Civic Intelligence

Salt Marsh Opera Company

990 • Fiscal year 2017 • EIN 06-1603236

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 05, 2018

Organization Profilewww.saltmarshopera.org
PO Box 227Stonington, CT 06378

(860) 535-3456

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

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

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

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

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

Net Margin

47th percentile

2.2%

Higher net margin than 47% of similar nonprofits.

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

Top Officer Pay

86th percentile

$30,116

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

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

Asset Growth

79th percentile

34%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

58th percentile

6.2%

Faster revenue growth than 58% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$26,596

Up $6,714 (+34%) from 2016

Net Assets

Up

$25,862

Up $7,432 (+40%) from 2016

Liabilities

Down

$734

Down $718 (-49%) from 2016

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin47th percentile

Revenue

Up

$344,141

Up $19,963 (+6.2%) from 2016

Expenses

Up

$336,709

Up $18,149 (+5.7%) from 2016

Net Income

Up

$7,432

Up $1,814 (+32%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$1.0M$500K$0Assets 2010: $46,849Liabilities 2010: $0Net Assets 2010: $46,8492010Assets 2011: $262,557Liabilities 2011: $0Net Assets 2011: $262,5572011Assets 2012: $114,461Liabilities 2012: $0Net Assets 2012: $114,4612012Assets 2013: $38,657Liabilities 2013: $0Net Assets 2013: $38,6572013Assets 2014: $1,631Liabilities 2014: $0Net Assets 2014: $1,6312014Assets 2015: $12,812Liabilities 2015: $0Net Assets 2015: $12,8122015Assets 2016: $19,882Liabilities 2016: $1,452Net Assets 2016: $18,4302016Assets 2017: $26,596Liabilities 2017: $734Net Assets 2017: $25,8622017Assets 2018: $10,975Liabilities 2018: $1,164Net Assets 2018: $9,8112018Assets 2019: $293,013Liabilities 2019: $12,290Net Assets 2019: $280,7232019Assets 2020: $363,787Liabilities 2020: $47,366Net Assets 2020: $316,4212020Assets 2021: $423,191Liabilities 2021: $33,633Net Assets 2021: $389,5582021Assets 2022: $349,662Liabilities 2022: $24,367Net Assets 2022: $325,2952022Assets 2023: $858,155Liabilities 2023: $29,101Net Assets 2023: $829,0542023Assets 2024: $810,753Liabilities 2024: $25,322Net Assets 2024: $785,4312024

Highlighted filing

2017

Assets$26,596
Liabilities$734
Net Assets$25,862
Open 2017 Filing

Operations Trend

Revenue Growth58th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $288,4832010Revenue 2011: $262,639Expenses 2011: $24,377Net Income 2011: $238,2622011Revenue 2012: $240,684Expenses 2012: $388,780Net Income 2012: -$148,0962012Revenue 2013: $252,841Expenses 2013: $328,645Net Income 2013: -$75,8042013Revenue 2014: $259,055Expenses 2014: $296,081Net Income 2014: -$37,0262014Revenue 2015: $313,658Expenses 2015: $302,477Net Income 2015: $11,1812015Revenue 2016: $324,178Expenses 2016: $318,560Net Income 2016: $5,6182016Revenue 2017: $344,141Expenses 2017: $336,709Net Income 2017: $7,4322017Revenue 2018: $319,506Expenses 2018: $335,557Net Income 2018: -$16,0512018Revenue 2019: $570,357Expenses 2019: $299,445Net Income 2019: $270,9122019Revenue 2020: $193,192Expenses 2020: $163,073Net Income 2020: $30,1192020Revenue 2021: $351,471Expenses 2021: $298,875Net Income 2021: $52,5962021Revenue 2022: $298,566Expenses 2022: $325,032Net Income 2022: -$26,4662022Revenue 2023: $845,490Expenses 2023: $365,931Net Income 2023: $479,5592023Revenue 2024: $277,702Expenses 2024: $340,282Net Income 2024: -$62,5802024

