Civic Intelligence

Peak Performance Options

990EZ • Fiscal year 2021 • EIN 75-2833246

Jul 01, 2020 to Jun 30, 2021 • Filed on Aug 30, 2021

3000 Custer Road Ste 270-126Plano, TX 75075

(972) 810-4300

Siviq Scores

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

Liabilities / Assets

59th percentile

0.01x

Higher debt load relative to assets than 59% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

63rd percentile

0.01x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

4th percentile

-230%

Higher net margin than 4% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

7th percentile

-54%

Faster asset growth than 7% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

21st percentile

-39%

Faster revenue growth than 21% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$33,539

Down $39,846 (-54%) from 2020

Net Assets

Down

$33,369

Down $31,018 (-48%) from 2020

Liabilities

Down

$170

Down $8,828 (-98%) from 2020

Revenue

Down

$13,460

Down $8,471 (-39%) from 2020

Expenses

Down

$44,478

Down $13,944 (-24%) from 2020

Net Income

Up

-$31,018

Up $5,473 (+15%) from 2020

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $69,723Liabilities 2011: $671Net Assets 2011: $69,0522011Assets 2012: $70,368Liabilities 2012: $0Net Assets 2012: $70,3682012Assets 2013: $107,771Liabilities 2013: $0Net Assets 2013: $107,7712013Assets 2014: $84,660Liabilities 2014: $0Net Assets 2014: $84,6602014Assets 2015: $131,386Liabilities 2015: $720Net Assets 2015: $130,6662015Assets 2016: $120,350Liabilities 2016: $720Net Assets 2016: $119,6302016Assets 2017: $120,054Liabilities 2017: $719Net Assets 2017: $119,3352017Assets 2018: $108,855Liabilities 2018: $671Net Assets 2018: $108,1842018Assets 2019: $101,545Liabilities 2019: $667Net Assets 2019: $100,8782019Assets 2020: $73,385Liabilities 2020: $8,998Net Assets 2020: $64,3872020Assets 2021: $33,539Liabilities 2021: $170Net Assets 2021: $33,3692021Assets 2022: $50,750Liabilities 2022: $3492022Assets 2023: $77,295Liabilities 2023: $3232023Assets 2024: $99,526Liabilities 2024: $3232024Assets 2025: $100,536Liabilities 2025: $170Net Assets 2025: $100,3662025

Highlighted filing

2021

Assets$33,539
Liabilities$170
Net Assets$33,369

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2011: $218,9462011Expenses 2012: $224,2402012Expenses 2013: $210,3192013Revenue 2014: $189,805Expenses 2014: $212,916Net Income 2014: -$23,1112014Revenue 2015: $189,317Expenses 2015: $143,312Net Income 2015: $46,0052015Revenue 2016: $143,760Expenses 2016: $154,796Net Income 2016: -$11,0362016Revenue 2017: $160,863Expenses 2017: $160,262Net Income 2017: $6012017Revenue 2018: $131,711Expenses 2018: $142,862Net Income 2018: -$11,1512018Revenue 2019: $126,337Expenses 2019: $133,643Net Income 2019: -$7,3062019Revenue 2020: $21,931Expenses 2020: $58,422Net Income 2020: -$36,4912020Revenue 2021: $13,460Expenses 2021: $44,478Net Income 2021: -$31,0182021Revenue 2022: $74,201Expenses 2022: $57,169Net Income 2022: $17,0322022Revenue 2023: $120,319Expenses 2023: $93,748Net Income 2023: $26,5712023Revenue 2024: $119,025Expenses 2024: $96,795Net Income 2024: $22,2302024Revenue 2025: $140,953Expenses 2025: $139,790Net Income 2025: $1,1632025

Highlighted filing

2021

Revenue$13,460
Expenses$44,478
Net Income-$31,018
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Aug 30, 2021
Return Version
2020v4.0
Gross Receipts
$13,460
Mission and Program Overview

Mission

Provide for an annual music festival to ecourage music appreciation for middle and high school studens, and a venue for schools to perform in a low cost competitive music festival.

Provide for annual music festival to encourage music appreciation for middle and high school students, and a venu for schools to perform in a low cost competitie music festival environemnt.

