Civic Intelligence

Land Studio Inc

990 • Fiscal year 2017 • EIN 34-1212421

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

1939 West 25th Street No 200Cleveland, OH 44113

(216) 621-5413

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$3,512,930

Down $1,119,374 (-24%) from 2016

Net Assets

Down

$2,640,680

Down $1,752,147 (-40%) from 2016

Liabilities

Up

$872,250

Up $632,773 (+264%) from 2016

Revenue And Expenses

Revenue

Down

$2,147,967

Down $1,849,780 (-46%) from 2016

Expenses

Down

$3,900,114

Down $1,031,423 (-21%) from 2016

Net Income

Down

-$1,752,147

Down $818,357 (-88%) from 2016

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $2,032,560Liabilities 2010: $661,858Net Assets 2010: $1,370,7022010Assets 2012: $2,317,354Liabilities 2012: $387,558Net Assets 2012: $1,929,7962012Assets 2014: $13,142,505Liabilities 2014: $342,985Net Assets 2014: $12,799,5202014Assets 2015: $6,927,447Liabilities 2015: $1,600,830Net Assets 2015: $5,326,6172015Assets 2016: $4,632,304Liabilities 2016: $239,477Net Assets 2016: $4,392,8272016Assets 2017: $3,512,930Liabilities 2017: $872,250Net Assets 2017: $2,640,6802017Assets 2018: $3,891,911Liabilities 2018: $358,076Net Assets 2018: $3,533,8352018Assets 2019: $3,426,957Liabilities 2019: $339,081Net Assets 2019: $3,087,8762019Assets 2020: $3,766,931Liabilities 2020: $656,553Net Assets 2020: $3,110,3782020Assets 2021: $8,020,589Liabilities 2021: $827,860Net Assets 2021: $7,192,7292021Assets 2022: $8,068,746Liabilities 2022: $765,946Net Assets 2022: $7,302,8002022Assets 2023: $9,311,253Liabilities 2023: $697,363Net Assets 2023: $8,613,8902023Assets 2024: $14,451,852Liabilities 2024: $609,461Net Assets 2024: $13,842,3912024

Highlighted filing

2017

Assets$3,512,930
Liabilities$872,250
Net Assets$2,640,680

Operations Trend

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

$20M$10M$0-$10MExpenses 2010: $3,242,7662010Expenses 2012: $3,355,8762012Revenue 2014: $16,230,121Expenses 2014: $5,574,013Net Income 2014: $10,656,1082014Revenue 2015: $5,070,677Expenses 2015: $12,543,581Net Income 2015: -$7,472,9042015Revenue 2016: $3,997,747Expenses 2016: $4,931,537Net Income 2016: -$933,7902016Revenue 2017: $2,147,967Expenses 2017: $3,900,114Net Income 2017: -$1,752,1472017Revenue 2018: $4,021,324Expenses 2018: $3,128,169Net Income 2018: $893,1552018Revenue 2019: $3,111,181Expenses 2019: $3,557,140Net Income 2019: -$445,9592019Revenue 2020: $2,631,055Expenses 2020: $2,608,553Net Income 2020: $22,5022020Revenue 2021: $6,801,576Expenses 2021: $2,719,225Net Income 2021: $4,082,3512021Revenue 2022: $5,331,171Expenses 2022: $5,221,100Net Income 2022: $110,0712022Revenue 2023: $5,016,771Expenses 2023: $3,712,112Net Income 2023: $1,304,6592023Revenue 2024: $9,052,586Expenses 2024: $3,845,275Net Income 2024: $5,207,3112024

Highlighted filing

2017

Revenue$2,147,967
Expenses$3,900,114
Net Income-$1,752,147
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$2,183,741
Mission and Program Overview

