Civic Intelligence

Odd Fellows Playhouse

990 • Fiscal year 2019 • EIN 06-0964602

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 13, 2020

Organization ProfileWWW.ODDFELLOWS.ORG

View Organization Page

128 Washington StreetMiddletown, CT 06457

(860) 347-6143

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

75th percentile

0.03x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

10th percentile

-38%

Higher net margin than 10% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

90th percentile

$40,192

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

10th percentile

-44%

Faster asset growth than 10% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

83rd percentile

40%

Faster revenue growth than 83% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$188,090

Down $150,259 (-44%) from 2018

Net Assets

Down

$174,135

Down $143,215 (-45%) from 2018

Liabilities

Down

$13,955

Down $7,044 (-34%) from 2018

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin10th percentile

Revenue

Up

$400,283

Up $114,264 (+40%) from 2018

Expenses

Up

$550,746

Up $196,817 (+56%) from 2018

Net Income

Down

-$150,463

Down $82,553 (-122%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$800K$600K$400K$200K$0Assets 2011: $785,956Liabilities 2011: $85,539Net Assets 2011: $700,4172011Assets 2012: $641,873Liabilities 2012: $124,721Net Assets 2012: $517,1522012Assets 2013: $545,289Liabilities 2013: $115,566Net Assets 2013: $429,7232013Assets 2014: $446,375Liabilities 2014: $95,575Net Assets 2014: $350,8002014Assets 2015: $469,713Liabilities 2015: $54,042Net Assets 2015: $415,6712015Assets 2016: $470,941Liabilities 2016: $42,372Net Assets 2016: $428,5692016Assets 2017: $410,932Liabilities 2017: $26,709Net Assets 2017: $384,2232017Assets 2018: $338,349Liabilities 2018: $20,999Net Assets 2018: $317,3502018Assets 2019: $188,090Liabilities 2019: $13,955Net Assets 2019: $174,1352019Assets 2020: $218,351Liabilities 2020: $32,733Net Assets 2020: $185,6182020Assets 2021: $301,482Liabilities 2021: $41,662Net Assets 2021: $259,8202021Assets 2022: $323,112Liabilities 2022: $73,127Net Assets 2022: $249,9852022Assets 2023: $316,551Liabilities 2023: $27,510Net Assets 2023: $289,0412023Assets 2024: $318,962Liabilities 2024: $23,397Net Assets 2024: $295,5652024

Highlighted filing

2019

Assets$188,090
Liabilities$13,955
Net Assets$174,135
Open 2019 Filing

Operations Trend

Revenue Growth83rd percentile

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

$1.0M$500K$0-$500KExpenses 2011: $624,5472011Expenses 2012: $636,4552012Revenue 2013: $403,371Expenses 2013: $487,234Net Income 2013: -$83,8632013Revenue 2014: $323,945Expenses 2014: $399,432Net Income 2014: -$75,4872014Revenue 2015: $327,986Expenses 2015: $263,128Net Income 2015: $64,8582015Revenue 2016: $392,854Expenses 2016: $378,960Net Income 2016: $13,8942016Revenue 2017: $352,437Expenses 2017: $398,210Net Income 2017: -$45,7732017Revenue 2018: $286,019Expenses 2018: $353,929Net Income 2018: -$67,9102018Revenue 2019: $400,283Expenses 2019: $550,746Net Income 2019: -$150,4632019Revenue 2020: $398,410Expenses 2020: $397,744Net Income 2020: $6662020Revenue 2021: $391,359Expenses 2021: $334,357Net Income 2021: $57,0022021Revenue 2022: $534,860Expenses 2022: $544,695Net Income 2022: -$9,8352022Revenue 2023: $660,781Expenses 2023: $620,629Net Income 2023: $40,1522023Revenue 2024: $648,140Expenses 2024: $644,341Net Income 2024: $3,7992024

Highlighted filing

2019

Revenue$400,283
Expenses$550,746
Net Income-$150,463
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 13, 2020
Return Version
2018v3.2
Gross Receipts
$400,813
Mission and Program Overview

