Civic Intelligence

Duluth Playhouse Inc.

990 • Fiscal year 2022 • EIN 41-0694692

Sep 01, 2021 to Aug 31, 2022 • Filed on Mar 01, 2022

Organization ProfileWWW.DULUTHPLAYHOUSE.ORG
211 East Superior StreetDuluth, MN 55802

(218) 733-7550

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.20x

Higher debt load relative to assets than 53% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

83rd percentile

1.25x

Higher debt load relative to revenue than 83% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

48th percentile

6.0%

Higher net margin than 48% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

16th percentile

$50,769

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

45th percentile

-0.9%

Faster asset growth than 45% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

90th percentile

78%

Faster revenue growth than 90% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$18,649,161

Down $166,493 (-0.9%) from 2021

Net Assets

Up

$14,901,427

Up $54,404 (+0.4%) from 2021

Liabilities

Down

$3,747,734

Down $220,897 (-5.6%) from 2021

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin48th percentile

Revenue

Up

$3,003,530

Up $1,314,550 (+78%) from 2021

Expenses

Up

$2,823,335

Up $1,350,620 (+92%) from 2021

Net Income

Down

$180,195

Down $36,070 (-17%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$30M$20M$10M$0Assets 2011: $765,633Liabilities 2011: $119,384Net Assets 2011: $646,2492011Assets 2012: $831,456Liabilities 2012: $171,171Net Assets 2012: $660,2852012Assets 2013: $1,038,693Liabilities 2013: $209,838Net Assets 2013: $828,8552013Assets 2014: $1,192,969Liabilities 2014: $189,461Net Assets 2014: $1,003,5082014Assets 2015: $1,163,795Liabilities 2015: $186,774Net Assets 2015: $977,0212015Assets 2016: $12,820,179Liabilities 2016: $10,833,641Net Assets 2016: $1,986,5382016Assets 2017: $13,620,922Liabilities 2017: $7,462,784Net Assets 2017: $6,158,1382017Assets 2018: $19,179,087Liabilities 2018: $4,663,166Net Assets 2018: $14,515,9212018Assets 2019: $19,133,101Liabilities 2019: $4,356,002Net Assets 2019: $14,777,0992019Assets 2020: $18,599,391Liabilities 2020: $4,046,702Net Assets 2020: $14,552,6892020Assets 2021: $18,815,654Liabilities 2021: $3,968,631Net Assets 2021: $14,847,0232021Assets 2022: $18,649,161Liabilities 2022: $3,747,734Net Assets 2022: $14,901,4272022Assets 2023: $19,353,475Liabilities 2023: $3,731,186Net Assets 2023: $15,622,2892023Assets 2024: $27,089,732Liabilities 2024: $6,201,744Net Assets 2024: $20,887,9882024Assets 2025: $26,204,852Liabilities 2025: $6,182,274Net Assets 2025: $20,022,5782025

Highlighted filing

2022

Assets$18,649,161
Liabilities$3,747,734
Net Assets$14,901,427
Open 2022 Filing

Operations Trend

Revenue Growth90th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $860,678Expenses 2011: $889,860Net Income 2011: -$29,1822011Revenue 2012: $1,011,876Expenses 2012: $991,206Net Income 2012: $20,6702012Expenses 2013: $1,021,7282013Revenue 2014: $1,452,098Expenses 2014: $1,328,862Net Income 2014: $123,2362014Revenue 2015: $1,342,931Expenses 2015: $1,329,269Net Income 2015: $13,6622015Revenue 2016: $2,344,530Expenses 2016: $1,336,566Net Income 2016: $1,007,9642016Revenue 2017: $5,552,244Expenses 2017: $1,414,729Net Income 2017: $4,137,5152017Revenue 2018: $10,455,404Expenses 2018: $2,125,759Net Income 2018: $8,329,6452018Revenue 2019: $3,037,523Expenses 2019: $2,792,250Net Income 2019: $245,2732019Revenue 2020: $1,867,294Expenses 2020: $2,122,911Net Income 2020: -$255,6172020Revenue 2021: $1,688,980Expenses 2021: $1,472,715Net Income 2021: $216,2652021Revenue 2022: $3,003,530Expenses 2022: $2,823,335Net Income 2022: $180,1952022Revenue 2023: $3,573,993Expenses 2023: $2,885,004Net Income 2023: $688,9892023Revenue 2024: $8,584,505Expenses 2024: $3,458,097Net Income 2024: $5,126,4082024Revenue 2025: $2,612,472Expenses 2025: $3,542,715Net Income 2025: -$930,2432025

Highlighted filing

2022

Revenue$3,003,530
Expenses$2,823,335
Net Income$180,195
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Mar 1, 2022
Return Version
2021v4.0
Gross Receipts
$3,003,530
Mission and Program Overview

Mission

To operate a community theatre and provide community education and classes in theatre in the duluth area

