Civic Intelligence

Kyl Dancers Inc.

990 • Fiscal year 2016 • EIN 71-1004429

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 26, 2017

1316 South 9th StreetPhiladelphia, PA 19147

(267) 687-3739

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

27th percentile

-7.1%

Higher net margin than 27% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$22,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

33rd percentile

-6.7%

Faster asset growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

25th percentile

-18%

Faster revenue growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$255,635

Down $18,221 (-6.7%) from 2015

Net Assets

Down

$250,480

Down $16,067 (-6.0%) from 2015

Liabilities

Down

$5,155

Down $2,154 (-29%) from 2015

Revenue

Down

$225,303

Down $50,229 (-18%) from 2015

Expenses

Up

$241,370

Up $68,590 (+40%) from 2015

Net Income

Down

-$16,067

Down $118,819 (-116%) from 2015

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $140,574Liabilities 2011: $0Net Assets 2011: $140,5742011Assets 2012: $107,027Liabilities 2012: $0Net Assets 2012: $107,0272012Assets 2013: $189,295Liabilities 2013: $0Net Assets 2013: $189,2952013Assets 2014: $166,550Liabilities 2014: $2,755Net Assets 2014: $163,7952014Assets 2015: $273,856Liabilities 2015: $7,309Net Assets 2015: $266,5472015Assets 2016: $255,635Liabilities 2016: $5,155Net Assets 2016: $250,4802016Assets 2017: $488,841Liabilities 2017: $5,000Net Assets 2017: $483,8412017Assets 2018: $333,851Liabilities 2018: $6,375Net Assets 2018: $327,4762018Assets 2019: $279,343Liabilities 2019: $5,575Net Assets 2019: $273,7682019Assets 2020: $627,551Liabilities 2020: $48,131Net Assets 2020: $579,4202020Assets 2021: $484,048Liabilities 2021: $9,014Net Assets 2021: $475,0342021Assets 2022: $346,284Liabilities 2022: $8,851Net Assets 2022: $337,4332022Assets 2023: $404,002Liabilities 2023: $10,188Net Assets 2023: $393,8142023Assets 2024: $246,955Liabilities 2024: $14,281Net Assets 2024: $232,6742024

Highlighted filing

2016

Assets$255,635
Liabilities$5,155
Net Assets$250,480

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $124,3062011Expenses 2012: $142,7432012Revenue 2013: $250,491Expenses 2013: $168,223Net Income 2013: $82,2682013Revenue 2014: $185,258Expenses 2014: $210,758Net Income 2014: -$25,5002014Revenue 2015: $275,532Expenses 2015: $172,780Net Income 2015: $102,7522015Revenue 2016: $225,303Expenses 2016: $241,370Net Income 2016: -$16,0672016Revenue 2017: $551,000Expenses 2017: $317,639Net Income 2017: $233,3612017Revenue 2018: $242,631Expenses 2018: $398,996Net Income 2018: -$156,3652018Revenue 2019: $213,660Expenses 2019: $267,368Net Income 2019: -$53,7082019Revenue 2020: $516,918Expenses 2020: $211,266Net Income 2020: $305,6522020Revenue 2021: $174,709Expenses 2021: $279,095Net Income 2021: -$104,3862021Revenue 2022: $190,065Expenses 2022: $327,666Net Income 2022: -$137,6012022Revenue 2023: $410,087Expenses 2023: $353,706Net Income 2023: $56,3812023Revenue 2024: $154,561Expenses 2024: $315,701Net Income 2024: -$161,1402024

Highlighted filing

2016

Revenue$225,303
Expenses$241,370
Net Income-$16,067
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 26, 2017
Return Version
2016v3.0
Gross Receipts
$225,303
Mission and Program Overview

Mission

The company performs original, contemporary works by its founder and artistic director, kun-yang lin, that transcend cultural boundaries. Kyl/d inspires dance artists and audiences to examine the questions that shape us as individuals and communities, through world-class dance that integrates virtuosity with humanity. Kyl/d believes in: practicing a fearless physicality that resonates with the soul; setting in motion fresh interpretations of ancient traditions steeped in eastern wisdom and sensibilities; inspiring cross-cultural approaches to community and self-discovery; igniting conversations about meaning and mystery.

