Civic Intelligence

Steffi Nossen Dance Foundation Inc.

990 • Fiscal year 2016 • EIN 13-3058080

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 14, 2016

Organization Profilewww.Steffinossen.org
216 Central AvenueWhite Plains, NY 10606

(914) 328-1900

Siviq Scores

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

Liabilities / Assets

80th percentile

0.32x

Higher debt load relative to assets than 80% of similar nonprofits.

2016 filings • NTEE A • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.08x

Higher debt load relative to revenue than 59% of similar nonprofits.

2016 filings • NTEE A • $500k-$1M nonprofits • Source year 2016

Net Margin

24th percentile

-8.7%

Higher net margin than 24% of similar nonprofits.

2016 filings • NTEE A • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

77th percentile

$64,010

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2016 filings • NTEE A • $500k-$1M nonprofits • Source year 2016

Asset Growth

12th percentile

-15%

Faster asset growth than 12% of similar nonprofits.

2016 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

45th percentile

-0.7%

Faster revenue growth than 45% of similar nonprofits.

2016 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$160,028

Down $27,798 (-15%) from 2015

Net Assets

Down

$109,140

Down $53,674 (-33%) from 2015

Liabilities

Up

$50,888

Up $25,876 (+103%) from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin24th percentile

Revenue

Down

$613,425

Down $4,022 (-0.7%) from 2015

Expenses

Up

$667,099

Up $4,286 (+0.6%) from 2015

Net Income

Down

-$53,674

Down $8,308 (-18%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$600K$400K$200K$0Assets 2011: $337,404Liabilities 2011: $26,254Net Assets 2011: $311,1502011Assets 2012: $307,623Liabilities 2012: $34,286Net Assets 2012: $273,3372012Assets 2013: $271,898Liabilities 2013: $23,775Net Assets 2013: $248,1232013Assets 2014: $224,171Liabilities 2014: $15,991Net Assets 2014: $208,1802014Assets 2015: $187,826Liabilities 2015: $25,012Net Assets 2015: $162,8142015Assets 2016: $160,028Liabilities 2016: $50,888Net Assets 2016: $109,1402016Assets 2017: $128,907Liabilities 2017: $30,394Net Assets 2017: $98,5132017Assets 2018: $142,394Liabilities 2018: $40,521Net Assets 2018: $101,8732018Assets 2019: $165,135Liabilities 2019: $48,136Net Assets 2019: $116,9992019Assets 2020: $247,123Liabilities 2020: $130,255Net Assets 2020: $116,8682020Assets 2021: $304,636Liabilities 2021: $131,877Net Assets 2021: $172,7592021Assets 2022: $381,864Liabilities 2022: $60,826Net Assets 2022: $321,0382022Assets 2023: $403,118Liabilities 2023: $96,237Net Assets 2023: $306,8812023Assets 2024: $300,242Liabilities 2024: $50,001Net Assets 2024: $250,2412024Assets 2025: $406,494Liabilities 2025: $160,764Net Assets 2025: $245,7302025

Highlighted filing

2016

Assets$160,028
Liabilities$50,888
Net Assets$109,140
Open 2016 Filing

Operations Trend

Revenue Growth45th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $528,696Expenses 2011: $539,394Net Income 2011: -$10,6982011Revenue 2012: $583,010Expenses 2012: $620,823Net Income 2012: -$37,8132012Revenue 2013: $588,931Expenses 2013: $614,145Net Income 2013: -$25,2142013Revenue 2014: $569,582Expenses 2014: $609,525Net Income 2014: -$39,9432014Revenue 2015: $617,447Expenses 2015: $662,813Net Income 2015: -$45,3662015Revenue 2016: $613,425Expenses 2016: $667,099Net Income 2016: -$53,6742016Revenue 2017: $608,169Expenses 2017: $618,796Net Income 2017: -$10,6272017Revenue 2018: $675,200Expenses 2018: $671,840Net Income 2018: $3,3602018Revenue 2019: $687,897Expenses 2019: $672,771Net Income 2019: $15,1262019Revenue 2020: $629,633Expenses 2020: $629,764Net Income 2020: -$1312020Revenue 2021: $496,816Expenses 2021: $440,925Net Income 2021: $55,8912021Revenue 2022: $803,960Expenses 2022: $655,681Net Income 2022: $148,2792022Revenue 2023: $745,813Expenses 2023: $759,971Net Income 2023: -$14,1582023Revenue 2024: $657,708Expenses 2024: $714,348Net Income 2024: -$56,6402024Revenue 2025: $715,543Expenses 2025: $720,054Net Income 2025: -$4,5112025

Highlighted filing

2016

Revenue$613,425
Expenses$667,099
Net Income-$53,674
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 14, 2016
Return Version
2015v2.0
Gross Receipts
$636,400
Mission and Program Overview

