Civic Intelligence

Francis Wilson Playhouse Inc.

990 • Fiscal year 2017 • EIN 59-1108802

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 20, 2018

Organization Profilewww.franciswilsonplayhouse.org
302 Seminole StreetClearwater, FL 33755

(727) 446-1360

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

42nd percentile

0.8%

Higher net margin than 42% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

65th percentile

$49,850

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

67th percentile

11%

Faster asset growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

39th percentile

-0.1%

Faster revenue growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$972,903

Up $94,624 (+11%) from 2016

Net Assets

Up

$972,903

Up $94,624 (+11%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin42nd percentile

Revenue

Down

$409,789

Down $470 (-0.1%) from 2016

Expenses

Down

$406,374

Down $3,563 (-0.9%) from 2016

Net Income

Up

$3,415

Up $3,093 (+961%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $683,840Liabilities 2011: $53,423Net Assets 2011: $630,4172011Assets 2012: $732,437Liabilities 2012: $0Net Assets 2012: $732,4372012Assets 2013: $842,903Liabilities 2013: $0Net Assets 2013: $842,9032013Assets 2014: $829,242Liabilities 2014: $0Net Assets 2014: $829,2422014Assets 2015: $820,435Liabilities 2015: $0Net Assets 2015: $820,4352015Assets 2016: $878,279Liabilities 2016: $0Net Assets 2016: $878,2792016Assets 2017: $972,903Liabilities 2017: $0Net Assets 2017: $972,9032017Assets 2018: $972,903Liabilities 2018: $0Net Assets 2018: $972,9032018Assets 2019: $1,090,576Liabilities 2019: $0Net Assets 2019: $1,090,5762019Assets 2020: $1,185,960Liabilities 2020: $0Net Assets 2020: $1,185,9602020Assets 2021: $1,425,731Liabilities 2021: $0Net Assets 2021: $1,425,7312021Assets 2022: $1,117,863Liabilities 2022: $0Net Assets 2022: $1,117,8632022Assets 2023: $1,184,755Liabilities 2023: $0Net Assets 2023: $1,184,7552023Assets 2024: $1,281,918Liabilities 2024: $0Net Assets 2024: $1,281,9182024Assets 2025: $1,225,784Liabilities 2025: $0Net Assets 2025: $1,225,7842025

Highlighted filing

2017

Assets$972,903
Liabilities$0
Net Assets$972,903
Open 2017 Filing

Operations Trend

Revenue Growth39th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $330,971Expenses 2011: $308,316Net Income 2011: $22,6552011Revenue 2012: $323,436Expenses 2012: $312,912Net Income 2012: $10,5242012Revenue 2013: $351,604Expenses 2013: $335,144Net Income 2013: $16,4602013Revenue 2014: $451,418Expenses 2014: $417,899Net Income 2014: $33,5192014Revenue 2015: $493,179Expenses 2015: $405,695Net Income 2015: $87,4842015Revenue 2016: $410,259Expenses 2016: $409,937Net Income 2016: $3222016Revenue 2017: $409,789Expenses 2017: $406,374Net Income 2017: $3,4152017Revenue 2018: $390,870Expenses 2018: $404,272Net Income 2018: -$13,4022018Revenue 2019: $489,690Expenses 2019: $442,512Net Income 2019: $47,1782019Revenue 2020: $245,869Expenses 2020: $278,197Net Income 2020: -$32,3282020Revenue 2021: $489,033Expenses 2021: $335,612Net Income 2021: $153,4212021Revenue 2022: $375,699Expenses 2022: $499,158Net Income 2022: -$123,4592022Revenue 2023: $469,153Expenses 2023: $516,709Net Income 2023: -$47,5562023Revenue 2024: $423,112Expenses 2024: $386,873Net Income 2024: $36,2392024Revenue 2025: $421,112Expenses 2025: $579,354Net Income 2025: -$158,2422025

Highlighted filing

2017

Revenue$409,789
Expenses$406,374
Net Income$3,415
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 20, 2018
Return Version
2017v2.0
Gross Receipts
$409,789
Mission and Program Overview

Mission

To foster, encourage and develop artistic and theatrical abilities of people. To develop and train people in all branches of the dramatic art.

To provide theatrical experiences to the local community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$728,326$816,046▲ $87,720
Land, Buildings, and Equipment, Net$89,278$92,471▲ $3,193
Cash and Non-Interest-Bearing Accounts$50,249$58,431▲ $8,182
Savings and Temporary Cash Investments$5,753$5,955▲ $202
Accounts Receivable$0--
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$878,827$972,903▲ $94,076
Other Assets Total$5,221$0▼ $5,221
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$878,827$972,903▲ $94,076
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$878,827$972,903▲ $94,076
Total Liabilities and Net Assets / Fund Balance$878,827$972,903▲ $94,076

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,311$356,973$0
Other Land Buildings$0$0$0
Land$1-$0
Equipment$0$91,211$0
Leasehold Improvements$82,159$18,787$0
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jason FortnerVice PresidentFT$49,850$49,850
Gabrielle SnappDirectorFT$39,560$39,560
Andrew RufoPresidentFT$34,400$34,400
Colleen M BoylanSecretaryPT$5,400$5,400
David CamburnTreasurerPT$2,700$2,700

Board Members and Trustees

NameTitle
Kristin RowellVice President
Kurt GawlikDirector
Lou RussoDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$395,837
Investment Income
$0
Other Revenue
$13,952
Change in Net Assets
$3,415
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$268,947
Salaries, Compensation, and Employee Benefits$137,427
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$131,910--$131,910
Other Expenses$70,419$0$0$70,419
Royalties$31,379--$31,379
Advertising$24,002--$24,002
Depreciation Depletion$21,948--$21,948
Insurance$16,993--$16,993
Interest$14,177--$14,177
Office Expenses$9,668--$9,668
Fees for Services Legal$4,207--$4,207
Payroll Taxes$3,111--$3,111
Other Employee Benefits$2,406--$2,406
Total Functional Expenses$406,374$0$0$406,374
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“All board members have equal voting rights.”

