Civic Intelligence

Triangle Youth Ballet

990 • Fiscal year 2014 • EIN 56-1929772

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 05, 2014

PO Box 2067Chapel Hill, NC 27515

(919) 932-2676

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.13x

Higher debt load relative to assets than 72% of similar nonprofits.

2014 filings • NTEE A • <$500k nonprofits • Source year 2014

Liabilities / Revenue

64th percentile

0.03x

Higher debt load relative to revenue than 64% of similar nonprofits.

2014 filings • NTEE A • <$500k nonprofits • Source year 2014

Net Margin

54th percentile

3.9%

Higher net margin than 54% of similar nonprofits.

2014 filings • NTEE A • <$500k nonprofits • Source year 2014

Top Officer Pay

83rd percentile

$18,990

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2014 filings • NTEE A • <$500k nonprofits • Source year 2014

Asset Growth

38th percentile

-3.5%

Faster asset growth than 38% of similar nonprofits.

2014 filings • NTEE A • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

46th percentile

-0.3%

Faster revenue growth than 46% of similar nonprofits.

2014 filings • NTEE A • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$65,939

Down $2,386 (-3.5%) from 2013

Net Assets

Up

$57,630

Up $13,006 (+29%) from 2013

Liabilities

Down

$8,309

Down $15,392 (-65%) from 2013

Revenue

$331,608

No earlier filing loaded for comparison.

Expenses

Up

$318,602

Up $11,479 (+3.7%) from 2013

Net Income

$13,006

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0-$100KAssets 2011: $74,754Liabilities 2011: $81,890Net Assets 2011: -$7,1362011Assets 2012: $80,859Liabilities 2012: $61,721Net Assets 2012: $19,1382012Assets 2013: $68,325Liabilities 2013: $23,701Net Assets 2013: $44,6242013Assets 2014: $65,939Liabilities 2014: $8,309Net Assets 2014: $57,6302014Assets 2015: $98,126Liabilities 2015: $548Net Assets 2015: $97,5782015Assets 2016: $83,057Liabilities 2016: $983Net Assets 2016: $82,0742016Assets 2017: $52,675Liabilities 2017: $79Net Assets 2017: $52,5962017Assets 2018: $58,972Liabilities 2018: $18,791Net Assets 2018: $40,1812018Assets 2019: $44,579Liabilities 2019: $2,972Net Assets 2019: $41,6072019Assets 2020: $218,927Liabilities 2020: $178,631Net Assets 2020: $40,2962020Assets 2021: $250,566Liabilities 2021: $153,534Net Assets 2021: $97,0322021Assets 2022: $306,512Liabilities 2022: $128,503Net Assets 2022: $178,0092022Assets 2023: $326,695Liabilities 2023: $126,984Net Assets 2023: $199,7112023Assets 2024: $339,064Liabilities 2024: $124,289Net Assets 2024: $214,7752024

Highlighted filing

2014

Assets$65,939
Liabilities$8,309
Net Assets$57,630

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $294,3212011Expenses 2012: $311,7352012Expenses 2013: $307,1232013Revenue 2014: $331,608Expenses 2014: $318,602Net Income 2014: $13,0062014Revenue 2015: $366,516Expenses 2015: $326,568Net Income 2015: $39,9482015Revenue 2016: $322,579Expenses 2016: $338,084Net Income 2016: -$15,5052016Revenue 2017: $330,637Expenses 2017: $360,115Net Income 2017: -$29,4782017Revenue 2018: $351,708Expenses 2018: $364,123Net Income 2018: -$12,4152018Revenue 2019: $333,605Expenses 2019: $332,179Net Income 2019: $1,4262019Revenue 2020: $329,947Expenses 2020: $319,793Net Income 2020: $10,1542020Revenue 2021: $266,059Expenses 2021: $209,323Net Income 2021: $56,7362021Revenue 2022: $332,012Expenses 2022: $255,697Net Income 2022: $76,3152022Revenue 2023: $461,394Expenses 2023: $439,692Net Income 2023: $21,7022023Revenue 2024: $456,035Expenses 2024: $440,971Net Income 2024: $15,0642024

Highlighted filing

2014

Revenue$331,608
Expenses$318,602
Net Income$13,006
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 5, 2014
Return Version
2013v3.0
Gross Receipts
$340,379
Mission and Program Overview

Mission

The company exists to train dancers and to instill a deeper understanding of dance arts in our community. We pledge to offer professional training to aspiring dancers through our classes, training workshops and performance opporunities. We operate a repertory ballet company to provide professional performance experience and the essential element for our community outreach programs.

