Civic Intelligence

Theatrical Payroll Service

990 • Fiscal year 2018 • EIN 45-0498177

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 14, 2019

Organization ProfileIATSELOCAL500.ORG
1001 NW 62nd Street Rm/Ste 220Fort Lauderdale, FL 33309

(954) 202-2624

Siviq Scores

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

Liabilities / Assets

97th percentile

0.54x

Higher debt load relative to assets than 97% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

99th percentile

1.50x

Higher debt load relative to revenue than 99% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Net Margin

5th percentile

-35%

Higher net margin than 5% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Top Officer Pay

96th percentile

$91,479

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 86.7% of source-year revenue.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Asset Growth

86th percentile

26%

Faster asset growth than 86% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

5th percentile

-33%

Faster revenue growth than 5% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$295,549

Up $60,453 (+26%) from 2017

Net Assets

Down

$137,027

Down $36,616 (-21%) from 2017

Liabilities

Up

$158,522

Up $97,069 (+158%) from 2017

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin5th percentile

Revenue

Down

$105,452

Down $50,879 (-33%) from 2017

Expenses

Up

$142,068

Up $15,517 (+12%) from 2017

Net Income

Down

-$36,616

Down $66,396 (-223%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$600K$400K$200K$0Assets 2010: $345,529Liabilities 2010: $53,467Net Assets 2010: $292,0622010Assets 2011: $360,654Liabilities 2011: $52,587Net Assets 2011: $308,0672011Assets 2012: $325,425Liabilities 2012: $36,492Net Assets 2012: $288,9332012Assets 2013: $493,125Liabilities 2013: $198,310Net Assets 2013: $294,8152013Assets 2014: $288,540Liabilities 2014: $72,849Net Assets 2014: $215,6912014Assets 2015: $187,322Liabilities 2015: $60,548Net Assets 2015: $126,7742015Assets 2016: $235,340Liabilities 2016: $91,477Net Assets 2016: $143,8632016Assets 2017: $235,096Liabilities 2017: $61,453Net Assets 2017: $173,6432017Assets 2018: $295,549Liabilities 2018: $158,522Net Assets 2018: $137,0272018Assets 2019: $197,092Liabilities 2019: $69,073Net Assets 2019: $128,0192019Assets 2020: $100,574Liabilities 2020: $40,048Net Assets 2020: $60,5262020Assets 2021: $144,039Liabilities 2021: $83,751Net Assets 2021: $60,2882021Assets 2022: $392,898Liabilities 2022: $199,690Net Assets 2022: $193,2082022Assets 2023: $463,599Liabilities 2023: $195,753Net Assets 2023: $267,8462023Assets 2024: $468,417Liabilities 2024: $75,387Net Assets 2024: $393,0302024

Highlighted filing

2018

Assets$295,549
Liabilities$158,522
Net Assets$137,027
Open 2018 Filing

Operations Trend

Revenue Growth5th percentile

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

$200K$100K$0-$100KExpenses 2010: $60,5712010Expenses 2011: $81,0932011Expenses 2012: $104,3822012Revenue 2013: $124,222Expenses 2013: $118,340Net Income 2013: $5,8822013Revenue 2014: $49,391Expenses 2014: $128,515Net Income 2014: -$79,1242014Revenue 2015: $50,996Expenses 2015: $139,913Net Income 2015: -$88,9172015Revenue 2016: $143,746Expenses 2016: $126,657Net Income 2016: $17,0892016Revenue 2017: $156,331Expenses 2017: $126,551Net Income 2017: $29,7802017Revenue 2018: $105,452Expenses 2018: $142,068Net Income 2018: -$36,6162018Revenue 2019: $150,656Expenses 2019: $159,664Net Income 2019: -$9,0082019Revenue 2020: $57,254Expenses 2020: $124,747Net Income 2020: -$67,4932020Revenue 2021: $46,344Expenses 2021: $46,582Net Income 2021: -$2382021Revenue 2022: $182,567Expenses 2022: $49,647Net Income 2022: $132,9202022Revenue 2023: $130,544Expenses 2023: $55,906Net Income 2023: $74,6382023Revenue 2024: $181,410Expenses 2024: $56,226Net Income 2024: $125,1842024

Highlighted filing

2018

Revenue$105,452
Expenses$142,068
Net Income-$36,616
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 14, 2019
Return Version
2018v3.1
Gross Receipts
$105,452
Mission and Program Overview

