Civic Intelligence

The Light Factory

990 • Fiscal year 2015 • EIN 51-0185359

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 01, 2015

Organization Profilewww.lightfactory.org
1817 Central Ave No C-200Charlotte, NC 28205

(704) 333-9755

Siviq Scores

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

Liabilities / Assets

76th percentile

0.17x

Higher debt load relative to assets than 76% of similar nonprofits.

2015 filings • NTEE A • <$500k nonprofits • Source year 2015

Liabilities / Revenue

77th percentile

0.09x

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

2015 filings • NTEE A • <$500k nonprofits • Source year 2015

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2015 filings • NTEE A • <$500k nonprofits • Source year 2015

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2015 filings • NTEE A • <$500k nonprofits • Source year 2015

Asset Growth

87th percentile

82%

Faster asset growth than 87% of similar nonprofits.

2015 filings • NTEE A • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

77th percentile

33%

Faster revenue growth than 77% of similar nonprofits.

2015 filings • NTEE A • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$131,637

Up $59,132 (+82%) from 2014

Net Assets

Up

$109,052

Up $36,518 (+50%) from 2014

Liabilities

Up

$22,585

Up $22,614 (+77979%) from 2014

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin66th percentile

Revenue

Up

$254,989

Up $63,147 (+33%) from 2014

Expenses

Up

$227,512

Up $38,443 (+20%) from 2014

Net Income

Up

$27,477

Up $24,704 (+891%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$300K$200K$100K$0-$100KAssets 2011: $99,919Liabilities 2011: $59,232Net Assets 2011: $40,6872011Assets 2012: $152,745Liabilities 2012: $82,283Net Assets 2012: $70,4622012Assets 2013: $147,451Liabilities 2013: $77,690Net Assets 2013: $69,7612013Assets 2014: $72,505Liabilities 2014: -$29Net Assets 2014: $72,5342014Assets 2015: $131,637Liabilities 2015: $22,585Net Assets 2015: $109,0522015Assets 2016: $218,499Liabilities 2016: $25,650Net Assets 2016: $192,8492016Assets 2017: $267,448Liabilities 2017: $28,102Net Assets 2017: $239,3462017Assets 2018: $274,203Liabilities 2018: $24,645Net Assets 2018: $249,5582018Assets 2019: $222,490Liabilities 2019: $17,873Net Assets 2019: $204,6172019Assets 2020: $226,787Liabilities 2020: $31,570Net Assets 2020: $195,2172020Assets 2021: $193,505Liabilities 2021: $8,914Net Assets 2021: $184,5912021Assets 2022: $147,353Liabilities 2022: $12,269Net Assets 2022: $135,0842022Assets 2023: $118,128Liabilities 2023: $4,056Net Assets 2023: $114,0722023Assets 2024: $141,338Liabilities 2024: $6,997Net Assets 2024: $134,3412024

Highlighted filing

2015

Assets$131,637
Liabilities$22,585
Net Assets$109,052
Open 2015 Filing

Operations Trend

Revenue Growth77th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $611,141Expenses 2011: $615,832Net Income 2011: -$4,6912011Revenue 2012: $667,178Expenses 2012: $637,403Net Income 2012: $29,7752012Revenue 2013: $450,696Expenses 2013: $451,397Net Income 2013: -$7012013Revenue 2014: $191,842Expenses 2014: $189,069Net Income 2014: $2,7732014Revenue 2015: $254,989Expenses 2015: $227,512Net Income 2015: $27,4772015Revenue 2016: $215,009Expenses 2016: $248,186Net Income 2016: -$33,1772016Revenue 2017: $367,779Expenses 2017: $285,001Net Income 2017: $82,7782017Revenue 2018: $345,887Expenses 2018: $337,853Net Income 2018: $8,0342018Revenue 2019: $284,699Expenses 2019: $328,841Net Income 2019: -$44,1422019Revenue 2020: $239,203Expenses 2020: $252,053Net Income 2020: -$12,8502020Revenue 2021: $251,098Expenses 2021: $261,724Net Income 2021: -$10,6262021Revenue 2022: $200,379Expenses 2022: $249,886Net Income 2022: -$49,5072022Revenue 2023: $216,448Expenses 2023: $237,460Net Income 2023: -$21,0122023Revenue 2024: $294,949Expenses 2024: $274,680Net Income 2024: $20,2692024

Highlighted filing

2015

Revenue$254,989
Expenses$227,512
Net Income$27,477
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 1, 2015
Return Version
2014v5.0
Gross Receipts
$273,839
Mission and Program Overview

Mission

To inspire and empower our community through photography education and exhibitions.

