Civic Intelligence

Pensacola Interstate Fair Inc.

990 • Fiscal year 2017 • EIN 59-0677334

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 19, 2018

Organization ProfilePENSACOLAFAIR.COM
2172 West Nine Mile RoadPensacola, FL 32534-9413

(850) 944-4500

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.20x

Higher debt load relative to assets than 63% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.37x

Higher debt load relative to revenue than 74% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

30th percentile

-3.7%

Higher net margin than 30% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

84th percentile

$153,074

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

67th percentile

9.8%

Faster asset growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

85th percentile

46%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$4,287,327

Up $381,547 (+9.8%) from 2016

Net Assets

Down

$3,442,658

Down $84,610 (-2.4%) from 2016

Liabilities

Up

$844,669

Up $466,157 (+123%) from 2016

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin30th percentile

Revenue

Up

$2,285,065

Up $721,856 (+46%) from 2016

Expenses

Up

$2,369,675

Up $1,119,201 (+90%) from 2016

Net Income

Down

-$84,610

Down $397,345 (-127%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,447,499Liabilities 2010: $457,809Net Assets 2010: $2,989,6902010Assets 2011: $3,279,694Liabilities 2011: $393,455Net Assets 2011: $2,886,2392011Assets 2012: $3,394,684Liabilities 2012: $435,295Net Assets 2012: $2,959,3892012Assets 2013: $3,534,149Liabilities 2013: $419,250Net Assets 2013: $3,114,8992013Assets 2014: $3,604,588Liabilities 2014: $262,767Net Assets 2014: $3,341,8212014Assets 2015: $3,906,239Liabilities 2015: $691,706Net Assets 2015: $3,214,5332015Assets 2016: $3,905,780Liabilities 2016: $378,512Net Assets 2016: $3,527,2682016Assets 2017: $4,287,327Liabilities 2017: $844,669Net Assets 2017: $3,442,6582017Assets 2018: $3,835,954Liabilities 2018: $353,383Net Assets 2018: $3,482,5712018Assets 2019: $3,636,746Liabilities 2019: $364,365Net Assets 2019: $3,272,3812019Assets 2021: $4,285,068Liabilities 2021: $157,993Net Assets 2021: $4,127,0752021Assets 2022: $4,563,505Liabilities 2022: $23,737Net Assets 2022: $4,539,7682022Assets 2023: $5,408,748Liabilities 2023: $4Net Assets 2023: $5,408,7442023Assets 2024: $6,274,934Liabilities 2024: $49,000Net Assets 2024: $6,225,9342024

Highlighted filing

2017

Assets$4,287,327
Liabilities$844,669
Net Assets$3,442,658
Open 2017 Filing

Operations Trend

Revenue Growth85th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $1,165,967Expenses 2010: $1,228,262Net Income 2010: -$62,2952010Expenses 2011: $1,192,8622011Expenses 2012: $1,125,4202012Revenue 2013: $1,402,626Expenses 2013: $1,247,116Net Income 2013: $155,5102013Revenue 2014: $1,512,785Expenses 2014: $1,285,863Net Income 2014: $226,9222014Revenue 2015: $1,101,366Expenses 2015: $1,228,654Net Income 2015: -$127,2882015Revenue 2016: $1,563,209Expenses 2016: $1,250,474Net Income 2016: $312,7352016Revenue 2017: $2,285,065Expenses 2017: $2,369,675Net Income 2017: -$84,6102017Revenue 2018: $2,328,501Expenses 2018: $2,288,588Net Income 2018: $39,9132018Revenue 2019: $2,167,700Expenses 2019: $2,377,870Net Income 2019: -$210,1702019Revenue 2021: $3,576,986Expenses 2021: $2,651,807Net Income 2021: $925,1792021Revenue 2022: $3,164,658Expenses 2022: $2,751,965Net Income 2022: $412,6932022Revenue 2023: $3,589,136Expenses 2023: $2,911,078Net Income 2023: $678,0582023Revenue 2024: $3,760,190Expenses 2024: $2,807,856Net Income 2024: $952,3342024

Highlighted filing

2017

Revenue$2,285,065
Expenses$2,369,675
Net Income-$84,610
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 19, 2018
Return Version
2017v2.3
Gross Receipts
$2,285,065
Mission and Program Overview

Mission

To conduct and operate a public fair and expos for the benefit and development of the agricultural, horticultural, livestock, and other resources.