Mission

The mission of l.a.n.d. Studio, inc. Is to create places and connect people through public art, sustainable building and design, collaborative planning, and dynamic programming.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,108,370$3,107,930▲ $999,560
Pledges and Grants Receivable$2,184,624$159,369▼ $2,025,255
Accounts Receivable$186,776$136,797▼ $49,979
Investments Other Securities$50,969$50,802▼ $167
Land, Buildings, and Equipment, Net$75,507$31,447▼ $44,060
Prepaid Expenses and Deferred Charges$26,058$26,585▲ $527
Total Assets$4,632,304$3,512,930▼ $1,119,374
Liabilities
Accounts Payable and Accrued Expenses$203,909$860,033▲ $656,124
Deferred Revenue$20,555$0▼ $20,555
Other Liabilities$15,013$12,217▼ $2,796
Total Liabilities$239,477$872,250▲ $632,773
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,550,479$1,846,316▼ $1,704,163
Unrestricted Net Assets$842,348$794,364▼ $47,984
Total Net Assets Fund Balance$4,392,827$2,640,680▼ $1,752,147
Total Liabilities and Net Assets / Fund Balance$4,632,304$3,512,930▼ $1,119,374

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$31,347$97,278$128,625
Land$100-$100
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Greg PeckhamExecutive DirectorFT$142,231$13,234$155,465
Nora RomanoffSenior Project DirectorFT$129,358$16,372$145,730
Ann M ZollerExecutive DirectorFT$60,501$5,535$66,036

Board Members and Trustees

NameTitle
BOB O'BRIENCo Chairman
Leah GaryCo Chairman
Amy Gorman NookDirector
Arne GoldmanDirector
Barry DoggettDirector
Collette JonesDirector
Conor CoakleyDirector
Deb JanikDirector
Elizabeth HijarDirector
Eric WulffDirector
Jason ThornDirector
John StrukelyDirector
Joseph KeithleyDirector
Judy RawsonDirector
Justin BibbDirector
Keith RosenzweigDirector
Kit JensenDirector
Lee ChilcoteDirector
Lee NorrisDirector
Linda WarrenDirector
Liz FowlerDirector
Maia HansenDirector
Michael GriffinDirector
Nick ReifDirector
Peter GalvinDirector
Robert GlickDirector
Robert GriesDirector
Tania MenesseDirector
Tom EinhouseDirector
Warren MorrisDirector
Amy KelloggSecretary
William RossTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Market Square Cup LtdOffice Rent And Cam Charges1939 WEST 25TH STREET 300, Cleveland, OH 44113$100,125
Revenue and Support

Revenue Composition

Contributions and Grants
$1,291,927
Program Service Revenue
$886,933
Investment Income
$-30,893
Other Revenue
$0
All Other Contributions
$1,291,927
Change in Net Assets
$-1,752,147

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,147,967
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,162
Total Revenue per Audited Statements
$2,152,129
Total Revenue per Form 990
$2,147,967
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,381,337
Salaries, Compensation, and Employee Benefits$1,518,777
Total Fundraising Expense$298,179
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$700,757$91,600$143,324$935,681
Current Officers, Directors, Trustees, and Key Employees$248,712$32,510$50,868$332,090
Other Employee Benefits$120,742$17,611$17,062$155,415
All Other Expenses$75,817$30,908$44,466$151,191
Occupancy$74,598$31,016$15,052$120,666
Payroll Taxes$70,617$10,344$14,630$95,591
Other Expenses$53,599$11,528$1,228$66,355
Travel$31,669$1,233$307$33,209
Depreciation Depletion-$15,919-$15,919
Insurance$5,750$5,809-$11,559
Interest-$1,020-$1,020
Advertising$90--$90
Total Functional Expenses$3,245,911$356,024$298,179$3,900,114

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,904,276
Expenses per Audited Statements$3,900,114
Total Expenses per Form 990$3,900,114
Expenses Not Reported on Form 990$4,162
Expenses Not Reported on Financial Statements$0
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
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Executive DirectorL.A.N.D. STUDIO, INC. IS HOLDING $70,000 AS AGENCY FUNDS ON BEHALF OF THE CLEVELAND MALL PLAZA BEAUTIFICATION FUND FOR VARIOUS RESTORATION AND BEAUTIFICATION PROJECTS.No$70,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligations$12,217
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
No
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

Governance Explanations

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

The 990 is prepared by an independent accounting firm in consultation with l.a.n.d. Studio inc.'s accounting staff. The 990 draft is reviewed by the l.a.n.d. Studio inc.'s financial consultant and any corrections needed are made by the accounting firm. The 990 draft is then reviewed by the finance/audit committee and the executive director. Adjustments are made, if needed, and the final 990 is prepared by the accounting firm. The 990 is signed by the executive director and the accounting firm. The 990 is provided to the board of directors prior to filing.

