Civic Intelligence

Dance Iquail Inc.

990EZ • Fiscal year 2016 • EIN 80-0153273

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 30, 2016

Organization ProfileWWW.DANCEIQUAIL.ORG
3500 Lancaster AvePhiladelphia, PA 19104

(646) 457-7484

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

10th percentile

-40%

Higher net margin than 10% 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

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

16th percentile

-32%

Faster revenue growth than 16% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $23,980 (-100%) from 2015

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin10th percentile

Revenue

Down

$54,573

Down $26,130 (-32%) from 2015

Expenses

Up

$76,329

Up $3,481 (+4.8%) from 2015

Net Income

Down

-$21,756

Down $29,611 (-377%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$1.0M$500K$0-$500KAssets 2013: $12,025Liabilities 2013: $1382013Assets 2014: $7,921Liabilities 2014: $02014Assets 2015: $23,980Liabilities 2015: $2,2242015Assets 2016: $0Net Assets 2016: $02016Assets 2017: $5,560Liabilities 2017: $6,049Net Assets 2017: -$4892017Assets 2018: $3,782Liabilities 2018: $3,768Net Assets 2018: $142018Assets 2019: $5,264Liabilities 2019: $9,921Net Assets 2019: -$4,6572019Assets 2020: $34,829Liabilities 2020: $23,769Net Assets 2020: $11,0602020Assets 2021: $120,402Liabilities 2021: $14,623Net Assets 2021: $105,7792021Assets 2022: $685,307Liabilities 2022: $7,904Net Assets 2022: $677,4032022Assets 2023: $384,105Liabilities 2023: -$16Net Assets 2023: $384,1212023Assets 2024: $70,845Liabilities 2024: $19,162Net Assets 2024: $51,6832024Assets 2025: $913,576Liabilities 2025: $60,591Net Assets 2025: $852,9852025

Highlighted filing

2016

Assets$0
Liabilities-
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth16th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $84,864Expenses 2013: $73,016Net Income 2013: $11,8482013Revenue 2014: $21,962Expenses 2014: $25,928Net Income 2014: -$3,9662014Revenue 2015: $80,703Expenses 2015: $72,848Net Income 2015: $7,8552015Revenue 2016: $54,573Expenses 2016: $76,329Net Income 2016: -$21,7562016Revenue 2017: $30,577Expenses 2017: $16,365Net Income 2017: $14,2122017Revenue 2018: $24,959Expenses 2018: $22,544Net Income 2018: $2,4152018Revenue 2019: $59,121Expenses 2019: $63,792Net Income 2019: -$4,6712019Revenue 2020: $126,563Expenses 2020: $106,926Net Income 2020: $19,6372020Revenue 2021: $184,604Expenses 2021: $102,323Net Income 2021: $82,2812021Revenue 2022: $760,156Expenses 2022: $188,532Net Income 2022: $571,6242022Revenue 2023: $140,717Expenses 2023: $439,007Net Income 2023: -$298,2902023Revenue 2024: $134,324Expenses 2024: $472,713Net Income 2024: -$338,3892024Revenue 2025: $1,301,303Expenses 2025: $500,001Net Income 2025: $801,3022025

Highlighted filing

2016

Revenue$54,573
Expenses$76,329
Net Income-$21,756
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 30, 2016
Return Version
2015v3.0
Gross Receipts
$54,573
Mission and Program Overview

Mission

NON-PROFIT DANCE COMPANY

Program Services

DescriptionGrantsExpenses
DANCE IQUAIL USES THE ART OF DANCE AS A CONDUIT FOR COMBATING ISSUES OF SOCIAL INJUSTICE PRIMARILY EXPERIENCES BY THE DISADVANTAGED-$68,043
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
IQUAIL SHAHEEDBoard PresidentPT$0--
JESSICA FRANCISCOSecretaryPT$0--
KAWANA BOLENBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Dance Iquail Inc
EIN
80-0153273
Phone
6464577484
Address
3500 LANCASTER AVE, PHILADELPHIA, PA 19104

Signing Officer

Name
Iquail Shaheed
Title
Executive Director
Phone
6464577484
Signed
2016-09-30
Discuss with paid preparer
Yes

Preparer

Firm
Steven Pollack CPA
Address
40 Huckleberry Way, Turnersville, NJ 08012
Preparer
Steven Pollack
Phone
2677670692
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Miscellaneous income 3616.”

Form 990EZ, Part I, Line 16

“SUPPLIES 642.”

Form 990EZ, Part I, Line 16

“SUPPLIES - PROGRAM 426.”

Form 990EZ, Part I, Line 16

“TRAVEL 13680.”

