Civic Intelligence

Murphys Creek Theater Conservatory

990EZ • Fiscal year 2014 • EIN 68-0394789

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 21, 2015

P O Box 603Murphys, CA 95247

(209) 728-8422

Siviq Scores

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

Liabilities / Assets

95th percentile

1.16x

Higher debt load relative to assets than 95% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

48th percentile

2.3%

Higher net margin than 48% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

83rd percentile

46%

Faster asset growth than 83% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

78th percentile

30%

Faster revenue growth than 78% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$7,973

Up $2,526 (+46%) from 2013

Net Assets

Up

-$1,284

Up $1,453 (+53%) from 2013

Liabilities

Up

$9,257

Up $1,073 (+13%) from 2013

Revenue

Up

$75,192

Up $17,242 (+30%) from 2013

Expenses

Up

$73,457

Up $17,452 (+31%) from 2013

Net Income

Down

$1,735

Down $210 (-11%) from 2013

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2011: $5,644Liabilities 2011: $11,849Net Assets 2011: -$6,2052011Assets 2012: $3,502Liabilities 2012: $8,184Net Assets 2012: -$4,6822012Assets 2013: $5,447Liabilities 2013: $8,184Net Assets 2013: -$2,7372013Assets 2014: $7,973Liabilities 2014: $9,257Net Assets 2014: -$1,2842014Assets 2015: $4,242Liabilities 2015: $9,3172015Assets 2016: $4,777Liabilities 2016: $7,626Net Assets 2016: -$2,8492016Assets 2017: $36,198Liabilities 2017: $10,103Net Assets 2017: $26,0952017Assets 2018: $43,255Liabilities 2018: $3,789Net Assets 2018: $39,4662018Assets 2019: $79,009Liabilities 2019: $7,015Net Assets 2019: $71,9942019Assets 2020: $77,886Liabilities 2020: $26,625Net Assets 2020: $51,2612020Assets 2021: $161,368Liabilities 2021: $19,625Net Assets 2021: $141,7432021Assets 2022: $105,265Liabilities 2022: $19,807Net Assets 2022: $85,4582022Assets 2023: $117,860Liabilities 2023: $19,077Net Assets 2023: $98,7832023Assets 2024: $560,127Liabilities 2024: $30,974Net Assets 2024: $529,1532024

Highlighted filing

2014

Assets$7,973
Liabilities$9,257
Net Assets-$1,284

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $62,968Expenses 2011: $65,772Net Income 2011: -$2,8042011Revenue 2012: $66,234Expenses 2012: $64,711Net Income 2012: $1,5232012Revenue 2013: $57,950Expenses 2013: $56,005Net Income 2013: $1,9452013Revenue 2014: $75,192Expenses 2014: $73,457Net Income 2014: $1,7352014Revenue 2015: $71,071Expenses 2015: $73,381Net Income 2015: -$2,3102015Revenue 2016: $41,001Expenses 2016: $46,569Net Income 2016: -$5,5682016Revenue 2017: $66,667Expenses 2017: $64,969Net Income 2017: $1,6982017Revenue 2018: $108,088Expenses 2018: $75,610Net Income 2018: $32,4782018Revenue 2019: $216,709Expenses 2019: $181,192Net Income 2019: $35,5172019Revenue 2020: $33,104Expenses 2020: $60,113Net Income 2020: -$27,0092020Revenue 2021: $159,145Expenses 2021: $53,779Net Income 2021: $105,3662021Revenue 2022: $174,650Expenses 2022: $230,935Net Income 2022: -$56,2852022Revenue 2023: $286,025Expenses 2023: $272,700Net Income 2023: $13,3252023Revenue 2024: $652,152Expenses 2024: $221,782Net Income 2024: $430,3702024

Highlighted filing

2014

Revenue$75,192
Expenses$73,457
Net Income$1,735
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 21, 2015
Return Version
2014v5.0
Gross Receipts
$75,192
Mission and Program Overview

Mission

To bring professional theatre to the county residents and visitors for year-round enjoyment.

To bring professionally oriented theater productions to the local community and provide intensive shakespearean training & performance experience to students ages 9-16 years.

Program Services

DescriptionGrantsExpenses
A SMALL PROFESSIONALLY ORIENTED THEATRE COMPANY WHICH PROVIDES RESIDENTS AND VISITORS WITH SUMMER THEATRE IN AN OUTDOOR SETTING.$44,271-
A SUMMER ACTING CONSERVATORY, AN INTENSIVE SHAKESPEAREAN TRAINING AND PERFORMANCE EXPERIENCE FOR STUDENTS AGES 9-16.$2,355-
AFTER SCHOOL ARTS PROGRAM GIVES STUDENTS AGES 7-13 A CHANCE TO LEARN VALUABLE SKILLS, SOCIAL INTERACTION WITH OTHERS, AND DEVELOP PERFORMING TALENTS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GRAHAM SCOTT GREENPresident & CEOPT$0--
CYNDIE HOFFMANN-KLORERSecretary-$0--
PATRICIA GRANTTreasurer-$0--
BLAIR WILEYBoard Member-$0--
MIKE EVANSBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Murphys Creek Theatre Conservatory
EIN
68-0394789
Phone
2097288422
Address
P O BOX 603, MURPHYS, CA 95247