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

Annually, the employees and board of directors are asked to: review l.a.n.d. Studio inc.'s conflict of interest policies, acknowledge compliance to the policies, disclose conflicts of interest, and sign the acknowledgement. Any conflicts identified are reviewed by the executive director and the audit and executive committees of l.a.n.d. Studio inc.

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

The executive committee of the board annually reviews the performance and compensation of the executive director at an independent meeting. Comparability data compiled on local organizations of similar size and not-for-profit surveys are used in the compensation review process. Adjustments to compensation are approved by the executive committee.

Form 990, Part VI, Section C, Line 19

The organization will provide copies (via us mail or email), of governing documents, conflict of interest policies and audited financial statements within one week of a request from the public.

Form 990, Part VII, Section A, Line 1A

Greg peckham replaced ann m. Zoller as executive director on 04/30/2017.

Filing and Contact Details

Filer

Filer Name
Land Studio Inc
EIN
34-1212421
Phone
2166215413
Address
1939 WEST 25TH STREET NO 200, CLEVELAND, OH 44113

Signing Officer

Name
Greg Peckham
Title
Executive Director
Phone
2166215413
Signed
2018-11-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Greg Peckham
Formed
1977
Legal Domicile
Oh
Voting Board Members
30
Independent Board Members
30
Employees
25
Volunteers
62

Preparer

Firm
Zinner & Co Llp
Address
3201 ENTERPRISE PARKWAY SUITE 410, CLEVELAND, OH 44122-7329
Preparer
Susan D Krantz
Phone
2168310733
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 1 DESCRIPTION OF THE MOST SIGNIFICANT ACTIVITIES:

L.a.n.d. Studio, inc. Is a non-profit that creates public spaces that complement development and enhance the quality of life in cleveland. We green our city's landscape with attractive, active, and accessible public parks. We inspire our city's people with temporary, permanent, and performance public art. We unite neighborhoods through collaborative planning and dynamic programming. We enrich our communities by supporting and facilitating sustainable building and smart development. The success of l.a.n.d. Studio inc. Grows out of our work on both major civic investments, such as the group plan commission in downtown cleveland, and smaller projects like our neighborhood park programming and public art installations.

Form 990, Part XII, Line 2C

There are no changes from the prior year regarding the committee that assumes responsibility for oversight of the audit. The finance and audit committee assumes responsibility for oversight of the audit of the financial statements and selection of the independent auditor.

Form 990

The volunteers include 32 board members and 30 park programming volunteers that assisted in neighborhood park programming from may through october 2017. Park programming volunteers assisted with program promotions, phone calls, day-of event coordination, food distribution, resource gathering and planning. We use volunteers primarily to engage residents and stakeholders, to build capacity in the neighborhoods we serve and to make the most of time, energy and budget.

Form 990, Part III, Lines 4A-D

The revenue related to the program service accomplishments only include amounts from contracted services. The revenue amounts do not include grants and contributions from donors.

Form 990

The relationship between land studio and group plan commission and the funds raised for the commission had a significant impact on the organizations financial reporting. Specifically, the scale and dollar value of the projects under the direction of group plan commission inflated the financial position for the past three years as a result of major construction activities. In years ended 2015 and 2014, $1.1m and $13m were raised toward commission efforts, specifically the $36m redevelopment of public square, which was completed in 2016, with final transactions ending in 2017. Aside from the contracted consulting and fiscal agreement fees funds were expended on costs directly related to the reconstruction of public square and directly passed-through the organization. In 2017, 2016 and 2015, project expenses were $1,050,050, $639,103 and $9,735,329 respectively.

