Civic Intelligence

Our Fair Carousel Inc.

990 • Fiscal year 2022 • EIN 41-1631860

Oct 01, 2021 to Sep 30, 2022 • Filed on Dec 16, 2022

1245 Midway ParkwaySt Paul, MN 55103

(651) 489-4628

Siviq Scores

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

Liabilities / Assets

37th percentile

0.02x

Higher debt load relative to assets than 37% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

68th percentile

0.22x

Higher debt load relative to revenue than 68% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

63rd percentile

15%

Higher net margin than 63% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

51st percentile

1.6%

Faster asset growth than 51% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

49th percentile

5.3%

Faster revenue growth than 49% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Up

$1,662,503

Up $26,188 (+1.6%) from 2021

Net Assets

Up

$1,628,336

Up $22,503 (+1.4%) from 2021

Liabilities

Up

$34,167

Up $3,685 (+12%) from 2021

Revenue

Up

$153,857

Up $7,676 (+5.3%) from 2021

Expenses

Up

$131,352

Up $10,972 (+9.1%) from 2021

Net Income

Down

$22,505

Down $3,296 (-13%) from 2021

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,926,006Liabilities 2010: $24,715Net Assets 2010: $1,901,2912010Assets 2011: $1,894,729Liabilities 2011: $24,166Net Assets 2011: $1,870,5632011Assets 2012: $1,856,436Liabilities 2012: $21,321Net Assets 2012: $1,835,1152012Assets 2013: $1,842,485Liabilities 2013: $24,091Net Assets 2013: $1,818,3942013Assets 2014: $1,839,960Liabilities 2014: $27,524Net Assets 2014: $1,812,4362014Assets 2015: $1,797,124Liabilities 2015: $25,929Net Assets 2015: $1,771,1952015Assets 2016: $1,765,468Liabilities 2016: $26,974Net Assets 2016: $1,738,4942016Assets 2017: $1,729,915Liabilities 2017: $29,779Net Assets 2017: $1,700,1362017Assets 2018: $1,690,901Liabilities 2018: $30,675Net Assets 2018: $1,660,2262018Assets 2019: $1,655,554Liabilities 2019: $29,272Net Assets 2019: $1,626,2822019Assets 2020: $1,581,716Liabilities 2020: $1,684Net Assets 2020: $1,580,0322020Assets 2021: $1,636,315Liabilities 2021: $30,482Net Assets 2021: $1,605,8332021Assets 2022: $1,662,503Liabilities 2022: $34,167Net Assets 2022: $1,628,3362022Assets 2023: $1,649,200Liabilities 2023: $32,286Net Assets 2023: $1,616,9142023Assets 2024: $1,660,663Liabilities 2024: $44,084Net Assets 2024: $1,616,5792024Assets 2025: $1,653,685Liabilities 2025: $36,546Net Assets 2025: $1,617,1392025

Highlighted filing

2022

Assets$1,662,503
Liabilities$34,167
Net Assets$1,628,336

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $135,847Expenses 2010: $158,631Net Income 2010: -$22,7842010Revenue 2011: $128,244Expenses 2011: $158,972Net Income 2011: -$30,7282011Revenue 2012: $118,073Expenses 2012: $153,521Net Income 2012: -$35,4482012Revenue 2013: $142,014Expenses 2013: $158,735Net Income 2013: -$16,7212013Revenue 2014: $164,221Expenses 2014: $170,179Net Income 2014: -$5,9582014Revenue 2015: $144,650Expenses 2015: $185,891Net Income 2015: -$41,2412015Revenue 2016: $157,205Expenses 2016: $189,906Net Income 2016: -$32,7012016Revenue 2017: $186,081Expenses 2017: $224,439Net Income 2017: -$38,3582017Revenue 2018: $143,973Expenses 2018: $183,883Net Income 2018: -$39,9102018Revenue 2019: $135,476Expenses 2019: $169,420Net Income 2019: -$33,9442019Revenue 2020: $46,661Expenses 2020: $92,912Net Income 2020: -$46,2512020Revenue 2021: $146,181Expenses 2021: $120,380Net Income 2021: $25,8012021Revenue 2022: $153,857Expenses 2022: $131,352Net Income 2022: $22,5052022Revenue 2023: $159,977Expenses 2023: $171,399Net Income 2023: -$11,4222023Revenue 2024: $209,966Expenses 2024: $210,301Net Income 2024: -$3352024Revenue 2025: $211,905Expenses 2025: $211,345Net Income 2025: $5602025

Highlighted filing

2022

Revenue$153,857
Expenses$131,352
Net Income$22,505
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Dec 16, 2022
Return Version
2021v4.2
Gross Receipts
$158,371
Mission and Program Overview

Mission

The sole purpose of the taxpayer is to preserve, maintain and operate the historic carousel for the benefit and pleasure of the people of minnesota and to promote an understanding of the historic and artistic value of this carousel and others.

