Civic Intelligence

Echo Theater Company

990 • Fiscal year 2021 • EIN 93-0682075

Sep 01, 2020 to Aug 31, 2021 • Filed on Feb 28, 2022

1515 SE 37th AvePortland, OR 97214

(971) 267-3246

Siviq Scores

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

Liabilities / Assets

91st percentile

0.72x

Higher debt load relative to assets than 91% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

79th percentile

0.30x

Higher debt load relative to revenue than 79% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

38th percentile

5.3%

Higher net margin than 38% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

67th percentile

$49,507

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

86th percentile

63%

Faster asset growth than 86% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

48th percentile

11%

Faster revenue growth than 48% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Up

$214,068

Up $83,112 (+63%) from 2020

Net Assets

Up

$59,439

Up $27,456 (+86%) from 2020

Liabilities

Up

$154,629

Up $55,656 (+56%) from 2020

Revenue

Up

$518,032

Up $50,791 (+11%) from 2020

Expenses

Down

$490,576

Down $3,935 (-0.8%) from 2020

Net Income

Up

$27,456

Up $54,726 (+201%) from 2020

Historical Trend

Balance Sheet Trend

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

$400K$200K$0-$200KAssets 2010: $60,343Liabilities 2010: $91,586Net Assets 2010: -$31,2432010Assets 2011: $22,220Liabilities 2011: $65,299Net Assets 2011: -$43,0792011Assets 2012: $116,943Liabilities 2012: $57,046Net Assets 2012: $59,8972012Assets 2013: $63,251Liabilities 2013: $55,036Net Assets 2013: $8,2152013Assets 2014: $44,087Liabilities 2014: $36,709Net Assets 2014: $7,3782014Assets 2015: $47,784Liabilities 2015: $33,479Net Assets 2015: $14,3052015Assets 2016: $47,507Liabilities 2016: $51,752Net Assets 2016: -$4,2452016Assets 2017: $106,770Liabilities 2017: $53,080Net Assets 2017: $53,6902017Assets 2018: $153,079Liabilities 2018: $64,068Net Assets 2018: $89,0112018Assets 2019: $114,454Liabilities 2019: $55,201Net Assets 2019: $59,2532019Assets 2020: $130,956Liabilities 2020: $98,973Net Assets 2020: $31,9832020Assets 2021: $214,068Liabilities 2021: $154,629Net Assets 2021: $59,4392021Assets 2022: $261,760Liabilities 2022: $88,461Net Assets 2022: $173,2992022Assets 2023: $393,293Liabilities 2023: $36,895Net Assets 2023: $356,3982023Assets 2024: $176,733Liabilities 2024: $39,045Net Assets 2024: $137,6882024

Highlighted filing

2021

Assets$214,068
Liabilities$154,629
Net Assets$59,439

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $609,9212010Expenses 2011: $647,9672011Expenses 2012: $669,2612012Revenue 2013: $483,508Expenses 2013: $535,190Net Income 2013: -$51,6822013Revenue 2014: $466,635Expenses 2014: $467,472Net Income 2014: -$8372014Revenue 2015: $522,687Expenses 2015: $515,760Net Income 2015: $6,9272015Revenue 2016: $486,448Expenses 2016: $504,998Net Income 2016: -$18,5502016Revenue 2017: $493,553Expenses 2017: $440,632Net Income 2017: $52,9212017Revenue 2018: $514,154Expenses 2018: $478,833Net Income 2018: $35,3212018Revenue 2019: $505,547Expenses 2019: $535,305Net Income 2019: -$29,7582019Revenue 2020: $467,241Expenses 2020: $494,511Net Income 2020: -$27,2702020Revenue 2021: $518,032Expenses 2021: $490,576Net Income 2021: $27,4562021Revenue 2022: $731,617Expenses 2022: $617,757Net Income 2022: $113,8602022Revenue 2023: $1,396,776Expenses 2023: $1,213,993Net Income 2023: $182,7832023Revenue 2024: $1,165,101Expenses 2024: $1,383,811Net Income 2024: -$218,7102024

