Civic Intelligence

Black Dirt Theater

990EZ • Fiscal year 2020 • EIN 46-1456559

Sep 01, 2019 to Aug 31, 2020 • Filed on Sep 21, 2020

Organization ProfileN/A
213 Sibley StHastings, MN 55033

(651) 398-0997

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

51st percentile

6.0%

Higher net margin than 51% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

69th percentile

24%

Faster asset growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

27th percentile

-41%

Faster revenue growth than 27% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$21,602

Up $4,246 (+24%) from 2019

Net Assets

Up

$21,602

Up $4,246 (+24%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin51st percentile

Revenue

Down

$70,692

Down $50,070 (-41%) from 2019

Expenses

Down

$66,446

Down $70,666 (-52%) from 2019

Net Income

Up

$4,246

Up $20,596 (+126%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$60K$40K$20K$0-$20KAssets 2013: $34,757Net Assets 2013: $34,7572013Assets 2014: $40,099Liabilities 2014: $1,6842014Assets 2015: $10,648Liabilities 2015: $2,1162015Assets 2016: $17,172Liabilities 2016: $02016Assets 2017: $17,593Liabilities 2017: $02017Assets 2018: $33,706Liabilities 2018: $02018Assets 2019: $17,356Net Assets 2019: $17,3562019Assets 2020: $21,602Net Assets 2020: $21,6022020Assets 2021: $27,167Net Assets 2021: $27,1672021Assets 2022: $20,742Liabilities 2022: $9,480Net Assets 2022: $11,2622022Assets 2023: $18,790Liabilities 2023: $553Net Assets 2023: $18,2372023Assets 2024: $13,372Liabilities 2024: $845Net Assets 2024: $12,5272024Assets 2025: $13,020Liabilities 2025: $24,853Net Assets 2025: -$11,8332025

Highlighted filing

2020

Assets$21,602
Liabilities-
Net Assets$21,602
Open 2020 Filing

Operations Trend

Revenue Growth27th percentile

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

$200K$100K$0-$100KRevenue 2013: $100,211Expenses 2013: $65,454Net Income 2013: $34,7572013Revenue 2014: $188,173Expenses 2014: $184,515Net Income 2014: $3,6582014Revenue 2015: $139,423Expenses 2015: $169,306Net Income 2015: -$29,8832015Revenue 2016: $127,338Expenses 2016: $118,779Net Income 2016: $8,5592016Revenue 2017: $115,277Expenses 2017: $115,036Net Income 2017: $2412017Revenue 2018: $118,125Expenses 2018: $102,012Net Income 2018: $16,1132018Revenue 2019: $120,762Expenses 2019: $137,112Net Income 2019: -$16,3502019Revenue 2020: $70,692Expenses 2020: $66,446Net Income 2020: $4,2462020Revenue 2021: $29,599Expenses 2021: $24,034Net Income 2021: $5,5652021Revenue 2022: $73,766Expenses 2022: $89,671Net Income 2022: -$15,9052022Revenue 2023: $104,349Expenses 2023: $97,374Net Income 2023: $6,9752023Revenue 2024: $61,868Expenses 2024: $67,578Net Income 2024: -$5,7102024Revenue 2025: $71,615Expenses 2025: $95,975Net Income 2025: -$24,3602025

Highlighted filing

2020

Revenue$70,692
Expenses$66,446
Net Income$4,246
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Sep 21, 2020
Return Version
2019v5.1
Gross Receipts
$70,692
Mission and Program Overview

Mission

Black Dirt Theater is a group of passionate people, who have a vision of the future where using creativity to serve others and acreate connections in the Hastings area one in the same

Program Services

DescriptionGrantsExpenses
Performances- Production Expenses$3,000$34,461
General Donations$0$31,986
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael FarberPresidentPT$0--
JEFF CARTERTreasurerPT$0--
CHRSITINE JONESSecretary-$0--
LOGAN MILLERDirector-$0--
BOB LAWERENCEDirector-$0--
LACEY BOSTONDirector-$0--
JEREMEY SUNDHEIMDirector-$0--
NIKI JOHNSONDirector-$0--
APRIL SIMON-DANIELSONDirector-$0--
BOBBI HANSENDirector-$0--
Filing and Contact Details

