Civic Intelligence

Threads Dance Project

990 • Fiscal year 2021 • EIN 27-3479875

Jan 01, 2021 to Dec 31, 2021 • Filed on May 27, 2022

Organization ProfileTHREADSDANCE.ORG
1740 Bridgewater RoadGolden Valley, MN 55422

(952) 250-5965

Siviq Scores

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

Liabilities / Assets

91st percentile

0.67x

Higher debt load relative to assets than 91% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

86th percentile

0.25x

Higher debt load relative to revenue than 86% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

34th percentile

-0.8%

Higher net margin than 34% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

90th percentile

$39,057

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 15.3% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

35th percentile

-2.8%

Faster asset growth than 35% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

47th percentile

0.3%

Faster revenue growth than 47% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$92,495

Down $2,687 (-2.8%) from 2020

Net Assets

Down

$30,109

Down $2,084 (-6.5%) from 2020

Liabilities

Down

$62,386

Down $603 (-1.0%) from 2020

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin34th percentile

Revenue

Up

$254,504

Up $636 (+0.3%) from 2020

Expenses

Down

$256,588

Down $33,519 (-12%) from 2020

Net Income

Up

-$2,084

Up $34,155 (+94%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$150K$100K$50K$0Assets 2014: $13,887Liabilities 2014: $623Net Assets 2014: $13,2642014Assets 2015: $43,121Liabilities 2015: $0Net Assets 2015: $43,1212015Assets 2016: $30,869Liabilities 2016: $44Net Assets 2016: $30,8252016Assets 2017: $30,074Liabilities 2017: $0Net Assets 2017: $30,0742017Assets 2018: $60,574Liabilities 2018: $879Net Assets 2018: $59,6952018Assets 2019: $110,844Liabilities 2019: $42,419Net Assets 2019: $68,4252019Assets 2020: $95,182Liabilities 2020: $62,989Net Assets 2020: $32,1932020Assets 2021: $92,495Liabilities 2021: $62,386Net Assets 2021: $30,1092021Assets 2022: $101,978Liabilities 2022: $83,000Net Assets 2022: $18,9782022

Highlighted filing

2021

Assets$92,495
Liabilities$62,386
Net Assets$30,109
Open 2021 Filing

Operations Trend

Revenue Growth47th percentile

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

$300K$200K$100K$0-$100KRevenue 2014: $124,720Expenses 2014: $132,760Net Income 2014: -$8,0402014Revenue 2015: $150,767Expenses 2015: $120,910Net Income 2015: $29,8572015Revenue 2016: $124,754Expenses 2016: $137,050Net Income 2016: -$12,2962016Revenue 2017: $148,011Expenses 2017: $148,762Net Income 2017: -$7512017Revenue 2018: $163,163Expenses 2018: $133,542Net Income 2018: $29,6212018Revenue 2019: $160,424Expenses 2019: $151,694Net Income 2019: $8,7302019Revenue 2020: $253,868Expenses 2020: $290,107Net Income 2020: -$36,2392020Revenue 2021: $254,504Expenses 2021: $256,588Net Income 2021: -$2,0842021Revenue 2022: $254,160Expenses 2022: $265,291Net Income 2022: -$11,1312022

Highlighted filing

2021

Revenue$254,504
Expenses$256,588
Net Income-$2,084
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 27, 2022
Return Version
2021v4.2
Gross Receipts
$255,509
Mission and Program Overview

Mission

To examine, expose and celebrate the threads that connect us.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$85,419$79,195▼ $6,224
Accounts Receivable-$3,225-
Prepaid Expenses and Deferred Charges$3,263$3,163▼ $100
Inventories for Sale or Use-$412-
Total Assets$95,182$92,495▼ $2,687
Other Assets Total$6,500$6,500→ $0
Liabilities
Deferred Revenue$42,083$39,583▼ $2,500
Other Liabilities$20,006$20,006→ $0
Accounts Payable and Accrued Expenses$900$2,797▲ $1,897
Total Liabilities$62,989$62,386▼ $603
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$32,193$30,109▼ $2,084
Total Net Assets Fund Balance$32,193$30,109▼ $2,084
Total Liabilities and Net Assets / Fund Balance$95,182$92,495▼ $2,687

