Civic Intelligence

Loxahatchee Guild Inc.

990EZ • Fiscal year 2018 • EIN 59-2563056

Feb 01, 2017 to Jan 31, 2018 • Filed on Feb 15, 2018

PO Box 4544Tequesta, FL 33469

(615) 308-9982

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

58th percentile

7.2%

Higher net margin than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

59th percentile

7.2%

Faster asset growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$50,530

Up $3,374 (+7.2%) from 2017

Net Assets

Up

$50,530

Up $3,374 (+7.2%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$47,084

Up $9,744 (+26%) from 2017

Expenses

Up

$43,710

Up $20,192 (+86%) from 2017

Net Income

Down

$3,374

Down $10,448 (-76%) from 2017

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $39,244Liabilities 2011: $0Net Assets 2011: $39,2442011Assets 2012: $36,553Liabilities 2012: $0Net Assets 2012: $36,5532012Assets 2013: $104,689Liabilities 2013: $0Net Assets 2013: $104,6892013Assets 2014: $148,360Liabilities 2014: $0Net Assets 2014: $148,3602014Assets 2015: $37,519Liabilities 2015: $0Net Assets 2015: $37,5192015Assets 2016: $33,334Liabilities 2016: $0Net Assets 2016: $33,3342016Assets 2017: $47,156Liabilities 2017: $0Net Assets 2017: $47,1562017Assets 2018: $50,530Liabilities 2018: $0Net Assets 2018: $50,5302018Assets 2019: $67,306Liabilities 2019: $0Net Assets 2019: $67,3062019Assets 2020: $103,019Liabilities 2020: $0Net Assets 2020: $103,0192020Assets 2021: $96,635Liabilities 2021: $0Net Assets 2021: $96,6352021Assets 2022: $87,888Liabilities 2022: $0Net Assets 2022: $87,8882022Assets 2023: $121,751Liabilities 2023: $0Net Assets 2023: $121,7512023Assets 2024: $124,462Liabilities 2024: $0Net Assets 2024: $124,4622024

Highlighted filing

2018

Assets$50,530
Liabilities$0
Net Assets$50,530

Operations Trend

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

$200K$100K$0-$100K-$200KRevenue 2011: $21,549Expenses 2011: $19,063Net Income 2011: $2,4862011Revenue 2012: $21,008Expenses 2012: $23,699Net Income 2012: -$2,6912012Revenue 2013: $101,323Expenses 2013: $33,187Net Income 2013: $68,1362013Revenue 2014: $64,127Expenses 2014: $14,155Net Income 2014: $49,9722014Revenue 2015: $63,143Expenses 2015: $173,984Net Income 2015: -$110,8412015Revenue 2016: $36,818Expenses 2016: $41,003Net Income 2016: -$4,1852016Revenue 2017: $37,340Expenses 2017: $23,518Net Income 2017: $13,8222017Revenue 2018: $47,084Expenses 2018: $43,710Net Income 2018: $3,3742018Revenue 2019: $44,722Expenses 2019: $30,186Net Income 2019: $14,5362019Revenue 2020: $58,422Expenses 2020: $22,709Net Income 2020: $35,7132020Revenue 2021: $7,639Expenses 2021: $14,023Net Income 2021: -$6,3842021Revenue 2022: $19,750Expenses 2022: $28,497Net Income 2022: -$8,7472022Revenue 2023: $49,477Expenses 2023: $15,614Net Income 2023: $33,8632023Revenue 2024: $40,112Expenses 2024: $37,401Net Income 2024: $2,7112024

Highlighted filing

2018

Revenue$47,084
Expenses$43,710
Net Income$3,374
Jump To
Filing Snapshot
Filing Period
Feb 1, 2017 to Jan 31, 2018
Signed
Feb 15, 2018
Return Version
2017v2.2
Gross Receipts
$62,152
Mission and Program Overview

Mission

Held events to generate funds to be donated to the loxahatchee river historical society.

Program Services

DescriptionGrantsExpenses
HELD EVENTS TO GENERATE FUNDS TO BE DONATED TO THE LOXAHATCHEE RIVER HISTORICAL SOCIETY.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY GRACE RICHARDSONPresidentPT$0--
CAROL TAYLOR BLOCKVice-President-$0--
LESLIE COOKPast-President-$0--
TRISH RYNOSecretary-$0--
JANE BEARDTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2016-2017 Gala Event$50,092$50,092$15,068$35,024
Total Events$50,092$50,092$15,068$35,024
Filing and Contact Details

Filer

Filer Name
Loxahatchee Guild Inc
EIN
59-2563056
Phone
6153089982
Address
PO BOX 4544, TEQUESTA, FL 33469

Signing Officer

Name
Jane Beard
Title
Treasurer
Phone
6153089982
Signed
2018-02-15
Discuss with paid preparer
Yes

Preparer

Firm
Carr Riggs & Ingram LLC
Address
3300 PGA BOULEVARD SUITE 700, PALM BEACH GARDENS, FL 33410
Preparer
Ron Jacobson
Phone
5614270300
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: insurance. Amount: 1,550. Description: meetings. Amount: 4,743. Description: lrhs - du bois house. Amount: 47. Description: licenses and registrations. Amount: 136. Description: service charge. Amount: 202. Description: donation - lhrs. Amount: 28,655. Description: administrative. Amount: 120. Description: credit card fees. Amount: 517. Description: donation - pb parks pinapple house. Amount: 5,000. Description: donation - lighthouse art center. Amount: 200. Total to form 990-ez, line 16: 41,170.