The Light Factory is committed to photography and film as a means of enriching lives and transforming communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$51,072$67,771▲ $16,699
Land, Buildings, and Equipment, Net$14,032$42,200▲ $28,168
Pledges and Grants Receivable-$17,165-
Prepaid Expenses and Deferred Charges$2,900--
Total Assets$72,505$131,637▲ $59,132
Other Assets Total$4,501$4,501→ $0
Liabilities
Deferred Revenue-$16,539-
Accounts Payable and Accrued Expenses$-29$6,046▲ $6,075
Total Liabilities$-29$22,585▲ $22,614
Net Assets / Fund Balance
Unrestricted Net Assets$72,534$109,052▲ $36,518
Total Net Assets Fund Balance$72,534$109,052▲ $36,518
Total Liabilities and Net Assets / Fund Balance$72,505$131,637▲ $59,132

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,750$6,699-
Leasehold Improvements$36,450$2,285-
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Philip MoodyBoard Chair
Woody ConnetteFirst Vice Chair
Ahmer InamMember
Amy GrissomMember
Aspen HochhalterMember
Brad RitterMember
Byron BaldwinMember
David EllerMember
David HuffMember
Deborah TriplettMember
Eric PickersgillMember
Hal ShinnMember
Jim CulbrethMember
John NickersonMember
Jon StrayhornMember
Kevin HofferMember
Linda RobertsMember
Mark CookeMember
Sean BusherMember
Steve FirenzeMember
Janet BoschkerSecretary
Randy WeghorstTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$110,753
Program Service Revenue
$92,978
Investment Income
$0
Other Revenue
$51,258
All Other Contributions
$91,262
Change in Net Assets
$27,477

Audited Revenue Reconciliation

Revenue per Audited Statements
$273,839
Revenue Not Reported on Financial Statements
$-18,850
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-18,850
Total Revenue per Audited Statements
$273,839
Total Revenue per Form 990
$254,989
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$129,410
Salaries, Compensation, and Employee Benefits$98,102
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$37,749$32,330-$70,079
Occupancy-$31,690-$31,690
Depreciation Depletion-$23,582-$23,582
Current Officers, Directors, Trustees, and Key Employees-$20,890-$20,890
Office Expenses$4,222$4,615-$8,837
All Other Expenses$3,388$5,215-$8,603
Information Technology-$7,971-$7,971
Payroll Taxes-$7,133-$7,133
Advertising$3,742$2,153-$5,895
Insurance-$3,950-$3,950
Other Expenses$2,104$1,617$0$3,721
Travel$671--$671
Fees for Services Accounting-$327-$327
Total Functional Expenses$80,450$147,062$0$227,512

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$245,504
Total Expenses per Form 990$227,512
Total Expenses per Audited Statements$226,654
Expenses Not Reported on Financial Statements$-17,992
Other Expense Adjustments$-17,992
Expenses Not Reported on Form 990$-18,850
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$70,108
Fundraising Direct Expenses$18,850
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction Event$50,424$50,424$6,953$43,471
Shoot Out Evenet$17,726$17,726$3,357$14,369
Total Events$70,108$70,108$18,850$51,258
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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, Part VI, Section B, line 11

“The executive committee meets in the month prior to filing the return to reveiw the return and ask questions of the accountant.”

Form 990, Part VI, Section B, line 12C

“Board members are required once a year to complete and submit a conflict of interest form.”

Form 990, Part VI, Section C, line 19

“The organization's form 990, governing documents, conflict of interest policy and financial statements are available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
The Light Factory
EIN
51-0185359
Phone
7043339755
Address
1817 Central Ave No C-200, Charlotte, NC 28205

Signing Officer

Name
Philip Moody
Title
President
Phone
7043339755
Signed
2015-09-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Philip Moody
Formed
1975
Legal Domicile
Nc
Voting Board Members
21
Independent Board Members
21
Employees
0
Volunteers
35

Preparer

Firm
Scharf Pera & Co Pllc
Address
4600 PARK ROAD STE 112, CHARLOTTE, NC 28209
Preparer
Wayne Spransy
Phone
7043721167
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Book to Tax Depreciation difference 19,708.”

Form 990, Part XII, Line 2C:

“The executive director and executive committee of the board work together to oversee the audit and select an independent auditor.”

