Civic Intelligence

Southeast Community Cultural Center Inc.

990 • Fiscal year 2023 • EIN 58-1574480

Jan 01, 2023 to Dec 31, 2023 • Filed on May 01, 2024

Organization ProfileN/A
2148 Newnan StreetAtlanta, GA 30344

(404) 624-4211

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

41st percentile

0.05x

Higher debt load relative to revenue than 41% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

54th percentile

6.2%

Higher net margin than 54% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

42nd percentile

$17,500

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

39th percentile

0.8%

Faster asset growth than 39% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

62nd percentile

15%

Faster revenue growth than 62% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$3,312,344

Up $25,292 (+0.8%) from 2022

Net Assets

Up

$3,293,755

Up $24,355 (+0.7%) from 2022

Liabilities

Up

$18,589

Up $937 (+5.3%) from 2022

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin54th percentile

Revenue

Up

$392,898

Up $51,923 (+15%) from 2022

Expenses

Up

$368,543

Up $45,011 (+14%) from 2022

Net Income

Up

$24,355

Up $6,912 (+40%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $37,955Liabilities 2010: $5,0882010Assets 2011: $43,116Liabilities 2011: $5,0882011Assets 2012: $37,627Liabilities 2012: $5,0882012Assets 2013: $38,028Liabilities 2013: $7,4382013Assets 2014: $40,204Liabilities 2014: $02014Assets 2015: $45,421Liabilities 2015: $02015Assets 2016: $36,359Liabilities 2016: $30,0002016Assets 2017: $3,971,768Liabilities 2017: $0Net Assets 2017: $3,971,7682017Assets 2018: $4,066,658Liabilities 2018: $249,137Net Assets 2018: $3,817,5212018Assets 2019: $3,546,103Liabilities 2019: $7,113Net Assets 2019: $3,538,9902019Assets 2020: $3,469,569Liabilities 2020: $22,913Net Assets 2020: $3,446,6562020Assets 2021: $3,313,995Liabilities 2021: $62,038Net Assets 2021: $3,251,9572021Assets 2022: $3,287,052Liabilities 2022: $17,652Net Assets 2022: $3,269,4002022Assets 2023: $3,312,344Liabilities 2023: $18,589Net Assets 2023: $3,293,7552023Assets 2024: $3,281,593Liabilities 2024: $20,870Net Assets 2024: $3,260,7232024

Highlighted filing

2023

Assets$3,312,344
Liabilities$18,589
Net Assets$3,293,755
Open 2023 Filing

Operations Trend

Revenue Growth62nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $40,662Expenses 2010: $33,664Net Income 2010: $6,9982010Revenue 2011: $55,505Expenses 2011: $50,344Net Income 2011: $5,1612011Revenue 2012: $75,478Expenses 2012: $80,967Net Income 2012: -$5,4892012Revenue 2013: $104,139Expenses 2013: $111,577Net Income 2013: -$7,4382013Revenue 2014: $105,109Expenses 2014: $95,496Net Income 2014: $9,6132014Revenue 2015: $113,215Expenses 2015: $107,602Net Income 2015: $5,6132015Revenue 2016: $106,221Expenses 2016: $145,283Net Income 2016: -$39,0622016Revenue 2017: $2,814,058Expenses 2017: $141,897Net Income 2017: $2,672,1612017Revenue 2018: $14,550Expenses 2018: $168,798Net Income 2018: -$154,2482018Revenue 2019: $107,643Expenses 2019: $390,469Net Income 2019: -$282,8262019Revenue 2020: $248,425Expenses 2020: $340,759Net Income 2020: -$92,3342020Revenue 2021: $175,724Expenses 2021: $370,423Net Income 2021: -$194,6992021Revenue 2022: $340,975Expenses 2022: $323,532Net Income 2022: $17,4432022Revenue 2023: $392,898Expenses 2023: $368,543Net Income 2023: $24,3552023Revenue 2024: $377,395Expenses 2024: $410,427Net Income 2024: -$33,0322024

