Civic Intelligence

Charleston Light Opera Guild Inc.

990 • Fiscal year 2020 • EIN 55-0346301

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 01, 2021

Organization ProfileWWW.CHARLESTONLIGHTOPERAGUILD.ORG
PO Box 1762Charleston, WV 25326-1762

(304) 343-4126

Siviq Scores

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

Liabilities / Assets

79th percentile

0.17x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

0.42x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

30th percentile

-7.8%

Higher net margin than 30% 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

60th percentile

12%

Faster asset growth than 60% of similar nonprofits.

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

Revenue Growth

14th percentile

-66%

Faster revenue growth than 14% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$442,878

Up $48,759 (+12%) from 2019

Net Assets

Down

$369,669

Down $13,658 (-3.6%) from 2019

Liabilities

Up

$73,209

Up $62,417 (+578%) from 2019

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin30th percentile

Revenue

Down

$174,609

Down $344,258 (-66%) from 2019

Expenses

Down

$188,267

Down $312,169 (-62%) from 2019

Net Income

Down

-$13,658

Down $32,089 (-174%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$600K$400K$200K$0Assets 2010: $484,318Liabilities 2010: $18,396Net Assets 2010: $465,9222010Assets 2011: $499,064Liabilities 2011: $15,079Net Assets 2011: $483,9852011Assets 2012: $461,708Liabilities 2012: $12,400Net Assets 2012: $449,3082012Assets 2013: $465,299Liabilities 2013: $4,229Net Assets 2013: $461,0702013Assets 2014: $405,226Liabilities 2014: $13,967Net Assets 2014: $391,2592014Assets 2015: $422,873Liabilities 2015: $16,146Net Assets 2015: $406,7272015Assets 2016: $455,568Liabilities 2016: $10,963Net Assets 2016: $444,6052016Assets 2017: $425,166Liabilities 2017: $6,831Net Assets 2017: $418,3352017Assets 2018: $399,065Liabilities 2018: $34,169Net Assets 2018: $364,8962018Assets 2019: $394,119Liabilities 2019: $10,792Net Assets 2019: $383,3272019Assets 2020: $442,878Liabilities 2020: $73,209Net Assets 2020: $369,6692020Assets 2021: $394,018Liabilities 2021: $8,626Net Assets 2021: $385,3922021Assets 2022: $402,326Liabilities 2022: $5,231Net Assets 2022: $397,0952022Assets 2023: $447,807Liabilities 2023: $13,043Net Assets 2023: $434,7642023Assets 2024: $519,342Liabilities 2024: $10,719Net Assets 2024: $508,6232024

Highlighted filing

2020

Assets$442,878
Liabilities$73,209
Net Assets$369,669
Open 2020 Filing

Operations Trend

Revenue Growth14th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $320,2292010Revenue 2011: $310,330Expenses 2011: $292,267Net Income 2011: $18,0632011Expenses 2012: $294,4432012Revenue 2013: $325,989Expenses 2013: $314,227Net Income 2013: $11,7622013Revenue 2014: $334,073Expenses 2014: $403,884Net Income 2014: -$69,8112014Revenue 2015: $425,794Expenses 2015: $410,326Net Income 2015: $15,4682015Revenue 2016: $435,286Expenses 2016: $397,408Net Income 2016: $37,8782016Revenue 2017: $261,207Expenses 2017: $287,477Net Income 2017: -$26,2702017Revenue 2018: $338,144Expenses 2018: $391,583Net Income 2018: -$53,4392018Revenue 2019: $518,867Expenses 2019: $500,436Net Income 2019: $18,4312019Revenue 2020: $174,609Expenses 2020: $188,267Net Income 2020: -$13,6582020Revenue 2021: $206,076Expenses 2021: $190,353Net Income 2021: $15,7232021Revenue 2022: $394,402Expenses 2022: $382,699Net Income 2022: $11,7032022Revenue 2023: $472,075Expenses 2023: $434,406Net Income 2023: $37,6692023Revenue 2024: $521,429Expenses 2024: $447,570Net Income 2024: $73,8592024

Highlighted filing

2020

Revenue$174,609
Expenses$188,267
Net Income-$13,658
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 1, 2021
Return Version
2020v4.1
Gross Receipts
$174,609
Mission and Program Overview

Mission

NONE

Produce high quality musical theater productions in which local individuals develop and display their talents presented at affordable prices to the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$131,753$287,053▲ $155,300
Land, Buildings, and Equipment, Net$190,163$152,275▼ $37,888
Accounts Receivable$11,670$2,750▼ $8,920
Prepaid Expenses and Deferred Charges$60,533$800▼ $59,733
Total Assets$394,119$442,878▲ $48,759
Liabilities
Other Liabilities$1,324$73,064▲ $71,740
Deferred Revenue$2,500$0▼ $2,500
Accounts Payable and Accrued Expenses$6,968$145▼ $6,823
Total Liabilities$10,792$73,209▲ $62,417
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$338,327$304,669▼ $33,658
Net Assets With Donor Restrictions$45,000$65,000▲ $20,000
Total Net Assets Fund Balance$383,327$369,669▼ $13,658
Total Liabilities and Net Assets / Fund Balance$394,119$442,878▲ $48,759

