Civic Intelligence

Balletrox Inc.

990 • Fiscal year 2022 • EIN 04-3140205

Jul 01, 2021 to Jun 30, 2022 • Filed on May 03, 2023

Organization ProfileWWW.BALLETROX.ORG
PO Box 301334Jamaica Plain, MA 02130

(857) 406-5685

Siviq Scores

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

Liabilities / Assets

77th percentile

0.07x

Higher debt load relative to assets than 77% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

75th percentile

0.04x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

34th percentile

-3.5%

Higher net margin than 34% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

97th percentile

$82,210

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 21.1% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

50th percentile

0.7%

Faster asset growth than 50% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

73rd percentile

51%

Faster revenue growth than 73% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$205,536

Up $1,509 (+0.7%) from 2021

Net Assets

Down

$190,550

Down $13,477 (-6.6%) from 2021

Liabilities

Up

$14,986

Up $14,986 from 2021

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin34th percentile

Revenue

Up

$389,417

Up $132,230 (+51%) from 2021

Expenses

Up

$402,894

Up $139,500 (+53%) from 2021

Net Income

Down

-$13,477

Down $7,270 (-117%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$300K$200K$100K$0-$100KAssets 2010: $34,294Liabilities 2010: $77,411Net Assets 2010: -$43,1172010Assets 2011: $49,064Liabilities 2011: $76,060Net Assets 2011: -$26,9962011Assets 2012: $26,854Liabilities 2012: $15,702Net Assets 2012: $11,1522012Assets 2013: $53,154Liabilities 2013: $2,650Net Assets 2013: $50,5042013Assets 2014: $19,893Liabilities 2014: $76Net Assets 2014: $19,8172014Assets 2015: $27,528Liabilities 2015: $0Net Assets 2015: $27,5282015Assets 2016: $41,880Liabilities 2016: $0Net Assets 2016: $41,8802016Assets 2017: $101,083Liabilities 2017: $0Net Assets 2017: $101,0832017Assets 2018: $138,336Liabilities 2018: $2,583Net Assets 2018: $135,7532018Assets 2019: $104,476Liabilities 2019: $0Net Assets 2019: $104,4762019Assets 2020: $210,768Liabilities 2020: $534Net Assets 2020: $210,2342020Assets 2021: $204,027Liabilities 2021: $0Net Assets 2021: $204,0272021Assets 2022: $205,536Liabilities 2022: $14,986Net Assets 2022: $190,5502022Assets 2023: $158,621Liabilities 2023: $0Net Assets 2023: $158,6212023Assets 2024: $107,992Liabilities 2024: $0Net Assets 2024: $107,9922024Assets 2025: $150,350Liabilities 2025: $0Net Assets 2025: $150,3502025

Highlighted filing

2022

Assets$205,536
Liabilities$14,986
Net Assets$190,550
Open 2022 Filing

Operations Trend

Revenue Growth73rd percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $457,0612010Revenue 2011: $462,925Expenses 2011: $446,804Net Income 2011: $16,1212011Expenses 2012: $431,3742012Revenue 2013: $140,562Expenses 2013: $83,386Net Income 2013: $57,1762013Revenue 2014: $67,761Expenses 2014: $98,448Net Income 2014: -$30,6872014Revenue 2015: $164,720Expenses 2015: $157,009Net Income 2015: $7,7112015Revenue 2016: $210,762Expenses 2016: $196,410Net Income 2016: $14,3522016Revenue 2017: $271,856Expenses 2017: $212,653Net Income 2017: $59,2032017Revenue 2018: $314,038Expenses 2018: $279,368Net Income 2018: $34,6702018Revenue 2019: $261,101Expenses 2019: $292,378Net Income 2019: -$31,2772019Revenue 2020: $423,527Expenses 2020: $317,769Net Income 2020: $105,7582020Revenue 2021: $257,187Expenses 2021: $263,394Net Income 2021: -$6,2072021Revenue 2022: $389,417Expenses 2022: $402,894Net Income 2022: -$13,4772022Revenue 2023: $334,113Expenses 2023: $366,042Net Income 2023: -$31,9292023Revenue 2024: $276,224Expenses 2024: $326,853Net Income 2024: -$50,6292024Revenue 2025: $370,943Expenses 2025: $352,285Net Income 2025: $18,6582025

Highlighted filing

2022

Revenue$389,417
Expenses$402,894
Net Income-$13,477
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 3, 2023
Return Version
2021v4.2
Gross Receipts
$389,417
Mission and Program Overview

Mission

Balletrox is dedicated to providing high-quality, accessible, and affordable dance education to children and youth from underserved communities in boston. Through culturally responsive instruction, scholarships, and community-based partnerships, the organization nurtures technical excellence, creativity, confidence, and leadershipempowering young people to thrive both on and off the dance floor.