Kun-yang lin/dancers celebrates the ability of dance to integrate body, spirit, and mind, inviting audiences worldwide to engage in their own journeys of self-discovery. . Proceeding from a rich frame informed by diverse philosophies, living traditions and contemplative practices of asian origin, , the company performs original, contemporary works by its founder and artistic director kun-yang lin that transcend cultural boundaries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$224,781$231,312▲ $6,531
Pledges and Grants Receivable$41,368$22,818▼ $18,550
Prepaid Expenses and Deferred Charges$6,491--
Land, Buildings, and Equipment, Net$1,216$1,505▲ $289
Total Assets$273,856$255,635▼ $18,221
Liabilities
Accounts Payable and Accrued Expenses$7,309$5,155▼ $2,154
Total Liabilities$7,309$5,155▼ $2,154
Net Assets / Fund Balance
Unrestricted Net Assets$229,739$235,602▲ $5,863
Temporarily Rstr Net Assets$36,808$14,878▼ $21,930
Total Net Assets Fund Balance$266,547$250,480▼ $16,067
Total Liabilities and Net Assets / Fund Balance$273,856$255,635▼ $18,221

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,505$12,361$13,866
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kenneth MetznerExecutive Dir/directorFT$22,000$22,000
Kun-yang LinArtistic Dir/directorPT$18,750$18,750

Board Members and Trustees

NameTitle
Jessica LynchPresident
Amanda LeporeDirector
Ellen GaydaDirector
Ellen SchwartzDirector
Janet Ries-sternDirector
Renee QuartermanDirector
David HarrisonExecutive Director
Elizabeth KlaprothSecretary
Shaun SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$164,859
Program Service Revenue
$60,444
Investment Income
$0
Other Revenue
$0
All Other Contributions
$162,349
Change in Net Assets
$-16,067

Audited Revenue Reconciliation

Revenue per Audited Statements
$225,303
Revenue Not Reported on Form 990
$121,795
Total Revenue per Audited Statements
$347,098
Total Revenue per Form 990
$225,303
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$130,016
Other Expenses$111,354
Total Fundraising Expense$25,203
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$64,669$4,754$6,579$76,002
Current Officers, Directors, Trustees, and Key Employees$34,673$2,549$3,528$40,750
Payroll Taxes$10,611$1,061$1,592$13,264
Fees for Services Accounting$0$10,835$0$10,835
Advertising$10,326$0$0$10,326
Fees for Services Other$0$1,893$7,424$9,317
Conferences and Meetings$9,157$0$0$9,157
All Other Expenses$2,908$3,995$0$6,903
Occupancy$3,630$2,970$0$6,600
Other Expenses$2,874$430$0$3,304
Insurance$2,405$424$0$2,829
Fees for Services Legal$0$2,375$0$2,375
Office Expenses$1,921$339$0$2,260
Travel$1,201$0$0$1,201
Fees for Services Management$0$0$1,000$1,000
Depreciation Depletion$519$92$0$611
Total Functional Expenses$184,450$31,717$25,203$241,370

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$363,165
Expenses per Audited Statements$241,370
Total Expenses per Form 990$241,370
Expenses Not Reported on Form 990$121,795
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Kyl Dancers Inc
EIN
71-1004429
Phone
2676873739
Address
1316 SOUTH 9TH STREET, PHILADELPHIA, PA 19147

Signing Officer

Name
Kenneth Metzner
Title
Executive Director
Phone
2676873739
Signed
2017-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ken Metzner
Formed
2006
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
9
Employees
18
Volunteers
20

Preparer

Firm
Ruotolo Spewak & Co
Address
101 CHESTNUT AVE, MOUNT LAUREL, NJ 08054-9405
Preparer
Daniel J Ruotolo CPA Ms
Phone
8562731282
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

There are no committees who act on behalf of the

Pt VI, Line 8B

GOVERNING BODY.

