Civic Intelligence

Educational Theatre Company

990 • Fiscal year 2018 • EIN 52-2081464

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

1718 South Taylor Street Unit 102Arlington, VA 22204

(703) 271-0222

Siviq Scores

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

Liabilities / Assets

77th percentile

0.09x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

52nd percentile

3.9%

Higher net margin than 52% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

94th percentile

$56,222

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

75th percentile

25%

Faster asset growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

62nd percentile

9.2%

Faster revenue growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$89,047

Up $17,679 (+25%) from 2017

Net Assets

Up

$81,150

Up $16,885 (+26%) from 2017

Liabilities

Up

$7,897

Up $794 (+11%) from 2017

Revenue

Up

$437,298

Up $37,002 (+9.2%) from 2017

Expenses

Up

$420,413

Up $14,392 (+3.5%) from 2017

Net Income

Up

$16,885

Up $22,610 (+395%) from 2017

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $52,676Liabilities 2010: $280Net Assets 2010: $52,3962010Assets 2011: $70,621Liabilities 2011: $3,648Net Assets 2011: $66,9732011Assets 2012: $54,058Liabilities 2012: $4,119Net Assets 2012: $49,9392012Assets 2013: $45,114Liabilities 2013: $2,263Net Assets 2013: $42,8512013Assets 2014: $52,902Liabilities 2014: $4,766Net Assets 2014: $48,1362014Assets 2015: $82,960Liabilities 2015: $28,611Net Assets 2015: $54,3492015Assets 2016: $86,350Liabilities 2016: $16,360Net Assets 2016: $69,9902016Assets 2017: $71,368Liabilities 2017: $7,103Net Assets 2017: $64,2652017Assets 2018: $89,047Liabilities 2018: $7,897Net Assets 2018: $81,1502018Assets 2019: $62,165Liabilities 2019: $4,559Net Assets 2019: $57,6062019Assets 2020: $122,770Liabilities 2020: $77,160Net Assets 2020: $45,6102020Assets 2021: $246,457Liabilities 2021: $65,267Net Assets 2021: $181,1902021Assets 2022: $425,832Liabilities 2022: $430Net Assets 2022: $425,4022022Assets 2023: $508,648Liabilities 2023: $20,444Net Assets 2023: $488,2042023Assets 2024: $488,513Liabilities 2024: $9,993Net Assets 2024: $478,5202024

Highlighted filing

2018

Assets$89,047
Liabilities$7,897
Net Assets$81,150

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $203,4992010Expenses 2011: $257,8162011Expenses 2012: $302,9022012Revenue 2013: $278,706Expenses 2013: $285,794Net Income 2013: -$7,0882013Revenue 2014: $336,500Expenses 2014: $331,215Net Income 2014: $5,2852014Revenue 2015: $394,903Expenses 2015: $388,665Net Income 2015: $6,2382015Revenue 2016: $436,928Expenses 2016: $421,312Net Income 2016: $15,6162016Revenue 2017: $400,296Expenses 2017: $406,021Net Income 2017: -$5,7252017Revenue 2018: $437,298Expenses 2018: $420,413Net Income 2018: $16,8852018Revenue 2019: $446,474Expenses 2019: $470,018Net Income 2019: -$23,5442019Revenue 2020: $250,482Expenses 2020: $262,478Net Income 2020: -$11,9962020Revenue 2021: $321,988Expenses 2021: $250,568Net Income 2021: $71,4202021Revenue 2022: $607,125Expenses 2022: $362,718Net Income 2022: $244,4072022Revenue 2023: $494,757Expenses 2023: $473,018Net Income 2023: $21,7392023Revenue 2024: $506,627Expenses 2024: $518,297Net Income 2024: -$11,6702024

Highlighted filing

2018

Revenue$437,298
Expenses$420,413
Net Income$16,885
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.0
Gross Receipts
$438,290
Mission and Program Overview

Mission

The Educational Theatre Company seeks to unlock the potential of children and adults through immersion in theatre arts.

ETC's mission is to unlock the potential of children and adults through immersion in theatre arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$58,682$71,743▲ $13,061
Accounts Receivable$9,045$14,030▲ $4,985
Loans From Officers Directors$4,990$6,542▲ $1,552
Prepaid Expenses and Deferred Charges$550$1,931▲ $1,381
Land, Buildings, and Equipment, Net$3,091$1,343▼ $1,748
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Total Assets$71,368$89,047▲ $17,679
Liabilities
Accounts Payable and Accrued Expenses$2,113$1,355▼ $758
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$7,103$7,897▲ $794
Net Assets / Fund Balance
Unrestricted Net Assets$36,637$49,265▲ $12,628
Temporarily Rstr Net Assets$27,628$31,885▲ $4,257
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$64,265$81,150▲ $16,885
Total Liabilities and Net Assets / Fund Balance$71,368$89,047▲ $17,679

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$1,343$1,748$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Ashley HammondManaging DirectorFT$56,222$56,222
Stan KangExecutive DirectorPT$17,276$17,276

Board Members and Trustees

NameTitle
Katie RobbinsBoard Chair
Rob AlbroVice Chair
Alicia CackleyBoard Member
Caitlin PalaciosBoard Member
Justin HallBoard Member
Kathy BatesBoard Member
Launa HallBoard Member
Micaela PondBoard Member
Regina Aquino SmithBoard Member
Liz AlbroBoard Secretary
Jim SpauldingBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$112,720
Program Service Revenue
$325,570
Investment Income
$-992
Other Revenue
$0
All Other Contributions
$92,680
Change in Net Assets
$16,885

