Civic Intelligence

Denver Municipal Band

990EZ • Fiscal year 2020 • EIN 74-2364520

Oct 01, 2019 to Sep 30, 2020 • Filed on Feb 12, 2021

3358 Race StDenver, CO 80205-4070

(303) 358-0183

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

70th percentile

0.04x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

94th percentile

70%

Higher net margin than 94% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

80th percentile

$8,612

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

72nd percentile

29%

Faster asset growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

45th percentile

-20%

Faster revenue growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$499,962

Up $111,983 (+29%) from 2019

Net Assets

$493,758

No earlier filing loaded for comparison.

Liabilities

Up

$6,204

Up $638 (+11%) from 2019

Revenue

Down

$153,416

Down $37,874 (-20%) from 2019

Expenses

Down

$45,377

Down $106,062 (-70%) from 2019

Net Income

Up

$108,039

Up $68,188 (+171%) from 2019

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $163,195Liabilities 2011: $7162011Assets 2012: $204,341Liabilities 2012: $1,5272012Assets 2013: $233,059Liabilities 2013: $2,0292013Assets 2014: $251,590Liabilities 2014: $9932014Assets 2015: $271,545Liabilities 2015: $2,0182015Assets 2016: $300,613Liabilities 2016: $3,3122016Assets 2017: $313,130Liabilities 2017: $2452017Assets 2018: $361,381Liabilities 2018: $2,3352018Assets 2019: $387,979Liabilities 2019: $5,5662019Assets 2020: $499,962Liabilities 2020: $6,204Net Assets 2020: $493,7582020Assets 2021: $628,591Liabilities 2021: $2,064Net Assets 2021: $626,5272021Assets 2022: $602,419Liabilities 2022: $14,325Net Assets 2022: $588,0942022Assets 2023: $616,836Liabilities 2023: $12,460Net Assets 2023: $604,3762023Assets 2024: $696,387Liabilities 2024: $7,103Net Assets 2024: $689,2842024Assets 2025: $807,282Liabilities 2025: $458Net Assets 2025: $806,8242025

Highlighted filing

2020

Assets$499,962
Liabilities$6,204
Net Assets$493,758

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $121,439Expenses 2011: $116,481Net Income 2011: $4,9582011Revenue 2012: $133,969Expenses 2012: $107,614Net Income 2012: $26,3552012Revenue 2013: $117,202Expenses 2013: $101,548Net Income 2013: $15,6542013Revenue 2014: $119,682Expenses 2014: $100,791Net Income 2014: $18,8912014Revenue 2015: $118,216Expenses 2015: $81,603Net Income 2015: $36,6132015Revenue 2016: $112,466Expenses 2016: $87,310Net Income 2016: $25,1562016Revenue 2017: $148,580Expenses 2017: $145,605Net Income 2017: $2,9752017Revenue 2018: $171,026Expenses 2018: $132,339Net Income 2018: $38,6872018Revenue 2019: $191,290Expenses 2019: $151,439Net Income 2019: $39,8512019Revenue 2020: $153,416Expenses 2020: $45,377Net Income 2020: $108,0392020Revenue 2021: $250,319Expenses 2021: $125,410Net Income 2021: $124,9092021Revenue 2022: $197,232Expenses 2022: $171,952Net Income 2022: $25,2802022Revenue 2023: $210,764Expenses 2023: $231,876Net Income 2023: -$21,1122023Revenue 2024: $230,704Expenses 2024: $225,197Net Income 2024: $5,5072024Revenue 2025: $272,476Expenses 2025: $193,532Net Income 2025: $78,9442025

Highlighted filing

2020

Revenue$153,416
Expenses$45,377
Net Income$108,039
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Feb 12, 2021
Return Version
2019v5.2
Gross Receipts
$153,416
Mission and Program Overview

Mission

Entertain metro denver residents with exhilarating concerts which unite diverse audiences and build community. Provide educational workshops, clinics, mentoring, and concerts for students and schools.

Band concerts and music education

Program Services

DescriptionGrantsExpenses
MUSIC CONCERTS AND EDUCATION THAT PROVIDE A SUMMER BAND ATMOSPHERE FOR PEOPLE IN THE DENVER AREA$0$38,313
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOE MARTINArtictic DirectorPT$8,612-$8,612
ROBERT SHAKLEEPresident-$0--
BARBARA SHAKLEESecretary-$0--
SHANE ENDSLEYMember-$0--
MEL HAYNESMember-$0--
Filing and Contact Details

Filer

Filer Name
Denver Municipal Band
EIN
74-2364520
Phone
3033580183
Address
3358 RACE ST, DENVER, CO 80205-4070

Signing Officer

Name
Robert Shaklee
Title
President
Phone
3033580183
Signed
2021-02-12
Discuss with paid preparer
Yes

Preparer

Firm
Gary Kring CPA
Address
7336 S COSTILLA ST, LITTLETON, CO 80120
Preparer
Gary Kring
Phone
3039279686
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: interest. Amount: 508. Description: dividends. Amount: 12582. Total to form 990-ez, line 8: 13090.

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

Description: depreciation. Amount: 374. Description: music. Amount: 250. Description: conceret expense. Amount: 352. Description: auto and truck. Amount: 8. Description: office. Amount: 810. Description: bank fees. Amount: 750. Description: website. Amount: 11540. Description: meals. Amount: 60. Description: supplies. Amount: 196. Description: equipment. Amount: 564. Description: contract services. Amount: 400. Description: meals. Amount: 67. Total to form 990-ez, line 16: 15371.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: unrealized gain on assets. Amount: 3306.