Filer

Filer Name
Black Dirt Theater
EIN
46-1456559
Phone
6513980997
Address
213 Sibley St, Hastings, MN 55033

Signing Officer

Name
Michael Farber
Title
President
Phone
6513980997
Signed
2020-09-21

Preparer

Firm
Swanson Financial Solutions LLC
Address
W11481 564TH ST, PRESCOTT, WI 54021
Preparer
Courtney Swanson
Phone
6513980997
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Production Expenses 34550.”

Form 990EZ, Part I, Line 16

“General Admin 31896.”

Raw XML Appendix200 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/BusinessName/BusinessNameLine1Txt0Courtney Swanson
IRS990EZ/BooksInCareOfDetail/PhoneNum06513980997
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0W11498 564th Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Prescott
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054021
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017356
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021602
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt024258
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04246
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017356
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021602
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt070692
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017356
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021602
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017356
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021602
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Michael Farber
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEFF CARTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRSITINE JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LOGAN MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BOB LAWERENCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LACEY BOSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JEREMEY SUNDHEIM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7NIKI JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8APRIL SIMON-DANIELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9BOBBI HANSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt066446
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Black Dirt Theater is a group of passionate people, who have a vision of the future where using creativity to serve others and acreate connections in the Hastings area one in the same
IRS990EZ/ProgramServiceRevenueAmt046434
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Performances- Production Expenses
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1General Donations
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt034461
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt131986
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt066446
IRS990EZ/TotalProgramServiceExpensesAmt066447
IRS990EZ/TotalRevenueAmt070692
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt070692
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0120762
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0118125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0115277
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0127638
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0552494
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0552494
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt070692
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0120762
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0118125
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0115277
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0127638
IRS990ScheduleA/Total509Grp/TotalAmt0552494
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0552494
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Production Expenses 34550.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1General Admin 31896.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Farber
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06513980997
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Black Dirt Theater
ReturnHeader/Filer/BusinessNameControlTxt0BLAC
ReturnHeader/Filer/EIN0461456559
ReturnHeader/Filer/PhoneNum06513980997
ReturnHeader/Filer/USAddress/AddressLine1Txt0213 Sibley St
ReturnHeader/Filer/USAddress/CityNm0Hastings
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055033
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F30603B366B28A28959598CE8BC648AC3A40AD00
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F30603B366B28A28959598CE8BC648AC3A40AD00
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.4.24.250
ReturnHeader/FilingSecurityInformation/IPDt02020-12-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm008:23:00
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Swanson Financial Solutions LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0W11481 564TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PRESCOTT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054021
ReturnHeader/PreparerPersonGrp/PhoneNum06513980997
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Courtney Swanson
ReturnHeader/ReturnTs02020-12-16T08:23:12-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,602
Liabilities
-
Net assets
$21,602
Revenue
$70,692
Expenses
$66,446
Net income
$4,246
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.13$0.25$0.12$0.72$0.96$0.24
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.01$0.13$0.62$0.68$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.01$0.18$1.04$0.97$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.09$0.11$0.74$0.90$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.27$0.30$0.24$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.22$0.22$0.71$0.66$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.17$1.21$1.37$0.16
2018Summary only. Only limited summary data is available for this year.$0.34$0.00$1.18$1.02$0.16
2017Summary only. Only limited summary data is available for this year.$0.18$0.00$1.15$1.15$0.00
2016Summary only. Only limited summary data is available for this year.$0.17$0.00$1.27$1.19$0.09
2015Summary only. Only limited summary data is available for this year.$0.11$0.02$1.39$1.69$0.30
2014Summary only. Only limited summary data is available for this year.$0.40$0.02$1.88$1.85$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.35$1.00$0.65$0.35