Audited Revenue Reconciliation

Revenue per Audited Statements
$438,290
Revenue Not Reported on Financial Statements
$-992
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-992
Total Revenue per Audited Statements
$438,290
Total Revenue per Form 990
$437,298
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$315,176
Other Expenses$105,237
Total Fundraising Expense$28,305
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$243,668$26,958$20,132$290,758
Occupancy$20,092$7,150$0$27,242
Fees for Services Accounting$0$23,017$0$23,017
Payroll Taxes$15,035$5,746$1,375$22,156
Other Expenses$13,790$3,381$618$17,789
Office Expenses$3,493$5,699$1,792$10,984
Advertising$5,496$756$125$6,377
Insurance$0$2,704$0$2,704
Other Salaries and Wages$1,749$13$0$1,762
Depreciation Depletion$0$757$0$757
Travel$49$501$206$756
Conferences and Meetings$180$0$369$549
Other Employee Benefits$0$500$0$500
Total Functional Expenses$313,609$78,499$28,305$420,413

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$420,413
Total Expenses per Audited Statements$420,413
Total Expenses per Form 990$420,413
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$4,990$6,542▲ $1,552
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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 A, Line 2

Four board members have children who have been employed by ETC as teaching artists for summer camp programming.

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

Yes, the board members can vote on the governing body.

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

The board submits signed conflict of interest disclosure forms at every January Board meeting. The Board Chair and Executive Director reviews any conflict of interest disclosures and takes appropriate action.

Form 990, Part VI, Section C, Line 19

All of these documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Educational Theatre Company
EIN
52-2081464
Phone
7032710222
Address
1718 South Taylor Street Unit 102, Arlington, VA 22204

Signing Officer

Name
Stan Kang
Title
Executive Director
Phone
7032710222
Signed
2019-11-15

Organization Details

Principal Officer
Stan Kang
Formed
1998
Legal Domicile
Va
Voting Board Members
11
Independent Board Members
11
Employees
61
Volunteers
125
Supplemental Narrative

Financial Statement Notes

Schedule D, Part XI, Line 4B

Loss on disposal of fixed assets

Raw XML AppendixShowing 400 of 683 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/Form990PartVIISectionAGrp/PersonNm1Liz Albro
IRS990/Form990PartVIISectionAGrp/PersonNm2Jim Spaulding
IRS990/Form990PartVIISectionAGrp/PersonNm3Rob Albro
IRS990/Form990PartVIISectionAGrp/PersonNm4Alicia Cackley
IRS990/Form990PartVIISectionAGrp/PersonNm5Caitlin Palacios
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IRS990/Form990PartVIISectionAGrp/PersonNm11Stan Kang
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IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Executive Director
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IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt06502
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt0-992
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt013538
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt0438290
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt00
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02704
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt02704
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01748
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03091
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01343
IRS990/LandBldgEquipCostOrOtherBssAmt03091
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0992
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt04990
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt06542
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The Educational Theatre Company seeks to unlock the potential of children and adults through immersion in theatre arts.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt064265
IRS990/NetAssetsOrFundBalancesEOYAmt081150
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-992
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-992
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt02480
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07150
IRS990/OccupancyGrp/ProgramServicesAmt020092
IRS990/OccupancyGrp/TotalAmt027242
IRS990/OfficeExpensesGrp/FundraisingAmt01792
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05699
IRS990/OfficeExpensesGrp/ProgramServicesAmt03493
IRS990/OfficeExpensesGrp/TotalAmt010984
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0500
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0500
IRS990/OtherExpensesGrp/Desc0Gifts in Kind and Special Events
IRS990/OtherExpensesGrp/Desc1Production Expenses
IRS990/OtherExpensesGrp/Desc2Meals
IRS990/OtherExpensesGrp/Desc3Miscellaneous, Payroll Fees, and Bank Service Charges
IRS990/OtherExpensesGrp/FundraisingAmt03671
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt217
IRS990/OtherExpensesGrp/FundraisingAmt3618
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21317
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33381
IRS990/OtherExpensesGrp/ProgramServicesAmt0123
IRS990/OtherExpensesGrp/ProgramServicesAmt19807
IRS990/OtherExpensesGrp/ProgramServicesAmt2127
IRS990/OtherExpensesGrp/ProgramServicesAmt313790
IRS990/OtherExpensesGrp/TotalAmt03794
IRS990/OtherExpensesGrp/TotalAmt19807
IRS990/OtherExpensesGrp/TotalAmt21461
IRS990/OtherExpensesGrp/TotalAmt317789
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01749
IRS990/OtherSalariesAndWagesGrp/TotalAmt01762
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt01375
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05746
IRS990/PayrollTaxesGrp/ProgramServicesAmt015035
IRS990/PayrollTaxesGrp/TotalAmt022156
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.89$0.10$4.79$5.07$5.18$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.09$0.20$4.88$4.95$4.73$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.26$0.00$4.25$6.07$3.63$2.44
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.65$1.81$3.22$2.51$0.71
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.77$0.46$2.50$2.62$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.05$0.58$4.46$4.70$0.24
2018Detailed filing. Detailed filing data is available for this year.$0.89$0.08$0.81$4.37$4.20$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.07$0.64$4.00$4.06$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.16$0.70$4.37$4.21$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.29$0.54$3.95$3.89$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.05$0.48$3.37$3.31$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.45$0.02$0.43$2.79$2.86$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.04$0.50$3.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.04$0.67$2.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.52$2.03