Highlighted filing

2017

Revenue$344,141
Expenses$336,709
Net Income$7,432
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 5, 2018
Return Version
2017v2.3
Gross Receipts
$387,282
Mission and Program Overview

Mission

To stage the finest professional opera productions in Southeastern New England. To excite and build audiences for the enjoyment of a grand art form. To offer educational programs and creative community outreach events that expand the opera experience.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$18,577$26,596▲ $8,019
Savings and Temporary Cash Investments$1,305--
Total Assets$19,882$26,596▲ $6,714
Liabilities
Other Liabilities$1,452$734▼ $718
Total Liabilities$1,452$734▼ $718
Net Assets / Fund Balance
Unrestricted Net Assets$18,430$25,862▲ $7,432
Total Net Assets Fund Balance$18,430$25,862▲ $7,432
Total Liabilities and Net Assets / Fund Balance$19,882$26,596▲ $6,714
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Simon HoltExecutive DirectorPT$30,116$30,116

Board Members and Trustees

NameTitle
Tig CongerPresident
Michele DelmhorstVice President
Arthur CottrellTrustee
Carla StebbinsTrustee
Emily MuggeTrustee
Jill CorrTrustee
Kathy CongerTrustee
Matthew McCauleyTrustee
Wilma AschTrustee
Dan HallSecretary
Isabella ZagareTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$281,013
Program Service Revenue
$42,357
Investment Income
$18
Other Revenue
$20,753
All Other Contributions
$269,903
Change in Net Assets
$7,432
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$264,509
Salaries, Compensation, and Employee Benefits$72,200
Total Fundraising Expense$4,301
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$43,046$6,677$4,301$54,024
Comp Disqual Persons$19,162$19,162-$38,324
Current Officers, Directors, Trustees, and Key Employees$15,058$15,058-$30,116
Other Expenses$28,875--$28,875
Office Expenses$3,241$3,241-$6,482
Payroll Taxes$1,880$1,880-$3,760
Insurance-$3,315-$3,315
Fees for Services Accounting$750$750-$1,500
Total Functional Expenses$282,325$50,083$4,301$336,709
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$63,894
Fundraising Direct Expenses$43,141
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$75,004$63,894$18,497$45,397
Total Events$75,004$63,894$43,140$20,754
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$734
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 A, line 2

“Two board members have spouses employed by the organization.”

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

“The Executive Committee reviews Form 990 prior to its filing. A copy of Form 990 is made available to all trustees.”

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

“The trustees have been advised to notify the officers of any changes or other incidents that could give rise to a conflict.”

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

“Compensation of the Executive Director is reviewed and approved by the Board.”

Form 990, Part VI, Section C, line 19

“The annual Form 990 is available to the public upon request of the Treasurer.”

Filing and Contact Details

Filer

Filer Name
Salt Marsh Opera Company
EIN
06-1603236
Phone
8605353456
Address
PO Box 227, Stonington, CT 06378

Signing Officer

Name
Simon Holt
Title
Director
Phone
8605353456
Signed
2018-10-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tig Conger
Formed
2000
Legal Domicile
Ct
Voting Board Members
10
Independent Board Members
10
Employees
3
Volunteers
25

Preparer

Firm
Pucci Greene & Fusaro LLC
Address
110 Airport Road Suite 104, Westerly, RI 02891
Preparer
Christopher M Fusaro CPA
Phone
4015961926
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 24E

“Marketing: Program service expenses 14,292. Management and general expenses 4,764. Fundraising expenses 0. Total expenses 19,056. Office Rental: Program service expenses 10,320. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,320. School Visits: Program service expenses 9,100. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,100. Fund Raising: Program service expenses 0. Management and general expenses 0. Fundraising expenses 4,301. Total expenses 4,301. Auditions: Program service expenses 3,212. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,212. Transportation: Program service expenses 2,441. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,441. Credit Card Fees: Program service expenses 2,256. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,256. Utilities: Program service expenses 0. Management and general expenses 1,913. Fundraising expenses 0. Total expenses 1,913. Web Site: Program service expenses 1,425. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,425.”