Raw XML Appendix182 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JANE BEARD
IRS990EZ/BooksInCareOfDetail/PhoneNum06153089982
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt015851 WINDRIFT DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JUPITER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033477
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt047156
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt050530
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt01605
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt03374
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0715
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt047156
IRS990EZ/Form990TotalAssetsGrp/EOYAmt050530
IRS990EZ/FundraisingGrossIncomeAmt050092
IRS990EZ/GrossReceiptsAmt062152
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt07055
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt047156
IRS990EZ/NetAssetsOrFundBalancesEOYAmt050530
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt047156
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt050530
IRS990EZ/OccupancyRentUtltsAndMaintAmt0831
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY GRACE RICHARDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CAROL TAYLOR BLOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LESLIE COOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TRISH RYNO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JANE BEARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PAST-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt041170
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0HELD EVENTS TO GENERATE FUNDS TO BE DONATED TO THE LOXAHATCHEE RIVER HISTORICAL SOCIETY.
IRS990EZ/PrintingPublicationsPostageAmt0994
IRS990EZ/ProgramServiceRevenueAmt03400
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HELD EVENTS TO GENERATE FUNDS TO BE DONATED TO THE LOXAHATCHEE RIVER HISTORICAL SOCIETY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt015068
IRS990EZ/SpecialEventsNetIncomeLossAmt035024
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt043710
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt047084
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NA
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt049155
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt049155
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012060
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08715
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011225
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06255
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010900
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt049155
IRS990ScheduleA/TotalSupportAmt049162
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0DINNER AND DANCE EVENT
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt035024
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt019956
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt02016-2017 GALA
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt015068
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt01350 ECHO DRIVE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0JUPITER
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd033458
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015068
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm02016-2017 GALA EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt050092
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt050092
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt050092
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt050092
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt035024
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015068
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015068
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt035024
IRS990ScheduleG/TotalNetToOrganizationAmt019956
IRS990ScheduleG/TotalRetainedByContractorsAmt015068
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INSURANCE. AMOUNT: 1,550. DESCRIPTION: MEETINGS. AMOUNT: 4,743. DESCRIPTION: LRHS - DU BOIS HOUSE. AMOUNT: 47. DESCRIPTION: LICENSES AND REGISTRATIONS. AMOUNT: 136. DESCRIPTION: SERVICE CHARGE. AMOUNT: 202. DESCRIPTION: DONATION - LHRS. AMOUNT: 28,655. DESCRIPTION: ADMINISTRATIVE. AMOUNT: 120. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 517. DESCRIPTION: DONATION - PB PARKS PINAPPLE HOUSE. AMOUNT: 5,000. DESCRIPTION: DONATION - LIGHTHOUSE ART CENTER. AMOUNT: 200. TOTAL TO FORM 990-EZ, LINE 16: 41,170.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JANE BEARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06153089982
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOXAHATCHEE GUILD INC
ReturnHeader/Filer/BusinessNameControlTxt0LOXA
ReturnHeader/Filer/EIN0592563056
ReturnHeader/Filer/PhoneNum06153089982
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 4544
ReturnHeader/Filer/USAddress/CityNm0TEQUESTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033469
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0111387197B67717A5AB6F6265D9C6E5B42F16871
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00213F26D86AC20CE8BC72C7EDF13B50F2B036300
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.203.138.168
ReturnHeader/FilingSecurityInformation/IPDt02018-02-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm017:16:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721396621
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARR RIGGS & INGRAM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03300 PGA BOULEVARD SUITE 700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PALM BEACH GARDENS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033410
ReturnHeader/PreparerPersonGrp/PhoneNum05614270300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RON JACOBSON
ReturnHeader/ReturnTs02018-03-01T16:22:51-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-02-01
ReturnHeader/TaxPeriodEndDt02018-01-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.40$0.37$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.49$0.16$0.34
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.00$0.88$0.20$0.28$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.00$0.97$0.08$0.14$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.00$1.03$0.58$0.23$0.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.00$0.67$0.45$0.30$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.47$0.44$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.00$0.47$0.37$0.24$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.00$0.33$0.37$0.41$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.63$1.74$1.11
2014Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.64$0.14$0.50
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.00$1.05$1.01$0.33$0.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$0.21$0.24$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.39$0.22$0.19$0.02