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$6,500--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karen CharlesExecutive DirectorFT$39,057$39,057

Board Members and Trustees

NameTitle
Amanda NormanPresident
Christine CliffordVice President
Alicia PhillipsDirector
Amanda ThorDirector
Ella Mcgrady-wileyDirector
Kenneth CharlesDirector
Omarra AlexanderDirector
W Todd AckermanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$239,758
Program Service Revenue
$10,139
Investment Income
$1
Other Revenue
$4,606
All Other Contributions
$199,651
Change in Net Assets
$-2,084
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$132,747
Other Expenses$123,721
Total Fundraising Expense$21,196
Professional Fundraising Fees$120
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$66,038$8,254$8,255$82,547
Occupancy$35,497$4,437$4,437$44,371
Current Officers, Directors, Trustees, and Key Employees$31,245$3,906$3,906$39,057
Insurance$10,795$1,349$1,348$13,492
Fees for Services Accounting-$11,400-$11,400
Payroll Taxes$8,914$1,114$1,115$11,143
Office Expenses$3,557$445$444$4,446
Fees for Services Other$2,272$284$284$2,840
Information Technology$1,803$224$225$2,252
All Other Expenses$1,880$165$141$2,186
Advertising$1,278$160$160$1,598
Travel$917$114$115$1,146
Other Expenses$844$105$105$1,054
Fees for Services Professional Fundraising--$120$120
Total Functional Expenses$202,894$32,498$21,196$256,588
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,005
Fundraising Gross Income$1,005
Professional Fundraising Fees$120
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$20,006
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
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Karen l. Charles - artistic director, and kenneth a. Charles - board member, are married.”

Form 990, Part VI, Section A, Line 3

“Accounting services previously done by the artistic director are now performed by carpenter evert & associates. Additionally mmkr previously prepared our 990 and that is now done by carpenter, evert & associates”

Form 990, Part VI, Section B, Line 11B

“The board treasurer as representative of the board will review and approve 990.”

Form 990, Part VI, Section B, Line 12C

“Board - at every meeting vote they are required to declare potential conflict of interest & recuse themselves from any votes regarding the entity discussed”

Form 990, Part VI, Section B, Line 15B

“Using comparable data for similar individuals”

Form 990, Part VI, Section C, Line 19

“UPON WRITTEN REQUEST”

Filing and Contact Details

Filer

Filer Name
Threads Dance Project
EIN
27-3479875
Phone
9522505965
Address
1740 BRIDGEWATER ROAD, GOLDEN VALLEY, MN 55422

Signing Officer

Name
Karen L Charles
Title
Executive Director
Phone
9522505965
Signed
2022-05-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen L Charles
Formed
2011
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
16
Volunteers
10

Preparer

Firm
Carpenter Evert & Associates Ltd
Address
7760 FRANCE AVE S SUITE 940, BLOOMINGTON, MN 55435
Preparer
Neal Evert
Phone
9528310085
Raw XML AppendixShowing 400 of 468 raw XML fields

