Civic Intelligence

Cara Mia Theatre Co

990 • Fiscal year 2016 • EIN 75-2638117

Aug 01, 2015 to Jul 31, 2016 • Filed on Nov 04, 2016

Organization Profilewww.caramiatheatre.org
3630 Harry Hines BlvdDallas, TX 75219

(214) 516-0706

Siviq Scores

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

Liabilities / Assets

78th percentile

0.11x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.01x

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

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

Net Margin

50th percentile

3.2%

Higher net margin than 50% of similar nonprofits.

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

Top Officer Pay

91st percentile

$45,300

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

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

Asset Growth

87th percentile

64%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

93rd percentile

102%

Faster revenue growth than 93% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$39,357

Up $15,373 (+64%) from 2015

Net Assets

Up

$35,082

Up $11,657 (+50%) from 2015

Liabilities

Up

$4,275

Up $3,716 (+665%) from 2015

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin50th percentile

Revenue

Up

$368,341

Up $185,786 (+102%) from 2015

Expenses

Up

$356,684

Up $175,591 (+97%) from 2015

Net Income

Up

$11,657

Up $10,195 (+697%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$800K$600K$400K$200K$0Assets 2011: $13,670Liabilities 2011: $02011Assets 2012: $1,563Liabilities 2012: $02012Assets 2013: $12,681Net Assets 2013: $12,6812013Assets 2014: $24,322Liabilities 2014: $2,359Net Assets 2014: $21,9632014Assets 2015: $23,984Liabilities 2015: $559Net Assets 2015: $23,4252015Assets 2016: $39,357Liabilities 2016: $4,275Net Assets 2016: $35,0822016Assets 2017: $224,062Liabilities 2017: $5,188Net Assets 2017: $218,8742017Assets 2018: $155,332Liabilities 2018: $1,043Net Assets 2018: $154,2892018Assets 2019: $311,038Liabilities 2019: $5,171Net Assets 2019: $305,8672019Assets 2020: $479,849Liabilities 2020: $31,497Net Assets 2020: $448,3522020Assets 2021: $670,266Liabilities 2021: $71,715Net Assets 2021: $598,5512021Assets 2022: $561,517Liabilities 2022: $2,653Net Assets 2022: $558,8642022Assets 2023: $567,924Liabilities 2023: $1,417Net Assets 2023: $566,5072023

Highlighted filing

2016

Assets$39,357
Liabilities$4,275
Net Assets$35,082
Open 2016 Filing

Operations Trend

Revenue Growth93rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $114,474Expenses 2011: $108,954Net Income 2011: $5,5202011Revenue 2012: $128,163Expenses 2012: $140,270Net Income 2012: -$12,1072012Revenue 2013: $176,269Expenses 2013: $165,151Net Income 2013: $11,1182013Revenue 2014: $247,030Expenses 2014: $237,748Net Income 2014: $9,2822014Revenue 2015: $182,555Expenses 2015: $181,093Net Income 2015: $1,4622015Revenue 2016: $368,341Expenses 2016: $356,684Net Income 2016: $11,6572016Revenue 2017: $650,422Expenses 2017: $466,630Net Income 2017: $183,7922017Revenue 2018: $505,851Expenses 2018: $570,436Net Income 2018: -$64,5852018Revenue 2019: $810,995Expenses 2019: $659,417Net Income 2019: $151,5782019Revenue 2020: $758,271Expenses 2020: $615,786Net Income 2020: $142,4852020Revenue 2021: $975,887Expenses 2021: $825,688Net Income 2021: $150,1992021Revenue 2022: $979,485Expenses 2022: $1,019,172Net Income 2022: -$39,6872022Revenue 2023: $1,360,367Expenses 2023: $1,352,724Net Income 2023: $7,6432023

Highlighted filing

2016

Revenue$368,341
Expenses$356,684
Net Income$11,657
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Nov 4, 2016
Return Version
2015v2.1
Gross Receipts
$368,341
Mission and Program Overview

Mission

Cara Mía Theatre Co. inspires and engages people to uplift their communities through transformative Latinx theatre, multicultural youth arts experiences, and community action. Founded in 1996 as the first Dallas theatre to focus on the Mexican-American experience, Cara Mía Theatre Co. has evolved into reflecting the experience of all Latinos living in the United States. Cara Mía Theatre Co. is committed to a value system that supports an original aesthetic, excellence in practice, cultural authenticity and social justice. Cara Mía Theatre Co. increases access by providing outreach for all productions including subsidized tickets, Youth Nights at the Theatre, study guides, talk backs and Community Conversations.