Form 990-ez, Part II, Line 24 - Other Assets

Description: stocks amd bonds. Beg. Of year amount: 181246. End of year amount: 197093. Description: cpmtrobitopm receivable. Beg. Of year amount: 1000. End of year amount: 1000. Description: other depreciable assets. Beg. Of year amount: 562. End of year amount: 188.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 3885. End of year amount: 5500. Description: payroll taxes payable. Beg. Of year amount: 1681. End of year amount: 704.

Raw XML Appendix165 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/BusinessNameLine1Txt0COMPANY OFFICERS
IRS990EZ/BooksInCareOfDetail/PhoneNum03033880183
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03358 RACE STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DENVER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080205
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0205171
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0301681
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0140151
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0108039
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03600
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0387979
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0499962
IRS990EZ/GrossReceiptsAmt0153416
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0382413
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0493758
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0382413
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0493758
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt48612
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/PersonNm0ROBERT SHAKLEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BARBARA SHAKLEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHANE ENDSLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MEL HAYNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOE MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ARTICTIC DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0182808
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0198281
IRS990EZ/OtherChangesInNetAssetsAmt03306
IRS990EZ/OtherExpensesTotalAmt015371
IRS990EZ/OtherRevenueTotalAmt013090
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0BAND CONCERTS AND MUSIC EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt0200
IRS990EZ/ProgramServiceRevenueAmt0175
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MUSIC CONCERTS AND EDUCATION THAT PROVIDE A SUMMER BAND ATMOSPHERE FOR PEOPLE IN THE DENVER AREA
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt038313
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt026206
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05566
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06204
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt045377
IRS990EZ/TotalProgramServiceExpensesAmt038313
IRS990EZ/TotalRevenueAmt0153416
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NA
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0140151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0146005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0148289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0128578
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0101246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0664269
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013090
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt028263
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011337
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07392
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011220
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt071302
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt051197
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88660
IRS990ScheduleA/PublicSupportPY170Pct00.87770
IRS990ScheduleA/PublicSupportTotal170Amt0652191
IRS990ScheduleA/SubstantialContributorsTotAmt012078
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0140151
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0146005
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0148289
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0128578
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0101246
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0664269
IRS990ScheduleA/TotalSupportAmt0735571
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 508. DESCRIPTION: DIVIDENDS. AMOUNT: 12582. TOTAL TO FORM 990-EZ, LINE 8: 13090.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 374. DESCRIPTION: MUSIC. AMOUNT: 250. DESCRIPTION: CONCERET EXPENSE. AMOUNT: 352. DESCRIPTION: AUTO AND TRUCK. AMOUNT: 8. DESCRIPTION: OFFICE. AMOUNT: 810. DESCRIPTION: BANK FEES. AMOUNT: 750. DESCRIPTION: WEBSITE. AMOUNT: 11540. DESCRIPTION: MEALS. AMOUNT: 60. DESCRIPTION: SUPPLIES. AMOUNT: 196. DESCRIPTION: EQUIPMENT. AMOUNT: 564. DESCRIPTION: CONTRACT SERVICES. AMOUNT: 400. DESCRIPTION: MEALS. AMOUNT: 67. TOTAL TO FORM 990-EZ, LINE 16: 15371.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: UNREALIZED GAIN ON ASSETS. AMOUNT: 3306.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: STOCKS AMD BONDS. BEG. OF YEAR AMOUNT: 181246. END OF YEAR AMOUNT: 197093. DESCRIPTION: CPMTROBITOPM RECEIVABLE. BEG. OF YEAR AMOUNT: 1000. END OF YEAR AMOUNT: 1000. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 562. END OF YEAR AMOUNT: 188.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 3885. END OF YEAR AMOUNT: 5500. DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 1681. END OF YEAR AMOUNT: 704.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT SHAKLEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03033580183
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DENVER MUNICIPAL BAND
ReturnHeader/Filer/BusinessNameControlTxt0DENV
ReturnHeader/Filer/EIN0742364520
ReturnHeader/Filer/PhoneNum03033580183
ReturnHeader/Filer/USAddress/AddressLine1Txt03358 RACE ST
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd0802054070
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261635263
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GARY KRING CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07336 S COSTILLA ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLETON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080120
ReturnHeader/PreparerPersonGrp/PhoneNum03039279686
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY KRING
ReturnHeader/ReturnTs02021-02-12T17:39:06-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.07$0.00$8.07$2.72$1.94$0.79
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.96$0.07$6.89$2.31$2.25$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.17$0.12$6.04$2.11$2.32$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.02$0.14$5.88$1.97$1.72$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.29$0.02$6.27$2.50$1.25$1.25
2020Detailed filing. Detailed filing data is available for this year.$5.00$0.06$4.94$1.53$0.45$1.08
2019Summary only. Only limited summary data is available for this year.$3.88$0.06$1.91$1.51$0.40
2018Summary only. Only limited summary data is available for this year.$3.61$0.02$1.71$1.32$0.39
2017Summary only. Only limited summary data is available for this year.$3.13$0.00$1.49$1.46$0.03
2016Summary only. Only limited summary data is available for this year.$3.01$0.03$1.12$0.87$0.25
2015Summary only. Only limited summary data is available for this year.$2.72$0.02$1.18$0.82$0.37
2014Summary only. Only limited summary data is available for this year.$2.52$0.01$1.20$1.01$0.19
2013Summary only. Only limited summary data is available for this year.$2.33$0.02$1.17$1.02$0.16
2012Summary only. Only limited summary data is available for this year.$2.04$0.02$1.34$1.08$0.26
2011Summary only. Only limited summary data is available for this year.$1.63$0.01$1.21$1.16$0.05