To train dancers and to instill a deeper understanding of dance arts in our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$34,143$33,789▼ $354
Savings and Temporary Cash Investments$13,493$16,122▲ $2,629
Cash and Non-Interest-Bearing Accounts$10,567$16,028▲ $5,461
Receivables From Officers Etc$10,122--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$68,325$65,939▼ $2,386
Liabilities
Accounts Payable and Accrued Expenses$23,701$8,309▼ $15,392
Total Liabilities$23,701$8,309▼ $15,392
Net Assets / Fund Balance
Total Net Assets Fund Balance$44,624$57,630▲ $13,006
Total Liabilities and Net Assets / Fund Balance$68,325$65,939▼ $2,386

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$30,626$11,446$42,072
Equipment$3,163$8,614$11,777
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lauren Lorentz De HaasPres/artistic DirectorFT$18,990$18,990

Board Members and Trustees

NameTitle
Tina MegaroDirector
Fara PalumboDirector Until March, 2014
Nicole HoltrySecretary
Dave StuckeyTreasurer/finance Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,208
Program Service Revenue
$299,777
Investment Income
$7
Other Revenue
$24,616
All Other Contributions
$4,208
Change in Net Assets
$13,006
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$180,581
Salaries, Compensation, and Employee Benefits$133,221
Grants and Similar Amounts Paid$4,800
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$108,619--$108,619
Other Salaries and Wages$100,807--$100,807
Current Officers, Directors, Trustees, and Key Employees$21,561--$21,561
Fees for Services Other$19,161--$19,161
Office Expenses$9,329$5,344-$14,673
Advertising$11,512--$11,512
Payroll Taxes$10,853--$10,853
Fees for Services Accounting-$5,567-$5,567
Grants to Domestic Individuals$4,800--$4,800
Interest-$4,718-$4,718
Travel$2,093--$2,093
Depreciation Depletion-$1,811-$1,811
All Other Expenses$1,358--$1,358
Insurance$1,089--$1,089
Other Expenses$888--$888
Total Functional Expenses$301,162$17,440$0$318,602
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,380
Fundraising Direct Expenses$2,705
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$11,523$8,523$404$8,119
Total Events$11,523$8,523$404$8,119
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
Receivables from Officers, Directors, Trustees, and Key Employees$10,122--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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 A, Line 8B

There are no committees with authority to act on behalf of triangle youth ballet. Only the total board has authority to act on behalf of triangle youth ballet.

Form 990, Part VI, Section B, Line 11

The 990 is made available for board review upon completion.

Form 990, Part VI, Section C, Line 19

UPON REQUEST

Filing and Contact Details

Filer

EIN
56-1929772
Phone
9199322676

Signing Officer

Name
Lauren Lorentz De Haas
Title
President
Phone
9199322676
Signed
2014-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lauren Lorentz De Haas
Formed
1995
Legal Domicile
Nc
Voting Board Members
4
Independent Board Members
3
Employees
15
Volunteers
195