Cara Mía Theatre Co. is a non-profit theater company that presents live accessible theatre by producing critically acclaimed published plays and creating new and experimental works while developing innovative and educational youth arts programming reflective of the Latino experience in the U.S.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$9,255$21,782▲ $12,527
Prepaid Expenses and Deferred Charges-$7,050-
Pledges and Grants Receivable$3,704$5,426▲ $1,722
Accounts Receivable$11,025$5,099▼ $5,926
Total Assets$23,984$39,357▲ $15,373
Liabilities
Accounts Payable and Accrued Expenses$559$4,275▲ $3,716
Other Liabilities$0$0→ $0
Total Liabilities$559$4,275▲ $3,716
Net Assets / Fund Balance
Unrestricted Net Assets$23,425$29,656▲ $6,231
Temporarily Rstr Net Assets$0$5,426▲ $5,426
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$23,425$35,082▲ $11,657
Total Liabilities and Net Assets / Fund Balance$23,984$39,357▲ $15,373
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ariana CookManaging DirectorPT$22,650$22,650$45,300
David LozanoDirector/Executive Artistic DirectorPT$27,800-$27,800

Board Members and Trustees

NameTitle
Linda CantuPresident / Co-Founder
Rosaura Cruz-WebbVice President
Carmen SalzmanDirector
David AguileraDirector
Fernando AguirreDirector
Gina WebberDirector
Gustavo GonzalesDirector
Hector CantuDirector
Jesse TafallaDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$229,580
Program Service Revenue
$138,761
Investment Income
$0
Other Revenue
$0
All Other Contributions
$157,190
Change in Net Assets
$11,657

Audited Revenue Reconciliation

Revenue per Audited Statements
$368,341
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$368,341
Total Revenue per Form 990
$368,341
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$356,684
Total Fundraising Expense$21,994
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$220,017$7,140$2,680$229,837
Other Expenses$47,353$5$3,027$50,385
Fees for Services Management$14,713$3,450$11,707$29,870
Office Expenses$6,085$7,932$4,580$18,597
Insurance$0$9,083$0$9,083
Fees for Services Accounting$0$7,650$0$7,650
Occupancy$3,713$2,407$0$6,120
Travel$3,701$1,441$0$5,142
Total Functional Expenses$295,582$39,108$21,994$356,684

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$356,684
Total Expenses per Audited Statements$356,684
Total Expenses per Form 990$356,684
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
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
Yes
Audit committee
Yes
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
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board of directors and executive director review form 990 before filing.”

Form 990, Part VI, Section B, Line 12C

“The board of directors reviews the policy with each board member at least once annually.”

Form 990, Part VI, Section B, Line 15

“The board will review and approve the compensation after a comparison to appropriate benchmarks for key employees.”

Form 990, Part VI, Section C, Line 19

“The organization's governing and financial documents are available upon request at the organization's office and the 990financial data is available on guidestar's website.”

Filing and Contact Details

Filer

Filer Name
Cara Mia Theatre Co
EIN
75-2638117
Phone
2145160706
Address
3630 Harry Hines Blvd, Dallas, TX 75219

Signing Officer

Name
Ariana Cook
Title
Managing Director
Phone
2145160706
Signed
2016-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ariana Cook
Formed
1996
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
10
Employees
0
Volunteers
100

Preparer

Firm
Wade R Moran CPA
Address
6060 N Central Expressway Ste 500, Dallas, TX 75206
Preparer
Wade Moran
Phone
9404650920
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Production artistic services.”