Preservation, maintenance and operation of a historic carousel.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,132,500$1,132,500→ $0
Cash and Non-Interest-Bearing Accounts$263,834$304,586▲ $40,752
Prepaid Expenses and Deferred Charges$225,595$197,706▼ $27,889
Inventories for Sale or Use$14,386$18,144▲ $3,758
Accounts Receivable-$9,567-
Total Assets$1,636,315$1,662,503▲ $26,188
Liabilities
Accounts Payable and Accrued Expenses$30,482$34,167▲ $3,685
Total Liabilities$30,482$34,167▲ $3,685
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,605,833$1,628,336▲ $22,503
Total Net Assets Fund Balance$1,605,833$1,628,336▲ $22,503
Total Liabilities and Net Assets / Fund Balance$1,636,315$1,662,503▲ $26,188

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$19,937-
Equipment$1,132,500--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Tracy TolzmannPresident
Bill NunnVice President
Art CurtzeBoard Member
Ben AlbaughBoard Member
Fred BaischBoard Member
Linda McdonaldBoard Member
Michele FurrerBoard Member
Mike MerrickBoard Member
Phil OmanBoard Member
Tom BraunBoard Member
Trude HarmonBoard Member
Carrie MartinsonSecretary
Jason NelsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,001
Program Service Revenue
$143,573
Investment Income
$519
Other Revenue
$5,764
All Other Contributions
$4,001
Change in Net Assets
$22,505
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$96,253
Salaries, Compensation, and Employee Benefits$35,099
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$50,962--$50,962
Comp Disqual Persons$30,228--$30,228
Insurance$14,003--$14,003
Payroll Taxes$4,871--$4,871
Fees for Services Accounting-$4,750-$4,750
Advertising$4,251--$4,251
Office Expenses-$3,558-$3,558
Other Expenses$3,757$3,107-$3,107
Fees for Services Other$2,975--$2,975
Total Functional Expenses$119,937$11,415$0$131,352
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The mayor of st. Paul has authority to appoint up to 3 board members.

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

The finance committee maintains the books & records, reports all the transactions, and produces internal financial statements. The finance committee provides the internal financial statements and supporting workpapers to the cpa. The cpa performs a financial statements compilation for external reporting purposes and prepares the form 990. The compiled financial statements and form 990 are reviewed with the board of directors at a board meeting. The form 990 is discussed with our president and the board and a resolution obtained for approval to file with the minnesota attorney general's office. The president signs the minnesota annual report which has a copy of the form 990 attached and the president receives a copy.

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

A member of our board annually reviews the performance of our operations director and recommends to the board a compensation which is voted upon after appropriate discussion thereon.

Form 990, Part VI, Section C, Line 19

We file an annual report with the minnesota attorney general's office which includes a copy of form 990. The public requests any data through the attorney general's office.

Filing and Contact Details

Filer

Filer Name
Our Fair Carousel Inc
EIN
41-1631860
Phone
6514894628
Address
1245 MIDWAY PARKWAY, ST PAUL, MN 55103

Signing Officer

Name
Ben Albaugh
Title
President
Phone
6514894628
Signed
2022-12-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracy Tolzmann
Formed
1988
Legal Domicile
Mn
Voting Board Members
13
Independent Board Members
13
Employees
4
Volunteers
60

Preparer

Firm
Johnson Lewis & Mount LLC
Address
5151 EDINA INDUSTRIAL BLVD STE 250, EDINA, MN 55439
Preparer
Chris Lewis CPA
Phone
9528546262
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The treasurer, finance committee and president of the organization review and approve the annual compilation report.

