Civic Intelligence

The Justice Theater Project

990 • Fiscal year 2019 • EIN 06-1722912

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 10, 2020

Organization ProfileN/A
8208 Brownleigh DriveRaleigh, NC 27617

(919) 264-7089

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.05x

Higher debt load relative to assets than 52% of similar nonprofits.

2019 filings • NTEE A65 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

48th percentile

0.01x

Higher debt load relative to revenue than 48% of similar nonprofits.

2019 filings • NTEE A65 • <$500k nonprofits • Source year 2019

Net Margin

25th percentile

-7.7%

Higher net margin than 25% of similar nonprofits.

2019 filings • NTEE A65 • <$500k nonprofits • Source year 2019

Top Officer Pay

92nd percentile

$43,442

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

2019 filings • NTEE A65 • <$500k nonprofits • Source year 2019

Asset Growth

17th percentile

-39%

Faster asset growth than 17% of similar nonprofits.

2019 filings • NTEE A65 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

41st percentile

1.0%

Faster revenue growth than 41% of similar nonprofits.

2019 filings • NTEE A65 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$42,183

Down $26,441 (-39%) from 2018

Net Assets

Down

$40,134

Down $27,529 (-41%) from 2018

Liabilities

Up

$2,049

Up $1,088 (+113%) from 2018

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin25th percentile

Revenue

Up

$358,923

Up $3,695 (+1.0%) from 2018

Expenses

Up

$386,451

Up $38,441 (+11%) from 2018

Net Income

Down

-$27,528

Down $34,746 (-481%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$200K$150K$100K$50K$0Assets 2012: $37,248Liabilities 2012: $0Net Assets 2012: $37,2482012Assets 2013: $50,663Liabilities 2013: $0Net Assets 2013: $50,6632013Assets 2014: $27,049Liabilities 2014: $0Net Assets 2014: $27,0492014Assets 2015: $44,854Liabilities 2015: $1,345Net Assets 2015: $43,5092015Assets 2016: $55,293Liabilities 2016: $1,807Net Assets 2016: $53,4862016Assets 2017: $62,501Liabilities 2017: $2,056Net Assets 2017: $60,4452017Assets 2018: $68,624Liabilities 2018: $961Net Assets 2018: $67,6632018Assets 2019: $42,183Liabilities 2019: $2,049Net Assets 2019: $40,1342019Assets 2020: $62,781Liabilities 2020: $28,414Net Assets 2020: $34,3672020Assets 2021: $81,821Liabilities 2021: $25,522Net Assets 2021: $56,2992021Assets 2022: $154,489Liabilities 2022: $933Net Assets 2022: $153,5562022Assets 2023: $151,033Liabilities 2023: $1,713Net Assets 2023: $149,3202023Assets 2024: $166,407Liabilities 2024: $2,542Net Assets 2024: $163,8652024

Highlighted filing

2019

Assets$42,183
Liabilities$2,049
Net Assets$40,134
Open 2019 Filing

Operations Trend

Revenue Growth41st percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $182,073Expenses 2012: $184,859Net Income 2012: -$2,7862012Revenue 2013: $206,881Expenses 2013: $193,466Net Income 2013: $13,4152013Revenue 2014: $205,476Expenses 2014: $229,090Net Income 2014: -$23,6142014Revenue 2015: $283,918Expenses 2015: $267,458Net Income 2015: $16,4602015Revenue 2016: $312,265Expenses 2016: $302,288Net Income 2016: $9,9772016Revenue 2017: $318,492Expenses 2017: $311,533Net Income 2017: $6,9592017Revenue 2018: $355,228Expenses 2018: $348,010Net Income 2018: $7,2182018Revenue 2019: $358,923Expenses 2019: $386,451Net Income 2019: -$27,5282019Revenue 2020: $296,076Expenses 2020: $301,845Net Income 2020: -$5,7692020Revenue 2021: $252,852Expenses 2021: $230,920Net Income 2021: $21,9322021Revenue 2022: $413,545Expenses 2022: $316,287Net Income 2022: $97,2582022Revenue 2023: $358,285Expenses 2023: $362,521Net Income 2023: -$4,2362023Revenue 2024: $380,151Expenses 2024: $358,827Net Income 2024: $21,3242024

Highlighted filing

2019

Revenue$358,923
Expenses$386,451
Net Income-$27,528
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 10, 2020
Return Version
2018v3.1
Gross Receipts
$358,923
Mission and Program Overview