Signing Officer

Name
Graham Scott Green
Title
President & CEO
Signed
2015-07-21
Discuss with paid preparer
Yes

Preparer

Firm
Sherri R Davis E A
Address
4467 Highway 4, Angels Camp, CA 95222
Preparer
Sherri R Davis E a
Phone
2097360976
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $83

Other Expenses.1002

Office Expenses $1373

Other Expenses.1005

Travel $220

Other Expenses.1008

Interest $168

Other Expenses.1009

Depreciation $71

Other Expenses.1012

Insurance $2876

Other Expenses.1

Program service expenses $46626

Other Expenses.2

STORAGE $1390

Other Expenses.3

BANK CHARGES $306

Other Expenses.4

Repairs & maintenance $300

Other Expenses.5

Dues & subscriptions $130

Other Assets.1003

Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $426

Other Assets.1010

Inventories - Beginning $3000 Inventories - Ending $3000

Total Liabilities.1007

Secured Mortgages and Notes Payable - Beginning $8184 Secured Mortgages and Notes Payable - Ending $8184

Total Liabilities.1

PAYROLL TAXES PAYABLE - Beginning $0 PAYROLL TAXES PAYABLE - Ending $1073

Raw XML Appendix183 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum02097362672
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ANGELS CAMP
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095222
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02447
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04547
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt026690
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01735
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02907
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05447
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-2737
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-1284
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-2737
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-1284
IRS990EZ/OccupancyRentUtltsAndMaintAmt09366
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GRAHAM SCOTT GREEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CYNDIE HOFFMANN-KLORER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PATRICIA GRANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BLAIR WILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MIKE EVANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03426
IRS990EZ/OtherChangesInNetAssetsAmt0-282
IRS990EZ/OtherExpensesTotalAmt053543
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO BRING PROFESSIONALLY ORIENTED THEATER PRODUCTIONS TO THE LOCAL COMMUNITY AND PROVIDE INTENSIVE SHAKESPEAREAN TRAINING & PERFORMANCE EXPERIENCE TO STUDENTS AGES 9-16 YEARS.
IRS990EZ/ProgramServiceRevenueAmt048502
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0A SMALL PROFESSIONALLY ORIENTED THEATRE COMPANY WHICH PROVIDES RESIDENTS AND VISITORS WITH SUMMER THEATRE IN AN OUTDOOR SETTING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1A SUMMER ACTING CONSERVATORY, AN INTENSIVE SHAKESPEAREAN TRAINING AND PERFORMANCE EXPERIENCE FOR STUDENTS AGES 9-16.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2AFTER SCHOOL ARTS PROGRAM GIVES STUDENTS AGES 7-13 A CHANCE TO LEARN VALUABLE SKILLS, SOCIAL INTERACTION WITH OTHERS, AND DEVELOP PERFORMING TALENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt044271
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt12355
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt07641
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt08184
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt09257
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt073457
IRS990EZ/TotalProgramServiceExpensesAmt046626
IRS990EZ/TotalRevenueAmt075192
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.murphyscreektheatre.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt026689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt077295
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt077295
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt026689
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08713
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt015467
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt013044
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt013382
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt077295
IRS990ScheduleA/TotalSupportAmt077295
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $83
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1373
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Interest $168
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $71
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $2876
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROGRAM SERVICE EXPENSES $46626
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7STORAGE $1390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK CHARGES $306
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9REPAIRS & MAINTENANCE $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DUES & SUBSCRIPTIONS $130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $426
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Inventories - Beginning $3000 Inventories - Ending $3000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Secured Mortgages and Notes Payable - Beginning $8184 Secured Mortgages and Notes Payable - Ending $8184
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PAYROLL TAXES PAYABLE - Beginning $0 PAYROLL TAXES PAYABLE - Ending $1073
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1008
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GRAHAM SCOTT GREEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MURPHYS CREEK THEATRE CONSERVATORY
ReturnHeader/Filer/BusinessNameControlTxt0MURP
ReturnHeader/Filer/EIN0680394789
ReturnHeader/Filer/PhoneNum02097288422
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 603
ReturnHeader/Filer/USAddress/CityNm0MURPHYS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095247
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sherri R Davis E A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04467 Highway 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Angels Camp
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095222
ReturnHeader/PreparerPersonGrp/PhoneNum02097360976
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHERRI R DAVIS E A
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-07-21T15:26:04-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.60$0.31$5.29$6.52$2.22$4.30
2023Summary only. Only limited summary data is available for this year.$1.18$0.19$0.99$2.86$2.73$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.05$0.20$0.85$1.75$2.31$0.56
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.20$1.42$1.59$0.54$1.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.27$0.51$0.33$0.60$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.07$0.72$2.17$1.81$0.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.04$0.39$1.08$0.76$0.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.10$0.26$0.67$0.65$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.08$0.03$0.41$0.47$0.06
2015Summary only. Only limited summary data is available for this year.$0.04$0.09$0.71$0.73$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.09$0.01$0.75$0.73$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.08$0.03$0.58$0.56$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.08$0.05$0.66$0.65$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.12$0.06$0.63$0.66$0.03