Civic Intelligence

Temple CIVIC Theater

990 • Fiscal year 2016 • EIN 74-1618326

Sep 01, 2015 to Aug 31, 2016 • Filed on Mar 21, 2017

Organization ProfileWWW.ARTSTEMPLE.COM
2413 South 13th StreetTemple, TX 76504

(254) 778-4751

Siviq Scores

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

Liabilities / Assets

84th percentile

0.26x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

0.22x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

85th percentile

53%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

87th percentile

56%

Faster revenue growth than 87% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$261,019

Up $90,576 (+53%) from 2015

Net Assets

Up

$194,031

Up $80,625 (+71%) from 2015

Liabilities

Up

$66,988

Up $9,951 (+17%) from 2015

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin82nd percentile

Revenue

Up

$301,324

Up $108,482 (+56%) from 2015

Expenses

Down

$220,699

Down $5,465 (-2.4%) from 2015

Net Income

Up

$80,625

Up $113,947 (+342%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$600K$400K$200K$0Assets 2011: $218,802Liabilities 2011: $96,575Net Assets 2011: $122,2272011Assets 2012: $276,038Liabilities 2012: $160,201Net Assets 2012: $115,8372012Assets 2013: $314,120Liabilities 2013: $140,527Net Assets 2013: $173,5932013Assets 2014: $215,259Liabilities 2014: $68,530Net Assets 2014: $146,7292014Assets 2015: $170,443Liabilities 2015: $57,037Net Assets 2015: $113,4062015Assets 2016: $261,019Liabilities 2016: $66,988Net Assets 2016: $194,0312016Assets 2017: $257,701Liabilities 2017: $88,513Net Assets 2017: $169,1882017Assets 2018: $211,095Liabilities 2018: $59,290Net Assets 2018: $151,8052018Assets 2019: $274,993Liabilities 2019: $93,791Net Assets 2019: $181,2022019Assets 2020: $363,831Liabilities 2020: $164,041Net Assets 2020: $199,7902020Assets 2021: $465,364Liabilities 2021: $45,370Net Assets 2021: $419,9942021Assets 2022: $530,565Liabilities 2022: $52,315Net Assets 2022: $478,2502022Assets 2023: $501,616Liabilities 2023: $47,359Net Assets 2023: $454,2572023

Highlighted filing

2016

Assets$261,019
Liabilities$66,988
Net Assets$194,031
Open 2016 Filing

Operations Trend

Revenue Growth87th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $327,8802011Expenses 2012: $295,6712012Expenses 2013: $245,8452013Revenue 2014: $519,955Expenses 2014: $546,819Net Income 2014: -$26,8642014Revenue 2015: $192,842Expenses 2015: $226,164Net Income 2015: -$33,3222015Revenue 2016: $301,324Expenses 2016: $220,699Net Income 2016: $80,6252016Revenue 2017: $217,791Expenses 2017: $242,634Net Income 2017: -$24,8432017Revenue 2018: $244,852Expenses 2018: $262,235Net Income 2018: -$17,3832018Revenue 2019: $222,062Expenses 2019: $219,034Net Income 2019: $3,0282019Revenue 2020: $231,693Expenses 2020: $213,105Net Income 2020: $18,5882020Revenue 2021: $335,922Expenses 2021: $115,718Net Income 2021: $220,2042021Revenue 2022: $293,192Expenses 2022: $234,934Net Income 2022: $58,2582022Revenue 2023: $305,130Expenses 2023: $329,384Net Income 2023: -$24,2542023

Highlighted filing

2016

Revenue$301,324
Expenses$220,699
Net Income$80,625
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Mar 21, 2017
Return Version
2015v3.0
Gross Receipts
$304,800
Mission and Program Overview

Mission

The mission of temple civic theatre is to produce theatre of the highest caliber, to enlist regional talent through open auditions, to educate youth and adults in all aspects of theatre, and to provide opportunities for and encourage participation by volunteers, thus enriching the artistic and cultural base of the communities of central texas.