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$133,531$560,742$694,273
Equipment$1,894$203,641$205,535
Other Land Buildings$16,850$88,229$105,079
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Scott JarrellPresident
Eric HudnallVice President
Anne-marie ElliottBoard Member
Cameron VanceBoard Member
Cheryl Anderson-plearBoard Member
Dan FosterBoard Member
Kimberly JavinsBoard Member
Mark FeltonBoard Member
Tim WhitenerBoard Member
Elizabeth Cary BrownSecretary
Horace EmeryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$108,994
Program Service Revenue
$65,164
Investment Income
$0
Other Revenue
$451
All Other Contributions
$108,994
Change in Net Assets
$-13,658

Audited Revenue Reconciliation

Revenue per Audited Statements
$174,609
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$174,609
Total Revenue per Form 990
$174,609
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$188,267
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$39,887--$39,887
Occupancy$18,578--$18,578
Insurance$10,386$1,366-$11,752
All Other Expenses$758$9,700-$10,458
Royalties$10,441--$10,441
Advertising$7,321--$7,321
Other Expenses$1,025$3,445-$4,470
Fees for Services Accounting-$4,200-$4,200
Office Expenses$2,445--$2,445
Total Functional Expenses$157,671$30,596$0$188,267

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$188,267
Total Expenses per Audited Statements$188,267
Total Expenses per Form 990$188,267
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other$73,064
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
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 6

“The organization has members.”

Form 990, Part VI, Section A, Line 7A

“The organization's members elect the board.”

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

“The 990 is prepared by our outside professional cpa firm and reviewed by the treasurer and other appropriate members of the board prior to filing. It is also made available to all members of the board after it has been filed or before, if practical.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Charleston Light Opera Guild Inc
EIN
55-0346301
Phone
3043434126
Address
PO BOX 1762, CHARLESTON, WV 25326-1762

Signing Officer

Name
Horace Emery
Title
Treasurer
Phone
3043434126
Signed
2021-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Jarrell
Formed
1951
Legal Domicile
Wv
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Firm
Gray Griffith & Mays Ac
Address
707 VIRGINIA STREETEASTSUITE 400, CHARLESTON, WV 25301-2711
Preparer
Danny F Blair
Phone
3043459400
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of directors assumes oversight responsibility for the audit.”

Raw XML AppendixShowing 400 of 482 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/PYOtherRevenueAmt01932
IRS990/PYProgramServiceRevenueAmt0312797
IRS990/PYRevenuesLessExpensesAmt018431
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0500436
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0518867
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-13658
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt065615
IRS990/RoyaltiesGrp/ProgramServicesAmt010441
IRS990/RoyaltiesGrp/TotalAmt010441
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt096352
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0180042
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0137590
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0117406
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0164191
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0695581
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0166
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0328
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt065164
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0312797
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0191995
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0144213
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0268705
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0982874
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0166
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0328
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt013093
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt059028
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt08512
IRS990ScheduleA/OtherIncome509Grp/TotalAmt080633
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95400
IRS990ScheduleA/PublicSupportPY509Pct00.96630
IRS990ScheduleA/PublicSupportTotal509Amt01678455
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0161516
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0492839
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0329585
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0261619
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0432896
IRS990ScheduleA/Total509Grp/TotalAmt01678455
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0174775
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0551867
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0338144
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0261681
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0432949
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01759416
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/BookValueAmt01894
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0203641
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0205535
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0188267
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0133531
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0560742
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0694273
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016850
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt088229
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0105079
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt073064
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0174609
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0152275
IRS990ScheduleD/TotalExpensesPerForm990Amt0188267
IRS990ScheduleD/TotalLiabilityAmt073064
IRS990ScheduleD/TotalRevenuePerForm990Amt0174609
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0174609
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0188267
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S MEMBERS ELECT THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS PREPARED BY OUR OUTSIDE PROFESSIONAL CPA FIRM AND REVIEWED BY THE TREASURER AND OTHER APPROPRIATE MEMBERS OF THE BOARD PRIOR TO FILING. IT IS ALSO MADE AVAILABLE TO ALL MEMBERS OF THE BOARD AFTER IT HAS BEEN FILED OR BEFORE, IF PRACTICAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS ASSUMES OVERSIGHT RESPONSIBILITY FOR THE AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0OPERA GUILD PLAYHOUSE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0550487115
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 (C) (2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0USE OF BUILDING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0P O BOX 1762
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CHARLESTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0253261762
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$442,878
Liabilities
$73,209
Net assets
$369,669
Revenue
$174,609
Expenses
$188,267
Net income
-$13,658
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.19$0.11$5.09$5.21$4.48$0.74
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.48$0.13$4.35$4.72$4.34$0.38
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.02$0.05$3.97$3.94$3.83$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.94$0.09$3.85$2.06$1.90$0.16
2020Detailed filing. Detailed filing data is available for this year.$4.43$0.73$3.70$1.75$1.88$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.94$0.11$3.83$5.19$5.00$0.18
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.99$0.34$3.65$3.38$3.92$0.53
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.25$0.07$4.18$2.61$2.87$0.26
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.56$0.11$4.45$4.35$3.97$0.38
2015Detailed filing. Detailed filing data is available for this year.$4.23$0.16$4.07$4.26$4.10$0.15
2014Detailed filing. Detailed filing data is available for this year.$4.05$0.14$3.91$3.34$4.04$0.70
2013Detailed filing. Detailed filing data is available for this year.$4.65$0.04$4.61$3.26$3.14$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.62$0.12$4.49$2.94
2011Summary only. Only limited summary data is available for this year.$4.99$0.15$4.84$3.10$2.92$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.84$0.18$4.66$3.20