Civic Intelligence

Harwich Junior Theatre Inc.

990 • Fiscal year 2015 • EIN 04-2270814

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 26, 2016

Organization ProfileWWW.HJTCAPECOD.ORG
PO Box 168 105 Division StreetW Harwich, MA 02671

(508) 432-0934

Siviq Scores

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

Liabilities / Assets

75th percentile

0.28x

Higher debt load relative to assets than 75% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

69th percentile

0.15x

Higher debt load relative to revenue than 69% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

30th percentile

-3.6%

Higher net margin than 30% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

25th percentile

-5.2%

Faster asset growth than 25% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

55th percentile

5.5%

Faster revenue growth than 55% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$331,870

Down $18,351 (-5.2%) from 2014

Net Assets

Down

$239,478

Down $22,016 (-8.4%) from 2014

Liabilities

Up

$92,392

Up $3,665 (+4.1%) from 2014

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin30th percentile

Revenue

Up

$619,431

Up $32,542 (+5.5%) from 2014

Expenses

Up

$641,447

Up $48,582 (+8.2%) from 2014

Net Income

Down

-$22,016

Down $16,040 (-268%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$800K$600K$400K$200K$0Assets 2010: $305,174Liabilities 2010: $43,862Net Assets 2010: $261,3122010Assets 2011: $311,095Liabilities 2011: $4,183Net Assets 2011: $306,9122011Assets 2012: $326,697Liabilities 2012: $13,225Net Assets 2012: $313,4722012Assets 2013: $329,037Liabilities 2013: $61,567Net Assets 2013: $267,4702013Assets 2014: $350,221Liabilities 2014: $88,727Net Assets 2014: $261,4942014Assets 2015: $331,870Liabilities 2015: $92,392Net Assets 2015: $239,4782015Assets 2016: $277,423Liabilities 2016: $103,442Net Assets 2016: $173,9812016Assets 2017: $392,086Liabilities 2017: $40,116Net Assets 2017: $351,9702017Assets 2018: $414,790Liabilities 2018: $55,341Net Assets 2018: $359,4492018Assets 2019: $359,365Liabilities 2019: $58,484Net Assets 2019: $300,8812019Assets 2020: $484,852Liabilities 2020: $39,408Net Assets 2020: $445,4442020Assets 2021: $678,455Liabilities 2021: $27,826Net Assets 2021: $650,6292021Assets 2022: $555,327Liabilities 2022: $38,769Net Assets 2022: $516,5582022Assets 2023: $393,610Liabilities 2023: $56,856Net Assets 2023: $336,7542023Assets 2024: $337,854Liabilities 2024: $90,807Net Assets 2024: $247,0472024

Highlighted filing

2015

Assets$331,870
Liabilities$92,392
Net Assets$239,478
Open 2015 Filing

Operations Trend

Revenue Growth55th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $560,2342010Expenses 2011: $585,1332011Revenue 2012: $602,045Expenses 2012: $595,485Net Income 2012: $6,5602012Revenue 2013: $564,952Expenses 2013: $610,954Net Income 2013: -$46,0022013Revenue 2014: $586,889Expenses 2014: $592,865Net Income 2014: -$5,9762014Revenue 2015: $619,431Expenses 2015: $641,447Net Income 2015: -$22,0162015Revenue 2016: $579,290Expenses 2016: $644,787Net Income 2016: -$65,4972016Revenue 2017: $726,510Expenses 2017: $548,521Net Income 2017: $177,9892017Revenue 2018: $712,531Expenses 2018: $705,052Net Income 2018: $7,4792018Revenue 2019: $689,392Expenses 2019: $747,960Net Income 2019: -$58,5682019Revenue 2020: $511,136Expenses 2020: $366,573Net Income 2020: $144,5632020Revenue 2021: $714,773Expenses 2021: $509,588Net Income 2021: $205,1852021Revenue 2022: $659,488Expenses 2022: $793,559Net Income 2022: -$134,0712022Revenue 2023: $697,959Expenses 2023: $877,158Net Income 2023: -$179,1992023Revenue 2024: $689,357Expenses 2024: $779,064Net Income 2024: -$89,7072024

Highlighted filing

2015

Revenue$619,431
Expenses$641,447
Net Income-$22,016
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 26, 2016
Return Version
2015v2.1
Gross Receipts
$621,952
Mission and Program Overview

Mission

Live theatre for family viewing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$263,542$255,909▼ $7,633
Cash and Non-Interest-Bearing Accounts$76,366$64,660▼ $11,706
Prepaid Expenses and Deferred Charges$9,377$11,301▲ $1,924
Accounts Receivable$936--
Total Assets$350,221$331,870▼ $18,351
Liabilities
Unsecured Notes Loans Payable$50,000$48,737▼ $1,263
Accounts Payable and Accrued Expenses$34,598$31,271▼ $3,327
Deferred Revenue$4,129$12,384▲ $8,255
Total Liabilities$88,727$92,392▲ $3,665
Net Assets / Fund Balance
Unrestricted Net Assets$187,311$239,478▲ $52,167
Temporarily Rstr Net Assets$74,183--
Total Net Assets Fund Balance$261,494$239,478▼ $22,016
Total Liabilities and Net Assets / Fund Balance$350,221$331,870▼ $18,351