To study, practice and produce dramatic, painting, music and other fine arts for educational, recreational and performance purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$142,348$179,346▲ $36,998
Cash and Non-Interest-Bearing Accounts$28,095$81,673▲ $53,578
Total Assets$170,443$261,019▲ $90,576
Liabilities
Deferred Revenue$57,037$61,298▲ $4,261
Accounts Payable and Accrued Expenses-$5,690-
Total Liabilities$57,037$66,988▲ $9,951
Net Assets / Fund Balance
Unrestricted Net Assets$113,406$194,031▲ $80,625
Total Net Assets Fund Balance$113,406$194,031▲ $80,625
Total Liabilities and Net Assets / Fund Balance$170,443$261,019▲ $90,576

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$103,568$599,389$702,957
Other Land Buildings$778$76,855$77,633
Land$75,000-$75,000
Equipment$0$53,011$53,011
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Lori HoneycuttPresident
Chris Wohleb1st VP
Billy Joe Billeck2nd VP
Billy ClawsonGovernor at Large
David Perez-guerraGovernor at Large
Jeff EllisGovernor at Large
Ken JohnsonGovernor at Large
Sam WildsGovernor at Large
Natasha TollesonSecretary
Jody DonaldsonTreasurer
Kathy OwensYouth
Tracy RodarteYouth
Revenue and Support

Revenue Composition

Contributions and Grants
$107,511
Program Service Revenue
$173,056
Investment Income
$26
Other Revenue
$20,731
All Other Contributions
$107,511
Change in Net Assets
$80,625
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$152,366
Salaries, Compensation, and Employee Benefits$67,354
Grants and Similar Amounts Paid$979
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$24,966$22,758-$47,724
Occupancy$31,224$7,806-$39,030
Payroll Taxes$8,113$8,113-$16,226
Insurance$6,701$1,676-$8,377
Depreciation Depletion$6,435$1,609-$8,044
Office Expenses-$4,653-$4,653
Other Employee Benefits$1,702$1,702-$3,404
Grants to Domestic Orgs$979--$979
Other Expenses$77,493$950-$950
All Other Expenses$468--$468
Total Functional Expenses$158,081$62,618$0$220,699
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,726
Fundraising Direct Expenses$3,476
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mother Son Dance$10,310$10,310$336$9,974
Luckython 5k$5,167$5,167$917$4,250
Total Events$20,726$20,726$3,476$17,250
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
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
No
Other officer compensation reviewed
No
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 11

“Form 990 is reviewed by the board president. Any board member may review the form 990 upon request.”

Form 990, Part VI, Section B, Line 15

“Managing director salary is determined by the board of directors in executive session.”

Form 990, Part VI, Section C, Line 18

“UPON REQUEST.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Temple Civic Theatre
EIN
74-1618326
Phone
2547784751
Address
2413 SOUTH 13TH STREET, TEMPLE, TX 76504

Signing Officer

Name
Lori Honeycutt
Title
Board President
Phone
2547784751
Signed
2017-03-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Honeycutt
Formed
1968
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
2
Volunteers
800

Preparer

Firm
Bgf&n Pc
Address
3520 SW HK DODGEN LOOP, TEMPLE, TX 76504-6838
Preparer
Stephen H Niemeier CPA
Phone
2547739907
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 2B

“Organization last filed payroll reports for 4th quarter 2015 and last made a payment in april 2016. Due to fraud investigation, new office manager fell behind on filing quarterly payroll reports. The organization is using third party accountant to file past due reports. Outstanding payroll liabilities as of 8/31/2016 are $5,690.”

