Civic Intelligence

Live Oak Art Center

990EZ • Fiscal year 2015 • EIN 74-1994667

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 31, 2016

1014 Milam StColumbus, TX 78934

(979) 732-8398

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

95th percentile

64%

Higher net margin than 95% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

77th percentile

30%

Faster asset growth than 77% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

95th percentile

149%

Faster revenue growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Flat

$230,592

Flat from 2015

Net Assets

$229,006

No earlier filing loaded for comparison.

Liabilities

Flat

$1,586

Flat from 2015

Revenue

Flat

$138,977

Flat from 2015

Expenses

Flat

$50,309

Flat from 2015

Net Income

Flat

$88,668

Flat from 2015

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $189,731Liabilities 2011: $1,458Net Assets 2011: $188,2732011Assets 2012: $187,398Liabilities 2012: $1,650Net Assets 2012: $185,7482012Assets 2013: $183,288Liabilities 2013: $1,472Net Assets 2013: $181,8162013Assets 2014: $176,841Liabilities 2014: $2,698Net Assets 2014: $174,1432014Assets 2015: $230,592Liabilities 2015: $1,586Net Assets 2015: $229,0062015Assets 2015: $230,592Liabilities 2015: $1,5862015Assets 2016: $359,393Liabilities 2016: $2,183Net Assets 2016: $357,2102016Assets 2017: $385,691Liabilities 2017: $7,096Net Assets 2017: $378,5952017Assets 2018: $379,599Liabilities 2018: $2,865Net Assets 2018: $376,7342018Assets 2019: $372,892Liabilities 2019: $2,885Net Assets 2019: $370,0072019Assets 2020: $376,645Liabilities 2020: $715Net Assets 2020: $375,9302020Assets 2021: $374,910Liabilities 2021: $2,013Net Assets 2021: $372,8972021Assets 2022: $403,551Liabilities 2022: $0Net Assets 2022: $403,5512022Assets 2024: $384,277Liabilities 2024: $1,000Net Assets 2024: $383,2772024

Highlighted filing

2015

Assets$230,592
Liabilities$1,586
Net Assets$229,006

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $100,965Expenses 2011: $62,397Net Income 2011: $38,5682011Revenue 2012: $71,005Expenses 2012: $73,528Net Income 2012: -$2,5232012Revenue 2013: $53,057Expenses 2013: $54,632Net Income 2013: -$1,5752013Revenue 2014: $55,870Expenses 2014: $63,542Net Income 2014: -$7,6722014Revenue 2015: $138,977Expenses 2015: $50,309Net Income 2015: $88,6682015Revenue 2015: $138,977Expenses 2015: $50,309Net Income 2015: $88,6682015Revenue 2016: $202,770Expenses 2016: $74,530Net Income 2016: $128,2402016Revenue 2017: $167,014Expenses 2017: $145,628Net Income 2017: $21,3862017Revenue 2018: $135,592Expenses 2018: $138,591Net Income 2018: -$2,9992018Revenue 2019: $127,324Expenses 2019: $137,796Net Income 2019: -$10,4722019Revenue 2020: $117,469Expenses 2020: $114,189Net Income 2020: $3,2802020Revenue 2021: $69,640Expenses 2021: $74,525Net Income 2021: -$4,8852021Revenue 2022: $148,379Expenses 2022: $129,988Net Income 2022: $18,3912022Revenue 2024: $141,511Expenses 2024: $178,394Net Income 2024: -$36,8832024

Highlighted filing

2015

Revenue$138,977
Expenses$50,309
Net Income$88,668
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 31, 2016
Return Version
2015v2.1
Gross Receipts
$148,852
Mission and Program Overview

Mission

ART EDUCATION

Program Services

DescriptionGrantsExpenses
CONTINUOUS ART EXHIBITS ADULT AND CHILDREN WORKSHOPS ANNUAL JURIED ART SHOW--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROGER WADEPresident-$0--
SANDY RAYDirector-$0--
SHAWN ROBERTSExecutive DirectorPT$0--
MARILYN WADETreasurer-$0--
BONNIE ROBERTSDirector-$0--
AMANDA DANNINGDirector-$0--
DONNA BUBAKVice President-$0--
EILEEN RAUDirector-$0--
DIANE CALLENSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Live Oak Art Center
EIN
74-1994667
Address
1014 MILAM ST, COLUMBUS, TX 78934

Signing Officer

Name
Marilyn Wade
Title
Executive Direc
Phone
9797328398
Signed
2016-07-31
Discuss with paid preparer
Yes