Financial Statement Notes

Schedule D, Part X, Line 2

“The Organization is a not-for-profit organization that is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code as other than a private foundation. The Organization is not aware of any activities that would jeopardize its tax-exempt status and is not aware of any activities that are subject to tax on unrelated business income. As of July 31, 2016, the Organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. With few exceptions, Federal information returns filed prior to 2013 for the Organization are no longer subject to examination by tax authorities.”

Raw XML AppendixShowing 400 of 463 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.

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IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/Desc0Contracted Services
IRS990/ProgramServiceRevenueGrp/Desc1Performance Revenue
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0100389
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt138372
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0100389
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt138372
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0Educational Programs included Payasos Clown Educational Touring Show, Flores Y Calaveras Educational Touring Show, Six Flags Educational Touring Show, Sor Juana Educational Touring Show, Viejo Antonio Educational Touring Show, Drum Orchestra Educational Residency Big Puppets Educational Residency Theatre Educational Residency Mexican Arts and Crafts Educational Residency Mask Making Educational Residency Write On! Educational Residency
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt031057
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt013703
IRS990/ProgSrvcAccomActy3Grp/Desc0Camps were School of YES! after school residencies and summer camp.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt044402
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt042500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0168340
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0237748
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt078690
IRS990/PYRevenuesLessExpensesAmt09282
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0237748
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0247030
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt011657
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt082558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0229580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt091713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0168340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt096625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt053345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0639603
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt0639603
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0229580
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt091713
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0168340
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt096625
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt053345
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0639603
IRS990ScheduleA/TotalSupportAmt0639603
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/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0356684
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0368341
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is a not-for-profit organization that is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code as other than a private foundation. The Organization is not aware of any activities that would jeopardize its tax-exempt status and is not aware of any activities that are subject to tax on unrelated business income. As of July 31, 2016, the Organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. With few exceptions, Federal information returns filed prior to 2013 for the Organization are no longer subject to examination by tax authorities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part X, Line 2
IRS990ScheduleD/TotalExpensesPerForm990Amt0356684
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt0368341
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0368341
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0356684
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR REVIEW FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS THE POLICY WITH EACH BOARD MEMBER AT LEAST ONCE ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD WILL REVIEW AND APPROVE THE COMPENSATION AFTER A COMPARISON TO APPROPRIATE BENCHMARKS FOR KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING AND FINANCIAL DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE AND THE 990FINANCIAL DATA IS AVAILABLE ON GUIDESTAR'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRODUCTION ARTISTIC SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt05426
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt023984
IRS990/TotalAssetsEOYAmt039357
IRS990/TotalAssetsGrp/BOYAmt023984
IRS990/TotalAssetsGrp/EOYAmt039357
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0229580
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt021994
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039108
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0295582
IRS990/TotalFunctionalExpensesGrp/TotalAmt0356684
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0559
IRS990/TotalLiabilitiesEOYAmt04275
IRS990/TotalLiabilitiesGrp/BOYAmt0559
IRS990/TotalLiabilitiesGrp/EOYAmt04275
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt023425
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt035082
IRS990/TotalOtherCompensationAmt022650
IRS990/TotalOtherProgSrvcExpenseAmt00

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
$39,357
Liabilities
$4,275
Net assets
$35,082
Revenue
$368,341
Expenses
$356,684
Net income
$11,657
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.57$0.00$0.57$1.36$1.35$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.00$0.56$0.98$1.02$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.07$0.60$0.98$0.83$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.03$0.45$0.76$0.62$0.14
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.01$0.31$0.81$0.66$0.15
2018Summary only. Only limited summary data is available for this year.$0.16$0.00$0.15$0.51$0.57$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.01$0.22$0.65$0.47$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.37$0.36$0.01
2015Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.18$0.18$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.25$0.24$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.18$0.17$0.01
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.13$0.14$0.01
2011Summary only. Only limited summary data is available for this year.$0.01$0.00$0.11$0.11$0.01