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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/MissionDesc0THE MISSION OF TEMPLE CIVIC THEATRE IS TO PRODUCE THEATRE OF THE HIGHEST CALIBER, TO ENLIST REGIONAL TALENT THROUGH OPEN AUDITIONS, TO EDUCATE YOUTH AND ADULTS IN ALL ASPECTS OF THEATRE, AND TO PROVIDE OPPORTUNITIES FOR AND ENCOURAGE PARTICIPATION BY VOLUNTEERS, THUS ENRICHING THE ARTISTIC AND CULTURAL BASE OF THE COMMUNITIES OF CENTRAL TEXAS.
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IRS990/ProgramServiceRevenueGrp/Desc3YOUTH WORKSHOP
IRS990/ProgramServiceRevenueGrp/Desc4CONCESSION SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt086317
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt174607
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25703
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32957
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41780
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt086317
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt174607
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25703
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32957
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41780
IRS990/ProgSrvcAccomActy2Grp/Desc0YOUTH THEATRE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0468
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05703
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt046318
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt018
IRS990/PYOtherExpensesAmt0160253
IRS990/PYOtherRevenueAmt03307
IRS990/PYProgramServiceRevenueAmt0143199
IRS990/PYRevenuesLessExpensesAmt0-33323
IRS990/PYSalariesCompEmpBnftPaidAmt065912
IRS990/PYTotalExpensesAmt0226165
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0192842
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt080625
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0167353
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0107511
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt046318
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0349922
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0154253
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0158229
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0816233
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0110
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0173056
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0143199
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0169629
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0142996
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0121909
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0750789
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0110
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03481
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03307
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06788
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99560
IRS990ScheduleA/PublicSupportPY509Pct00.99790
IRS990ScheduleA/PublicSupportTotal509Amt01567022
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0280567
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0189517
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0519551
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0297249
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0280138
IRS990ScheduleA/Total509Grp/TotalAmt01567022
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0284074
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0192842
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0519575
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0297267
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0280162
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01573920
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0103568
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0599389
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0702957
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053011
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt053011
IRS990ScheduleD/LandGrp/BookValueAmt075000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt075000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0778
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt076855
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt077633
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0179346
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03476
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MOTHER SON DANCE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0LUCKYTHON 5K
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0320
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0320
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010310
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05167
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05249
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020726
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010310
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05167
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05249
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020726
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017250
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0346
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01599
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0336
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0917
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01557
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01557
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION LAST FILED PAYROLL REPORTS FOR 4TH QUARTER 2015 AND LAST MADE A PAYMENT IN APRIL 2016. DUE TO FRAUD INVESTIGATION, NEW OFFICE MANAGER FELL BEHIND ON FILING QUARTERLY PAYROLL REPORTS. THE ORGANIZATION IS USING THIRD PARTY ACCOUNTANT TO FILE PAST DUE REPORTS. OUTSTANDING PAYROLL LIABILITIES AS OF 8/31/2016 ARE $5,690.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE BOARD PRESIDENT. ANY BOARD MEMBER MAY REVIEW THE FORM 990 UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MANAGING DIRECTOR SALARY IS DETERMINED BY THE BOARD OF DIRECTORS IN EXECUTIVE SESSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V, LINE 2B

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$261,019
Liabilities
$66,988
Net assets
$194,031
Revenue
$301,324
Expenses
$220,699
Net income
$80,625
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$5.02$0.47$4.54$3.05$3.29$0.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.31$0.52$4.78$2.93$2.35$0.58
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.65$0.45$4.20$3.36$1.16$2.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.64$1.64$2.00$2.32$2.13$0.19
2019Summary only. Only limited summary data is available for this year.$2.75$0.94$1.81$2.22$2.19$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.59$1.52$2.45$2.62$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$0.89$1.69$2.18$2.43$0.25
2016Detailed filing. Detailed filing data is available for this year.$2.61$0.67$1.94$3.01$2.21$0.81
2015Summary only. Only limited summary data is available for this year.$1.70$0.57$1.13$1.93$2.26$0.33
2014Detailed filing. Detailed filing data is available for this year.$2.15$0.69$1.47$5.20$5.47$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$1.41$1.74$2.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$1.60$1.16$2.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.97$1.22$3.28