Civic Intelligence

Exposition Service Contractors Association

990 • Fiscal year 2016 • EIN 34-1270286

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

Organization ProfileWWW.ESCA.ORG
5068 W Plano Parkway No 300Plano, TX 75093

(972) 447-8210

Siviq Scores

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

Liabilities / Assets

84th percentile

0.53x

Higher debt load relative to assets than 84% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.24x

Higher debt load relative to revenue than 57% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Net Margin

70th percentile

8.6%

Higher net margin than 70% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Asset Growth

83rd percentile

18%

Faster asset growth than 83% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

81st percentile

15%

Faster revenue growth than 81% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$475,892

Up $72,649 (+18%) from 2015

Net Assets

Up

$222,074

Up $90,434 (+69%) from 2015

Liabilities

Down

$253,818

Down $17,785 (-6.5%) from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin70th percentile

Revenue

Up

$1,056,097

Up $137,642 (+15%) from 2015

Expenses

Up

$965,663

Up $62,566 (+6.9%) from 2015

Net Income

Up

$90,434

Up $75,076 (+489%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$1.0M$500K$0-$500KAssets 2010: $197,087Liabilities 2010: $206,372Net Assets 2010: -$9,2852010Assets 2011: $213,008Liabilities 2011: $226,919Net Assets 2011: -$13,9112011Assets 2013: $250,613Liabilities 2013: $243,953Net Assets 2013: $6,6602013Assets 2014: $372,673Liabilities 2014: $256,415Net Assets 2014: $116,2582014Assets 2015: $403,243Liabilities 2015: $271,603Net Assets 2015: $131,6402015Assets 2016: $475,892Liabilities 2016: $253,818Net Assets 2016: $222,0742016Assets 2017: $562,424Liabilities 2017: $269,234Net Assets 2017: $293,1902017Assets 2018: $606,785Liabilities 2018: $285,651Net Assets 2018: $321,1342018Assets 2019: $732,932Liabilities 2019: $287,791Net Assets 2019: $445,1412019Assets 2020: $334,264Liabilities 2020: $1,099Net Assets 2020: $333,1652020Assets 2021: $173,855Liabilities 2021: $288,046Net Assets 2021: -$114,1912021Assets 2022: $187,532Liabilities 2022: $323,608Net Assets 2022: -$136,0762022Assets 2024: $376,623Liabilities 2024: $550,292Net Assets 2024: -$173,6692024

Highlighted filing

2016

Assets$475,892
Liabilities$253,818
Net Assets$222,074
Open 2016 Filing

Operations Trend

Revenue Growth81st percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $623,2452010Expenses 2011: $604,7972011Revenue 2013: $655,512Expenses 2013: $614,340Net Income 2013: $41,1722013Revenue 2014: $848,825Expenses 2014: $739,288Net Income 2014: $109,5372014Revenue 2015: $918,455Expenses 2015: $903,097Net Income 2015: $15,3582015Revenue 2016: $1,056,097Expenses 2016: $965,663Net Income 2016: $90,4342016Revenue 2017: $1,139,480Expenses 2017: $1,068,364Net Income 2017: $71,1162017Revenue 2018: $1,241,750Expenses 2018: $1,213,806Net Income 2018: $27,9442018Revenue 2019: $1,209,940Expenses 2019: $1,085,933Net Income 2019: $124,0072019Revenue 2020: $546,521Expenses 2020: $658,497Net Income 2020: -$111,9762020Revenue 2021: $182,440Expenses 2021: $629,796Net Income 2021: -$447,3562021Revenue 2022: $1,062,989Expenses 2022: $1,084,874Net Income 2022: -$21,8852022Revenue 2024: $1,182,493Expenses 2024: $1,222,972Net Income 2024: -$40,4792024

Highlighted filing

2016

Revenue$1,056,097
Expenses$965,663
Net Income$90,434
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
$1,056,097
Mission and Program Overview