Preparer

Firm
Wm Pierce Arthur CPA
Address
P O BOX 297, Columbus, TX 78934
Preparer
Wm Pierce Arthur
Phone
9797325719
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description amountrent of facilities 4,085

Description of other expenses Part I line 16

Description amountadvertising 150depreciation 7,579dues and subscriptions 92office expense 1,708insurance 1,272telephone 1,685workshop expense 1,396supplies 157

Other changes in net assets or fund balances Part I line 20

Description amountrounding 1

Description of total liabilities Part II line 26

Category beginning of year end of yearpayroll taxes 2,698 1,586

Raw XML Appendix194 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SHAWN ROBERTS
IRS990EZ/BooksInCareOfDetail/PhoneNum09797328398
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01014 MILAM ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COLUMBUS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078934
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt059428
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0110431
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0128981
IRS990EZ/CostOfGoodsSoldAmt04675
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt088668
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0143035
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0230592
IRS990EZ/FundraisingGrossIncomeAmt06850
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-3630
IRS990EZ/GrossReceiptsAmt0148852
IRS990EZ/GrossSalesOfInventoryAmt01045
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0154
IRS990EZ/LandAndBuildingsGrp/BOYAmt083607
IRS990EZ/LandAndBuildingsGrp/EOYAmt0120161
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0140337
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0229006
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0140337
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0229006
IRS990EZ/OccupancyRentUtltsAndMaintAmt010332
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt224.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROGER WADE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SANDY RAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHAWN ROBERTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARILYN WADE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BONNIE ROBERTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5AMANDA DANNING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DONNA BUBAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7EILEEN RAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DIANE CALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt01
IRS990EZ/OtherExpensesTotalAmt014039
IRS990EZ/OtherRevenueTotalAmt04085
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ART EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt01017
IRS990EZ/ProgramServiceRevenueAmt07737
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONTINUOUS ART EXHIBITS ADULT AND CHILDREN WORKSHOPS ANNUAL JURIED ART SHOW
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt024421
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05200
IRS990EZ/SpecialEventsNetIncomeLossAmt01650
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02698
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01586
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050309
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0138977
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0LIVEOAKARTCENTER.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0128981
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt031478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt049896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt061924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt088709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0360988
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0154
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt081
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0263
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0413
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0482
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01393
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79980
IRS990ScheduleA/PublicSupportPY170Pct00.99000
IRS990ScheduleA/PublicSupportTotal170Amt0289836
IRS990ScheduleA/SubstantialContributorsTotAmt071152
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0128981
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt031478
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt049896
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt061924
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt088709
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0360988
IRS990ScheduleA/TotalSupportAmt0362381
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/ExplanationTxt0DESCRIPTION AMOUNTRENT OF FACILITIES 4,085
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTADVERTISING 150DEPRECIATION 7,579DUES AND SUBSCRIPTIONS 92OFFICE EXPENSE 1,708INSURANCE 1,272TELEPHONE 1,685WORKSHOP EXPENSE 1,396SUPPLIES 157
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTROUNDING 1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAXES 2,698 1,586
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARILYN WADE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum09797328398
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIVE OAK ART CENTER
ReturnHeader/Filer/BusinessNameControlTxt0LIVE
ReturnHeader/Filer/EIN0741994667
ReturnHeader/Filer/USAddress/AddressLine1Txt01014 MILAM ST
ReturnHeader/Filer/USAddress/CityNm0COLUMBUS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078934
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742805681
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WM PIERCE ARTHUR CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 297
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Columbus
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078934
ReturnHeader/PreparerPersonGrp/PhoneNum09797325719
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WM PIERCE ARTHUR
ReturnHeader/ReturnTs02016-08-09T13:16:20-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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.$3.84$0.01$3.83$1.42$1.78$0.37
2022Detailed filing. Detailed filing data is available for this year.$4.04$0.00$4.04$1.48$1.30$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.75$0.02$3.73$0.70$0.75$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.77$0.01$3.76$1.17$1.14$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.73$0.03$3.70$1.27$1.38$0.10
2018Summary only. Only limited summary data is available for this year.$3.80$0.03$3.77$1.36$1.39$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.86$0.07$3.79$1.67$1.46$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.59$0.02$3.57$2.03$0.75$1.28
2015Detailed filing. Detailed filing data is available for this year.$2.31$0.02$2.29$1.39$0.50$0.89
2015Summary only. Only limited summary data is available for this year.$2.31$0.02$1.39$0.50$0.89
2014Detailed filing. Detailed filing data is available for this year.$1.77$0.03$1.74$0.56$0.64$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.83$0.01$1.82$0.53$0.55$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.02$1.86$0.71$0.74$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.01$1.88$1.01$0.62$0.39