Raw XML AppendixShowing 400 of 428 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/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0RIDE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0143573
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0143573
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03219
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt082669
IRS990/PYOtherRevenueAmt04963
IRS990/PYProgramServiceRevenueAmt0137999
IRS990/PYRevenuesLessExpensesAmt025801
IRS990/PYSalariesCompEmpBnftPaidAmt037711
IRS990/PYTotalExpensesAmt0120380
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0146181
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt022505
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0149856
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04001
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03219
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt039344
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09682
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013629
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt069875
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0519
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0315
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0342
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0191
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01367
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0153851
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0146339
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07322
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0131960
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0142683
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0582155
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0519
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0315
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0342
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0191
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01367
IRS990ScheduleA/InvestmentIncomeCYPct00.00210
IRS990ScheduleA/InvestmentIncomePYPct00.00150
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99790
IRS990ScheduleA/PublicSupportPY509Pct00.99850
IRS990ScheduleA/PublicSupportTotal509Amt0652030
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0157852
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0149558
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt046666
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0141642
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0156312
IRS990ScheduleA/Total509Grp/TotalAmt0652030
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0158371
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0149558
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt046981
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0141984
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0156503
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0653397
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01132500
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01132500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019937
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt019937
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01132500
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MAYOR OF ST. PAUL HAS AUTHORITY TO APPOINT UP TO 3 BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FINANCE COMMITTEE MAINTAINS THE BOOKS & RECORDS, REPORTS ALL THE TRANSACTIONS, AND PRODUCES INTERNAL FINANCIAL STATEMENTS. THE FINANCE COMMITTEE PROVIDES THE INTERNAL FINANCIAL STATEMENTS AND SUPPORTING WORKPAPERS TO THE CPA. THE CPA PERFORMS A FINANCIAL STATEMENTS COMPILATION FOR EXTERNAL REPORTING PURPOSES AND PREPARES THE FORM 990. THE COMPILED FINANCIAL STATEMENTS AND FORM 990 ARE REVIEWED WITH THE BOARD OF DIRECTORS AT A BOARD MEETING. THE FORM 990 IS DISCUSSED WITH OUR PRESIDENT AND THE BOARD AND A RESOLUTION OBTAINED FOR APPROVAL TO FILE WITH THE MINNESOTA ATTORNEY GENERAL'S OFFICE. THE PRESIDENT SIGNS THE MINNESOTA ANNUAL REPORT WHICH HAS A COPY OF THE FORM 990 ATTACHED AND THE PRESIDENT RECEIVES A COPY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A MEMBER OF OUR BOARD ANNUALLY REVIEWS THE PERFORMANCE OF OUR OPERATIONS DIRECTOR AND RECOMMENDS TO THE BOARD A COMPENSATION WHICH IS VOTED UPON AFTER APPROPRIATE DISCUSSION THEREON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WE FILE AN ANNUAL REPORT WITH THE MINNESOTA ATTORNEY GENERAL'S OFFICE WHICH INCLUDES A COPY OF FORM 990. THE PUBLIC REQUESTS ANY DATA THROUGH THE ATTORNEY GENERAL'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE TREASURER, FINANCE COMMITTEE AND PRESIDENT OF THE ORGANIZATION REVIEW AND APPROVE THE ANNUAL COMPILATION REPORT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01636315
IRS990/TotalAssetsEOYAmt01662503
IRS990/TotalAssetsGrp/BOYAmt01636315
IRS990/TotalAssetsGrp/EOYAmt01662503
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04001
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011415
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0119937
IRS990/TotalFunctionalExpensesGrp/TotalAmt0131352
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt030482
IRS990/TotalLiabilitiesEOYAmt034167
IRS990/TotalLiabilitiesGrp/BOYAmt030482
IRS990/TotalLiabilitiesGrp/EOYAmt034167
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01605833
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01628336
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0119937
IRS990/TotalProgramServiceRevenueAmt0143573
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0149856
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0153857
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01636315
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01662503
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01245 MIDWAY PARKWAY
IRS990/USAddress/CityNm0ST PAUL
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055103
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0OURFAIRCAROUSEL.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.65$0.04$1.62$0.21$0.21$0.00
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.04$1.62$0.21$0.21$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.03$1.62$0.16$0.17$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.66$0.03$1.63$0.15$0.13$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.03$1.61$0.15$0.12$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.00$1.58$0.05$0.09$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.03$1.63$0.14$0.17$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.03$1.66$0.14$0.18$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.03$1.70$0.19$0.22$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.03$1.74$0.16$0.19$0.03
2015Summary only. Only limited summary data is available for this year.$1.80$0.03$1.77$0.14$0.19$0.04
2014Summary only. Only limited summary data is available for this year.$1.84$0.03$1.81$0.16$0.17$0.01
2013Summary only. Only limited summary data is available for this year.$1.84$0.02$1.82$0.14$0.16$0.02
2012Summary only. Only limited summary data is available for this year.$1.86$0.02$1.84$0.12$0.15$0.04
2011Summary only. Only limited summary data is available for this year.$1.89$0.02$1.87$0.13$0.16$0.03
2010Summary only. Only limited summary data is available for this year.$1.93$0.02$1.90$0.14$0.16$0.02