Civic Intelligence

Freefall Theatre Inc.

990 • Fiscal year 2022 • EIN 26-4251761

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 06, 2022

Organization Profilewww.freeFalltheatre.com

View Organization Page

6099 Central AveSaint Petersburg, FL 33710

(727) 498-5205

Siviq Scores

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

Liabilities / Assets

96th percentile

1.28x

Higher debt load relative to assets than 96% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

80th percentile

0.51x

Higher debt load relative to revenue than 80% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

38th percentile

1.1%

Higher net margin than 38% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

34th percentile

-3.4%

Faster asset growth than 34% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

88th percentile

80%

Faster revenue growth than 88% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$523,873

Down $18,490 (-3.4%) from 2021

Net Assets

Up

-$148,098

Up $12,192 (+7.6%) from 2021

Liabilities

Down

$671,971

Down $30,682 (-4.4%) from 2021

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin38th percentile

Revenue

Up

$1,309,886

Up $580,673 (+80%) from 2021

Expenses

Up

$1,295,964

Up $452,876 (+54%) from 2021

Net Income

Up

$13,922

Up $127,797 (+112%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$1.0M$500K$0-$500KAssets 2011: $256,267Liabilities 2011: $304,758Net Assets 2011: -$48,4912011Assets 2012: $225,471Liabilities 2012: $435,519Net Assets 2012: -$210,0482012Assets 2013: $202,232Liabilities 2013: $475,993Net Assets 2013: -$273,7612013Assets 2014: $197,643Liabilities 2014: $533,230Net Assets 2014: -$335,5872014Assets 2015: $206,214Liabilities 2015: $630,082Net Assets 2015: -$423,8682015Assets 2016: $197,225Liabilities 2016: $340,078Net Assets 2016: -$142,8532016Assets 2017: $163,777Liabilities 2017: $264,493Net Assets 2017: -$100,7162017Assets 2018: $333,161Liabilities 2018: $685,993Net Assets 2018: -$352,8322018Assets 2021: $542,363Liabilities 2021: $702,653Net Assets 2021: -$160,2902021Assets 2022: $523,873Liabilities 2022: $671,971Net Assets 2022: -$148,0982022Assets 2023: $569,092Liabilities 2023: $722,648Net Assets 2023: -$153,5562023Assets 2024: $509,750Liabilities 2024: $725,487Net Assets 2024: -$215,7372024

Highlighted filing

2022

Assets$523,873
Liabilities$671,971
Net Assets-$148,098
Open 2022 Filing

Operations Trend

Revenue Growth88th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $468,9952011Expenses 2012: $847,4282012Expenses 2013: $803,3412013Revenue 2014: $907,888Expenses 2014: $918,343Net Income 2014: -$10,4552014Revenue 2015: $1,090,336Expenses 2015: $1,178,617Net Income 2015: -$88,2812015Revenue 2016: $1,660,754Expenses 2016: $1,379,739Net Income 2016: $281,0152016Revenue 2017: $1,373,266Expenses 2017: $1,331,129Net Income 2017: $42,1372017Revenue 2018: $1,334,774Expenses 2018: $1,586,890Net Income 2018: -$252,1162018Revenue 2021: $729,213Expenses 2021: $843,088Net Income 2021: -$113,8752021Revenue 2022: $1,309,886Expenses 2022: $1,295,964Net Income 2022: $13,9222022Revenue 2023: $1,416,113Expenses 2023: $1,415,375Net Income 2023: $7382023Revenue 2024: $1,423,686Expenses 2024: $1,485,867Net Income 2024: -$62,1812024

Highlighted filing

2022

Revenue$1,309,886
Expenses$1,295,964
Net Income$13,922
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 6, 2022
Return Version
2021v4.1
Gross Receipts
$1,316,981
Mission and Program Overview

Mission

See Schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$363,461$351,618▼ $11,843
Savings and Temporary Cash Investments$129,931$99,850▼ $30,081
Loans From Officers Directors$92,995$87,354▼ $5,641
Prepaid Expenses and Deferred Charges$26,198$54,596▲ $28,398
Cash and Non-Interest-Bearing Accounts$22,773$17,809▼ $4,964
Total Assets$542,363$523,873▼ $18,490
Liabilities
Mortgage Notes Payable Secured by Investment Property$406,816$418,497▲ $11,681
Unsecured Notes Loans Payable$116,325--
Accounts Payable and Accrued Expenses$20,793$108,307▲ $87,514
Deferred Revenue$65,724$57,813▼ $7,911
Total Liabilities$702,653$671,971▼ $30,682
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-160,290$-148,098▲ $12,192
Total Net Assets Fund Balance$-160,290$-148,098▲ $12,192
Total Liabilities and Net Assets / Fund Balance$542,363$523,873▼ $18,490

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$75,634$319,909$395,543
Leasehold Improvements$129,081$63,469$192,550
Buildings$139,810$13,424$153,234
Other Land Buildings$7,093$1,171$8,264
Land$0--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Cheryl ForchilliPresident
Robert IlesVice President
Bob Devin JonesBoard Member
Bob SandersBoard Member
Ed LallyBoard Member
Eileen Stephenson SweeneyBoard Member
Mary Ann CookBoard Member
Robert O'BrionSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$907,404
Program Service Revenue
$393,837
Investment Income
$-3,362
Other Revenue
$12,007
All Other Contributions
$351,261
Change in Net Assets
$13,922
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$719,887
Other Expenses$576,077
Total Fundraising Expense$4,181
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$255,900$363,855$0$619,755
Occupancy$4,826$140,060$0$144,886
Other Employee Benefits$4,205$55,188$0$59,393
All Other Expenses$3,264$50,910$481$54,655
Depreciation Depletion$48,937$0$0$48,937
Insurance$0$41,546$0$41,546
Payroll Taxes$13,203$27,536$0$40,739
Travel$36,713$1,537$0$38,250
Advertising$26,144$5,990$0$32,134
Fees for Services Accounting$0$28,244$0$28,244
Royalties$22,984$0$0$22,984
Other Expenses$0$12,539$0$12,539
Interest$0$7,325$0$7,325
Total Functional Expenses$557,053$734,730$4,181$1,295,964
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
Freefall PropertiesFormer Board MemberRentNo$33,846

