Civic Intelligence

Trepany House

990EZ • Fiscal year 2017 • EIN 45-4031739

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

10615 Moorpark StreetNorth Hollywood, CA 91602

(818) 694-4333

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.21x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

43rd percentile

0.4%

Higher net margin than 43% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

92nd percentile

$50,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 46.7% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

62nd percentile

9.8%

Faster asset growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$27,696

Up $2,465 (+9.8%) from 2016

Net Assets

Up

$21,864

Up $465 (+2.2%) from 2016

Liabilities

Up

$5,832

Up $2,000 (+52%) from 2016

Revenue

Down

$107,043

Down $14,879 (-12%) from 2016

Expenses

Up

$106,578

Up $2,238 (+2.1%) from 2016

Net Income

Down

$465

Down $17,117 (-97%) from 2016

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2012: $24,865Liabilities 2012: $4,000Net Assets 2012: $20,8652012Assets 2013: $644Liabilities 2013: $20,186Net Assets 2013: -$19,5422013Assets 2014: $12,020Liabilities 2014: $3,280Net Assets 2014: $8,7402014Assets 2015: $8,376Liabilities 2015: $4,559Net Assets 2015: $3,8172015Assets 2016: $25,231Liabilities 2016: $3,832Net Assets 2016: $21,3992016Assets 2017: $27,696Liabilities 2017: $5,832Net Assets 2017: $21,8642017Assets 2018: $4,424Liabilities 2018: $4,632Net Assets 2018: -$2082018Assets 2019: $32,903Net Assets 2019: $32,9032019Assets 2020: $77,370Liabilities 2020: $5,417Net Assets 2020: $71,9532020Assets 2021: $78,556Net Assets 2021: $78,5562021Assets 2022: $72,542Liabilities 2022: $02022Assets 2023: $26,126Liabilities 2023: $02023Assets 2024: $17,485Net Assets 2024: $17,4852024

Highlighted filing

2017

Assets$27,696
Liabilities$5,832
Net Assets$21,864

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2012: $91,268Expenses 2012: $75,720Net Income 2012: $15,5482012Revenue 2013: $46,579Expenses 2013: $80,536Net Income 2013: -$33,9572013Revenue 2014: $100,250Expenses 2014: $77,818Net Income 2014: $22,4322014Revenue 2015: $93,159Expenses 2015: $98,082Net Income 2015: -$4,9232015Revenue 2016: $121,922Expenses 2016: $104,340Net Income 2016: $17,5822016Revenue 2017: $107,043Expenses 2017: $106,578Net Income 2017: $4652017Revenue 2018: $66,606Expenses 2018: $88,678Net Income 2018: -$22,0722018Revenue 2019: $79,175Expenses 2019: $46,064Net Income 2019: $33,1112019Revenue 2020: $73,335Expenses 2020: $34,285Net Income 2020: $39,0502020Revenue 2021: $70,417Expenses 2021: $63,814Net Income 2021: $6,6032021Revenue 2022: $92,310Expenses 2022: $98,324Net Income 2022: -$6,0142022Revenue 2023: $105,799Expenses 2023: $152,215Net Income 2023: -$46,4162023Revenue 2024: $117,964Expenses 2024: $126,605Net Income 2024: -$8,6412024

Highlighted filing

2017

Revenue$107,043
Expenses$106,578
Net Income$465
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$107,043
Mission and Program Overview

Mission

Non-profit multi-disciplinary arts organization dedicated to the cultivation of original material and exploration of innovative forms of artistic expression.

Program Services

DescriptionGrantsExpenses
LIVE THEATRICAL STAGE PERFORMANCES WERE PRODUCED AND PERFORMED THROUGHOUT THE YEAR DESIGNED TO EDUCATE, ENTERTAIN, AND BENEFIT THE PUBLIC.$106,578-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMIT ITELMANPresidentFT$50,000-$50,000
JANA WIMERCFO-$1,418-$1,418
CHANELL O'FARRILLDirector-$0--
MINDY FARABEEDirector-$0--
LAHNA SACCONESecretary-$0--
Filing and Contact Details

Filer

Filer Name
Trepany House
EIN
45-4031739
Phone
8186944333
Address
10615 MOORPARK STREET, NORTH HOLLYWOOD, CA 91602

Signing Officer

Name
Amit Itelman
Title
President
Signed
2018-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Roy Moraly CPA An Accountancy Corporation
Address
23901 Calabasas Rd Ste 2062, Calabasas, CA 91302
Preparer
Roy Moraly
Phone
8188768383
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $3043