Mission

To act as a payroll company solely for the international alliance of theatrical stage employees, moving picture technicians, artists and allied crafts of the united states, its territories and canada (hereafter "iatse") local 500. The organization generates payroll checks for the skilled technicians to receive a paycheck in a timely manner. The sole function of the organization is to provide payroll services to iatse local 500.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$153,141$186,628▲ $33,487
Savings and Temporary Cash Investments$55,912$55,929▲ $17
Accounts Receivable$26,043$52,992▲ $26,949
Total Assets$235,096$295,549▲ $60,453
Liabilities
Accounts Payable and Accrued Expenses$61,453$158,522▲ $97,069
Total Liabilities$61,453$158,522▲ $97,069
Net Assets / Fund Balance
Unrestricted Net Assets$173,643$137,027▼ $36,616
Total Net Assets Fund Balance$173,643$137,027▼ $36,616
Total Liabilities and Net Assets / Fund Balance$235,096$295,549▲ $60,453

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$13,403$13,403
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleOtherTotal
Terrence MckenzieSec.bus.rep.$91,479$91,479
Brian HarrisPresident$10,110$10,110

Board Members and Trustees

NameTitle
Gary DarlingExec Board
Juan SuriExec Board
Matthew BurgerExec Board
Patrick VennExec Board
Steven CoveyExec Board
Al SuarezExec. Board
Anthony PaganellaTrustee
David KentTrustee
Kevin MckenzieTrustee
Maura PetersonExecutive Bo
Craig HobbsTreasurer
Thomas MclellanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$105,435
Investment Income
$17
Other Revenue
$0
Change in Net Assets
$-36,616
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$134,789
Other Expenses$7,279
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$95,671$5,035-$100,706
Other Employee Benefits$24,875$1,309-$26,184
Payroll Taxes$7,505$394-$7,899
Fees for Services Accounting$2,185$115-$2,300
Office Expenses$905$54-$959
Other Expenses$180$9-$189
All Other Expenses$35$35-$70
Total Functional Expenses$134,929$7,139$0$142,068
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“Yes, elections held for officers, and trustees”

Form 990, Page 6, Part VI, Line 7B

“Yes, ratification procedures are in place.”

Form 990, Page 6, Part VI, Line 10B

“YES, VIA BYLAWS.”

Form 990, Page 6, Part VI, Line 11B

“Key officers review the 990 prior to submission.”

Form 990, Page 6, Part VI, Line 12C

“Reviewed by board annually”

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

“YES”

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

“YES”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Theatrical Payroll Service
EIN
45-0498177
Phone
9542022624
Address
1001 NW 62ND STREET RM/STE 220, FORT LAUDERDALE, FL 33309

Signing Officer

Name
Craig Hobbs
Title
Treasurer
Phone
9542022624
Signed
2019-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Harris
Formed
2003
Legal Domicile
Fl
Voting Board Members
14
Independent Board Members
13
Employees
4

Preparer

Firm
Michael C Becker & Co Cpas
Address
400 COLUMBIA DRIVE SUITE 101, WEST PALM BEACH, FL 33409-1948
Preparer
Michael C Becker
Phone
5616894093
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To act as a payroll company solely for the international alliance of theatrical stage employees, moving picture technicians, artists and allied crafts of the united states, its territories and canada (hereafter "iatse") local 500. The organization generates payroll checks for the skilled technicians to receive a paycheck in a timely manner. The sole function of the organization is to provide payroll services to iatse local 500.”

