Civic Intelligence

The Elm Shakespeare Company

990 • Fiscal year 2017 • EIN 06-1426731

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

Organization ProfileELMSHAKESPEARE.ORG
PO Box 206029New Haven, CT 06520-6029

(203) 393-1436

Siviq Scores

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

Liabilities / Assets

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

45th percentile

1.3%

Higher net margin than 45% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

80th percentile

36%

Faster asset growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

34th percentile

-9.4%

Faster revenue growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$144,617

Up $38,440 (+36%) from 2016

Net Assets

Up

$136,177

Up $30,000 (+28%) from 2016

Liabilities

Up

$8,440

Up $8,440 from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin45th percentile

Revenue

Down

$373,559

Down $38,910 (-9.4%) from 2016

Expenses

Down

$368,559

Down $36,193 (-8.9%) from 2016

Net Income

Down

$5,000

Down $2,717 (-35%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$600K$400K$200K$0Assets 2010: $69,120Liabilities 2010: $2,425Net Assets 2010: $66,6952010Assets 2011: $55,096Liabilities 2011: $8,390Net Assets 2011: $46,7062011Assets 2012: $41,906Liabilities 2012: $533Net Assets 2012: $41,3732012Assets 2013: $132,277Liabilities 2013: $863Net Assets 2013: $131,4142013Assets 2014: $97,863Liabilities 2014: $851Net Assets 2014: $97,0122014Assets 2015: $106,660Liabilities 2015: $8,200Net Assets 2015: $98,4602015Assets 2016: $106,177Liabilities 2016: $0Net Assets 2016: $106,1772016Assets 2017: $144,617Liabilities 2017: $8,440Net Assets 2017: $136,1772017Assets 2018: $130,973Liabilities 2018: $3,474Net Assets 2018: $127,4992018Assets 2019: $149,627Liabilities 2019: $4,077Net Assets 2019: $145,5502019Assets 2020: $255,022Liabilities 2020: $3,361Net Assets 2020: $251,6612020Assets 2021: $328,993Liabilities 2021: $12,012Net Assets 2021: $316,9812021Assets 2022: $420,084Liabilities 2022: $5,955Net Assets 2022: $414,1292022Assets 2023: $548,890Liabilities 2023: $18,044Net Assets 2023: $530,8462023Assets 2024: $321,168Liabilities 2024: $20,185Net Assets 2024: $300,9832024

Highlighted filing

2017

Assets$144,617
Liabilities$8,440
Net Assets$136,177
Open 2017 Filing

Operations Trend

Revenue Growth34th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $327,6452010Expenses 2011: $355,8922011Expenses 2012: $364,6282012Revenue 2013: $430,664Expenses 2013: $340,623Net Income 2013: $90,0412013Revenue 2014: $352,343Expenses 2014: $386,745Net Income 2014: -$34,4022014Revenue 2015: $385,794Expenses 2015: $384,346Net Income 2015: $1,4482015Revenue 2016: $412,469Expenses 2016: $404,752Net Income 2016: $7,7172016Revenue 2017: $373,559Expenses 2017: $368,559Net Income 2017: $5,0002017Revenue 2018: $406,146Expenses 2018: $414,824Net Income 2018: -$8,6782018Revenue 2019: $418,568Expenses 2019: $400,517Net Income 2019: $18,0512019Revenue 2020: $381,857Expenses 2020: $275,746Net Income 2020: $106,1112020Revenue 2021: $508,827Expenses 2021: $442,888Net Income 2021: $65,9392021Revenue 2022: $644,100Expenses 2022: $546,952Net Income 2022: $97,1482022Revenue 2023: $729,236Expenses 2023: $612,519Net Income 2023: $116,7172023Revenue 2024: $455,494Expenses 2024: $685,357Net Income 2024: -$229,8632024

Highlighted filing

2017

Revenue$373,559
Expenses$368,559
Net Income$5,000
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$382,345
Mission and Program Overview