Highlighted filing

2021

Revenue$518,032
Expenses$490,576
Net Income$27,456
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Feb 28, 2022
Return Version
2020v4.1
Gross Receipts
$518,032
Mission and Program Overview

Mission

Engage audiences and students through extremely physical theatre.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$87,090$153,073▲ $65,983
Land, Buildings, and Equipment, Net$13,802$30,034▲ $16,232
Prepaid Expenses and Deferred Charges$27,254$28,151▲ $897
Total Assets$130,956$214,068▲ $83,112
Other Assets Total$2,810$2,810→ $0
Liabilities
Unsecured Notes Loans Payable$61,700$69,685▲ $7,985
Deferred Revenue$27,410$68,486▲ $41,076
Other Liabilities$9,863$16,458▲ $6,595
Total Liabilities$98,973$154,629▲ $55,656
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$31,983$59,439▲ $27,456
Total Net Assets Fund Balance$31,983$59,439▲ $27,456
Total Liabilities and Net Assets / Fund Balance$130,956$214,068▲ $83,112

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$30,034$41,026$71,060
Other Assets Org$2,810--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Bianca MccarthyExcutive DirectorFT$49,507$49,507
Wendy CohenEducation DirectorFT$36,819$36,819
Aaron Wheeler-kayDirector of Outreach and CommFT$31,824$31,824

Board Members and Trustees

NameTitle
Chanel OneillBoard President
Bobby FoutherVice President
Ann SingerBoard Member
Jillean JohnsonBoard Member
Leontyne MorrellBoard Member
Jill FloraSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$233,135
Program Service Revenue
$284,893
Investment Income
$4
Other Revenue
$0
All Other Contributions
$81,789
Change in Net Assets
$27,456
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$305,591
Other Expenses$184,985
Total Fundraising Expense$17,042
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$99,269$41,812$2,893$143,974
Comp Disqual Persons$69,882$35,892$12,377$118,151
Occupancy$175$81,281-$81,456
Insurance-$28,862-$28,862
Payroll Taxes$15,367$8,503$1,384$25,254
Other Employee Benefits-$18,212-$18,212
Fees for Services Other$13,049--$13,049
Fees for Services Accounting$5,922$3,923-$9,845
Depreciation Depletion$5,346$2,275-$7,621
Other Expenses$4,046$2,391$338$6,437
Advertising$2,267$1,986$50$4,303
Information Technology$449$3,792-$4,241
Office Expenses$1,004$2,251-$3,255
Conferences and Meetings$1,000$647-$1,647
All Other Expenses$957$200-$1,157
Total Functional Expenses$235,269$238,265$17,042$490,576
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$13,896
Adj to Correct Books$1,607
Gift Certificates$955
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

Aaron wheeler kay wendy cohendirector of operations and community engagement education directormarried

Form 990 governing body review Part VI line 11

Executive director and board reviewed the tax return

Conflict of interest policy compliance Part VI line 12C

Board reviews conflicts of interest and makes a decisionbased on facts and circumstances

Governing documents etc available to public Part VI line 19

Documents, policies and financial information are available upon request

Filing and Contact Details

Filer

Filer Name
Echo Theater Organization
EIN
93-0682075
Address
1515 SE 37TH AVE, PORTLAND, OR 97214

Signing Officer

Name
Bianca Mccarthy
Title
Excutive Direct
Phone
9712673246
Signed
2022-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chanel Oneill
Formed
1977
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
6
Employees
20
Volunteers
5

Preparer

Firm
Compass Tax Solutions LLC
Address
PO Box 23142, Portland, OR 97281-3142
Preparer
Yvonne Sera
Phone
5035799889
Supplemental Narrative

Additional Explanations

Balance Sheet Part X

To correct for overstated assets

Part III response or note to any other line in Part III

Organizations mission statement to create space for collaboration, empowerment and the joyful celebration of community using movement and ensemble theater traditions, imaginative play and aerial arts to help people discover their potential. Encourage perserverance and embrace their humanity.