Pt VI, Line 15A

The executive director's compensation is approved by the

Pt VI, Line 15A

BOARD.

Pt VI, Line 15B

The artistic director's compensation is approved by the

Pt VI, Line 15B

BOARD.

Pt VI, Line 19

The organization's governing documents and financial

Pt VI, Line 19

Statements are available to the public in the

Pt VI, Line 19

Organization's office upon request.

Pt VI, Line 11B

The form is prepared by outside accountants

Pt VI, Line 11B

Based on financial data entered and reconiled by

Pt VI, Line 11B

An independent bookkeeper retained by the company.

Pt VI, Line 11B

A draft of the form 990 is reviewed by the executive

Pt VI, Line 11B

Director, treasurer and president who then consult with

Pt VI, Line 11B

The independent auditors to address any questions. Prior

Pt VI, Line 11B

To filing, a proposed final version of the form 990 is

Pt VI, Line 11B

Circulated to the board for approval.

Form 990EZ, Part I, Line 16

ADVERTISING & MARKETING

Form 990EZ, Part I, Line 16

CONFERENCES & METTINGS

Form 990EZ, Part I, Line 16

FUNDRAISING EXPENSE

Form 990EZ, Part I, Line 16

INSURANCE

Form 990EZ, Part I, Line 16

MISCELLANEOUS EXPENSES

Form 990EZ, Part I, Line 16

OFFICE SUPPLIES

Form 990EZ, Part I, Line 16

Other program development expenses

Form 990EZ, Part I, Line 16

PERFORMANCE EXPENSES

Form 990EZ, Part I, Line 16

PROFESSIONAL DEVELOPMENT

Form 990EZ, Part I, Line 16

RESEARCH

Form 990EZ, Part I, Line 16

TEACHING EXPENSES

Form 990EZ, Part I, Line 16

TRAVEL

Form 990, Part IX, Line 24E

Miscellaneous 2322. 0. 2322. 0.

Form 990, Part IX, Line 24E

Telephone and internet fees 1656. 0. 1656. 0.

Form 990, Part IX, Line 24E

Research 1261. 1261. 0. 0.

Form 990, Part IX, Line 24E

Repairs and maintenance 114. 97. 17. 0.

Form 990, Part IX, Line 24E

Professional development 1550. 1550. 0. 0.

Financial Statement Notes

Pt X, Line 2

The Company is exempt from federal income tax under

Pt X, Line 2

Section 501(c)(3) of the Internal Revenue Code.

Pt X, Line 2

In addition, the Company qualifies for the charitable

Pt X, Line 2

Contribution deduction under Section 170(b)(1)(A)and

Pt X, Line 2

has been classified as an organization other than a private

Pt X, Line 2

private foundation under Section 509(a)(2). Accordingly,

Pt X, Line 2

no provision for income taxes is provided.

