Civic Intelligence

Macomb Ballet Company

990EZ • Fiscal year 2016 • EIN 38-2957144

Sep 01, 2015 to Aug 31, 2016 • Filed on Apr 01, 2016

40790 Garfield RdClinton Twp, MI 48038-2534

(586) 946-4622

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

60th percentile

7.9%

Higher net margin than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

83rd percentile

43%

Faster asset growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

85th percentile

45%

Faster revenue growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$40,492

Up $12,247 (+43%) from 2015

Net Assets

Up

$40,492

Up $12,247 (+43%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$154,690

Up $47,902 (+45%) from 2015

Expenses

Up

$142,443

Up $25,627 (+22%) from 2015

Net Income

Up

$12,247

Up $22,275 (+222%) from 2015

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $45,637Liabilities 2011: $02011Assets 2012: $35,181Liabilities 2012: $02012Assets 2013: $23,847Liabilities 2013: $0Net Assets 2013: $23,8472013Assets 2014: $38,149Liabilities 2014: $0Net Assets 2014: $38,1492014Assets 2015: $28,245Liabilities 2015: $0Net Assets 2015: $28,2452015Assets 2016: $40,492Liabilities 2016: $0Net Assets 2016: $40,4922016Assets 2017: $35,820Liabilities 2017: $0Net Assets 2017: $35,8202017Assets 2018: $27,805Liabilities 2018: $02018Assets 2019: $62,288Liabilities 2019: $0Net Assets 2019: $62,2882019Assets 2020: $85,235Liabilities 2020: $0Net Assets 2020: $85,2352020Assets 2021: $92,329Liabilities 2021: $0Net Assets 2021: $92,3292021Assets 2022: $157,101Liabilities 2022: $0Net Assets 2022: $157,1012022Assets 2023: $235,709Liabilities 2023: $0Net Assets 2023: $235,7092023Assets 2024: $279,711Liabilities 2024: $0Net Assets 2024: $279,7112024

Highlighted filing

2016

Assets$40,492
Liabilities$0
Net Assets$40,492

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $66,446Expenses 2011: $70,200Net Income 2011: -$3,7542011Revenue 2012: $94,136Expenses 2012: $104,491Net Income 2012: -$10,3552012Revenue 2013: $95,195Expenses 2013: $106,348Net Income 2013: -$11,1532013Revenue 2014: $108,870Expenses 2014: $94,568Net Income 2014: $14,3022014Revenue 2015: $106,788Expenses 2015: $116,816Net Income 2015: -$10,0282015Revenue 2016: $154,690Expenses 2016: $142,443Net Income 2016: $12,2472016Revenue 2017: $162,673Expenses 2017: $169,581Net Income 2017: -$6,9082017Revenue 2018: $153,978Expenses 2018: $160,094Net Income 2018: -$6,1162018Revenue 2019: $191,955Expenses 2019: $158,131Net Income 2019: $33,8242019Revenue 2020: $146,064Expenses 2020: $120,415Net Income 2020: $25,6492020Revenue 2021: $105,617Expenses 2021: $99,613Net Income 2021: $6,0042021Revenue 2022: $240,384Expenses 2022: $175,612Net Income 2022: $64,7722022Revenue 2023: $282,973Expenses 2023: $204,365Net Income 2023: $78,6082023Revenue 2024: $271,104Expenses 2024: $227,102Net Income 2024: $44,0022024

Highlighted filing

2016

Revenue$154,690
Expenses$142,443
Net Income$12,247
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Apr 1, 2016
Return Version
2015v3.0
Gross Receipts
$174,676
Mission and Program Overview

Mission

Cultural improvement of the participants and the community through the are of dance

Program Services

DescriptionGrantsExpenses
TO PROVIDE CULTURAL IMPROVEMENT WITHIN THE COMMUNTITY THROUGH THE ART OF BALLET.-$94,151
TO PROVIDE PARTICIPANTS WITH PERSONAL CULTURAL EXPERIENCE THROUGH BALLET, WHILE ALSO PROVIDING THE COMMUNITY WITH THE OPPORTUNITY TO EXPAND THEIR CULTURAL KNOWLEDGE THROUGH THE ART OF BALLET.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARY LEACHPresident-$0--
CHERYL SISOYVice-Pres-$0--
LISA ALTMANSecretary-$0--
SARA A DOMKETreasurer-$0--
AMBER MEGNA MICHALIKDirector-$0--
Filing and Contact Details

Filer

Filer Name
Macomb Ballet Company
EIN
38-2957144
Phone
5869464622
Address
40790 GARFIELD RD, CLINTON TWP, MI 48038-2534

Signing Officer

Name
Sara a Domke
Title
Treasurer
Phone
5869464622
Signed
2016-04-01
Discuss with paid preparer
Yes

Preparer

Firm
Cms Income Tax LLC
Address
30100 23 MILE RD, CHESTERFIELD, MI 48047-1849
Preparer
Wendy Sikon-brossard Ea
Phone
5865986050
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Mbc general/perf fundraisin cost of goods sold 3,305 poker taxes/licenses 400 expenses advertising and promotion 3,745 office 499 information technology 1,750 travel 727 insurance 1,966 performance expenses 39,655 uniforms 2,364 stage and studio equip 4,346 telephone 1,424 licenses & permits 640 bank fees 82 artistic professional exp 38,275 storage expenses 2,251 personal property tax 136 operational expenses 1,694 total 103,259

Form 990-ez, Part I, Line 20

Check negotiating adjustment 0 interest fiscal year adjustment 0

Form 990-ez, Part III

Cultural improvement of the participants and the community through the are of dance

Form 990-ez, Part III, Line 31

To provide cultural improvement within the communtity through the art of ballet.