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

“Members have equal voting rights according to the organization documents.”

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

“Members vote according to approved voting procedures.”

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

“990 Return is reviewed and approved in a board meeting prior to filing.”

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

“Periodic review”

Form 990, Part VI, Section B, Line 15

“Board members vote on compensation.”

Form 990, Part VI, Section C, Line 19

“Documents are available to review upon written request to the organization.”

Filing and Contact Details

Filer

Filer Name
Francis Wilson Playhouse Inc
EIN
59-1108802
Phone
7274461360
Address
302 SEMINOLE STREET, CLEARWATER, FL 33755

Signing Officer

Name
Andrew Rufo
Title
President
Phone
7275015422
Signed
2018-03-20
Discuss with paid preparer
No

Organization Details

Principal Officer
Andrew Rufo
Formed
1965
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
1
Volunteers
250

Preparer

Firm
WK Accounting Services Inc
Address
2481 BURNICE DR, Clearwater, FL 33764
Preparer
Jaime Witt
Phone
7272883758
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Realized loss Funds withdrawn for repair and remodel of rehearsal room due to Hurricane Irma.”

Raw XML AppendixShowing 400 of 678 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/Desc0PROVIDE A THEATRICAL OPPORTUNITY TO THE YOUTH AND ADULTS OF THE AREA TO PARTICIPATE IN THEATRICAL PRODUCTIONS.
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IRS990/NetAssetsOrFundBalancesBOYAmt0878827
IRS990/NetAssetsOrFundBalancesEOYAmt0972903
IRS990/NetUnrelatedBusTxblIncmAmt013952
IRS990/NetUnrlzdGainsLossesInvstAmt0111790
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt09668
IRS990/OfficeExpensesGrp/TotalAmt09668
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05221
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-30000
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02406
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02406
IRS990/OtherExpensesGrp/Desc0Storage
IRS990/OtherExpensesGrp/Desc1Building and grounds maintenance
IRS990/OtherExpensesGrp/Desc2Production expenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt04164
IRS990/OtherExpensesGrp/ProgramServicesAmt171990
IRS990/OtherExpensesGrp/ProgramServicesAmt270419
IRS990/OtherExpensesGrp/TotalAmt04164
IRS990/OtherExpensesGrp/TotalAmt171990
IRS990/OtherExpensesGrp/TotalAmt270419
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0711110
IRS990/OtherRevenueMiscGrp/Desc0Lobby Sales refreshments
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013952
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt013952
IRS990/OtherRevenueTotalAmt013952
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt03111
IRS990/PayrollTaxesGrp/TotalAmt03111
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Andrew Rufo
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/Desc0Ticket Sales
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0395837
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0395837
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0services
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0only theatrical and musical services apply.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0150072
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt016576
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0360006
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0243611
IRS990/PYRevenuesLessExpensesAmt0322
IRS990/PYSalariesCompEmpBnftPaidAmt049303
IRS990/PYTotalExpensesAmt0409937
IRS990/PYTotalProfFndrsngExpnsAmt0628
IRS990/PYTotalRevenueAmt0410259
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt03415
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0409789
IRS990/RoyaltiesGrp/ProgramServicesAmt031379
IRS990/RoyaltiesGrp/TotalAmt031379
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05753
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05955
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0132116
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0138205
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0123113
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0128608
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0126659
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0648701
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014800
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt020593
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0100532
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt078043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt025836
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0239804
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0213182
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0234886
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0269534
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0244767
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0199109
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01161478
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014800
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt020593
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0100532
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt078043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt025836
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0239804
IRS990ScheduleA/InvestmentIncomeCYPct00.11698
IRS990ScheduleA/InvestmentIncomePYPct00.12090
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88302
IRS990ScheduleA/PublicSupportPY509Pct00.87910
IRS990ScheduleA/PublicSupportTotal509Amt01810179
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0345298
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0373091
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0392647
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0373375
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0325768
IRS990ScheduleA/Total509Grp/TotalAmt01810179
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0360098
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0393684

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Filings

Displayed year

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

Open filing
Assets
$972,903
Liabilities
$0
Net assets
$972,903
Revenue
$409,789
Expenses
$406,374
Net income
$3,415
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.00$1.23$0.42$0.58$0.16
2024Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.42$0.39$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.47$0.52$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.38$0.50$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.49$0.34$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.25$0.28$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.49$0.44$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.39$0.40$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.41$0.41$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.41$0.41$0.00
2015Summary only. Only limited summary data is available for this year.$0.82$0.00$0.82$0.49$0.41$0.09
2014Summary only. Only limited summary data is available for this year.$0.83$0.00$0.83$0.45$0.42$0.03
2013Summary only. Only limited summary data is available for this year.$0.84$0.00$0.84$0.35$0.34$0.02
2012Summary only. Only limited summary data is available for this year.$0.73$0.00$0.73$0.32$0.31$0.01
2011Summary only. Only limited summary data is available for this year.$0.68$0.05$0.63$0.33$0.31$0.02