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IRS990/Form990PartVIISectionAGrp/PersonNm6ARNE GOLDMAN
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IRS990/Form990PartVIISectionAGrp/PersonNm8DEB JANIK
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IRS990/Form990PartVIISectionAGrp/PersonNm10AMY KELLOGG
IRS990/Form990PartVIISectionAGrp/PersonNm11WARREN MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm12AMY GORMAN NOOK
IRS990/Form990PartVIISectionAGrp/PersonNm13BOB O'BRIEN
IRS990/Form990PartVIISectionAGrp/PersonNm14JUDY RAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm15WILLIAM ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm16LINDA WARREN
IRS990/Form990PartVIISectionAGrp/PersonNm17ERIC WULFF
IRS990/Form990PartVIISectionAGrp/PersonNm18JOSEPH KEITHLEY
IRS990/Form990PartVIISectionAGrp/PersonNm19LEE NORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm20ROBERT GRIES
IRS990/Form990PartVIISectionAGrp/PersonNm21KEITH ROSENZWEIG
IRS990/Form990PartVIISectionAGrp/PersonNm22JOHN STRUKELY
IRS990/Form990PartVIISectionAGrp/PersonNm23ELIZABETH HIJAR
IRS990/Form990PartVIISectionAGrp/PersonNm24ROBERT GLICK
IRS990/Form990PartVIISectionAGrp/PersonNm25TANIA MENESSE
IRS990/Form990PartVIISectionAGrp/PersonNm26JASON THORN
IRS990/Form990PartVIISectionAGrp/PersonNm27CONOR COAKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm28MICHAEL GRIFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm29JUSTIN BIBB
IRS990/Form990PartVIISectionAGrp/PersonNm30COLLETTE JONES
IRS990/Form990PartVIISectionAGrp/PersonNm31NICK REIF
IRS990/Form990PartVIISectionAGrp/PersonNm32ANN M ZOLLER
IRS990/Form990PartVIISectionAGrp/PersonNm33GREG PECKHAM
IRS990/Form990PartVIISectionAGrp/PersonNm34NORA ROMANOFF
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CO CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CO CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt32EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt33EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt34SENIOR PROJECT DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-35074
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt030
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0700
IRS990/GrossReceiptsAmt02183741
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04181
IRS990/InvestmentInJointVentureInd00
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IRS990/IRPDocumentCnt072
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IRS990/LegalDomicileStateCd0OH
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF L.A.N.D. STUDIO, INC. IS TO CREATE PLACES AND CONNECT PEOPLE THROUGH PUBLIC ART, SUSTAINABLE BUILDING AND DESIGN, COLLABORATIVE PLANNING, AND DYNAMIC PROGRAMMING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04392827
IRS990/NetAssetsOrFundBalancesEOYAmt02640680
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-35074
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-35074
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt015052
IRS990/OccupancyGrp/ManagementAndGeneralAmt031016
IRS990/OccupancyGrp/ProgramServicesAmt074598
IRS990/OccupancyGrp/TotalAmt0120666
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.5$0.61$13.8$9.05$3.85$5.21
2023Detailed filing. Detailed filing data is available for this year.$9.31$0.70$8.61$5.02$3.71$1.30
2022Detailed filing. Detailed filing data is available for this year.$8.07$0.77$7.30$5.33$5.22$0.11
2021Detailed filing. Detailed filing data is available for this year.$8.02$0.83$7.19$6.80$2.72$4.08
2020Detailed filing. Detailed filing data is available for this year.$3.77$0.66$3.11$2.63$2.61$0.02
2019Detailed filing. Detailed filing data is available for this year.$3.43$0.34$3.09$3.11$3.56$0.45
2018Detailed filing. Detailed filing data is available for this year.$3.89$0.36$3.53$4.02$3.13$0.89
2017Detailed filing. Detailed filing data is available for this year.$3.51$0.87$2.64$2.15$3.90$1.75
2016Detailed filing. Detailed filing data is available for this year.$4.63$0.24$4.39$4.00$4.93$0.93
2015Detailed filing. Detailed filing data is available for this year.$6.93$1.60$5.33$5.07$12.5$7.47
2014Detailed filing. Detailed filing data is available for this year.$13.1$0.34$12.8$16.2$5.57$10.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.39$1.93$3.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.66$1.37$3.24