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$242,573$161,325$403,898
Equipment$3,403$78,694$82,097
Other Land Buildings$3,933$31,818$35,751
Land$6,000-$6,000
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Delane MoserPresident
Alina LuccioDirector
Alison MahoneyDirector
Ann Marie DohertyDirector
Fran MayerDirector
Kathy McnamaraDirector
Lou MaloofDirector
Margeaux WeberDirector
Martha MurrayDirector
Nancy WilletsDirector
Sherrie ScudderDirector
Susan KosoffDirector
Debbie MorrisClerk
Dan WolfHonorary Mem
Chris EoscoTreasurer
Kristine SawyerVice Preside
Grace FernandesYouth Repres
Revenue and Support

Revenue Composition

Contributions and Grants
$151,043
Program Service Revenue
$454,357
Investment Income
$4
Other Revenue
$14,027
All Other Contributions
$151,043
Change in Net Assets
$-22,016

Audited Revenue Reconciliation

Revenue per Audited Statements
$619,431
Revenue Not Reported on Form 990
$2,521
Total Revenue per Audited Statements
$621,952
Total Revenue per Form 990
$619,431
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$333,695
Salaries, Compensation, and Employee Benefits$307,752
Total Fundraising Expense$9,560
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$221,394$37,969-$259,363
Occupancy$43,414$499-$43,913
Advertising$33,117--$33,117
Payroll Taxes$19,839$4,531-$24,370
Other Employee Benefits$17,440$6,579-$24,019
Fees for Services Accounting-$21,522-$21,522
Insurance$18,109$1,445-$19,554
Depreciation Depletion$14,234--$14,234
Other Expenses$17,672$41,081$9,560$9,560
All Other Expenses$6,260$2,004-$8,264
Office Expenses-$7,398-$7,398
Interest-$3,944-$3,944
Payments to Affiliates$829--$829
Total Functional Expenses$504,915$126,972$9,560$641,447

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$643,968
Expenses per Audited Statements$641,447
Total Expenses per Form 990$641,447
Expenses Not Reported on Form 990$2,521
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,815
Fundraising Direct Expenses$373
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
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
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, Page 6, Part VI, Line 11B

“Compliance forms and financial statements are reviewed at a regular meeting of the governing body.”

Form 990, Page 6, Part VI, Line 19

“Compliance forms, financial statements and other documents are available for inspection via massachusetts secretary of state and attorney general websites or upon request to the organization.”

Filing and Contact Details

Filer

Filer Name
Harwich Junior Theatre Inc
EIN
04-2270814
Phone
5084320934
Address
PO BOX 168 105 DIVISION STREET, W HARWICH, MA 02671

Signing Officer

Name
Delane Moser
Title
President
Phone
5084322002
Signed
2016-09-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Delane Moser
Voting Board Members
17
Independent Board Members
17
Employees
41

Preparer

Firm
Sanders Walsh & Eaton Llp
Address
PO BOX 1427, W CHATHAM, MA 02669
Preparer
Michael J Walsh CPA
Phone
5089450031
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fundraising expenses 2,521 fundraising expenses -2,521”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expenses 2,521”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expenses 2,521”