Mission

To provide performing arts opportunities for young people

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$207,730--
Cash and Non-Interest-Bearing Accounts$106,560$165,542▲ $58,982
Investments in Publicly Traded Securities$23,926$22,415▼ $1,511
Prepaid Expenses and Deferred Charges$133$133→ $0
Total Assets$338,349$188,090▼ $150,259
Liabilities
Accounts Payable and Accrued Expenses$10,560$13,955▲ $3,395
Mortgage Notes Payable Secured by Investment Property$10,439--
Total Liabilities$20,999$13,955▼ $7,044
Net Assets / Fund Balance
Unrestricted Net Assets$283,940$98,585▼ $185,355
Temporarily Rstr Net Assets$33,410$75,550▲ $42,140
Total Net Assets Fund Balance$317,350$174,135▼ $143,215
Total Liabilities and Net Assets / Fund Balance$338,349$188,090▼ $150,259

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$15,922$15,922
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dic WheelerExec ArtistiFT$40,192$40,192
Kate PulinoExecutive DiFT$11,077$11,077

Board Members and Trustees

NameTitle
Steven McdermottChairperson
Lucy McmillanVice Chairpe
Chris DrakeDirector
Dawn AlgerDirector
Diana MartinezDirector
Justin CarbonellaDirector
Kristen JensenDirector
Kulanith JiaranaiDirector
Margaret RichSecretary
Melissa SchilkeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$334,302
Program Service Revenue
$63,711
Investment Income
$1,205
Other Revenue
$1,065
All Other Contributions
$109,349
Change in Net Assets
$-150,463
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$207,730
Other Expenses$186,448
Salaries, Compensation, and Employee Benefits$156,568
Total Fundraising Expense$42,300
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$207,730--$207,730
Fees for Services Other$125,489$5,970-$131,459
Current Officers, Directors, Trustees, and Key Employees$22,000$26,692$37,692$86,384
Other Salaries and Wages$25,327$10,919-$36,246
Other Employee Benefits$24,841$1,476$1,507$27,824
Office Expenses$3,888$2,113$1,647$7,648
Payroll Taxes$3,236$1,424$1,454$6,114
Insurance-$1,626-$1,626
Other Expenses$1,274$2,471-$1,274
Conferences and Meetings-$855-$855
Travel$567--$567
Interest-$422-$422
All Other Expenses$306--$306
Total Functional Expenses$450,890$57,556$42,300$550,746
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of MiddletownMiddletown, CTGovSupport-
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$530
Fundraising Gross Income$530
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
Backup withholding compliance
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
Yes
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, Page 6, Part VI, Line 11B

“The executive artistic director and the treasurer review the 990 in detail. Then a copy is provided to the board of directors for review prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The board of directors regularly reviews and discusses any conflict of interest.”

Form 990, Page 6, Part VI, Line 15A

“The members of the board review and decide on the compensation of the executive artistic director by researching like organizations and their executive compensation by reviewing 990's on guidestar. The board members also take into consideration the budget and trends in the marketplace while determining compensation.”

Form 990, Page 6, Part VI, Line 19

“All governing documents are made available upon request within a reasonable amount of time.”

Filing and Contact Details

Filer

Filer Name
Oddfellows Playhouse
EIN
06-0964602
Phone
8603476143
Address
128 WASHINGTON STREET, MIDDLETOWN, CT 06457

Signing Officer

Name
Dic Wheeler
Title
Exec Artistic Director
Phone
8603476143
Signed
2020-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dic Wheeler
Formed
1978
Legal Domicile
Ct
Voting Board Members
11
Independent Board Members
11
Employees
16

Preparer

Firm
Guilmartin Dipiro & Sokolowski LLC
Address
505 MAIN ST, MIDDLETOWN, CT 06457-2809
Preparer
Christopher B Conley
Phone
8603475689
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Legal & audit 0 4,525 0 other professional services 0 1,445 0 contracted artists 125,489 0 0 total 125,489 5,970 0”

Form 990, Part XI, Line 9

“Fundraising expenses 530 fundraising expenses -530”