Pt X, Line 2

The Company has reviewed tax positions taken in filings

Pt X, Line 2

with federal and state jurisdictions and believes those

Pt X, Line 2

those positions would be sustained should the filings be

Pt X, Line 2

examined by the relevant taxing authority. For federal

Pt X, Line 2

income tax purposes, the returns remain open for possible

Pt X, Line 2

examination three years after they are filed. The Company's

Pt X, Line 2

policy is to recognize interest and penalties on

Pt X, Line 2

on unrecognized tax benefits in other expense in the

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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/ActivityOrMissionDesc0KUN-YANG LIN/DANCERS CELEBRATES THE ABILITY OF DANCE TO INTEGRATE BODY, SPIRIT, AND MIND, INVITING AUDIENCES WORLDWIDE TO ENGAGE IN THEIR OWN JOURNEYS OF SELF-DISCOVERY. . PROCEEDING FROM A RICH FRAME INFORMED BY DIVERSE PHILOSOPHIES, LIVING TRADITIONS AND CONTEMPLATIVE PRACTICES OF ASIAN ORIGIN, , THE COMPANY PERFORMS ORIGINAL, CONTEMPORARY WORKS BY ITS FOUNDER AND ARTISTIC DIRECTOR KUN-YANG LIN THAT TRANSCEND CULTURAL BOUNDARIES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0ARTISTIC DIR/DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/FormationYr02006
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IRS990/InsuranceGrp/ProgramServicesAmt02405
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IRS990/IRPDocumentCnt02
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01505
IRS990/LandBldgEquipCostOrOtherBssAmt013866
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0KYL/D CELEBRATES THE ABILITY OF DANCE TO INTEGRATE BODY, SPIRIT,
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IRS990/NetAssetsOrFundBalancesEOYAmt0250480
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IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0339
IRS990/OfficeExpensesGrp/ProgramServicesAmt01921
IRS990/OfficeExpensesGrp/TotalAmt02260
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0PERFORMANCE EXPENSES
IRS990/OtherExpensesGrp/Desc1TEACHING EXPENSES
IRS990/OtherExpensesGrp/Desc2FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc3UTILITIES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
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IRS990/OtherExpensesGrp/ProgramServicesAmt111691
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt32874
IRS990/OtherExpensesGrp/TotalAmt027865
IRS990/OtherExpensesGrp/TotalAmt111691
IRS990/OtherExpensesGrp/TotalAmt25080
IRS990/OtherExpensesGrp/TotalAmt33304
IRS990/PartialLiquidationInd0false
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06491
IRS990/PrincipalOfficerNm0KEN METZNER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711120
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IRS990/ProgramServiceRevenueGrp/Desc0PERFORMANCE FEES
IRS990/ProgramServiceRevenueGrp/Desc1TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc3CLASS FEES
IRS990/ProgramServiceRevenueGrp/Desc4OTHER DANCE RELATED INCOME
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09180
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121063
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt217325
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35540
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt47336
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-16067
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt060444
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0155000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0215000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0164859
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0227038
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0107744
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0183545
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt068565
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0751751
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt060444
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt048494
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt077514
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt066946
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt040631
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0294029
IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/PublicSupportPY509Pct00.85020
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0830780
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0155000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0215000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0225303
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0275532
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0185258
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0250491
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0109196
IRS990ScheduleA/Total509Grp/TotalAmt01045780
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01045780
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0121795
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01505
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IRS990ScheduleD/RevenueNotReportedAmt0121795
IRS990ScheduleD/RevenueSubtotalAmt0225303
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Company is exempt from federal income tax under
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Section 501(c)(3) of the Internal Revenue Code.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2In addition, the Company qualifies for the charitable
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3Contribution deduction under Section 170(b)(1)(A)and
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4has been classified as an organization other than a private
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt5private foundation under Section 509(a)(2). Accordingly,
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt6no provision for income taxes is provided.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt7The Company has reviewed tax positions taken in filings
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt8with federal and state jurisdictions and believes those
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt9those positions would be sustained should the filings be
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt10examined by the relevant taxing authority. For federal
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt11income tax purposes, the returns remain open for possible
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt12examination three years after they are filed. The Company's
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt13policy is to recognize interest and penalties on
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt14on unrecognized tax benefits in other expense in the
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt X, Line 2
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IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt X, Line 2
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IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc13Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc14Pt X, Line 2
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IRS990ScheduleD/TotalRevenuePerForm990Amt0225303
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0347098
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0363165
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true

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.$2.47$0.14$2.33$1.55$3.16$1.61
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.04$0.10$3.94$4.10$3.54$0.56
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$0.09$3.37$1.90$3.28$1.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.84$0.09$4.75$1.75$2.79$1.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.28$0.48$5.79$5.17$2.11$3.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$0.06$2.74$2.14$2.67$0.54
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.34$0.06$3.27$2.43$3.99$1.56
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.89$0.05$4.84$5.51$3.18$2.33
2016Detailed filing. Detailed filing data is available for this year.$2.56$0.05$2.50$2.25$2.41$0.16
2015Detailed filing. Detailed filing data is available for this year.$2.74$0.07$2.67$2.76$1.73$1.03
2014Detailed filing. Detailed filing data is available for this year.$1.67$0.03$1.64$1.85$2.11$0.26
2013Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$2.50$1.68$0.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.00$1.07$1.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.00$1.41$1.24