Highlighted filing

2023

Revenue$392,898
Expenses$368,543
Net Income$24,355
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 1, 2024
Return Version
2023v5.0
Gross Receipts
$392,898
Mission and Program Overview

Mission

Provide exhibition, rehearsal, performance, and studio space for writers, performers and visual artists

Provide exhibition rehearsal performance and studio space for writers, performers and visual artists

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,519,365$2,441,538▼ $77,827
Savings and Temporary Cash Investments$508,319$508,319→ $0
Cash and Non-Interest-Bearing Accounts$258,118$361,237▲ $103,119
Pledges and Grants Receivable$0--
Total Assets$3,287,052$3,312,344▲ $25,292
Other Assets Total$1,250$1,250→ $0
Liabilities
Other Liabilities$11,048$18,589▲ $7,541
Grants Payable$4,745$0▼ $4,745
Accounts Payable and Accrued Expenses$1,859$0▼ $1,859
Total Liabilities$17,652$18,589▲ $937
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,269,400$3,293,755▲ $24,355
Total Net Assets Fund Balance$3,269,400$3,293,755▲ $24,355
Total Liabilities and Net Assets / Fund Balance$3,287,052$3,312,344▲ $25,292

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,380,258$456,122$2,836,380
Equipment$61,280$53,450$114,730
Land$0-$0
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alice LovelaceTreasurer/CFOFT$17,500$17,500

Board Members and Trustees

NameTitle
Cheryl a JohnsonPresident
Anthony MarreroVice-president
Alvin R DollarBoard Member
Eric L MarcusBoard Member
Kenneth ZakeeBoard Member
Lisa TuttleBoard Member
Myriam D DormerBoard Member
Noah WashingtonBoard Member
Cam MillerMarketing Manager
Joyce ShepherdSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$197,241
Program Service Revenue
$15,013
Investment Income
$1,341
Other Revenue
$179,303
All Other Contributions
$153,053
Change in Net Assets
$24,355
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$302,894
Salaries, Compensation, and Employee Benefits$65,649
Total Fundraising Expense$26,311
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$84,462$20,561$0$105,023
All Other Expenses$90,170$1,648$1,423$93,241
Other Salaries and Wages$35,507$3,989$3,989$43,485
Current Officers, Directors, Trustees, and Key Employees$5,833$5,833$5,833$17,499
Insurance$7,754$2,686$906$11,346
Fees for Services Accounting$7,600$893$893$9,386
Payroll Taxes$3,173$746$746$4,665
Other Expenses$0$0$4,550$4,550
Total Functional Expenses$297,446$44,786$26,311$368,543
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
Security Deposits$14,089
Credit Cards$4,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Southeast Community Cultural Center Inc
EIN
58-1574480
Phone
4046244211
Address
2148 NEWNAN STREET, ATLANTA, GA 30344
Doing Business As
Arts Exchange

Signing Officer

Name
Alice Lovelace
Title
Executive Director
Phone
4046244211
Signed
2024-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alice Lovelace
Formed
1983
Legal Domicile
Ga
Voting Board Members
12
Independent Board Members
12
Employees
3
Volunteers
50

Preparer

Firm
Clifton Harrison CPA Pc
Address
1830 INDEPENDENCE SQ STE C, DUNWOODY, GA 30338
Preparer
Clifton Harrison
Phone
7702627282
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Review by board chairperson”

Pt VI, Line 19

“All records and financial software are kept up to date at the place of business and are available from the Executive Director upon request”

Pt VI, Line 15A

“The Executive Committee Reviews and set all salaries”

Pt VI, Line 15B

“The Executive Committee Reviews and set all salaries”

Pt VI, Line 12C

“Conflict of Interest forms are signed annually and the Board investigates any violation.”

Form 990, Part IX, Line 24E

“Contract services 10972. 8618. 1077. 1277.”