Mission

Produce compelling theater experiences that create community dialogue and give voice to social concerns.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$46,148$27,681▼ $18,467
Cash and Non-Interest-Bearing Accounts$22,476$14,502▼ $7,974
Total Assets$68,624$42,183▼ $26,441
Liabilities
Other Liabilities$961$2,049▲ $1,088
Total Liabilities$961$2,049▲ $1,088
Net Assets / Fund Balance
Unrestricted Net Assets$67,663$40,134▼ $27,529
Total Net Assets Fund Balance$67,663$40,134▼ $27,529
Total Liabilities and Net Assets / Fund Balance$68,624$42,183▼ $26,441
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Melissa ZephExecutive ProducerFT$43,442$43,442
Marquerite LeBlancFinancial DirectorPT$16,833$16,833

Board Members and Trustees

NameTitle
Jim FalangaChairperson
Marcia MattoxVice-Chairperson
Jerry SippArtistice Director
Bonny MoellenbrockBoard Member
Dr Kaye EvansBoard Member
Elizabeth ThomsenBoard Member
Neil HarrisBoard Member
Obelia ExumBoard Member
Sean GarganBoard Member
Stephanie ZieglerBoard Member
Theresa BaumgartnerBoard Member
Ann Bozek-DavisSecretary
Regina BrooksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$175,523
Program Service Revenue
$183,290
Investment Income
$110
Other Revenue
$0
All Other Contributions
$58,358
Change in Net Assets
$-27,528

Audited Revenue Reconciliation

Revenue per Audited Statements
$358,923
Revenue Not Reported on Form 990
$16,978
Total Revenue per Audited Statements
$375,901
Total Revenue per Form 990
$358,923
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$250,727
Salaries, Compensation, and Employee Benefits$135,724
Total Fundraising Expense$24,625
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$52,240$9,795$3,265$65,300
All Other Expenses$36,186$9,762$16,639$62,587
Current Officers, Directors, Trustees, and Key Employees$48,220$9,041$3,014$60,275
Advertising$18,637$3,494$1,165$23,296
Payroll Taxes$6,679$1,252$418$8,349
Insurance$0$6,116$0$6,116
Occupancy$1,800$1,800$0$3,600
Fees for Services Accounting$539$2,707$34$3,280
Pension Plan Contributions$1,440$270$90$1,800
Office Expenses$0$1,739$0$1,739
Other Expenses$0$452$0$452
Travel$13$0$0$13
Total Functional Expenses$315,398$46,428$24,625$386,451

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$402,058
Expenses per Audited Statements$386,451
Total Expenses per Form 990$386,451
Expenses Not Reported on Form 990$15,607
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Collected$2,049
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The Justice Theater Project
EIN
06-1722912
Phone
9192647089
Address
8208 BROWNLEIGH DRIVE, RALEIGH, NC 27617

Signing Officer

Name
Melissa Zeph
Title
Executive Producer
Phone
9192647089
Signed
2020-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Zeph
Formed
2004
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
10
Employees
6
Volunteers
150

Preparer

Firm
Bartasavich & Rainey CPA
Address
1601 JONES FRANKLIN ROAD STE 103, RALEIGH, NC 27606
Preparer
David Bartasavich
Phone
9192331383
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Governing committee reviews with outside cpa”

Pt VI, Line 15A

“Independent board members determined compensation”

Pt VI, Line 15B

“Independent board members determined compensation”

Pt VI, Line 19

“UPON REQUEST”

Pt VI, Line 8B

“Meetings are documented through minutes”

Form 990, Part III, Line 4D

“Other expenses including performances, supplies, 103991. 0. 0.”

Form 990, Part IX, Line 24E

“Communication expense 394. 0. 394. 0.”

Form 990, Part IX, Line 24E

“Outside services 45567. 26019. 5864. 13684.”

Form 990, Part IX, Line 24E

“Supplies/small equipment 567. 0. 567. 0.”

Form 990, Part IX, Line 24E

“Bank charges 3365. 3365. 0. 0.”

Form 990, Part IX, Line 24E

“Printing 4426. 3541. 664. 221.”

Form 990, Part IX, Line 24E

“Digital/electronic services 430. 0. 430. 0.”

Form 990, Part IX, Line 24E

“Events 4353. 1619. 0. 2734.”

Form 990, Part IX, Line 24E

“POSTAGE 114. 114. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 900. 0. 900. 0.”

Form 990, Part IX, Line 24E

“Equipment rental 1528. 1528. 0. 0.”

Form 990, Part IX, Line 24E

“Staff professional development 144. 0. 144. 0.”