Mission

EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$403,243$475,892▲ $72,649
Total Assets$403,243$475,892▲ $72,649
Liabilities
Deferred Revenue$264,303$247,496▼ $16,807
Other Liabilities$7,300$6,322▼ $978
Total Liabilities$271,603$253,818▼ $17,785
Net Assets / Fund Balance
Unrestricted Net Assets$91,078$167,354▲ $76,276
Temporarily Rstr Net Assets$40,562$54,720▲ $14,158
Total Net Assets Fund Balance$131,640$222,074▲ $90,434
Total Liabilities and Net Assets / Fund Balance$403,243$475,892▲ $72,649
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Lenny ServedioPast President
Julia SmithPresident
Rich CurranPresident Elect
Chris SchimekVice President
Al DyessDirector
Al LichtmanDirector
Bob RyleyDirector
Cory ClaytonDirector
Diana Warren GonzalezDirector
Dustin BlaineDirector
John AdamsDirector
Ken BischDirector
Rich StoneDirector
Saira BeigDirector
Taylor VriensDirector
Neil McmullinSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$300,248
Program Service Revenue
$429,588
Investment Income
$159
Other Revenue
$326,102
All Other Contributions
$4,769
Change in Net Assets
$90,434

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,003,902
Revenue Not Reported on Financial Statements
$52,195
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$52,195
Total Revenue per Audited Statements
$1,003,902
Total Revenue per Form 990
$1,056,097
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$965,663
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$259,977$15,879-$275,856
Fees for Services Management-$190,977-$190,977
All Other Expenses-$42,372-$42,372
Other Expenses$319,889$21,769-$21,769
Fees for Services Legal-$6,002-$6,002
Insurance-$4,909-$4,909
Fees for Services Accounting-$1,790-$1,790
Office Expenses-$955-$955
Total Functional Expenses$579,866$385,797$0$965,663

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$965,663
Expenses per Audited Statements$928,624
Total Expenses per Audited Statements$928,624
Expenses Not Reported on Financial Statements$37,039
Other Expense Adjustments$37,039
Expenses Not Reported on Form 990$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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$6,322
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Line 3 explanation - all general management duties are performed by augusta group management, llc (the management company). The management company employs and compensates the organization's executive director, larry arnaudet.”

Form 990, Part VI, Section A, Line 6

“Line 6 explanation - exposition service contractors is a membership organization whose purpose is to educate and serve its members.”

Form 990, Part VI, Section A, Line 7A

“Line 7a explanation - the board of directors is voted into office by the membership of the organization.”

Form 990, Part VI, Section A, Line 7B

“Line 7b explanation - any major changes to the organizational documents or modifications of operations that would impact the status of the organization must be approved by a vote of the membership.”

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

“Line 11a explanation - the form 990 is reviewed by the executive director for completeness and accuracy before being signed by the president and submitted to the irs.”

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

“Line 12c explanation - the board is active and engaged in the regular and consistent monitoring of the conflict of interest policy.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Exposition Service Contractors
EIN
34-1270286
Phone
9724478210
Address
5068 W PLANO PARKWAY NO 300, PLANO, TX 75093

Signing Officer

Name
Larry Arnaudet
Title
CPA
Phone
9724478210
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julia Smith
Formed
1988
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
0

Preparer

Firm
FOX BYRD & COMPANY PC CPA'S
Address
12001 N CENTRAL EXPY STE 500, DALLAS, TX 75243-3794
Preparer
Mitchell G Perry CPA
Phone
2146968320
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“Responsibilities of the audit committee there have been no changes to the responsibilities of the audit committee from prior years.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“ACCRUAL CASH CONVERSION”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“ACCRUAL CASH CONVERSION”