Financial Statement Notes

Part XI, Line 4B - Other Adjustments:

“Direct Fundraising expenses”

Part XII, Line 2D - Other Adjustments:

“Fundraising expenses included in revenue”

Part XII, Line 4B - Other Adjustments:

“Book to Tax Depreciation Difference Miscellanous Difference”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt17Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18Member
IRS990/Form990PartVIISectionAGrp/TitleTxt19Member
IRS990/Form990PartVIISectionAGrp/TitleTxt20Member
IRS990/Form990PartVIISectionAGrp/TitleTxt21Member
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt018850
IRS990/FundraisingGrossIncomeAmt070108
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0273839
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07971
IRS990/InformationTechnologyGrp/TotalAmt07971
IRS990/InsuranceGrp/ManagementAndGeneralAmt03950
IRS990/InsuranceGrp/TotalAmt03950
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08984
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014032
IRS990/LandBldgEquipBasisNetGrp/EOYAmt042200
IRS990/LandBldgEquipCostOrOtherBssAmt051184
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt019491
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0None
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt072534
IRS990/NetAssetsOrFundBalancesEOYAmt0109052
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt051258
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt051258
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt031690
IRS990/OccupancyGrp/TotalAmt031690
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04615
IRS990/OfficeExpensesGrp/ProgramServicesAmt04222
IRS990/OfficeExpensesGrp/TotalAmt08837
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04501
IRS990/OtherAssetsTotalGrp/EOYAmt04501
IRS990/OtherChangesInNetAssetsAmt019708
IRS990/OtherExpensesGrp/Desc0Education Supplies
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/Desc2Bank and Merchant Fees
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0320
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15269
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21617
IRS990/OtherExpensesGrp/ProgramServicesAmt023084
IRS990/OtherExpensesGrp/ProgramServicesAmt15490
IRS990/OtherExpensesGrp/ProgramServicesAmt22104
IRS990/OtherExpensesGrp/TotalAmt023084
IRS990/OtherExpensesGrp/TotalAmt15810
IRS990/OtherExpensesGrp/TotalAmt25269
IRS990/OtherExpensesGrp/TotalAmt33721
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032330
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt037749
IRS990/OtherSalariesAndWagesGrp/TotalAmt070079
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07133
IRS990/PayrollTaxesGrp/TotalAmt07133
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt017165
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02900
IRS990/PrincipalOfficerNm0Philip Moody
IRS990/PriorPeriodAdjustmentsAmt0-10667
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0Classes, workshops and
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt092978
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt092978
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt069633
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt026
IRS990/PYOtherExpensesAmt0146761
IRS990/PYOtherRevenueAmt043895
IRS990/PYProgramServiceRevenueAmt078288
IRS990/PYRevenuesLessExpensesAmt02773
IRS990/PYSalariesCompEmpBnftPaidAmt042308
IRS990/PYTotalExpensesAmt0189069
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0191842
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt027477
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt092978
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0256674
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0113528
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0283817
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0443761
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0383076
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01480856
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt064
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0133
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0133
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt01480856
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0256674
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0113528
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0283817
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0443761
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0383076
IRS990ScheduleA/Total509Grp/TotalAmt01480856
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0256674
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0113554
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0283881
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0443764
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0383116
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01480989
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt05750
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06699
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt012449
IRS990ScheduleD/ExpensesNotReportedAmt0-18850

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$131,637
Liabilities
$22,585
Net assets
$109,052
Revenue
$254,989
Expenses
$227,512
Net income
$27,477
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.07$1.34$2.95$2.75$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.04$1.14$2.16$2.37$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.12$1.35$2.00$2.50$0.50
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.09$1.85$2.51$2.62$0.11
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.32$1.95$2.39$2.52$0.13
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.18$2.05$2.85$3.29$0.44
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$0.25$2.50$3.46$3.38$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.28$2.39$3.68$2.85$0.83
2016Detailed filing. Detailed filing data is available for this year.$2.18$0.26$1.93$2.15$2.48$0.33
2015Detailed filing. Detailed filing data is available for this year.$1.32$0.23$1.09$2.55$2.28$0.27
2014Summary only. Only limited summary data is available for this year.$0.73$0.00$0.73$1.92$1.89$0.03
2013Summary only. Only limited summary data is available for this year.$1.47$0.78$0.70$4.51$4.51$0.01
2012Summary only. Only limited summary data is available for this year.$1.53$0.82$0.70$6.67$6.37$0.30
2011Summary only. Only limited summary data is available for this year.$1.00$0.59$0.41$6.11$6.16$0.05