Form 990, Part IX, Line 24E

“Board expenses 799. 0. 799. 0.”

Financial Statement Notes

Pt XI, Line 2D

“Net change in accounts receivable & deferred revenue on audited statements”

Pt XII, Line 2D

“Net change in prepaid & accrued expenses on audited statements”

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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0INSTRUCTORS/COUNSELORS
IRS990/OtherExpensesGrp/Desc1PRODUCTION COSTS/SUPPLIES
IRS990/OtherExpensesGrp/Desc2CAST/DESIGNERS/DIRECTORS
IRS990/OtherExpensesGrp/Desc3DUES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3452
IRS990/OtherExpensesGrp/ProgramServicesAmt038697
IRS990/OtherExpensesGrp/ProgramServicesAmt132673
IRS990/OtherExpensesGrp/ProgramServicesAmt278274
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt038697
IRS990/OtherExpensesGrp/TotalAmt132673
IRS990/OtherExpensesGrp/TotalAmt278274
IRS990/OtherExpensesGrp/TotalAmt3452
IRS990/OtherLiabilitiesGrp/BOYAmt0961
IRS990/OtherLiabilitiesGrp/EOYAmt02049
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03265
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09795
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt052240
IRS990/OtherSalariesAndWagesGrp/TotalAmt065300
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0418
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01252
IRS990/PayrollTaxesGrp/ProgramServicesAmt06679
IRS990/PayrollTaxesGrp/TotalAmt08349
IRS990/PensionPlanContributionsGrp/FundraisingAmt090
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0270
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01440
IRS990/PensionPlanContributionsGrp/TotalAmt01800
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Melissa Zeph
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0721214
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/BusinessCd2711110
IRS990/ProgramServiceRevenueGrp/Desc0CAMPS
IRS990/ProgramServiceRevenueGrp/Desc1PRODUCTION
IRS990/ProgramServiceRevenueGrp/Desc2OTHER
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt069914
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1112770
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2606
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgSrvcAccomActy2Grp/Desc0PRODUCTION COSTS AND SUPPLIES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt032673
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0CAST, DESIGNERS AND DIRECTORS FOR PERFORMANCES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt078274
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER EXPENSES INCLUDING PERFORMANCES, SUPPLIES, TAXES, ADVERTISING, AND INSTRUCTORS FOR PERFORMANCES AND COUNSELORS FOR CAMPS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0103991
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0169202
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt073
IRS990/PYOtherExpensesAmt0261408
IRS990/PYProgramServiceRevenueAmt0185953
IRS990/PYRevenuesLessExpensesAmt07218
IRS990/PYSalariesCompEmpBnftPaidAmt086602
IRS990/PYTotalExpensesAmt0348010
IRS990/PYTotalRevenueAmt0355228
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-27528
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt046148
IRS990/SavingsAndTempCashInvstGrp/EOYAmt027681
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0358813
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0350773
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0318440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0312166
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0283882
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01624074
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0110
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt073
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt099
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0370
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0110
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt099
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0370
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt01624074
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0358813
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0350773
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0318440
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0312166
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0283882
IRS990ScheduleA/Total509Grp/TotalAmt01624074
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01624444
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/ExpensesNotReportedAmt015607
IRS990ScheduleD/ExpensesSubtotalAmt0386451
IRS990ScheduleD/OtherExpensesIncludedAmt015607
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02049
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX COLLECTED
IRS990ScheduleD/OtherRevenueAmt016978

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$42,183
Liabilities
$2,049
Net assets
$40,134
Revenue
$358,923
Expenses
$386,451
Net income
-$27,528
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.66$0.03$1.64$3.80$3.59$0.21
2023Detailed filing. Detailed filing data is available for this year.$1.51$0.02$1.49$3.58$3.63$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.54$0.01$1.54$4.14$3.16$0.97
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.26$0.56$2.53$2.31$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.28$0.34$2.96$3.02$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.42$0.02$0.40$3.59$3.86$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.01$0.68$3.55$3.48$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.02$0.60$3.18$3.12$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.02$0.53$3.12$3.02$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.01$0.44$2.84$2.67$0.16
2014Summary only. Only limited summary data is available for this year.$0.27$0.00$0.27$2.05$2.29$0.24
2013Summary only. Only limited summary data is available for this year.$0.51$0.00$0.51$2.07$1.93$0.13
2012Summary only. Only limited summary data is available for this year.$0.37$0.00$0.37$1.82$1.85$0.03