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,436,984$2,128,044▲ $691,060
Cash and Non-Interest-Bearing Accounts$1,835,585$1,038,092▼ $797,493
Prepaid Expenses and Deferred Charges$246,133$291,105▲ $44,972
Accounts Receivable$3,000$14,868▲ $11,868
Pledges and Grants Receivable$12,553$5,765▼ $6,788
Inventories for Sale or Use$977$977→ $0
Total Assets$18,815,654$18,649,161▼ $166,493
Other Assets Total$15,280,422$15,170,310▼ $110,112
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,481,062$3,250,000▼ $231,062
Deferred Revenue$292,431$282,135▼ $10,296
Accounts Payable and Accrued Expenses$195,138$215,599▲ $20,461
Total Liabilities$3,968,631$3,747,734▼ $220,897
Net Assets / Fund Balance
Net Assets With Donor Restrictions$11,382,311$11,108,280▼ $274,031
Net Assets Without Donor Restrictions$3,464,712$3,793,147▲ $328,435
Total Net Assets Fund Balance$14,847,023$14,901,427▲ $54,404
Total Liabilities and Net Assets / Fund Balance$18,815,654$18,649,161▼ $166,493

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,975,244$712,673$2,687,917
Land$152,800-$152,800
Other Assets Org$992,849--
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wes DrummondExecutive DiFT$45,769$5,000$50,769

Board Members and Trustees

NameTitle
Patty McnultyPresident
Annie CarmichaelBoard
Danielle ThralowBoard
Diana LawreyBoard
Jennifer BerryBoard
Kiki WattsBoard
Ryan CooleBoard
Sandy HoffBoard
Stacy JohnstonBoard
Steve NysBoard
Monique ForcierSecretary
Tim JohnsonTreasurer
Justin PeckVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$967,390
Program Service Revenue
$1,841,111
Investment Income
$137,189
Other Revenue
$57,840
All Other Contributions
$435,548
Change in Net Assets
$180,195

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$40,000
Total Noncash Contributions1$40,000

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,003,530
Revenue Not Reported on Form 990
$-125,791
Total Revenue per Audited Statements
$2,877,739
Total Revenue per Form 990
$3,003,530
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,125,945
Salaries, Compensation, and Employee Benefits$697,390
Total Fundraising Expense$41,296
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$371,712$153,735$30,758$556,205
Depreciation Depletion$99,291--$99,291
Advertising$94,705--$94,705
Fees for Services Accounting-$58,925-$58,925
Insurance$44,479$11,120-$55,599
Payroll Taxes$36,460$15,080$3,017$54,557
All Other Expenses$30,341$15,250$2,731$48,322
Current Officers, Directors, Trustees, and Key Employees$30,587$12,651$2,531$45,769
Other Employee Benefits$27,307$11,293$2,259$40,859
Occupancy$34,500$5,500-$40,000
Other Expenses$15,008$9,413-$15,008
Office Expenses$12,354$2,456-$14,810
Total Functional Expenses$2,486,616$295,423$41,296$2,823,335

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,823,335
Total Expenses per Audited Statements$2,823,335
Total Expenses per Form 990$2,823,335
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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, Page 6, Part VI, Line 11B

“Reveiwed, discussed and approved at board meeting”

Form 990, Page 6, Part VI, Line 15A

“Compensation reviewed every 1-2 years and set by the board of directors after consideration of performance and regional compensation”

Form 990, Page 6, Part VI, Line 19

“Upon request of the public”

Filing and Contact Details

Filer

Filer Name
Duluth Playhouse Inc
EIN
41-0694692
Address
211 EAST SUPERIOR STREET, DULUTH, MN 55802

Signing Officer

Name
Patty Mcnulty
Title
President
Phone
2187337551
Signed
2022-03-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patty Mcnulty
Legal Domicile
Mn
Voting Board Members
14
Independent Board Members
14
Employees
31