Raw XML AppendixShowing 400 of 463 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/PayrollTaxesGrp/TotalAmt06114
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0133
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0133
IRS990/PrincipalOfficerNm0DIC WHEELER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/BusinessCd2711110
IRS990/ProgramServiceRevenueGrp/BusinessCd3711110
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTED SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1TUITIONS
IRS990/ProgramServiceRevenueGrp/Desc2ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc3OTHER PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt032021
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt122231
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29157
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3302
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt032021
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122231
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29157
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3302
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0207017
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0586
IRS990/PYOtherExpensesAmt0213644
IRS990/PYOtherRevenueAmt04875
IRS990/PYProgramServiceRevenueAmt073541
IRS990/PYRevenuesLessExpensesAmt0-67910
IRS990/PYSalariesCompEmpBnftPaidAmt0140285
IRS990/PYTotalExpensesAmt0353929
IRS990/PYTotalRevenueAmt0286019
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-150463
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01065
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt063711
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 1,488
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0334302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0207017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0267299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0282408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0254033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01345059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02270
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05461
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt026303
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt027237
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0857
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt062128
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0319537
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0530
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0998
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0490
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02018
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93900
IRS990ScheduleA/PublicSupportPY170Pct00.92700
IRS990ScheduleA/PublicSupportTotal170Amt01323243
IRS990ScheduleA/SubstantialContributorsTotAmt021816
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0334302
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0207017
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0267299
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0282408
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0254033
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01345059
IRS990ScheduleA/TotalSupportAmt01409205
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/DepreciationAmt015922
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015922
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt0207730
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0REAL PROPERTY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CITY OF MIDDLETOWN
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0245 DEKOVEN DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MIDDLETOWN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CT
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd006457
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0BOOK
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ODDFELLOWS PLAYHOUSE, INC. ENTERED INTO AN AGREEMENT WITH THE CITY OF MIDDLETOWN IN WHICH, ODDFELLOWS WOULD DONATE TO THE CITY ITS BUILDING. IN EXCHANGE, THE CITY OF MIDDLETOWN WOULD ASSUME ALL FUTURE OPERATING COSTS AND ALLOW ODDFELLOWS PLAYHOUSE TO USE THE FACILITY AT NO COST.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 4, PART IV
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE ARTISTIC DIRECTOR AND THE TREASURER REVIEW THE 990 IN DETAIL. THEN A COPY IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REGULARLY REVIEWS AND DISCUSSES ANY CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS OF THE BOARD REVIEW AND DECIDE ON THE COMPENSATION OF THE EXECUTIVE ARTISTIC DIRECTOR BY RESEARCHING LIKE ORGANIZATIONS AND THEIR EXECUTIVE COMPENSATION BY REVIEWING 990'S ON GUIDESTAR. THE BOARD MEMBERS ALSO TAKE INTO CONSIDERATION THE BUDGET AND TRENDS IN THE MARKETPLACE WHILE DETERMINING COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST WITHIN A REASONABLE AMOUNT OF TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LEGAL & AUDIT 0 4,525 0 OTHER PROFESSIONAL SERVICES 0 1,445 0 CONTRACTED ARTISTS 125,489 0 0 TOTAL 125,489 5,970 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FUNDRAISING EXPENSES 530 FUNDRAISING EXPENSES -530
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt033410
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt075550
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0338349
IRS990/TotalAssetsEOYAmt0188090
IRS990/TotalAssetsGrp/BOYAmt0338349
IRS990/TotalAssetsGrp/EOYAmt0188090
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0334302
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt042300
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057556
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0450890
IRS990/TotalFunctionalExpensesGrp/TotalAmt0550746
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020999
IRS990/TotalLiabilitiesEOYAmt013955

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$188,090
Liabilities
$13,955
Net assets
$174,135
Revenue
$400,283
Expenses
$550,746
Net income
-$150,463
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.19$0.23$2.96$6.48$6.44$0.04
2023Detailed filing. Detailed filing data is available for this year.$3.17$0.28$2.89$6.61$6.21$0.40
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.23$0.73$2.50$5.35$5.45$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$0.42$2.60$3.91$3.34$0.57
2020Detailed filing. Detailed filing data is available for this year.$2.18$0.33$1.86$3.98$3.98$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.88$0.14$1.74$4.00$5.51$1.50
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.38$0.21$3.17$2.86$3.54$0.68
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.11$0.27$3.84$3.52$3.98$0.46
2016Detailed filing. Detailed filing data is available for this year.$4.71$0.42$4.29$3.93$3.79$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.70$0.54$4.16$3.28$2.63$0.65
2014Detailed filing. Detailed filing data is available for this year.$4.46$0.96$3.51$3.24$3.99$0.75
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.45$1.16$4.30$4.03$4.87$0.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.42$1.25$5.17$6.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.86$0.86$7.00$6.25