Civic Intelligence

Dance Iquail Inc.

990 • Fiscal year 2024 • EIN 80-0153273

Jul 01, 2023 to Jun 30, 2024 • Filed on Jan 10, 2025

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

85th percentile

0.27x

Higher debt load relative to assets than 85% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

0.14x

Higher debt load relative to revenue than 85% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

3rd percentile

-252%

Higher net margin than 3% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

95th percentile

$66,346

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 49.4% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

5th percentile

-82%

Faster asset growth than 5% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

40th percentile

-4.5%

Faster revenue growth than 40% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$70,845

Down $313,260 (-82%) from 2023

Net Assets

Down

$51,683

Down $332,438 (-87%) from 2023

Liabilities

Up

$19,162

Up $19,178 (+119863%) from 2023

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin3rd percentile

Revenue

Down

$134,324

Down $6,393 (-4.5%) from 2023

Expenses

Up

$472,713

Up $33,706 (+7.7%) from 2023

Net Income

Down

-$338,389

Down $40,099 (-13%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2024

Assets$70,845
Liabilities$19,162
Net Assets$51,683
Open 2024 Filing

Operations Trend

Revenue Growth40th 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

2024

Revenue$134,324
Expenses$472,713
Net Income-$338,389
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 10, 2025
Return Version
2023v6.0
Gross Receipts
$135,652
Mission and Program Overview

Mission

NON-PROFIT DANCE COMPANY

Dance iquail uses the art of dance as a conduit for combatting issues of social injustice primarily experienced by the disadvantaged.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$162,865$63,496▼ $99,369
Savings and Temporary Cash Investments$7,240$5,661▼ $1,579
Accounts Receivable$214,000$1,688▼ $212,312
Total Assets$384,105$70,845▼ $313,260
Liabilities
Accounts Payable and Accrued Expenses-$19,162-
Other Liabilities-$0-
Total Liabilities$0$19,162▲ $19,162
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$384,105$51,683▼ $332,422
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$384,105$51,683▼ $332,422
Total Liabilities and Net Assets / Fund Balance$384,105$70,845▼ $313,260
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Iquail ShaheedExecutive DirectorFT$66,346$66,346

Board Members and Trustees

NameTitle
Rasheen AllenChair
Anthony StanleyBoard Member
Celena Spain-frankSecretary
Marcus HardawayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$92,620
Program Service Revenue
$36,774
Investment Income
$6,258
Other Revenue
$-1,328
All Other Contributions
$84,968
Change in Net Assets
$-338,389

Audited Revenue Reconciliation

Revenue per Audited Statements
$134,324
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$134,324
Total Revenue per Form 990
$134,324
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$313,290
Salaries, Compensation, and Employee Benefits$159,423
Total Fundraising Expense$24,377
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$73,719$2,117$17,629$93,465
Other Salaries and Wages$79,239$974-$80,213
Fees for Services Other$72,613$2,215$300$75,128
Current Officers, Directors, Trustees, and Key Employees$66,346--$66,346
Fees for Services Accounting$3,630$34,657-$38,287
Office Expenses$5,969$11,345$39$17,353
Other Expenses$1,140$11,265$4,012$16,417
Payroll Taxes$12,383$481-$12,864
Insurance-$12,047-$12,047
Occupancy-$10,931-$10,931
Advertising$5,470$1,404$217$7,091
Conferences and Meetings$1,200-$1,180$2,380
Total Functional Expenses$357,560$90,776$24,377$472,713

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$472,713
Total Expenses per Audited Statements$472,713
Total Expenses per Form 990$472,713
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
Fundraising Direct Expenses$1,328
Fundraising Gross Income$0
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
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Anthony stanley is a distant cousin of iquail shaheed.”

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

“All members of the organization will receive a copy of the 990 once it is completed.”

Form 990, Part VI, Section C, Line 19

“Our governing documents and financial statements are available upon request. Form 990s are made publicly accessible through the irs.gov and guidestar.org websites.”

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
2025-01-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Iquail Shaheed
Formed
2008
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
4
Employees
12
Volunteers
25

Preparer

Firm
Easy Office Dba Jitasa
Address
1120 S RACKHAM WAY SUITE 300, MERIDIAN, ID 83642
Preparer
Jeremy Cork
Phone
2082874777
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees and contract services”

Form 990, Part XII, Line 1

“Dance iquail switched from cash to accrual accounting to provide a more accurate overview of the organization's financial position.”