Other Expenses.1002

Office Expenses $2763

Other Expenses.1005

Travel $3377

Other Expenses.1009

Depreciation $664

Other Expenses.1012

Insurance $4907

Other Expenses.1

OUTSIDE SERVICES $12619

Other Expenses.2

THEATER SUPPLIES $8433

Other Expenses.3

Dues and subscriptions $2700

Other Expenses.4

PAYROLL SERVICES $1744

Other Expenses.5

Concession stand supplies $911

Other Expenses.7

STATE TAX $75

Other Assets.1002

Furniture and Fixtures - Beginning $235 Furniture and Fixtures - Ending $141

Other Assets.1003

Machinery and Equipment - Beginning $1424 Machinery and Equipment - Ending $854

Total Liabilities.1006

Payable to Officers, Directors, Etc. - Beginning $3832 Payable to Officers, Directors, Etc. - Ending $5832

Raw XML Appendix198 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0JANA WIMER
IRS990EZ/BooksInCareOfDetail/PhoneNum08186944333
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010615 MOORPARK STREET 2
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NORTH HOLLYWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091602
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023572
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026701
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt059075
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
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IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0504
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IRS990EZ/GrossReceiptsForPublicUseAmt00
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IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LoansToFromOfficersAmt05832
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021399
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021399
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021864
IRS990EZ/OccupancyRentUtltsAndMaintAmt03450
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt250000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt41418
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHANELL O'FARRILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MINDY FARABEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AMIT ITELMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LAHNA SACCONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JANA WIMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CFO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01659
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0995
IRS990EZ/OtherExpensesTotalAmt041236
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0NON-PROFIT MULTI-DISCIPLINARY ARTS ORGANIZATION DEDICATED TO THE CULTIVATION OF ORIGINAL MATERIAL AND EXPLORATION OF INNOVATIVE FORMS OF ARTISTIC EXPRESSION.
IRS990EZ/PrintingPublicationsPostageAmt0214
IRS990EZ/ProgramServiceRevenueAmt047968
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LIVE THEATRICAL STAGE PERFORMANCES WERE PRODUCED AND PERFORMED THROUGHOUT THE YEAR DESIGNED TO EDUCATE, ENTERTAIN, AND BENEFIT THE PUBLIC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0106578
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt057212
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03832
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05832
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0106578
IRS990EZ/TotalProgramServiceExpensesAmt0106578
IRS990EZ/TotalRevenueAmt0107043
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0TREPANYHOUSE.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt059075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt048166
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt021529
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06811
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08952
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0144533
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt047968
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt073158
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt072705
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt093439
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt037627
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0324897
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0599
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0599
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99870
IRS990ScheduleA/PublicSupportPY509Pct00.99870
IRS990ScheduleA/PublicSupportTotal509Amt0469430
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0107043
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0121324
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt094234
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0100250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt046579
IRS990ScheduleA/Total509Grp/TotalAmt0469430
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0107043
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0121923
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt094234
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0100250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt046579
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0470029
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt05832
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt05000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0AMIT ITELMAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt05832
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $3043
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2763
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $3377
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $664
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $4907
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OUTSIDE SERVICES $12619
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THEATER SUPPLIES $8433
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES AND SUBSCRIPTIONS $2700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PAYROLL SERVICES $1744
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CONCESSION STAND SUPPLIES $911
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10STATE TAX $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Furniture and Fixtures - Beginning $235 Furniture and Fixtures - Ending $141
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Machinery and Equipment - Beginning $1424 Machinery and Equipment - Ending $854
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Payable to Officers, Directors, Etc. - Beginning $3832 Payable to Officers, Directors, Etc. - Ending $5832
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1006
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMIT ITELMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TREPANY HOUSE
ReturnHeader/Filer/BusinessNameControlTxt0TREP
ReturnHeader/Filer/EIN0454031739
ReturnHeader/Filer/PhoneNum08186944333
ReturnHeader/Filer/USAddress/AddressLine1Txt010615 MOORPARK STREET
ReturnHeader/Filer/USAddress/CityNm0NORTH HOLLYWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091602
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383643618
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Roy Moraly CPA An Accountancy Corporation
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt023901 Calabasas Rd Ste 2062
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Calabasas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091302
ReturnHeader/PreparerPersonGrp/PhoneNum08188768383
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROY MORALY
ReturnHeader/ReturnTs02018-11-14T12:27:06-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.17$0.17$1.18$1.27$0.09
2023Summary only. Only limited summary data is available for this year.$0.26$0.00$1.06$1.52$0.46
2022Summary only. Only limited summary data is available for this year.$0.73$0.00$0.92$0.98$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.79$0.70$0.64$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.77$0.05$0.72$0.73$0.34$0.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.33$0.79$0.46$0.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.05$0.00$0.67$0.89$0.22
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.06$0.22$1.07$1.07$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.04$0.21$1.22$1.04$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.05$0.04$0.93$0.98$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.03$0.09$1.00$0.78$0.22
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.20$0.20$0.47$0.81$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.04$0.21$0.91$0.76$0.16