$76,971
Total Fundraising Expense$16,611
Salaries, Compensation, and Employee Benefits$11,155
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$19,645$5,097-$24,742
Insurance$9,244$2,581-$11,825
Other Expenses$9,471$2$2,891$9,471
Fees for Services Accounting-$8,238-$8,238
Other Salaries and Wages$508$2,611$4,351$7,470
Information Technology--$3,998$3,998
Payroll Taxes$40$3,303$342$3,685
Occupancy$1,577$1,090$756$3,423
All Other Expenses--$2,800$2,800
Office Expenses$148$893$1,271$2,312
Depreciation Depletion$730--$730
Fees for Services Management$670--$670
Total Functional Expenses$47,560$23,955$16,611$88,126

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$113,494
Expenses per Audited Statements$88,126
Total Expenses per Form 990$88,126
Expenses Not Reported on Form 990$25,368
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,924
Fundraising Direct Expenses$2,952
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
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, Section B, Line 11A

“A copy of the 990 is emailed to board members for their review and it is presented and discussed at a board meeting.”

Form 990, Part VI, Section C, Line 19

“We make its governing documents, conflict of interest policy and financial statements available to the public by written or verbal request.”

Filing and Contact Details

Filer

Filer Name
Denis Theatre Foundation
EIN
26-1700201
Phone
4126680737
Address
685 Washington Rd, Pittsburgh, PA 15228-1915

Signing Officer

Name
Alan Trivilino President-Treasurer
Title
Treasurer
Signed
2017-11-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Alan Trivilino
Formed
2008
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
2
Volunteers
120

Preparer

Firm
Alison Peters CPA
Address
34 Castle Shannon Blvd, Pittsburgh, PA 15228
Preparer
Alison Peters
Phone
4129560265
Supplemental Narrative

Financial Statement Notes

XI 2D

“Direct fundraising expenses put against revenue in line 8b of Sch VII of 990”

XII 2D

“Direct fundraising expenses put against revenue in line 8b of Sch VII of 990”

X 2

“Interest and penalties related to income tax reporting are recognized when incurred and are included in administrative and general expenses on the Statement of Activities. Management has determined the Foundation had no activities subject to unrelated business income tax during the year ended December 31, 2016. The Foundation has not been subject to any income tax penalties or interest for all open years. The open tax periods for the Foundation are 2013, 2014, 2015, and 2016 fiscal year end.”

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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03303
IRS990/PayrollTaxesGrp/ProgramServicesAmt040
IRS990/PayrollTaxesGrp/TotalAmt03685
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0328538
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt035212
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Alan Trivilino
IRS990/PriorPeriodAdjustmentsAmt0-401500
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0457452
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03066
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt056234
IRS990/PYOtherRevenueAmt09802
IRS990/PYRevenuesLessExpensesAmt0395355
IRS990/PYSalariesCompEmpBnftPaidAmt08091
IRS990/PYTotalExpensesAmt074965
IRS990/PYTotalProfFndrsngExpnsAmt010640
IRS990/PYTotalRevenueAmt0470320
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-22043
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050050
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt059444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0457452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0170971
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0313839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0387141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01388847
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01667
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02822
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt080
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014690
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04972
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09802
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05640
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05608
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt016730
IRS990ScheduleA/OtherIncome170Grp/TotalAmt042752
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96030
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.96530
IRS990ScheduleA/PublicSupportTotal170Amt01388847
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt059444
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0457452
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0170971
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0313839
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0387141
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01388847
IRS990ScheduleA/TotalSupportAmt01446289
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt022416
IRS990ScheduleD/DonatedServicesUseFcltsAmt022416
IRS990ScheduleD/EquipmentGrp/BookValueAmt01898
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0730
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02628
IRS990ScheduleD/ExpensesNotReportedAmt025368
IRS990ScheduleD/ExpensesSubtotalAmt088126
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt072711
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt072711
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0128630
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Cash restricted as collateral against long-term debt
IRS990ScheduleD/OtherExpensesIncludedAmt02952
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0796675
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04200
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0800875
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherRevenueAmt02952
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedAmt025368
IRS990ScheduleD/RevenueSubtotalAmt066083
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Direct fundraising expenses put against revenue in line 8b of Sch VII of 990
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Direct fundraising expenses put against revenue in line 8b of Sch VII of 990
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Interest and penalties related to income tax reporting are recognized when incurred and are included in administrative and general expenses on the Statement of Activities. Management has determined the Foundation had no activities subject to unrelated business income tax during the year ended December 31, 2016. The Foundation has not been subject to any income tax penalties or interest for all open years. The open tax periods for the Foundation are 2013, 2014, 2015, and 2016 fiscal year end.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0XI 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1XII 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2X 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0871284
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0128630
IRS990ScheduleD/TotalExpensesPerForm990Amt088126
IRS990ScheduleD/TotalRevenuePerForm990Amt066083
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt091451
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0113494
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0153518
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0RRE I LLC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Enable purchase of theatre
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0194706
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Loan holder
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0153518
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the 990 is emailed to board members for their review and it is presented and discussed at a board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1We make its governing documents, conflict of interest policy and financial statements available to the public by written or verbal request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0681748
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0396632
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01902223
IRS990/TotalAssetsEOYAmt01467670
IRS990/TotalAssetsGrp/BOYAmt01902223
IRS990/TotalAssetsGrp/EOYAmt01467670
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt059444
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016611
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023955
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt047560

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,467,670
Liabilities
$507,665
Net assets
$960,005
Revenue
$66,083
Expenses
$88,126
Net income
-$22,043
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.40$0.86$0.01$0.05$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.31$0.41$0.90$0.01$0.06$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.37$0.43$0.94$0.02$0.07$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.43$0.44$0.99$0.02$0.07$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.49$0.45$1.04$0.03$0.07$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.56$0.48$1.08$0.03$0.09$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.55$0.48$1.07$0.16$0.08$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.48$0.49$0.99$0.11$0.08$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.47$0.51$0.96$0.07$0.09$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.90$0.52$1.38$0.47$0.07$0.40
2014Detailed filing. Detailed filing data is available for this year.$1.53$0.54$0.99$0.18$0.12$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.45$0.53$0.92$0.33$0.20$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.55$0.84$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.55$0.62$0.19