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/Desc0OUR THREE ORGANIZATIONAL PILLARS ARE PERFORMANCE, OUTREACH, AND ORGANIZATIONAL EFFECTIVENESS. IN 2021, THREADS PRESENTED ONE PERFORMANCE AND A DANCE FILM. DUE TO THE COVID-19 PANDMIC, OUR SPRING 2020 PERFORMANCES AKA. TAPESTRIES, WERE POSTPONED UNTIL NOVEMBER 2021 AND PERFORMED LIVE IN CONJUCTION WITH A SCREENING OF DANCE FILM CREATED BY THE COMPANY. THIS REPRESENTED OUR FALL PEFORMANCE SEASON, AND 10TH ANNIVERSARY. AUDIENCES TOTALED 257 PEOPLE IN-PERSON, AND 45 VIRTUALLY OVER 2 NIGHTS OF PERFORMANCES. "IN THE AREA OF OUTREACH, WE BEGAN OFFERING CLASSES AT OUR OWN STUDIO, THE THREADS DANCE NEXUS FOR STUDENTS AGES 3 YRS. AND OLDER. CLASS ENGAGEMENT WAS LIMITED DUE TO THE PANDEMIC, BUT SAW 71 TOTAL PARTICIPANTS AT OUR OPEN-CLASSES, WORKSHOPS, AND COMMUNITY EVENTS. FINALLY, IN THE AREA OF ORGANIZATIONAL EFFECTIVENESS, THREADS LEVERAGED A SUCCESFUL CAPITAL CAMPAIGN IN ORDER TO BUILDOUT THE THREADS DANCE NEXUS. WE ALSO RE-STRUCTURED OUR ORGANIZATINAL STRUCTURE TO HAVE TWO FULL TIME STAFF MEMBERS SUPPORTED BY TWO PART TIME ADMINISTRATIVE STAFF MEMBERS. "
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IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711120
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010139
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010139
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0245118
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05
IRS990/PYOtherExpensesAmt0181785
IRS990/PYOtherRevenueAmt01150
IRS990/PYProgramServiceRevenueAmt07595
IRS990/PYRevenuesLessExpensesAmt0-36239
IRS990/PYSalariesCompEmpBnftPaidAmt0106097
IRS990/PYTotalExpensesAmt0290107
IRS990/PYTotalProfFndrsngExpnsAmt02225
IRS990/PYTotalRevenueAmt0253868
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-2084
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt04179
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt014745
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt040000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt010750
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt034500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt030000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt015240
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0130490
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0239758
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0245118
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0137570
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0115417
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0125810
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0863673
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010138
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07595
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt032230
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt049963
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04606
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01150
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt028951
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt018698
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt012016
IRS990ScheduleA/OtherIncome509Grp/TotalAmt065421
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.79990
IRS990ScheduleA/PublicSupportPY509Pct00.77770
IRS990ScheduleA/PublicSupportTotal509Amt0783146
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt040000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt010750
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt034500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt030000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt015240
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0130490
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0249896
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0252713
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0169800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0115417
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0125810
IRS990ScheduleA/Total509Grp/TotalAmt0913636
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0254503
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0253868
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0198751
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0134115
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0137826
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0979063
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/ScheduleBRequiredInd01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt06500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020006
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt06500
IRS990ScheduleD/TotalLiabilityAmt020006
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KAREN L. CHARLES - ARTISTIC DIRECTOR, AND KENNETH A. CHARLES - BOARD MEMBER, ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTING SERVICES PREVIOUSLY DONE BY THE ARTISTIC DIRECTOR ARE NOW PERFORMED BY CARPENTER EVERT & ASSOCIATES. ADDITIONALLY MMKR PREVIOUSLY PREPARED OUR 990 AND THAT IS NOW DONE BY CARPENTER, EVERT & ASSOCIATES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD TREASURER AS REPRESENTATIVE OF THE BOARD WILL REVIEW AND APPROVE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD - AT EVERY MEETING VOTE THEY ARE REQUIRED TO DECLARE POTENTIAL CONFLICT OF INTEREST & RECUSE THEMSELVES FROM ANY VOTES REGARDING THE ENTITY DISCUSSED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4USING COMPARABLE DATA FOR SIMILAR INDIVIDUALS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt095182
IRS990/TotalAssetsEOYAmt092495
IRS990/TotalAssetsGrp/BOYAmt095182
IRS990/TotalAssetsGrp/EOYAmt092495
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0239758
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt021196
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032498
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0202894
IRS990/TotalFunctionalExpensesGrp/TotalAmt0256588

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$92,495
Liabilities
$62,386
Net assets
$30,109
Revenue
$254,504
Expenses
$256,588
Net income
-$2,084
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.83$0.19$2.54$2.65$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.92$0.62$0.30$2.55$2.57$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.63$0.32$2.54$2.90$0.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.42$0.68$1.60$1.52$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.61$0.01$0.60$1.63$1.34$0.30
2017Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$1.48$1.49$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.31$1.25$1.37$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.00$0.43$1.51$1.21$0.30
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.13$1.25$1.33$0.08