Form 990, Part IX, Line 24E

“Program 59677. 59677. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 22342. 21875. 321. 146.”

Form 990, Part IX, Line 24E

“OTHER 250. 0. 250. 0.”

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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ALICE LOVELACE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0OTHER REVENUES
IRS990/ProgramServiceRevenueGrp/Desc1FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09030
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15983
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0WE PROVIDE SPACE FOR COMMUNITY PROGRAMS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt042597
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0WE PROVIDE SPACE FOR COMMUNITY PROGRAMS AND CLASSES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0233551
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0146836
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt023
IRS990/PYOtherExpensesAmt0237591
IRS990/PYOtherRevenueAmt0170359
IRS990/PYProgramServiceRevenueAmt023757
IRS990/PYRevenuesLessExpensesAmt017443
IRS990/PYSalariesCompEmpBnftPaidAmt085941
IRS990/PYTotalExpensesAmt0323532
IRS990/PYTotalRevenueAmt0340975
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt024355
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0179303
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0508319
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0508319
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Other 2020: 3066. 2021: 3031. 2022: 17165. 2023: 9030. Description: Fees 2022: 6592. 2023: 5983.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0197241
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0146836
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt038667
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0160193
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt021346
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0564283
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01341
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08346
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0297
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0651
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010658
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0179303
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0170359
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0125680
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt084869
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt085646
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0645857
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01341
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08346
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0297
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0651
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010658
IRS990ScheduleA/InvestmentIncomeCYPct00.00840
IRS990ScheduleA/InvestmentIncomePYPct00.01240
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt015013
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt023757
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03031
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03066
IRS990ScheduleA/OtherIncome509Grp/TotalAmt044867
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.95610
IRS990ScheduleA/PublicSupportPY509Pct00.95390
IRS990ScheduleA/PublicSupportTotal509Amt01210140
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0376544
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0317195
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0164347
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0245062
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0106992
IRS990ScheduleA/Total509Grp/TotalAmt01210140
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01265665
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02380258
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0456122
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02836380
IRS990ScheduleD/EquipmentGrp/BookValueAmt061280
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053450
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0114730
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt114089
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02441538
IRS990ScheduleD/TotalLiabilityAmt018589
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Review by board chairperson
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All records and financial software are kept up to date at the place of business and are available from the Executive Director upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Executive Committee Reviews and set all salaries
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Executive Committee Reviews and set all salaries
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conflict of Interest forms are signed annually and the Board investigates any violation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACT SERVICES 10972. 8618. 1077. 1277.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROGRAM 59677. 59677. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES 22342. 21875. 321. 146.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OTHER 250. 0. 250. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,312,344
Liabilities
$18,589
Net assets
$3,293,755
Revenue
$392,898
Expenses
$368,543
Net income
$24,355
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$0.02$3.26$0.38$0.41$0.03
2023Detailed filing. Detailed filing data is available for this year.$3.31$0.02$3.29$0.39$0.37$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$0.02$3.27$0.34$0.32$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.31$0.06$3.25$0.18$0.37$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.47$0.02$3.45$0.25$0.34$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.55$0.01$3.54$0.11$0.39$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.07$0.25$3.82$0.01$0.17$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.97$0.00$3.97$2.81$0.14$2.67
2016Summary only. Only limited summary data is available for this year.$0.04$0.03$0.11$0.15$0.04
2015Summary only. Only limited summary data is available for this year.$0.05$0.00$0.11$0.11$0.01
2014Summary only. Only limited summary data is available for this year.$0.04$0.00$0.11$0.10$0.01
2013Summary only. Only limited summary data is available for this year.$0.04$0.01$0.10$0.11$0.01
2012Summary only. Only limited summary data is available for this year.$0.04$0.01$0.08$0.08$0.01
2011Summary only. Only limited summary data is available for this year.$0.04$0.01$0.06$0.05$0.01
2010Summary only. Only limited summary data is available for this year.$0.04$0.01$0.04$0.03$0.01