Mission

The elm shakespeare company is a multi-cultural theatre company committed to establishing a discourse with the new haven community through the medium of shakespeare's plays.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$98,848$112,719▲ $13,871
Accounts Receivable$5,734$16,817▲ $11,083
Intangible Assets-$7,500-
Land, Buildings, and Equipment, Net$1,595$4,390▲ $2,795
Prepaid Expenses and Deferred Charges$0$3,191▲ $3,191
Total Assets$106,177$144,617▲ $38,440
Liabilities
Accounts Payable and Accrued Expenses$0$8,440▲ $8,440
Deferred Revenue$0$0→ $0
Total Liabilities$0$8,440▲ $8,440
Net Assets / Fund Balance
Unrestricted Net Assets$106,177$126,177▲ $20,000
Temporarily Rstr Net Assets$0$10,000▲ $10,000
Total Net Assets Fund Balance$106,177$136,177▲ $30,000
Total Liabilities and Net Assets / Fund Balance$106,177$144,617▲ $38,440

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,390$1,174-
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Matthew RanelliGovernance Chair
Jim WrightPresident
Mike SheaVice President
Andrew ForsythDirector
Evelyn GardDirector
Joan HickeyDirector
Joanne BasileDirector
Karyl EvansDirector
Louise EndelDirector
Mary PepeDirector
Sheila Allen BellDirector
William CurranDirector
David NewtonSecretary
Adele EdgertonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$304,850
Program Service Revenue
$49,683
Investment Income
$11
Other Revenue
$19,015
All Other Contributions
$268,752
Change in Net Assets
$5,000

Audited Revenue Reconciliation

Revenue per Audited Statements
$373,559
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$38,060
Total Revenue per Audited Statements
$411,619
Total Revenue per Form 990
$373,559
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$211,697
Other Expenses$156,862
Total Fundraising Expense$39,312
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$109,074$39,459$32,616$181,149
Fees for Services Other$41,140--$41,140
Payroll Taxes$9,671$3,546$2,901$16,118
Other Employee Benefits$14,430--$14,430
Office Expenses-$11,941-$11,941
Advertising$11,845--$11,845
Insurance$4,033$4,032-$8,065
Occupancy$5,190--$5,190
Other Expenses$68,824$5,000$3,795$3,795
Depreciation Depletion$1,062--$1,062
Total Functional Expenses$265,269$63,978$39,312$368,559

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$406,619
Expenses per Audited Statements$368,559
Total Expenses per Form 990$368,559
Expenses Not Reported on Form 990$38,060
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,801
Fundraising Direct Expenses$8,786
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Event$15,326$15,326$3,910$11,416
Annual Gala$26,265$12,475$4,876$7,599
Total Events$41,591$27,801$8,786$19,015
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
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, Part VI, Section B, Line 11B

“Board of directors designates an individual responsible for review and approval of the 990 prior to filing.”

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

“The board of directors reviews all conflicts and acts upon them as they deem necessary.”

Form 990, Part VI, Section B, Line 15A

“Compensation is reviewed, compared with other like size organizations, and approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Elm Shakespeare Company
EIN
06-1426731
Phone
2033931436
Address
PO BOX 206029, NEW HAVEN, CT 06520-6029

Signing Officer

Name
Adele Edgerton
Title
Treasurer
Phone
2035067346
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Wright
Formed
1995
Legal Domicile
Ct
Voting Board Members
14
Independent Board Members
14
Employees
29
Volunteers
5

Preparer

Firm
Beers Hamerman Cohen & Burger Pc
Address
2228 BLACK ROCK TURNPIKE, FAIRFIELD, CT 06825
Preparer
Jessica Mccauley
Phone
2033332228
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Personnel-contract: program service expenses 41,140. Management and general expenses 0. Fundraising expenses 0. Total expenses 41,140.”