The pensacola interstate fair conducts and operates a public fair and expose for the benefit of the agricultural, horticultural, livestock and other resources. Attendance was approximately 407,325 durng the 2017fair

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,319,463$2,584,822▲ $265,359
Investments in Publicly Traded Securities$1,067,047$1,128,853▲ $61,806
Cash and Non-Interest-Bearing Accounts$80,968$163,203▲ $82,235
Prepaid Expenses and Deferred Charges$75,135$20,020▼ $55,115
Total Assets$3,905,780$4,287,327▲ $381,547
Other Assets Total$363,167$390,429▲ $27,262
Liabilities
Mortgage Notes Payable Secured by Investment Property$376,301$840,876▲ $464,575
Accounts Payable and Accrued Expenses$2,211$3,793▲ $1,582
Total Liabilities$378,512$844,669▲ $466,157
Net Assets / Fund Balance
Unrestricted Net Assets$3,527,268$3,442,658▼ $84,610
Total Net Assets Fund Balance$3,527,268$3,442,658▼ $84,610
Total Liabilities and Net Assets / Fund Balance$3,905,780$4,287,327▲ $381,547

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,173,569$55,116$4,228,685
Equipment$1,732,374$113,663$1,846,037
Land$208,411-$208,411
Other Land Buildings$31,105$17,153$48,258
Leasehold Improvements$-3,560,637$3,560,637-
Other Assets Org$390,429--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Felicia ChivingtonAs GmFT$115,084$115,084

Board Members and Trustees

NameTitle
Ashton HaywardDirector
Charles CarlanDirector
Dr John B WebbDirector
Harry D KahnDirector
Donald E FrenkelGm
Gill BennettPres

Highest Paid Contractors

ContractorServicesLocationCompensation
EW BULLOCK AssocAdvertising Service730 BAYFRONT PKWY, Pensacola, FL 32501$206,306
Revenue and Support

Revenue Composition

Contributions and Grants
$40,500
Program Service Revenue
$0
Investment Income
$139,442
Other Revenue
$2,105,123
All Other Contributions
$40,500
Change in Net Assets
$-84,610
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,642,742
Salaries, Compensation, and Employee Benefits$726,933
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$1,123,722--$1,123,722
Current Officers, Directors, Trustees, and Key Employees$111,077$166,615-$277,692
Other Salaries and Wages$126,698$126,997-$253,695
Occupancy$155,762$51,920-$207,682
Other Employee Benefits$94,244$62,830-$157,074
Insurance$99,736$33,246-$132,982
Depreciation Depletion$62,543$25,847-$88,390
Payroll Taxes$20,005$18,467-$38,472
Interest$33,174$1,000-$34,174
Fees for Services Accounting$14,935$7,356-$22,291
Conferences and Meetings$18,763--$18,763
Office Expenses$11,938$2,800-$14,738
Total Functional Expenses$1,872,597$497,078$0$2,369,675
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
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 B, Line 11B

“A copy of the federal form 990 when prepared, is maintained in the fair office and made available to all board members at their convenience. It is also available to the general public during normal working hours since the board normally meets only twice per year. It is made available prior to the normal meetings in the office in summary. It is brought to the attention of the board at board meetings that a copy of teh federal form 990 is available for their review at all times in the fair office.”

Form 990, Part VI, Section B, Line 19

“All governing documents including the federal form 990 are made available to the public in the fair office upon request with advance appointment scheduled during regular working hours at the fair office.”

Filing and Contact Details

Filer

Filer Name
Pensacola Interstate Fair Inc
EIN
59-0677334
Phone
8509444500
Address
2172 WEST NINE MILE ROAD, PENSACOLA, FL 32534-9413

Signing Officer

Name
Donald E Frenkel
Title
General Manager
Phone
8509444500
Signed
2018-08-19
Discuss with paid preparer
No

Organization Details

Principal Officer
Donald E Frenkel
Formed
1910
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
7
Employees
7