Raw XML Appendix183 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SARA DOMKE
IRS990EZ/BooksInCareOfDetail/PhoneNum05869464622
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt040730 GARFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CLINTON TWP
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048038
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028245
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040492
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02002
IRS990EZ/CostOfGoodsSoldAmt02704
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012247
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01200
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028245
IRS990EZ/Form990TotalAssetsGrp/EOYAmt040492
IRS990EZ/FundraisingGrossIncomeAmt021139
IRS990EZ/GamingGrossIncomeAmt040440
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0171
IRS990EZ/GrossReceiptsAmt0174676
IRS990EZ/GrossSalesOfInventoryAmt02875
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt024579
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028245
IRS990EZ/NetAssetsOrFundBalancesEOYAmt040492
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028245
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt040492
IRS990EZ/OccupancyRentUtltsAndMaintAmt030130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GARY LEACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHERYL SISOY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LISA ALTMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SARA A DOMKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4AMBER MEGNA MICHALIK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0103259
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CULTURAL IMPROVEMENT OF THE PARTICIPANTS AND THE COMMUNITY THROUGH THE ARE OF DANCE
IRS990EZ/PrintingPublicationsPostageAmt07854
IRS990EZ/ProgramServiceRevenueAmt083641
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE PARTICIPANTS WITH PERSONAL CULTURAL EXPERIENCE THROUGH BALLET, WHILE ALSO PROVIDING THE COMMUNITY WITH THE OPPORTUNITY TO EXPAND THEIR CULTURAL KNOWLEDGE THROUGH THE ART OF BALLET.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO PROVIDE CULTURAL IMPROVEMENT WITHIN THE COMMUNTITY THROUGH THE ART OF BALLET.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt094151
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt017282
IRS990EZ/SpecialEventsNetIncomeLossAmt044297
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0142443
IRS990EZ/TotalProgramServiceExpensesAmt094151
IRS990EZ/TotalRevenueAmt0154690
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02002
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0916
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0309
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0269
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt029305
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt032801
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0132234
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0108926
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0101895
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt093147
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt068013
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0504215
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt01607
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01607
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt021758
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt07894
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt016038
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt09998
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt055688
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90630
IRS990ScheduleA/PublicSupportPY509Pct00.93350
IRS990ScheduleA/PublicSupportTotal509Amt0538623
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0134236
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0109842
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0102204
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt093416
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt098925
IRS990ScheduleA/Total509Grp/TotalAmt0538623
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0155994
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0117736
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0118242
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0103414
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt098925
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0594311
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt017282
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt040440
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt040440
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt023158
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsOtherGamingAmt017282
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt017282
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0SARA DOMKE
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt040730 GARFIELD
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0CLINTON TWP
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MI
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd048038
IRS990ScheduleG/StatesWhereGamingConductedCd0MI
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MBC GENERAL/PERF FUNDRAISIN COST OF GOODS SOLD 3,305 POKER TAXES/LICENSES 400 EXPENSES ADVERTISING AND PROMOTION 3,745 OFFICE 499 INFORMATION TECHNOLOGY 1,750 TRAVEL 727 INSURANCE 1,966 PERFORMANCE EXPENSES 39,655 UNIFORMS 2,364 STAGE AND STUDIO EQUIP 4,346 TELEPHONE 1,424 LICENSES & PERMITS 640 BANK FEES 82 ARTISTIC PROFESSIONAL EXP 38,275 STORAGE EXPENSES 2,251 PERSONAL PROPERTY TAX 136 OPERATIONAL EXPENSES 1,694 TOTAL 103,259
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHECK NEGOTIATING ADJUSTMENT 0 INTEREST FISCAL YEAR ADJUSTMENT 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CULTURAL IMPROVEMENT OF THE PARTICIPANTS AND THE COMMUNITY THROUGH THE ARE OF DANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PROVIDE CULTURAL IMPROVEMENT WITHIN THE COMMUNTITY THROUGH THE ART OF BALLET.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARA A DOMKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05869464622
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MACOMB BALLET COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0MACO
ReturnHeader/Filer/EIN0382957144
ReturnHeader/Filer/PhoneNum05869464622
ReturnHeader/Filer/USAddress/AddressLine1Txt040790 GARFIELD RD
ReturnHeader/Filer/USAddress/CityNm0CLINTON TWP
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd0480382534
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371506024
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CMS INCOME TAX LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt030100 23 MILE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHESTERFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0480471849
ReturnHeader/PreparerPersonGrp/PhoneNum05865986050
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WENDY SIKON-BROSSARD EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-04-05T15:47:26+00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

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.$2.80$0.00$2.80$2.71$2.27$0.44
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.00$2.36$2.83$2.04$0.79
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.00$1.57$2.40$1.76$0.65
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.00$0.92$1.06$1.00$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.00$0.85$1.46$1.20$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.00$0.62$1.92$1.58$0.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.00$1.54$1.60$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.00$0.36$1.63$1.70$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$1.55$1.42$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.00$0.28$1.07$1.17$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$1.09$0.95$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$0.95$1.06$0.11
2012Summary only. Only limited summary data is available for this year.$0.35$0.00$0.94$1.04$0.10
2011Summary only. Only limited summary data is available for this year.$0.46$0.00$0.66$0.70$0.04