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IRS990/ProgramServiceRevenueGrp/BusinessCd1711190
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3453220
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1PERFORMANCE & OUTREACH
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL
IRS990/ProgramServiceRevenueGrp/Desc3MERCHANDISE & CONCESSIO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0253926
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt129117
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21208
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3642
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0253926
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt129117
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21208
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3642
IRS990/ProgSrvcAccomActy2Grp/Desc0THEATER PERFORMANCE: MAINTAINED TWO-PRE-PROFESSIONAL PERFORMANCE COMPANIES WHO WORKED TOGETHER ALL YEAR TO DEVELOP CONTENT THAT WAS STREAMED ONLINE AND ONE PHYSICAL PERFORMANCE. ADULT PERFORMERS CREATED DIGITAL SHORTS THAT WERE SCREENED AT THE FERTILE GROUND FESTIVAL - VIRTUAL EDITION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt046082
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt09047
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0116243
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04
IRS990/PYOtherExpensesAmt0170111
IRS990/PYProgramServiceRevenueAmt0350994
IRS990/PYRevenuesLessExpensesAmt0-27270
IRS990/PYSalariesCompEmpBnftPaidAmt0324400
IRS990/PYTotalExpensesAmt0494511
IRS990/PYTotalRevenueAmt0467241
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt027456
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0276568
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt015000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt05256
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt09528
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt07778
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt042562
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0233135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0116243
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt050205
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt089777
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0125691
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0615051
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt019
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0284893
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0350994
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0457983
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0415364
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0372875
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01882109
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt019
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.98000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98290
IRS990ScheduleA/PublicSupportPY509Pct00.98290
IRS990ScheduleA/PublicSupportTotal509Amt02454598
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt015000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt05256
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt09528
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt07778
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt042562
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0518028
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0467237
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0508188
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0505141
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0498566
IRS990ScheduleA/Total509Grp/TotalAmt02497160
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0518032
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0467241
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0508194
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0505145
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0498567
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02497179
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt030034
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041026
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt071060
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02810
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER ASSETS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013896
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1955
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21607
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1GIFT CERTIFICATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ADJ TO CORRECT BOOKS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt030034
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02810
IRS990ScheduleD/TotalLiabilityAmt016458
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AARON WHEELER KAY WENDY COHENDIRECTOR OF OPERATIONS AND COMMUNITY ENGAGEMENT EDUCATION DIRECTORMARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE DIRECTOR AND BOARD REVIEWED THE TAX RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD REVIEWS CONFLICTS OF INTEREST AND MAKES A DECISIONBASED ON FACTS AND CIRCUMSTANCES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS, POLICIES AND FINANCIAL INFORMATION ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO CORRECT FOR OVERSTATED ASSETS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ORGANIZATIONS MISSION STATEMENT TO CREATE SPACE FOR COLLABORATION, EMPOWERMENT AND THE JOYFUL CELEBRATION OF COMMUNITY USING MOVEMENT AND ENSEMBLE THEATER TRADITIONS, IMAGINATIVE PLAY AND AERIAL ARTS TO HELP PEOPLE DISCOVER THEIR POTENTIAL. ENCOURAGE PERSERVERANCE AND EMBRACE THEIR HUMANITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Balance Sheet Part X
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part III response or note to any other line in Part III
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd0false

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.04$0.14$1.17$1.38$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.04$0.36$1.40$1.21$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.09$0.17$0.73$0.62$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.15$0.06$0.52$0.49$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.10$0.03$0.47$0.49$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.06$0.06$0.51$0.54$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.06$0.09$0.51$0.48$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.05$0.05$0.49$0.44$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.00$0.49$0.50$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.03$0.01$0.52$0.52$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.01$0.47$0.47$0.00
2013Summary only. Only limited summary data is available for this year.$0.06$0.06$0.01$0.48$0.54$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.06$0.06$0.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.07$0.04$0.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.09$0.03$0.61