Mission

Our mission is to serve westchester as a dance resource - promoting the awareness of dance, the opportunity to dance and enriching the dance environment for students, professionals and audiences by offering dance programs for all ages and abilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$105,480$85,296▼ $20,184
Cash and Non-Interest-Bearing Accounts$55,183$48,156▼ $7,027
Accounts Receivable$8,941$14,302▲ $5,361
Land, Buildings, and Equipment, Net$9,070$3,122▼ $5,948
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$187,826$160,028▼ $27,798
Other Assets Total$9,152$9,152→ $0
Liabilities
Other Liabilities$18,116$40,965▲ $22,849
Accounts Payable and Accrued Expenses$6,896$9,923▲ $3,027
Total Liabilities$25,012$50,888▲ $25,876
Net Assets / Fund Balance
Unrestricted Net Assets$134,539$92,249▼ $42,290
Temporarily Rstr Net Assets$28,275$16,891▼ $11,384
Total Net Assets Fund Balance$162,814$109,140▼ $53,674
Total Liabilities and Net Assets / Fund Balance$187,826$160,028▼ $27,798

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$369$79,813$80,182
Leasehold Improvements-$70,982$70,982
Equipment$2,759$21,918$24,677
Other Land Buildings$-6$1,202$1,196
Other Assets Org$9,152--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kaylen Ratto GianniniExecutive DirectorFT$64,010$64,010

Board Members and Trustees

NameTitle
Tia TiedtChairman
Joanne Collins FairchildVice President
Andrea Mckay-harrisDirector
Anna CanoniDirector
Bryan RussoDirector
Carla GreenbergDirector
David L BirchDirector
Deborah SwiderskiDirector
Denice TomlinsonDirector
Froma B BenerofeDirector
Jennifer RussoDirector
Jonathan KanovskyDirector
Kathy GonzalezDirector
Lauren Reiffel MarcusDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$97,535
Program Service Revenue
$478,358
Investment Income
$449
Other Revenue
$37,083
All Other Contributions
$95,485
Change in Net Assets
$-53,674
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$414,829
Other Expenses$222,260
Grants and Similar Amounts Paid$30,010
Total Fundraising Expense$29,847
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$303,826$10,050$8,092$321,968
Occupancy$66,125$11,084-$77,209
Current Officers, Directors, Trustees, and Key Employees$38,406$12,802$12,802$64,010
Grants to Domestic Individuals$30,010--$30,010
Payroll Taxes$25,805$1,708$1,338$28,851
All Other Expenses$14,891$6,107$4,748$25,746
Insurance$22,143$2,497$150$24,790
Advertising$14,705-$150$14,855
Office Expenses$10,419$3,807$130$14,356
Other Expenses$11,701$157$976$11,701
Fees for Services Accounting-$6,376-$6,376
Depreciation Depletion$4,181$1,767-$5,948
Travel$2,719$40-$2,759
Total Functional Expenses$580,857$56,395$29,847$667,099
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$60,058
Fundraising Direct Expenses$22,975
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit Show & Silent Auction$36,562$36,562$3,369$33,193
Fundraising Sales$6,801$6,801$3,794$3,007
Total Events$56,052$56,052$22,975$33,077
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unearned Revenue$40,965
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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, Line 11B: Form 990 Review Process

“Copies of the 990 are emailed to all board members for review”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Steffi Nossen Dance Foundation Inc
EIN
13-3058080
Phone
9143281900
Address
216 CENTRAL AVENUE, WHITE PLAINS, NY 10606

Signing Officer

Name
Shelley Grantham
Title
Executive Direc
Signed
2016-12-14
Discuss with paid preparer
Yes

Organization Details

Formed
1958
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
14
Employees
29
Volunteers
80