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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt010046
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0499
IRS990/OccupancyGrp/ProgramServicesAmt043414
IRS990/OccupancyGrp/TotalAmt043913
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07398
IRS990/OfficeExpensesGrp/TotalAmt07398
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06579
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017440
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024019
IRS990/OtherExpensesGrp/Desc0MAIN SHOWS AND DIRECT PRO
IRS990/OtherExpensesGrp/Desc1CREDIT AND BANK CHARG
IRS990/OtherExpensesGrp/Desc2SHOWS - ROYALTIES
IRS990/OtherExpensesGrp/Desc3FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt09560
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt041081
IRS990/OtherExpensesGrp/ProgramServicesAmt0112607
IRS990/OtherExpensesGrp/ProgramServicesAmt117672
IRS990/OtherExpensesGrp/TotalAmt0112607
IRS990/OtherExpensesGrp/TotalAmt141081
IRS990/OtherExpensesGrp/TotalAmt217672
IRS990/OtherExpensesGrp/TotalAmt39560
IRS990/OtherRevenueMiscGrp/Desc0RENT
IRS990/OtherRevenueMiscGrp/Desc1VIDEOS & DVD
IRS990/OtherRevenueMiscGrp/ExclusionAmt01275
IRS990/OtherRevenueMiscGrp/ExclusionAmt1264
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01275
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1264
IRS990/OtherRevenueTotalAmt01539
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037969
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0221394
IRS990/OtherSalariesAndWagesGrp/TotalAmt0259363
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0829
IRS990/PaymentsToAffiliatesGrp/TotalAmt0829
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04531
IRS990/PayrollTaxesGrp/ProgramServicesAmt019839
IRS990/PayrollTaxesGrp/TotalAmt024370
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09377
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011301
IRS990/PrincipalOfficerNm0DELANE MOSER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BOX OFFICE
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0336243
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1118114
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0336243
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1118114
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDES CLASSES AND WORKSHOPS IN THEATRE ARTS AND EDUCATIONAL SERVICES. THE THEATRE PROVIDES THE YOUTH WITH AN OPPORTUNITY TO EXPLORE AND EXPAND CREATIVE TALENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt07911
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0181850
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05
IRS990/PYOtherExpensesAmt0295851
IRS990/PYOtherRevenueAmt028971
IRS990/PYProgramServiceRevenueAmt0376063
IRS990/PYRevenuesLessExpensesAmt0-5976
IRS990/PYSalariesCompEmpBnftPaidAmt0297014
IRS990/PYTotalExpensesAmt0592865
IRS990/PYTotalRevenueAmt0586889
IRS990/ReconcilationRevenueExpnssAmt0-22016
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt043,613
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0151043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0181850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0177217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0163642
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0168067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0841819
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt087
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0155
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0457172
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt013733
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt024051
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08817
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010745
IRS990ScheduleA/OtherIncome170Grp/TotalAmt057346
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93610
IRS990ScheduleA/PublicSupportPY170Pct00.94300
IRS990ScheduleA/PublicSupportTotal170Amt0841819
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0151043
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0181850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0177217
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0163642
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0168067
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0841819
IRS990ScheduleA/TotalSupportAmt0899320
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/BuildingsGrp/BookValueAmt0242573
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0161325
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0403898
IRS990ScheduleD/EquipmentGrp/BookValueAmt03403
IRS990ScheduleD/EquipmentGrp/DepreciationAmt078694
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt082097
IRS990ScheduleD/ExpensesNotReportedAmt02521
IRS990ScheduleD/ExpensesSubtotalAmt0641447
IRS990ScheduleD/LandGrp/BookValueAmt06000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06000
IRS990ScheduleD/OtherExpensesIncludedAmt02521
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03933
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt031818
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt035751
IRS990ScheduleD/OtherRevenueAmt02521
IRS990ScheduleD/RevenueNotReportedAmt02521
IRS990ScheduleD/RevenueSubtotalAmt0619431
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES 2,521
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 2,521
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0255909
IRS990ScheduleD/TotalExpensesPerForm990Amt0641447
IRS990ScheduleD/TotalRevenuePerForm990Amt0619431
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0621952
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0643968
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMPLIANCE FORMS AND FINANCIAL STATEMENTS ARE REVIEWED AT A REGULAR MEETING OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPLIANCE FORMS, FINANCIAL STATEMENTS AND OTHER DOCUMENTS ARE AVAILABLE FOR INSPECTION VIA MASSACHUSETTS SECRETARY OF STATE AND ATTORNEY GENERAL WEBSITES OR UPON REQUEST TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 2,521 FUNDRAISING EXPENSES -2,521
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$331,870
Liabilities
$92,392
Net assets
$239,478
Revenue
$619,431
Expenses
$641,447
Net income
-$22,016
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$0.91$2.47$6.89$7.79$0.90
2023Detailed filing. Detailed filing data is available for this year.$3.94$0.57$3.37$6.98$8.77$1.79
2022Detailed filing. Detailed filing data is available for this year.$5.55$0.39$5.17$6.59$7.94$1.34
2021Detailed filing. Detailed filing data is available for this year.$6.78$0.28$6.51$7.15$5.10$2.05
2020Detailed filing. Detailed filing data is available for this year.$4.85$0.39$4.45$5.11$3.67$1.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.59$0.58$3.01$6.89$7.48$0.59
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.15$0.55$3.59$7.13$7.05$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.92$0.40$3.52$7.27$5.49$1.78
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$1.03$1.74$5.79$6.45$0.65
2015Detailed filing. Detailed filing data is available for this year.$3.32$0.92$2.39$6.19$6.41$0.22
2014Detailed filing. Detailed filing data is available for this year.$3.50$0.89$2.61$5.87$5.93$0.06
2013Detailed filing. Detailed filing data is available for this year.$3.29$0.62$2.67$5.65$6.11$0.46
2012Summary only. Only limited summary data is available for this year.$3.27$0.13$3.13$6.02$5.95$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$0.04$3.07$5.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$0.44$2.61$5.60