Our mission is to expose boston youth to dance and opportunities for mastery and performance, to which they would not otherwise have access, giving them discipline and a supportive community to succeed in life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$120,545$90,555▼ $29,990
Cash and Non-Interest-Bearing Accounts$73,482$82,067▲ $8,585
Pledges and Grants Receivable-$20,000-
Prepaid Expenses and Deferred Charges-$2,914-
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$204,027$205,536▲ $1,509
Other Assets Total$10,000$10,000→ $0
Liabilities
Accounts Payable and Accrued Expenses-$14,986-
Total Liabilities$0$14,986▲ $14,986
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$174,027$170,550▼ $3,477
Net Assets With Donor Restrictions$30,000$20,000▼ $10,000
Total Net Assets Fund Balance$204,027$190,550▼ $13,477
Total Liabilities and Net Assets / Fund Balance$204,027$205,536▲ $1,509

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$6,252$6,252
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alison PattersonFormer Executive DirectorPT$70,275$11,935$82,210

Board Members and Trustees

NameTitle
Gregory ManousosPresident
Ann Carol KnoxVice President
Daquana HarperBoard Member
John TobinBoard Member
Lisa PearlsteinBoard Member
Magalie NeffBoard Member
Monique VealeBoard Member
Morgan KeithBoard Member
Sarita UribeBoard Member
Ashly HoraceExecutive Director
Rachel HassingerClerk
Jeremy ThompsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$338,510
Program Service Revenue
$50,907
Investment Income
$0
Other Revenue
$0
All Other Contributions
$213,510
Change in Net Assets
$-13,477
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$337,289
Other Expenses$54,980
Total Fundraising Expense$45,341
Grants and Similar Amounts Paid$10,625
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$158,861$20,368$24,440$203,669
Current Officers, Directors, Trustees, and Key Employees$76,806$9,847$11,816$98,469
Payroll Taxes$21,546$2,762$3,315$27,623
Occupancy$14,061--$14,061
Fees for Services Other$5,865$5,875-$11,740
Grants to Domestic Individuals$10,625--$10,625
Fees for Services Accounting-$10,034-$10,034
Pension Plan Contributions$4,660$597$717$5,974
Other Expenses$3,596$4,429$4,830$3,596
Other Employee Benefits$1,212$155$187$1,554
Insurance$234$697$36$967
Advertising$74--$74
Total Functional Expenses$302,789$54,764$45,341$402,894
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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

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

“The board of directors reviews and approves the form 990 prior to its filing. The form 990 was then authorized and signed by the organization's president.”

Form 990, Part VI, Section B, Line 12C

“The board of directors requires an annual declaration from all board members and senior management as to the existence and disclosure of any potential conflicts of interest. The board members sign a disclosure statement. Any potential conflicts are discussed by the dis-interested board members, while the party in potential conflict is required to leave the room. Board meeting minutes will document the discussion and decision making process. In the event of a potential conflict, procedures to obtain competitive bids and diligence on fair market value will be established.”

Form 990, Part VI, Section C, Line 19

“Organization's/other website and upon request”

Filing and Contact Details

Filer

Filer Name
Balletrox Inc
EIN
04-3140205
Phone
8574065685
Address
PO BOX 301334, JAMAICA PLAIN, MA 02130

Signing Officer

Name
Jane Allard
Title
President
Phone
8574065685
Signed
2023-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jane Allard
Formed
1992
Legal Domicile
Ma
Voting Board Members
11
Independent Board Members
11
Employees
17
Volunteers
100