Preparer

Firm
Rifkin & Company LLP
Address
445 Route 304, Bardonia, NY 10954-1614
Preparer
Daniel Rifkin CPA
Phone
8456233884
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IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Executive Dir.
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IRS990/Form990TFiledInd0false
IRS990/FormationYr01958
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingGrossIncomeAmt060058
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IRS990/GoverningBodyVotingMembersCnt015
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IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt030010
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt030010
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0150
IRS990/InsuranceGrp/ManagementAndGeneralAmt02497
IRS990/InsuranceGrp/ProgramServicesAmt022143
IRS990/InsuranceGrp/TotalAmt024790
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0449
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0449
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0173915
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09070
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03122
IRS990/LandBldgEquipCostOrOtherBssAmt0177037
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Our mission is to serve Westchester as a dance resource - promoting the awareness of dance, the opportunity to dance and enriching the dance environment for students, professionals and audiences by offering dance programs for all ages and abilities.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0162814
IRS990/NetAssetsOrFundBalancesEOYAmt0109140
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt034060
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt037083
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt011084
IRS990/OccupancyGrp/ProgramServicesAmt066125
IRS990/OccupancyGrp/TotalAmt077209
IRS990/OfficeExpensesGrp/FundraisingAmt0130
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03807
IRS990/OfficeExpensesGrp/ProgramServicesAmt010419
IRS990/OfficeExpensesGrp/TotalAmt014356
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt09152
IRS990/OtherAssetsTotalGrp/EOYAmt09152
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Theater Rentals
IRS990/OtherExpensesGrp/Desc1Brochures, Mailing & Postage
IRS990/OtherExpensesGrp/Desc2Artistic and Related Services
IRS990/OtherExpensesGrp/Desc3Discounts
IRS990/OtherExpensesGrp/FundraisingAmt01461
IRS990/OtherExpensesGrp/FundraisingAmt1976
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0157
IRS990/OtherExpensesGrp/ProgramServicesAmt014532
IRS990/OtherExpensesGrp/ProgramServicesAmt110572
IRS990/OtherExpensesGrp/ProgramServicesAmt210822
IRS990/OtherExpensesGrp/ProgramServicesAmt311701
IRS990/OtherExpensesGrp/TotalAmt014532
IRS990/OtherExpensesGrp/TotalAmt112190
IRS990/OtherExpensesGrp/TotalAmt211798
IRS990/OtherExpensesGrp/TotalAmt311701
IRS990/OtherLiabilitiesGrp/BOYAmt018116
IRS990/OtherLiabilitiesGrp/EOYAmt040965
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08092
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010050
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0303826
IRS990/OtherSalariesAndWagesGrp/TotalAmt0321968
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01338
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01708
IRS990/PayrollTaxesGrp/ProgramServicesAmt025805
IRS990/PayrollTaxesGrp/TotalAmt028851
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711120
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0Admissions
IRS990/ProgramServiceRevenueGrp/Desc1Agency Fees/Outreach
IRS990/ProgramServiceRevenueGrp/Desc2Tuition
IRS990/ProgramServiceRevenueGrp/ExclusionAmt015350
IRS990/ProgramServiceRevenueGrp/ExclusionAmt139846
IRS990/ProgramServiceRevenueGrp/ExclusionAmt2423162
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt139846
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2423162
IRS990/ProgSrvcAccomActy2Grp/Desc0THE OUTREACH PROGRAM PROVIDES DANCE CLASSES TO UNDERSERVED AND SPECIAL NEEDS INDIVIDUALS. IT PROVIDES OPPORTUNTIES FOR THESE DIVERSE GROUPS TO EXPERIENCE THE JOY AND BENEFITS OF DANCE. CURRICULUM IS ADAPTED APPROPRIATELY TO ENSURE EACH DANCER MAY REACH THEIR POTENTIAL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt093659
IRS990/ProgSrvcAccomActy3Grp/Desc0ANNUAL COMMUNITY CONCERTS ARE OFFERED FREE OF CHARGE TO CHILDREN AND ADULTS AFFILIATED WITH SOCIAL SERVICE AGENCIES AT GROUP HOMES, REHABILITATION FACILITIES AND INNER CITY RECREATION CENTER. IN ADDITION, APPROXIMATELY 1,000 INDIVIDUALS TOOK ADVANTAGE OF THE OPPORTUNITY TO ATTEND A LIVE DANCE CONCERT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt039176
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0115846
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt030720
IRS990/PYInvestmentIncomeAmt0607
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0228133
IRS990/PYOtherRevenueAmt029079
IRS990/PYProgramServiceRevenueAmt0471915
IRS990/PYRevenuesLessExpensesAmt0-45366
IRS990/PYSalariesCompEmpBnftPaidAmt0403960
IRS990/PYTotalExpensesAmt0662813
IRS990/PYTotalRevenueAmt0617447
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-53674
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0105480
IRS990/SavingsAndTempCashInvstGrp/EOYAmt085296
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0369
IRS990ScheduleD/BuildingsGrp/DepreciationAmt079813
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt080182
IRS990ScheduleD/EquipmentGrp/BookValueAmt02759
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021918
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024677
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt070982
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt070982
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt09152
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security Deposits
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-6
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01202
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01196

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$160,028
Liabilities
$50,888
Net assets
$109,140
Revenue
$613,425
Expenses
$667,099
Net income
-$53,674
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.06$1.61$2.46$7.16$7.20$0.05
2024Detailed filing. Detailed filing data is available for this year.$3.00$0.50$2.50$6.58$7.14$0.57
2023Detailed filing. Detailed filing data is available for this year.$4.03$0.96$3.07$7.46$7.60$0.14
2022Detailed filing. Detailed filing data is available for this year.$3.82$0.61$3.21$8.04$6.56$1.48
2021Detailed filing. Detailed filing data is available for this year.$3.05$1.32$1.73$4.97$4.41$0.56
2020Detailed filing. Detailed filing data is available for this year.$2.47$1.30$1.17$6.30$6.30$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.65$0.48$1.17$6.88$6.73$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.42$0.41$1.02$6.75$6.72$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.29$0.30$0.99$6.08$6.19$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.60$0.51$1.09$6.13$6.67$0.54
2015Detailed filing. Detailed filing data is available for this year.$1.88$0.25$1.63$6.17$6.63$0.45
2014Summary only. Only limited summary data is available for this year.$2.24$0.16$2.08$5.70$6.10$0.40
2013Summary only. Only limited summary data is available for this year.$2.72$0.24$2.48$5.89$6.14$0.25
2012Summary only. Only limited summary data is available for this year.$3.08$0.34$2.73$5.83$6.21$0.38
2011Summary only. Only limited summary data is available for this year.$3.37$0.26$3.11$5.29$5.39$0.11