Form 990EZ, Part I, Line 16

“Misc fundraising expenses 39.”

Form 990EZ, Part I, Line 16

“MISCELLANEOUS 10663.”

Form 990EZ, Part I, Line 16

“COSTUMES, PROPS 1708.”

Form 990EZ, Part I, Line 16

“Dues and subscriptions 1152.”

Form 990EZ, Part I, Line 16

“Food and entertaiment - production related 319.”

Form 990EZ, Part I, Line 16

“BANK CHARGES 1701.”

Form 990EZ, Part I, Line 16

“Advertising and promotion 4068.”

Form 990EZ, Part I, Line 16

“Other office and admin costs 171.”

Form 990EZ, Part I, Line 16

“INSURANCE 400.”

Form 990EZ, Part I, Line 16

“POSTAGE 123.”

Form 990EZ, Part I, Line 16

“PHONE/INTERNET 1911.”

Form 990EZ, Part II, Line 26

“Payroll liabilities 2224. 0.”

Raw XML Appendix183 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0IQUAIL SHAHEED
IRS990EZ/BooksInCareOfDetail/PhoneNum06464577484
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03500 LANCASTER AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PHILA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019104
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023980
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt030786
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-21756
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08843
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023980
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt054573
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021756
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021756
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt08468
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0IQUAIL SHAHEED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JESSICA FRANCISCO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KAWANA BOLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt037003
IRS990EZ/OtherRevenueTotalAmt03616
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0NON-PROFIT DANCE COMPANY
IRS990EZ/ProgramServiceRevenueAmt020171
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DANCE IQUAIL USES THE ART OF DANCE AS A CONDUIT FOR COMBATING ISSUES OF SOCIAL INJUSTICE PRIMARILY EXPERIENCES BY THE DISADVANTAGED
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt068043
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt022015
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/StatesWhereCopyOfReturnIsFldCd1NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02224
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt076329
IRS990EZ/TotalProgramServiceExpensesAmt068043
IRS990EZ/TotalRevenueAmt054573
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DANCEIQUAIL.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt02400
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt02400
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030786
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017194
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011053
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt074428
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0133461
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt020171
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt059118
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010909
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09455
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt099653
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0194464
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt023650
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt038650
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt010000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt021250
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt036250
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt050957
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt076312
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt021962
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt083883
IRS990ScheduleA/Total509Grp/TotalAmt0233114
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0233114
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/ExplanationTxt0MISCELLANEOUS INCOME 3616.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUPPLIES 642.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES - PROGRAM 426.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRAVEL 13680.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISC FUNDRAISING EXPENSES 39.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISCELLANEOUS 10663.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COSTUMES, PROPS 1708.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES AND SUBSCRIPTIONS 1152.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FOOD AND ENTERTAIMENT - PRODUCTION RELATED 319.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK CHARGES 1701.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ADVERTISING AND PROMOTION 4068.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OTHER OFFICE AND ADMIN COSTS 171.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12INSURANCE 400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13POSTAGE 123.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PHONE/INTERNET 1911.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PAYROLL LIABILITIES 2224. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0IQUAIL SHAHEED
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06464577484
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DANCE IQUAIL INC
ReturnHeader/Filer/BusinessNameControlTxt0DANC
ReturnHeader/Filer/EIN0800153273
ReturnHeader/Filer/PhoneNum06464577484
ReturnHeader/Filer/USAddress/AddressLine1Txt03500 LANCASTER AVE
ReturnHeader/Filer/USAddress/CityNm0PHILADELPHIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019104
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Steven Pollack CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt040 Huckleberry Way
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Turnersville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008012
ReturnHeader/PreparerPersonGrp/PhoneNum02677670692
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN POLLACK
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-15T13:36:45-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$54,573
Expenses
$76,329
Net income
-$21,756
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.06$0.85$1.30$0.50$0.80
2024Detailed filing. Detailed filing data is available for this year.$0.07$0.02$0.05$0.13$0.47$0.34
2023Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.14$0.44$0.30
2022Detailed filing. Detailed filing data is available for this year.$0.69$0.01$0.68$0.76$0.19$0.57
2021Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.11$0.18$0.10$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.03$0.02$0.01$0.13$0.11$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.06$0.06$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.02$0.02$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.03$0.02$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.05$0.08$0.02
2015Summary only. Only limited summary data is available for this year.$0.02$0.00$0.08$0.07$0.01
2014Summary only. Only limited summary data is available for this year.$0.01$0.00$0.02$0.03$0.00
2013Summary only. Only limited summary data is available for this year.$0.01$0.00$0.08$0.07$0.01