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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/RelatedOrExemptFuncIncomeAmt0105435
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0105435
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt017
IRS990/PYOtherExpensesAmt09710
IRS990/PYProgramServiceRevenueAmt0156314
IRS990/PYRevenuesLessExpensesAmt029780
IRS990/PYSalariesCompEmpBnftPaidAmt0116841
IRS990/PYTotalExpensesAmt0126551
IRS990/PYTotalRevenueAmt0156331
IRS990/ReconcilationRevenueExpnssAmt0-36616
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0105435
IRS990/SavingsAndTempCashInvstGrp/BOYAmt055912
IRS990/SavingsAndTempCashInvstGrp/EOYAmt055929
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013403
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013403
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO ACT AS A PAYROLL COMPANY SOLELY FOR THE INTERNATIONAL ALLIANCE OF THEATRICAL STAGE EMPLOYEES, MOVING PICTURE TECHNICIANS, ARTISTS AND ALLIED CRAFTS OF THE UNITED STATES, ITS TERRITORIES AND CANADA (HEREAFTER "IATSE") LOCAL 500. THE ORGANIZATION GENERATES PAYROLL CHECKS FOR THE SKILLED TECHNICIANS TO RECEIVE A PAYCHECK IN A TIMELY MANNER. THE SOLE FUNCTION OF THE ORGANIZATION IS TO PROVIDE PAYROLL SERVICES TO IATSE LOCAL 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YES, ELECTIONS HELD FOR OFFICERS, AND TRUSTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YES, RATIFICATION PROCEDURES ARE IN PLACE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3YES, VIA BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4KEY OFFICERS REVIEW THE 990 PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REVIEWED BY BOARD ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 10B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0IATSE LOCAL 500
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0020541412
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C5
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0UNION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01001 NW 62ND STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine2Txt0STE220
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0FORT LAUDERDALE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd033309
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0235096
IRS990/TotalAssetsEOYAmt0295549
IRS990/TotalAssetsGrp/BOYAmt0235096
IRS990/TotalAssetsGrp/EOYAmt0295549
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07139
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0134929
IRS990/TotalFunctionalExpensesGrp/TotalAmt0142068
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt061453
IRS990/TotalLiabilitiesEOYAmt0158522
IRS990/TotalLiabilitiesGrp/BOYAmt061453
IRS990/TotalLiabilitiesGrp/EOYAmt0158522
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0173643
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0137027
IRS990/TotalOtherCompensationAmt020962
IRS990/TotalProgramServiceExpensesAmt0134929
IRS990/TotalProgramServiceRevenueAmt0105435
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0105452
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0105452
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0235096
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0295549
IRS990/TotReportableCompRltdOrgAmt080627
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0173643
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0137027
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01001 NW 62ND STREET STE 220
IRS990/USAddress/CityNm0FORT LAUDERDALE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033309
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0IATSELOCAL500.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CRAIG HOBBS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09542022624
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THEATRICAL PAYROLL SERVICE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF FLORIDA INC
ReturnHeader/Filer/BusinessNameControlTxt0THEA
ReturnHeader/Filer/EIN0450498177
ReturnHeader/Filer/PhoneNum09542022624
ReturnHeader/Filer/USAddress/AddressLine1Txt01001 NW 62ND STREET RM/STE 220
ReturnHeader/Filer/USAddress/CityNm0FORT LAUDERDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033309
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId038A585DE3607706622D917EF539C6CD5DB2426D9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId038A585DE3607706622D917EF539C6CD5DB2426D9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.74.115.10
ReturnHeader/FilingSecurityInformation/IPDt02019-08-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:38:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650080371
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL C BECKER & CO CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0400 COLUMBIA DRIVE SUITE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST PALM BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0334091948
ReturnHeader/PreparerPersonGrp/PhoneNum05616894093
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL C BECKER
ReturnHeader/ReturnTs02019-08-15T12:38:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$295,549
Liabilities
$158,522
Net assets
$137,027
Revenue
$105,452
Expenses
$142,068
Net income
-$36,616
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.68$0.75$3.93$1.81$0.56$1.25
2023Detailed filing. Detailed filing data is available for this year.$4.64$1.96$2.68$1.31$0.56$0.75
2022Detailed filing. Detailed filing data is available for this year.$3.93$2.00$1.93$1.83$0.50$1.33
2021Detailed filing. Detailed filing data is available for this year.$1.44$0.84$0.60$0.46$0.47$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.01$0.40$0.61$0.57$1.25$0.67
2019Detailed filing. Detailed filing data is available for this year.$1.97$0.69$1.28$1.51$1.60$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.96$1.59$1.37$1.05$1.42$0.37
2017Detailed filing. Detailed filing data is available for this year.$2.35$0.61$1.74$1.56$1.27$0.30
2016Detailed filing. Detailed filing data is available for this year.$2.35$0.91$1.44$1.44$1.27$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.87$0.61$1.27$0.51$1.40$0.89
2014Detailed filing. Detailed filing data is available for this year.$2.89$0.73$2.16$0.49$1.29$0.79
2013Detailed filing. Detailed filing data is available for this year.$4.93$1.98$2.95$1.24$1.18$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$0.36$2.89$1.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.61$0.53$3.08$0.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$0.53$2.92$0.61