Preparer

Firm
John P Scott CPA
Address
901 East Yonge St, Pensacola, FL 32503
Preparer
John P Scott
Raw XML AppendixShowing 400 of 437 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/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018467
IRS990/PayrollTaxesGrp/ProgramServicesAmt020005
IRS990/PayrollTaxesGrp/TotalAmt038472
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt075135
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020020
IRS990/PrincipalOfficerNm0DONALD E FRENKEL
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt045550
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0107276
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IRS990/PYOtherExpensesAmt0506486
IRS990/PYOtherRevenueAmt01410383
IRS990/PYRevenuesLessExpensesAmt0312735
IRS990/PYSalariesCompEmpBnftPaidAmt0743988
IRS990/PYTotalExpensesAmt01250474
IRS990/PYTotalRevenueAmt01563209
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-84610
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0174558
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt047937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt029050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt076987
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt045500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt045550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt047600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt047937
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt029050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0215637
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt076725
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0226910
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0303635
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01388123
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01146666
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02534789
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.02640
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.02660
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt076987
IRS990ScheduleA/PublicSupportTotal509Amt0215637
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt045500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt045550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt047600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt047937
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt029050
IRS990ScheduleA/Total509Grp/TotalAmt0215637
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt047937
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt029050
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt076987
IRS990ScheduleA/TotalSupportAmt02915411
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt045500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt045550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt047600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt047937
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt029050
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0215637
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt04173569
IRS990ScheduleD/BuildingsGrp/DepreciationAmt055116
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04228685
IRS990ScheduleD/EquipmentGrp/BookValueAmt01732374
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0113663
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01846037
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0208411
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0208411
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0-3560637
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03560637
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0390429
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CSV OF LIFE INSURANCE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt031105
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017153
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt048258
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02584822
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0390429
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DONALD E FRENKEL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0GM
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FEDERAL FORM 990 WHEN PREPARED, IS MAINTAINED IN THE FAIR OFFICE AND MADE AVAILABLE TO ALL BOARD MEMBERS AT THEIR CONVENIENCE. IT IS ALSO AVAILABLE TO THE GENERAL PUBLIC DURING NORMAL WORKING HOURS SINCE THE BOARD NORMALLY MEETS ONLY TWICE PER YEAR. IT IS MADE AVAILABLE PRIOR TO THE NORMAL MEETINGS IN THE OFFICE IN SUMMARY. IT IS BROUGHT TO THE ATTENTION OF THE BOARD AT BOARD MEETINGS THAT A COPY OF TEH FEDERAL FORM 990 IS AVAILABLE FOR THEIR REVIEW AT ALL TIMES IN THE FAIR OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL GOVERNING DOCUMENTS INCLUDING THE FEDERAL FORM 990 ARE MADE AVAILABLE TO THE PUBLIC IN THE FAIR OFFICE UPON REQUEST WITH ADVANCE APPOINTMENT SCHEDULED DURING REGULAR WORKING HOURS AT THE FAIR OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03905780
IRS990/TotalAssetsEOYAmt04287327
IRS990/TotalAssetsGrp/BOYAmt03905780
IRS990/TotalAssetsGrp/EOYAmt04287327
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt040500
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0497078
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01872597
IRS990/TotalFunctionalExpensesGrp/TotalAmt02369675
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0378512
IRS990/TotalLiabilitiesEOYAmt0844669
IRS990/TotalLiabilitiesGrp/BOYAmt0378512
IRS990/TotalLiabilitiesGrp/EOYAmt0844669
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03527268
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03442658
IRS990/TotalProgramServiceExpensesAmt01872597
IRS990/TotalReportableCompFromOrgAmt0268158
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02244565
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02285065
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03905780
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04287327
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03527268
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03442658
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02222 EAST MAXWELL ST
IRS990/USAddress/CityNm0PENSACOLA
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IRS990/VotingMembersGoverningBodyCnt09
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,287,327
Liabilities
$844,669
Net assets
$3,442,658
Revenue
$2,285,065
Expenses
$2,369,675
Net income
-$84,610
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.27$0.05$6.23$3.76$2.81$0.95
2023Detailed filing. Detailed filing data is available for this year.$5.41$0.00$5.41$3.59$2.91$0.68
2022Detailed filing. Detailed filing data is available for this year.$4.56$0.02$4.54$3.16$2.75$0.41
2021Detailed filing. Detailed filing data is available for this year.$4.29$0.16$4.13$3.58$2.65$0.93
2019Detailed filing. Detailed filing data is available for this year.$3.64$0.36$3.27$2.17$2.38$0.21
2018Detailed filing. Detailed filing data is available for this year.$3.84$0.35$3.48$2.33$2.29$0.04
2017Detailed filing. Detailed filing data is available for this year.$4.29$0.84$3.44$2.29$2.37$0.08
2016Detailed filing. Detailed filing data is available for this year.$3.91$0.38$3.53$1.56$1.25$0.31
2015Detailed filing. Detailed filing data is available for this year.$3.91$0.69$3.21$1.10$1.23$0.13
2014Detailed filing. Detailed filing data is available for this year.$3.60$0.26$3.34$1.51$1.29$0.23
2013Detailed filing. Detailed filing data is available for this year.$3.53$0.42$3.11$1.40$1.25$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$0.44$2.96$1.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$0.39$2.89$1.19
2010Summary only. Only limited summary data is available for this year.$3.45$0.46$2.99$1.17$1.23$0.06