Preparer

Preparer
April Walker
Phone
9199428700
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IRS990/Desc0IN OUR 2013-2014 SEASON OVER 770 PASSES WERE DISTRIBUTED TO SPECIAL NEEDS POPULATIONS TO SEE OUR NUTCRACKER PRODUCTION AT NO CHARGE. WE PARTNERED WITH THE NC SYMPHONY YOUNG PEOPLES CONCERT SERIES WITH A PRODUCTION OF CARNIVAL OF THE ANIMALS WITH LIVE MUSIC TO AREA SCHOOL CHILDERN. THROUGH THE DURHAM ARTS COUNCIL'S COMMUNITY ARTS IN PUBLIC SCHOOLS (CAPS) WE PRODUCED AN HOUR-LONG CIRCUS THEMED BALLET PERFORMANCE BASED ON THE NC K-2 MATH SKILLS, WHICH IS AVAILABLE FOR NC ELEMENTARY SCHOOLS. WE DO NOT OFFER GRANTS, BUT WE DID OFFER TUITION ASSISTANCE TO SIX FAMILIES IN THE AMOUNT OF $4,799.50, BASED ON FINANCIAL NEED. AS A TRIBUTE TO THE QUALITY OF TRAINING WE PROVIDE, SEVERAL OF OUR DANCERS AUDITIONED AND WERE ACCEPTED INTO THE FOLLOWING PROFESSIONAL SUMMER PROGRAMS: AMERICAN BALLET THEATRE, BOSTON BALLET, CAROLINA BALLET, DANCE THEATRE OF HARLEM, THE JOFFREY BALLET, ORLANDO BALLET, RICHMOND BALLET, AND THE UNIVERSITY OF NORTH CAROLINA SCHOOL OF THE ARTS. OUR PERFORMING COMPANY WAS ADJUDICATED AND ACCEPTED INTO THE FESTIVAL PERFORMANCE, THE SOUTH EASTERN REGIONAL BALLET ASSOCIATION/RDA IN MONTGOMERY, AL.
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IRS990/MissionDesc0THE COMPANY EXISTS TO TRAIN DANCERS AND TO INSTILL A DEEPER UNDERSTANDING OF DANCE ARTS IN OUR COMMUNITY. WE PLEDGE TO OFFER PROFESSIONAL TRAINING TO ASPIRING DANCERS THROUGH OUR CLASSES, TRAINING WORKSHOPS AND PERFORMANCE OPPORUNITIES. WE OPERATE A REPERTORY BALLET COMPANY TO PROVIDE PROFESSIONAL PERFORMANCE EXPERIENCE AND THE ESSENTIAL ELEMENT FOR OUR COMMUNITY OUTREACH PROGRAMS.
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017542
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt024217
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt024057
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025703
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0102682
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01767
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01457
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01633
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01034
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07915
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0302003
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0319430
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0320032
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0287764
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0270180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01499409
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01767
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01457
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01633
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07915
IRS990ScheduleA/InvestmentIncomeCYPct00.00490
IRS990ScheduleA/InvestmentIncomePYPct00.00450
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0300
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0525
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0825
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99460
IRS990ScheduleA/PublicSupportPY509Pct00.99350
IRS990ScheduleA/PublicSupportTotal509Amt01602091
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0313166
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0336972
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0344249
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0311821
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0295883
IRS990ScheduleA/Total509Grp/TotalAmt01602091
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0314933
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0338429
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0346273
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0313754
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0297442
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01610831
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt03163
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08614
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011777
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt030626
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011446
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt042072
IRS990ScheduleD/TotalBookValueLandBuildingsAmt033789
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt03000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt03000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0404
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011523
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt011523
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08523
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt08523
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0HOLIDAY SHOPPING EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08119
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0404
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0404
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PERSONAL EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt010500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0LAUREN LORENTZ DE HAAS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF TRIANGLE YOUTH BALLET. ONLY THE TOTAL BOARD HAS AUTHORITY TO ACT ON BEHALF OF TRIANGLE YOUTH BALLET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS MADE AVAILABLE FOR BOARD REVIEW UPON COMPLETION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt068325
IRS990/TotalAssetsEOYAmt065939
IRS990/TotalAssetsGrp/BOYAmt068325
IRS990/TotalAssetsGrp/EOYAmt065939
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt07208
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017440
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0301162
IRS990/TotalFunctionalExpensesGrp/TotalAmt0318602
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023701
IRS990/TotalLiabilitiesEOYAmt08309
IRS990/TotalLiabilitiesGrp/BOYAmt023701
IRS990/TotalLiabilitiesGrp/EOYAmt08309
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt044624
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt057630
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0301162
IRS990/TotalProgramServiceRevenueAmt0299777
IRS990/TotalReportableCompFromOrgAmt018990
IRS990/TotalRevenueGrp/ExclusionAmt018442
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0305958
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0331608
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0195
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt068325
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt065939
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02093
IRS990/TravelGrp/TotalAmt02093
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 2067
IRS990/USAddress/City0CHAPEL HILL
IRS990/USAddress/State0NC
IRS990/USAddress/ZIPCode027515
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0TRIANGLEYOUTHBALLET.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LAUREN LORENTZ DE HAAS

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$1.24$2.15$4.56$4.41$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$1.27$2.00$4.61$4.40$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$1.29$1.78$3.32$2.56$0.76
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$1.54$0.97$2.66$2.09$0.57
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$1.79$0.40$3.30$3.20$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.03$0.42$3.34$3.32$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.19$0.40$3.52$3.64$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.00$0.53$3.31$3.60$0.29
2016Detailed filing. Detailed filing data is available for this year.$0.83$0.01$0.82$3.23$3.38$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.01$0.98$3.67$3.27$0.40
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.08$0.58$3.32$3.19$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.24$0.45$3.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.62$0.19$3.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.82$0.07$2.94