Program Services

DescriptionGrantsExpenses
Produce an annual music festival for local schools in the DFW metroplex.$44,478-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul DavisExecutive DirectorPT$16,667-$16,667
Andy DavidsonTreasurerPT$16,667-$16,667
Scott CoulsonPresidentPT$0--
Bonnie BartlettSecretary-$0--
Randy BartlettVice President-$0--
Filing and Contact Details

Filer

Filer Name
Peak Performance Options
EIN
75-2833246
Phone
9728104300
Address
3000 Custer Road Ste 270-126, Plano, TX 75075

Signing Officer

Name
Scott Coulson
Title
President
Phone
2144171042
Signed
2021-08-30
Discuss with paid preparer
Yes

Preparer

Firm
The Scauzillo Firm PLLC
Address
P O Box 2018, Wylie, TX 75098-2018
Preparer
Frank R Jr Scauzillo
Phone
9725622222
Supplemental Narrative

Additional Explanations

Other Revenue.1

PPP loan foregiveness $8333

Other Expenses.1001

Advertising and Promotion $250

Other Expenses.1003

Information Technology $253

Other Expenses.1

Storage $1870

Other Expenses.2

Venue rental $1387

Other Expenses.3

Event supplies $844

Other Expenses.4

Website maintenance $708

Other Expenses.6

Contractors, judges $60

Other Assets.1

Property & equipment, net - Beginning $141 Property & equipment, net - Ending $141

Total Liabilities.1

Payroll taxes withheld - Beginning $665 Payroll taxes withheld - Ending $20

Total Liabilities.2

PPP loan payable - Beginning $8333 PPP loan payable - Ending $0

Total Liabilities.3

Unearned income - Beginning $0 Unearned income - Ending $150

Raw XML Appendix197 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/PersonNm0Scott Coulson
IRS990EZ/BooksInCareOfDetail/PhoneNum09728104300
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03000 Custer Road 270-126
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Plano
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075075
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt073244
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033398
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-31018
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02021
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt073385
IRS990EZ/Form990TotalAssetsGrp/EOYAmt033539
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt013460
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt064387
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033369
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt064387
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033369
IRS990EZ/OccupancyRentUtltsAndMaintAmt0913
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt016667
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt416667
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Paul Davis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Scott Coulson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Bonnie Bartlett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Randy Bartlett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Andy Davidson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0141
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0141
IRS990EZ/OtherExpensesTotalAmt05372
IRS990EZ/OtherRevenueTotalAmt08333
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide for annual music festival to encourage music appreciation for middle and high school students, and a venu for schools to perform in a low cost competitie music festival environemnt.
IRS990EZ/PrintingPublicationsPostageAmt0288
IRS990EZ/ProgramServiceRevenueAmt05124
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Produce an annual music festival for local schools in the DFW metroplex.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt044478
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt035884
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt08998
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0170
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt044478
IRS990EZ/TotalProgramServiceExpensesAmt044478
IRS990EZ/TotalRevenueAmt013460
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0Assc
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0www.peakmusicfestivals.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0102
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt05124
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt021910
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0126311
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0131684
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0160837
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0445866
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0102
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0445866
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05124
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt021910
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0126311
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0131684
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0160837
IRS990ScheduleA/Total509Grp/TotalAmt0445866
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05127
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt021931
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0126337
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0131710
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0160863
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0445968
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PPP loan foregiveness $8333
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $253
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Storage $1870
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Venue rental $1387
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Event supplies $844
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Website maintenance $708
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Contractors, judges $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Property & equipment, net - Beginning $141 Property & equipment, net - Ending $141
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Payroll taxes withheld - Beginning $665 Payroll taxes withheld - Ending $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PPP loan payable - Beginning $8333 PPP loan payable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Unearned income - Beginning $0 Unearned income - Ending $150
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.3
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Scott Coulson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02144171042
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Peak Performance Options
ReturnHeader/Filer/BusinessNameControlTxt0PEAK
ReturnHeader/Filer/EIN0752833246
ReturnHeader/Filer/PhoneNum09728104300
ReturnHeader/Filer/USAddress/AddressLine1Txt03000 Custer Road Ste 270-126
ReturnHeader/Filer/USAddress/CityNm0Plano
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075075
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201452960
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The Scauzillo Firm PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 2018
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wylie
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0750982018
ReturnHeader/PreparerPersonGrp/PhoneNum09725622222
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Frank R Jr Scauzillo
ReturnHeader/ReturnTs02021-10-14T11:44:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Scott
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Coulson
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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.$1.01$0.00$1.00$1.41$1.40$0.01
2024Summary only. Only limited summary data is available for this year.$1.00$0.00$1.19$0.97$0.22
2023Summary only. Only limited summary data is available for this year.$0.77$0.00$1.20$0.94$0.27
2022Summary only. Only limited summary data is available for this year.$0.51$0.00$0.74$0.57$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.33$0.13$0.44$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.09$0.64$0.22$0.58$0.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.01$1.01$1.26$1.34$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.01$1.08$1.32$1.43$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.01$1.19$1.61$1.60$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.20$0.01$1.20$1.44$1.55$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.31$0.01$1.31$1.89$1.43$0.46
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$1.90$2.13$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.00$1.08$2.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.00$0.70$2.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.01$0.69$2.19