Raw XML AppendixShowing 400 of 434 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/OtherExpensesGrp/Desc3CREDIT CARD PROCESSING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt056503
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt144641
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt221769
IRS990/OtherExpensesGrp/ProgramServicesAmt0319889
IRS990/OtherExpensesGrp/TotalAmt0319889
IRS990/OtherExpensesGrp/TotalAmt156503
IRS990/OtherExpensesGrp/TotalAmt244641
IRS990/OtherExpensesGrp/TotalAmt321769
IRS990/OtherLiabilitiesGrp/BOYAmt07300
IRS990/OtherLiabilitiesGrp/EOYAmt06322
IRS990/OtherRevenueMiscGrp/BusinessCd0541900
IRS990/OtherRevenueMiscGrp/Desc0BADGE SYSTEM INCOME
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0326102
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0326102
IRS990/OtherRevenueTotalAmt0326102
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JULIA SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0SUMMER CONFERENCE
IRS990/ProgramServiceRevenueGrp/Desc1ANNUAL MEETING
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0363358
IRS990/ProgramServiceRevenueGrp/ExclusionAmt166230
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0363358
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt166230
IRS990/ProgSrvcAccomActy2Grp/Desc0SUMMER EDUCATION CONFERENCE TO EDUCATE THE PUBLIC
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0319889
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0228343
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0903097
IRS990/PYOtherRevenueAmt0270579
IRS990/PYProgramServiceRevenueAmt0419533
IRS990/PYRevenuesLessExpensesAmt015358
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0903097
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0918455
IRS990/ReconcilationRevenueExpnssAmt090434
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt037039
IRS990ScheduleD/ExpensesSubtotalAmt0928624
IRS990ScheduleD/OtherExpensesNotIncludedAmt037039
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06322
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt052195
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt052195
IRS990ScheduleD/RevenueSubtotalAmt01003902
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCRUAL CASH CONVERSION
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ACCRUAL CASH CONVERSION
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0965663
IRS990ScheduleD/TotalLiabilityAmt06322
IRS990ScheduleD/TotalRevenuePerForm990Amt01056097
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01003902
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0928624
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 3 EXPLANATION - ALL GENERAL MANAGEMENT DUTIES ARE PERFORMED BY AUGUSTA GROUP MANAGEMENT, LLC (THE MANAGEMENT COMPANY). THE MANAGEMENT COMPANY EMPLOYS AND COMPENSATES THE ORGANIZATION'S EXECUTIVE DIRECTOR, LARRY ARNAUDET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 6 EXPLANATION - EXPOSITION SERVICE CONTRACTORS IS A MEMBERSHIP ORGANIZATION WHOSE PURPOSE IS TO EDUCATE AND SERVE ITS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LINE 7A EXPLANATION - THE BOARD OF DIRECTORS IS VOTED INTO OFFICE BY THE MEMBERSHIP OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LINE 7B EXPLANATION - ANY MAJOR CHANGES TO THE ORGANIZATIONAL DOCUMENTS OR MODIFICATIONS OF OPERATIONS THAT WOULD IMPACT THE STATUS OF THE ORGANIZATION MUST BE APPROVED BY A VOTE OF THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LINE 11A EXPLANATION - THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR FOR COMPLETENESS AND ACCURACY BEFORE BEING SIGNED BY THE PRESIDENT AND SUBMITTED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LINE 12C EXPLANATION - THE BOARD IS ACTIVE AND ENGAGED IN THE REGULAR AND CONSISTENT MONITORING OF THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7RESPONSIBILITIES OF THE AUDIT COMMITTEE THERE HAVE BEEN NO CHANGES TO THE RESPONSIBILITIES OF THE AUDIT COMMITTEE FROM PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt040562
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt054720
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0403243
IRS990/TotalAssetsEOYAmt0475892
IRS990/TotalAssetsGrp/BOYAmt0403243
IRS990/TotalAssetsGrp/EOYAmt0475892
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0300248
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0385797
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0579866
IRS990/TotalFunctionalExpensesGrp/TotalAmt0965663
IRS990/TotalGrossUBIAmt0326102
IRS990/TotalLiabilitiesBOYAmt0271603
IRS990/TotalLiabilitiesEOYAmt0253818
IRS990/TotalLiabilitiesGrp/BOYAmt0271603
IRS990/TotalLiabilitiesGrp/EOYAmt0253818
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0131640
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0222074
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0579866
IRS990/TotalProgramServiceRevenueAmt0429588
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0429747
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01056097
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0326102
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0403243
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0475892
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt091078
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0167354
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05068 W PLANO PARKWAY NO 300
IRS990/USAddress/CityNm0PLANO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075093
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0WWW.ESCA.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$475,892
Liabilities
$253,818
Net assets
$222,074
Revenue
$1,056,097
Expenses
$965,663
Net income
$90,434
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.55$0.17$1.18$1.22$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.32$0.14$1.06$1.08$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.29$0.11$0.18$0.63$0.45
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$0.55$0.66$0.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.29$0.45$1.21$1.09$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.29$0.32$1.24$1.21$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.27$0.29$1.14$1.07$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.25$0.22$1.06$0.97$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.27$0.13$0.92$0.90$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.26$0.12$0.85$0.74$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.25$0.24$0.01$0.66$0.61$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.23$0.01$0.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.21$0.01$0.62