Preparer

Firm
Licari Larsen and Company
Address
130 W SUPERIOR ST STE 712, DULUTH, MN 55802
Preparer
Steven S Licari CPA
Phone
2187222226
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IRS990/MissionDesc0TO OPERATE A COMMUNITY THEATRE AND PROVIDE COMMUNITY EDUCATION AND CLASSES IN THEATRE IN THE DULUTH AREA
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IRS990/OccupancyGrp/TotalAmt040000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02456
IRS990/OfficeExpensesGrp/ProgramServicesAmt012354
IRS990/OfficeExpensesGrp/TotalAmt014810
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IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02259
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011293
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027307
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040859
IRS990/OtherExpensesGrp/Desc0PRODUCTION/CLASS COSTS
IRS990/OtherExpensesGrp/Desc1VOLUNTEER APPRECIATION
IRS990/OtherExpensesGrp/Desc2BANK/CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3STORAGE RENTAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09413
IRS990/OtherExpensesGrp/ProgramServicesAmt01495054
IRS990/OtherExpensesGrp/ProgramServicesAmt1110104
IRS990/OtherExpensesGrp/ProgramServicesAmt284714
IRS990/OtherExpensesGrp/ProgramServicesAmt315008
IRS990/OtherExpensesGrp/TotalAmt01495054
IRS990/OtherExpensesGrp/TotalAmt1110104
IRS990/OtherExpensesGrp/TotalAmt294127
IRS990/OtherExpensesGrp/TotalAmt315008
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING-PROGRAMS
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt057840
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt057840
IRS990/OtherRevenueTotalAmt057840
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt030758
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0153735
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0371712
IRS990/OtherSalariesAndWagesGrp/TotalAmt0556205
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03017
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015080
IRS990/PayrollTaxesGrp/ProgramServicesAmt036460
IRS990/PayrollTaxesGrp/TotalAmt054557
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt012553
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05765
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0246133
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0291105
IRS990/PrincipalOfficerNm0PATTY MCNULTY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/Desc0THEATRE ADMISSION/PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01841111
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01841111
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01301090
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0130191
IRS990/PYOtherExpensesAmt01186272
IRS990/PYOtherRevenueAmt01000
IRS990/PYProgramServiceRevenueAmt0256699
IRS990/PYRevenuesLessExpensesAmt0216265
IRS990/PYSalariesCompEmpBnftPaidAmt0286443
IRS990/PYTotalExpensesAmt01472715
IRS990/PYTotalRevenueAmt01688980
IRS990/ReconcilationRevenueExpnssAmt0180195
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01841111
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0967390
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01301090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0708307
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01106518
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08692130
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012775435
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0137189
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0130191
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0151135
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0130054
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt059667
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0608236
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01841111
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0256699
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0967945
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01711943
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01620489
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06398187
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0137189
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0130191
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0151135
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0130054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt059667
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0608236
IRS990ScheduleA/InvestmentIncomeCYPct00.03000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96930
IRS990ScheduleA/PublicSupportPY509Pct00.97890
IRS990ScheduleA/PublicSupportTotal509Amt019173622
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02808501
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01557789
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02818461
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010312619
IRS990ScheduleA/Total509Grp/TotalAmt019173622
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02945690
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01687980
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01827387
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02948515
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt010372286
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt019781858
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0712673
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02687917
IRS990ScheduleD/ExpensesSubtotalAmt02823335
IRS990ScheduleD/LandGrp/BookValueAmt0152800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0152800
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-125791
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt014177461
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1992849
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0NORSHOR ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SHORT TERM INVESTMENTS
IRS990ScheduleD/RevenueNotReportedAmt0-125791
IRS990ScheduleD/RevenueSubtotalAmt03003530
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02128044
IRS990ScheduleD/TotalBookValueOtherAssetsAmt015170310
IRS990ScheduleD/TotalExpensesPerForm990Amt02823335
IRS990ScheduleD/TotalRevenuePerForm990Amt03003530
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02877739
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02823335
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
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IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt040000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVEIWED, DISCUSSED AND APPROVED AT BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION REVIEWED EVERY 1-2 YEARS AND SET BY THE BOARD OF DIRECTORS AFTER CONSIDERATION OF PERFORMANCE AND REGIONAL COMPENSATION

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Filings

Displayed year

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

Open filing
Assets
$18,649,161
Liabilities
$3,747,734
Net assets
$14,901,427
Revenue
$3,003,530
Expenses
$2,823,335
Net income
$180,195
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$26.2$6.18$20.0$2.61$3.54$0.93
2024Detailed filing. Detailed filing data is available for this year.$27.1$6.20$20.9$8.58$3.46$5.13
2023Detailed filing. Detailed filing data is available for this year.$19.4$3.73$15.6$3.57$2.89$0.69
2022Detailed filing. Detailed filing data is available for this year.$18.6$3.75$14.9$3.00$2.82$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.8$3.97$14.8$1.69$1.47$0.22
2020Detailed filing. Detailed filing data is available for this year.$18.6$4.05$14.6$1.87$2.12$0.26
2019Detailed filing. Detailed filing data is available for this year.$19.1$4.36$14.8$3.04$2.79$0.25
2018Detailed filing. Detailed filing data is available for this year.$19.2$4.66$14.5$10.5$2.13$8.33
2017Detailed filing. Detailed filing data is available for this year.$13.6$7.46$6.16$5.55$1.41$4.14
2016Detailed filing. Detailed filing data is available for this year.$12.8$10.8$1.99$2.34$1.34$1.01
2015Detailed filing. Detailed filing data is available for this year.$1.16$0.19$0.98$1.34$1.33$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.19$0.19$1.00$1.45$1.33$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.21$0.83$1.02
2012Summary only. Only limited summary data is available for this year.$0.83$0.17$0.66$1.01$0.99$0.02
2011Summary only. Only limited summary data is available for this year.$0.77$0.12$0.65$0.86$0.89$0.03