Financial Statement Notes

Schedule D, Part X, Line 2

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and has been classified as an organization that is not a private foundation under section 509(a) of the internal revenue code. Accordingly, no provision is made for income tax in the financial statements. The organization annually evaluates all federal and state income tax positions. This process includes an analysis of whether these income tax positions the organization takes meet the definition of an uncertain tax position under the income taxes ("topic 740") of the fasb's accounting standards codification. The organization does not believe it has any uncertain tax positions as of june 30, 2024. Generally, federal, state, and local authorities may examine the organization's tax returns for three years from the date of filing or the due date of the return. The current year and prior year remain subject to examination as of june 30, 2024.”

Raw XML AppendixShowing 400 of 431 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/RevenueAmt035976
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07240
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt092620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt081820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0742647
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0153046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0121363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01191496
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06258
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0147
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0117
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06522
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0149691
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.61807
IRS990ScheduleA/PublicSupportPY170Pct00.9516
IRS990ScheduleA/PublicSupportTotal170Amt0740456
IRS990ScheduleA/SubstantialContributorsTotAmt0451040
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt092620
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt081820
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0742647
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0153046
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0121363
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01191496
IRS990ScheduleA/TotalSupportAmt01198018
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/ExpensesSubtotalAmt0472713
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
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/RevenueSubtotalAmt0134324
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION IS MADE FOR INCOME TAX IN THE FINANCIAL STATEMENTS. THE ORGANIZATION ANNUALLY EVALUATES ALL FEDERAL AND STATE INCOME TAX POSITIONS. THIS PROCESS INCLUDES AN ANALYSIS OF WHETHER THESE INCOME TAX POSITIONS THE ORGANIZATION TAKES MEET THE DEFINITION OF AN UNCERTAIN TAX POSITION UNDER THE INCOME TAXES ("TOPIC 740") OF THE FASB'S ACCOUNTING STANDARDS CODIFICATION. THE ORGANIZATION DOES NOT BELIEVE IT HAS ANY UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2024. GENERALLY, FEDERAL, STATE, AND LOCAL AUTHORITIES MAY EXAMINE THE ORGANIZATION'S TAX RETURNS FOR THREE YEARS FROM THE DATE OF FILING OR THE DUE DATE OF THE RETURN. THE CURRENT YEAR AND PRIOR YEAR REMAIN SUBJECT TO EXAMINATION AS OF JUNE 30, 2024.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part X, Line 2
IRS990ScheduleD/TotalExpensesPerForm990Amt0472713
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt0134324
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0134324
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0472713
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANTHONY STANLEY IS A DISTANT COUSIN OF IQUAIL SHAHEED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMBERS OF THE ORGANIZATION WILL RECEIVE A COPY OF THE 990 ONCE IT IS COMPLETED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OUR GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990S ARE MADE PUBLICLY ACCESSIBLE THROUGH THE IRS.GOV AND GUIDESTAR.ORG WEBSITES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER PROFESSIONAL FEES AND CONTRACT SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DANCE IQUAIL SWITCHED FROM CASH TO ACCRUAL ACCOUNTING TO PROVIDE A MORE ACCURATE OVERVIEW OF THE ORGANIZATION'S FINANCIAL POSITION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 1
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0384105
IRS990/TotalAssetsEOYAmt070845
IRS990/TotalAssetsGrp/BOYAmt0384105
IRS990/TotalAssetsGrp/EOYAmt070845
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt092620
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt024377
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt090776
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0357560
IRS990/TotalFunctionalExpensesGrp/TotalAmt0472713
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt019162
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt019162
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0384105
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt051683
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0357560
IRS990/TotalProgramServiceRevenueAmt036774
IRS990/TotalReportableCompFromOrgAmt066346
IRS990/TotalRevenueGrp/ExclusionAmt04930
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt036774
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0134324
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0384105
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt070845
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt017629
IRS990/TravelGrp/ManagementAndGeneralAmt02117
IRS990/TravelGrp/ProgramServicesAmt073719
IRS990/TravelGrp/TotalAmt093465
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03500 LANCASTER AVE
IRS990/USAddress/CityNm0PHILADELPHIA
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019104
IRS990/VotingMembersGoverningBodyCnt05

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,845
Liabilities
$19,162
Net assets
$51,683
Revenue
$134,324
Expenses
$472,713
Net income
-$338,389
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