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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014430
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014430
IRS990/OtherExpensesGrp/Desc0MATERIALS & SUPPLIES
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc2FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt03795
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05000
IRS990/OtherExpensesGrp/ProgramServicesAmt068824
IRS990/OtherExpensesGrp/TotalAmt068824
IRS990/OtherExpensesGrp/TotalAmt15000
IRS990/OtherExpensesGrp/TotalAmt23795
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt032616
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039459
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0109074
IRS990/OtherSalariesAndWagesGrp/TotalAmt0181149
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02901
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03546
IRS990/PayrollTaxesGrp/ProgramServicesAmt09671
IRS990/PayrollTaxesGrp/TotalAmt016118
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03191
IRS990/PrincipalOfficerNm0JIM WRIGHT
IRS990/PriorPeriodAdjustmentsAmt025000
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES AND SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt049683
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt049683
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0349494
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011
IRS990/PYOtherExpensesAmt0151251
IRS990/PYOtherRevenueAmt019268
IRS990/PYProgramServiceRevenueAmt043696
IRS990/PYRevenuesLessExpensesAmt07717
IRS990/PYSalariesCompEmpBnftPaidAmt0253501
IRS990/PYTotalExpensesAmt0404752
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0412469
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt05000
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt049694
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0304850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0349494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0329511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0280246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0360404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01624505
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt049683
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73670
IRS990ScheduleA/PublicSupportPY170Pct00.94660
IRS990ScheduleA/PublicSupportTotal170Amt01277960
IRS990ScheduleA/SubstantialContributorsTotAmt0346545
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0304850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0349494
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0329511
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0280246
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0360404
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01624505
IRS990ScheduleA/TotalSupportAmt01734594
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt019015
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt08290
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt08883
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt037691
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt036199
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0110078
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt038060
IRS990ScheduleD/DonatedServicesUseFcltsAmt038060
IRS990ScheduleD/EquipmentGrp/BookValueAmt04390
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01174
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt05564
IRS990ScheduleD/ExpensesNotReportedAmt038060
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0368559
IRS990ScheduleD/RevenueNotReportedAmt038060
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0373559
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04390
IRS990ScheduleD/TotalExpensesPerForm990Amt0368559
IRS990ScheduleD/TotalRevenuePerForm990Amt0373559
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0411619
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0406619
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt013790
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt013790
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08786
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ANNUAL GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015326
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt026265
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041591
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015326
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012475
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027801
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019015
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08786
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03910
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04876
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS DESIGNATES AN INDIVIDUAL RESPONSIBLE FOR REVIEW AND APPROVAL OF THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS ALL CONFLICTS AND ACTS UPON THEM AS THEY DEEM NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS REVIEWED, COMPARED WITH OTHER LIKE SIZE ORGANIZATIONS, AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PERSONNEL-CONTRACT: PROGRAM SERVICE EXPENSES 41,140. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 41,140.
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 B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt010000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0106177
IRS990/TotalAssetsEOYAmt0144617
IRS990/TotalAssetsGrp/BOYAmt0106177
IRS990/TotalAssetsGrp/EOYAmt0144617
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0304850
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt039312
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063978
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0265269
IRS990/TotalFunctionalExpensesGrp/TotalAmt0368559
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt08440
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt08440
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0106177
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0136177
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0265269

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$144,617
Liabilities
$8,440
Net assets
$136,177
Revenue
$373,559
Expenses
$368,559
Net income
$5,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$0.20$3.01$4.55$6.85$2.30
2023Detailed filing. Detailed filing data is available for this year.$5.49$0.18$5.31$7.29$6.13$1.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.20$0.06$4.14$6.44$5.47$0.97
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.29$0.12$3.17$5.09$4.43$0.66
2020Detailed filing. Detailed filing data is available for this year.$2.55$0.03$2.52$3.82$2.76$1.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.04$1.46$4.19$4.01$0.18
2018Detailed filing. Detailed filing data is available for this year.$1.31$0.03$1.27$4.06$4.15$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.45$0.08$1.36$3.74$3.69$0.05
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.06$0.00$1.06$4.12$4.05$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.07$0.08$0.98$3.86$3.84$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.01$0.97$3.52$3.87$0.34
2013Detailed filing. Detailed filing data is available for this year.$1.32$0.01$1.31$4.31$3.41$0.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.01$0.41$3.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.08$0.47$3.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.02$0.67$3.28