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$92,995$87,354▼ $5,641
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
freeFall Theatre Inc
EIN
26-4251761
Phone
7274985205
Address
6099 Central Ave, Saint Petersburg, FL 33710

Signing Officer

Name
Craig Badinger
Title
Executive Director
Phone
7274985205
Signed
2022-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Badinger
Formed
2009
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
39
Volunteers
110

Preparer

Firm
Ellen Fontana CPA LLC
Address
2451 Mcmullen Booth Road 309, Clearwater, FL 33759
Preparer
Ellen Fontana
Phone
7274310354
Supplemental Narrative

Additional Explanations

Other

“The mission of freeFall Theatre is to pursue art's greater purposes and the transformation power of theater - as a builder of community, a source of upliftment, and a builder of cultural legacy. We will present a varied range of classical and new works that are bold, daring, and diverse. Our work will strive to be accessible, and we will present it in ways that invite, entertain, and challenge our audience. We are committed to improving the lives of the citizens of Tampa Bay through our efforts to provide broad access to theater that represents a high level of artistic achievement, and through educational programs that increase the community's understanding and enjoyment of live theater.”

Pt VI, Line 11B

“The Organization's 990 is distributed to the full board for review prior to filing.”

Pt VI, Line 12C

“Annually all directors and officers are required to complete a conflict of interest disclosure. At each Board meeting, all potential conflicts of interest are addressed by the Board with appropriate action taken in accordance with policy.”

Pt VI, Line 15A

“Board members approve the Executive Director's compensation based on salaries at comparable size nonprofits.”

Pt VI, Line 15B

“No key employees or compensated officers.”

Pt VI, Line 18

“Form 1023 and Form 990 available upon request. 990 also available on Guidestar.”

Pt VI, Line 19

“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PayrollTaxesGrp/TotalAmt040739
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026198
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt054596
IRS990/PrincipalOfficerNm0Craig Badinger
IRS990/PriorPeriodAdjustmentsAmt0-1730
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/Desc0Ticket sales
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0393837
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0529432
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01142
IRS990/PYOtherExpensesAmt0411021
IRS990/PYOtherRevenueAmt012957
IRS990/PYProgramServiceRevenueAmt0185682
IRS990/PYRevenuesLessExpensesAmt0-113875
IRS990/PYSalariesCompEmpBnftPaidAmt0432067
IRS990/PYTotalExpensesAmt0843088
IRS990/PYTotalRevenueAmt0729213
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt013922
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0393837
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt022984
IRS990/RoyaltiesGrp/TotalAmt022984
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0129931
IRS990/SavingsAndTempCashInvstGrp/EOYAmt099850
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Rent 2017: 1771. 2018: 2175. 2019: 500. Description: Other/Advertising 2018: 12830. 2019: 7250. 2020: 8400. 2021: 7800. Description: Sale of furniture 2019: 2500. Description: Cc rewards & sales tax allow 2019: 460. 2021: 1117. Description: Forgiveness of debt 2019: 9952. Description: Rebate 2019: 1125. Description: Miscellaneous 2020: 739.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0907404
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0529432
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0473750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0915186
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0637298
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03463070
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01142
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01596
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01808
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04580
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0393837
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0185682
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0560020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0735867
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0695837
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02571243
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt010185
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt012350
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt026086
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt042150
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt090771
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01142
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01596
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01808
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04580
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00140
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt08917
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt09139
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt021787
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt015005
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01771
IRS990ScheduleA/OtherIncome509Grp/TotalAmt056619
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99010
IRS990ScheduleA/PublicSupportPY509Pct00.99100
IRS990ScheduleA/PublicSupportTotal509Amt06125084
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01311426
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0727464
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01059856
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01693203
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01333135
IRS990ScheduleA/Total509Grp/TotalAmt06125084
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06186283
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/BuildingsGrp/BookValueAmt0139810
IRS990ScheduleD/BuildingsGrp/DepreciationAmt013424
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0153234
IRS990ScheduleD/EquipmentGrp/BookValueAmt075634
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0319909
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0395543
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0129081
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt063469
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0192550
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07093
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01171
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08264
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0351618
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Freefall Properties
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Former Board Member
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt033846
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Rent
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt042517
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt135851
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt28986
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Operations
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Capital
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2Operations
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$523,873
Liabilities
$671,971
Net assets
-$148,098
Revenue
$1,309,886
Expenses
$1,295,964
Net income
$13,922
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.51$0.73$0.22$1.42$1.49$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.57$0.72$0.15$1.42$1.42$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.52$0.67$0.15$1.31$1.30$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.54$0.70$0.16$0.73$0.84$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.33$0.69$0.35$1.33$1.59$0.25
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.26$0.10$1.37$1.33$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.34$0.14$1.66$1.38$0.28
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.63$0.42$1.09$1.18$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.53$0.34$0.91$0.92$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.48$0.27$0.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.44$0.21$0.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.30$0.05$0.47