Preparer

Firm
Smith Sullivan & Brown Pc
Address
80 FLANDERS ROAD - SUITE 200, WESTBOROUGH, MA 01581
Preparer
Sandra M Brown CPA
Phone
5088717178
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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/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03315
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02762
IRS990/PayrollTaxesGrp/ProgramServicesAmt021546
IRS990/PayrollTaxesGrp/TotalAmt027623
IRS990/PensionPlanContributionsGrp/FundraisingAmt0717
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0597
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04660
IRS990/PensionPlanContributionsGrp/TotalAmt05974
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt020000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02914
IRS990/PrincipalOfficerNm0JANE ALLARD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711120
IRS990/ProgramServiceRevenueGrp/BusinessCd1711120
IRS990/ProgramServiceRevenueGrp/BusinessCd2711120
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL-BASED PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1TUITION FEES
IRS990/ProgramServiceRevenueGrp/Desc2TICKET SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt029010
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt121382
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2515
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt029010
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121382
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2515
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0216799
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt015625
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt045395
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt040388
IRS990/PYRevenuesLessExpensesAmt0-6207
IRS990/PYSalariesCompEmpBnftPaidAmt0202374
IRS990/PYTotalExpensesAmt0263394
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0257187
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-13477
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt050907
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0120545
IRS990/SavingsAndTempCashInvstGrp/EOYAmt090555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0338510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0216799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0304125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0148183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0189590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01197207
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0451063
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75910
IRS990ScheduleA/PublicSupportPY170Pct00.71300
IRS990ScheduleA/PublicSupportTotal170Amt0908756
IRS990ScheduleA/SubstantialContributorsTotAmt0288451
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0338510
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0216799
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0304125
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0148183
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0189590
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01197207
IRS990ScheduleA/TotalSupportAmt01197207
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/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06252
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06252
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt010625
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt051
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE CRITERIA FOR SCHOLARSHIP STUDENTS INCLUDED: A) FINANCIAL ELIGIBILITY FOR ALL SCHOLARSHIP STUDENTS, BASED ON BEING ELIGIBLE FOR FREE LUNCH PROGRAM IN BOSTON PUBLIC SCHOOLS; B) RETURNING SCHOLARSHIP STUDENTS, BASED ON RECOMMENDATION FROM DANCE INSTRUCTORS AND FUNDS AVAILABLE; C) RECOMMENDATIONS FROM BALLETROX PARTNER SCHOOLS/SCHOOL PROGRAMS/COMMUNITY AGENCIES; D) APPLICATION; E) FIRST-COME, FIRST-SERVED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE FORM 990 PRIOR TO ITS FILING. THE FORM 990 WAS THEN AUTHORIZED AND SIGNED BY THE ORGANIZATION'S PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REQUIRES AN ANNUAL DECLARATION FROM ALL BOARD MEMBERS AND SENIOR MANAGEMENT AS TO THE EXISTENCE AND DISCLOSURE OF ANY POTENTIAL CONFLICTS OF INTEREST. THE BOARD MEMBERS SIGN A DISCLOSURE STATEMENT. ANY POTENTIAL CONFLICTS ARE DISCUSSED BY THE DIS-INTERESTED BOARD MEMBERS, WHILE THE PARTY IN POTENTIAL CONFLICT IS REQUIRED TO LEAVE THE ROOM. BOARD MEETING MINUTES WILL DOCUMENT THE DISCUSSION AND DECISION MAKING PROCESS. IN THE EVENT OF A POTENTIAL CONFLICT, PROCEDURES TO OBTAIN COMPETITIVE BIDS AND DILIGENCE ON FAIR MARKET VALUE WILL BE ESTABLISHED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION'S/OTHER WEBSITE AND UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0204027
IRS990/TotalAssetsEOYAmt0205536
IRS990/TotalAssetsGrp/BOYAmt0204027
IRS990/TotalAssetsGrp/EOYAmt0205536
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0338510
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt045341
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054764
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0302789
IRS990/TotalFunctionalExpensesGrp/TotalAmt0402894
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt014986
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt014986
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0204027
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0190550
IRS990/TotalOtherCompensationAmt011935
IRS990/TotalProgramServiceExpensesAmt0302789
IRS990/TotalProgramServiceRevenueAmt050907
IRS990/TotalReportableCompFromOrgAmt070275
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt050907
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0389417
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0204027
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0205536
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 301334
IRS990/USAddress/CityNm0JAMAICA PLAIN
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002130

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$205,536
Liabilities
$14,986
Net assets
$190,550
Revenue
$389,417
Expenses
$402,894
Net income
-$13,477
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$3.71$3.52$0.19
2024Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$2.76$3.27$0.51
2023Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$3.34$3.66$0.32
2022Detailed filing. Detailed filing data is available for this year.$2.06$0.15$1.91$3.89$4.03$0.13
2021Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$2.57$2.63$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.11$0.01$2.10$4.24$3.18$1.06
2019Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$2.61$2.92$0.31
2018Detailed filing. Detailed filing data is available for this year.$1.38$0.03$1.36$3.14$2.79$0.35
2017Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$2.72$2.13$0.59
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$2.11$1.96$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$1.65$1.57$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.68$0.98$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.03$0.51$1.41$0.83$0.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.16$0.11$4.31
2011Summary only. Only limited summary data is available for this year.$0.49$0.76$0.27$4.63$4.47$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.77$0.43$4.57