Raw XML AppendixShowing 400 of 447 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/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt07432
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01305
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0153078
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0155198
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0220342
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0186616
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0173146
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0888380
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0129
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt042357
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt090813
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt093284
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt072401
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt079669
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0378524
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0129
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt01266904
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0195435
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0246011
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0313626
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0259017
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0252815
IRS990ScheduleA/Total509Grp/TotalAmt01266904
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0195453
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0246026
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0313658
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0259055
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0252841
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01267033
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0734
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt0734
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt011110
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt011110
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt043140
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gala
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt024643
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt024643
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt075004
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt075004
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt063894
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt063894
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020754
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018497
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018497
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0RI
IRS990ScheduleG/LicensedStatesCd1CT
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Two board members have spouses employed by the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Executive Committee reviews Form 990 prior to its filing. A copy of Form 990 is made available to all trustees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The trustees have been advised to notify the officers of any changes or other incidents that could give rise to a conflict.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation of the Executive Director is reviewed and approved by the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The annual Form 990 is available to the public upon request of the Treasurer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Marketing: Program service expenses 14,292. Management and general expenses 4,764. Fundraising expenses 0. Total expenses 19,056. Office Rental: Program service expenses 10,320. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,320. School Visits: Program service expenses 9,100. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,100. Fund Raising: Program service expenses 0. Management and general expenses 0. Fundraising expenses 4,301. Total expenses 4,301. Auditions: Program service expenses 3,212. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,212. Transportation: Program service expenses 2,441. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,441. Credit Card Fees: Program service expenses 2,256. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,256. Utilities: Program service expenses 0. Management and general expenses 1,913. Fundraising expenses 0. Total expenses 1,913. Web Site: Program service expenses 1,425. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,425.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, line 24e
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt019882
IRS990/TotalAssetsEOYAmt026596
IRS990/TotalAssetsGrp/BOYAmt019882
IRS990/TotalAssetsGrp/EOYAmt026596
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0281013
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04301
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050083
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0282325
IRS990/TotalFunctionalExpensesGrp/TotalAmt0336709
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01452
IRS990/TotalLiabilitiesEOYAmt0734
IRS990/TotalLiabilitiesGrp/BOYAmt01452
IRS990/TotalLiabilitiesGrp/EOYAmt0734
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt018430
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt025862
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0282325
IRS990/TotalProgramServiceRevenueAmt042357
IRS990/TotalReportableCompFromOrgAmt030116
IRS990/TotalRevenueGrp/ExclusionAmt020771
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt042357
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0344141
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt019882
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt026596
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$26,596
Liabilities
$734
Net assets
$25,862
Revenue
$344,141
Expenses
$336,709
Net income
$7,432
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.11$0.25$7.85$2.78$3.40$0.63
2023Detailed filing. Detailed filing data is available for this year.$8.58$0.29$8.29$8.45$3.66$4.80
2022Detailed filing. Detailed filing data is available for this year.$3.50$0.24$3.25$2.99$3.25$0.26
2021Detailed filing. Detailed filing data is available for this year.$4.23$0.34$3.90$3.51$2.99$0.53
2020Detailed filing. Detailed filing data is available for this year.$3.64$0.47$3.16$1.93$1.63$0.30
2019Detailed filing. Detailed filing data is available for this year.$2.93$0.12$2.81$5.70$2.99$2.71
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.10$3.20$3.36$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.26$3.44$3.37$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.18$3.24$3.19$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$3.14$3.02$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$2.59$2.96$0.37
2013Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$2.53$3.29$0.76
2012Summary only. Only limited summary data is available for this year.$1.14$0.00$1.14$2.41$3.89$1.48
2011Summary only. Only limited summary data is available for this year.$2.63$0.00$2.63$2.63$0.24$2.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.47$2.88