Civic Intelligence

Emelin Theatre for the Performing Arts Inc.

990 • Fiscal year 2015 • EIN 13-3601485

Jun 01, 2014 to May 31, 2015 • Filed on Oct 20, 2015

Organization Profile[email protected]

View Organization Page

Pobox 736Mamaroneck, NY 10543

(914) 698-3045

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.21x

Higher debt load relative to assets than 72% of similar nonprofits.

2015 filings • NTEE A • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

59th percentile

0.14x

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

2015 filings • NTEE A • $1M-$5M nonprofits • Source year 2015

Net Margin

43rd percentile

1.1%

Higher net margin than 43% of similar nonprofits.

2015 filings • NTEE A • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

32nd percentile

$0

Higher top officer pay than 32% of similar nonprofits.

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

2015 filings • NTEE A • $1M-$5M nonprofits • Source year 2015

Asset Growth

34th percentile

-2.0%

Faster asset growth than 34% of similar nonprofits.

2015 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

48th percentile

4.6%

Faster revenue growth than 48% of similar nonprofits.

2015 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$875,970

Down $18,234 (-2.0%) from 2014

Net Assets

Up

$688,752

Up $14,297 (+2.1%) from 2014

Liabilities

Down

$187,218

Down $32,531 (-15%) from 2014

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin43rd percentile

Revenue

Up

$1,340,591

Up $59,127 (+4.6%) from 2014

Expenses

Down

$1,326,294

Down $24,924 (-1.8%) from 2014

Net Income

Up

$14,297

Up $84,051 (+120%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $580,582Liabilities 2012: $191,257Net Assets 2012: $389,3252012Assets 2013: $902,927Liabilities 2013: $158,718Net Assets 2013: $744,2092013Assets 2014: $894,204Liabilities 2014: $219,749Net Assets 2014: $674,4552014Assets 2015: $875,970Liabilities 2015: $187,218Net Assets 2015: $688,7522015Assets 2016: $1,022,195Liabilities 2016: $353,275Net Assets 2016: $668,9202016Assets 2017: $1,068,284Liabilities 2017: $169,004Net Assets 2017: $899,2802017Assets 2018: $1,483,474Liabilities 2018: $189,694Net Assets 2018: $1,293,7802018Assets 2019: $1,584,628Liabilities 2019: $228,417Net Assets 2019: $1,356,2112019Assets 2020: $1,638,486Liabilities 2020: $357,849Net Assets 2020: $1,280,6372020Assets 2021: $1,728,635Liabilities 2021: $446,937Net Assets 2021: $1,281,6982021Assets 2022: $2,070,600Liabilities 2022: $872,914Net Assets 2022: $1,197,6862022Assets 2023: $2,055,276Liabilities 2023: $197,037Net Assets 2023: $1,858,2392023Assets 2024: $1,740,883Liabilities 2024: $123,394Net Assets 2024: $1,617,4892024

Highlighted filing

2015

Assets$875,970
Liabilities$187,218
Net Assets$688,752
Open 2015 Filing

Operations Trend

Revenue Growth48th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $1,199,268Expenses 2012: $1,207,421Net Income 2012: -$8,1532012Revenue 2013: $1,733,179Expenses 2013: $1,378,295Net Income 2013: $354,8842013Revenue 2014: $1,281,464Expenses 2014: $1,351,218Net Income 2014: -$69,7542014Revenue 2015: $1,340,591Expenses 2015: $1,326,294Net Income 2015: $14,2972015Revenue 2016: $1,253,276Expenses 2016: $1,273,108Net Income 2016: -$19,8322016Revenue 2017: $1,636,757Expenses 2017: $1,406,398Net Income 2017: $230,3592017Revenue 2018: $1,818,620Expenses 2018: $1,424,120Net Income 2018: $394,5002018Revenue 2019: $1,700,900Expenses 2019: $1,638,469Net Income 2019: $62,4312019Revenue 2020: $1,487,213Expenses 2020: $1,562,786Net Income 2020: -$75,5732020Revenue 2021: $539,177Expenses 2021: $538,116Net Income 2021: $1,0612021Revenue 2022: $1,195,859Expenses 2022: $1,279,872Net Income 2022: -$84,0132022Revenue 2023: $2,348,315Expenses 2023: $1,687,761Net Income 2023: $660,5542023Revenue 2024: $1,566,388Expenses 2024: $1,807,138Net Income 2024: -$240,7502024

Highlighted filing

2015

Revenue$1,340,591
Expenses$1,326,294
Net Income$14,297
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Oct 20, 2015
Return Version
2014v5.0
Gross Receipts
$1,340,591
Mission and Program Overview

Mission

SEE SCHUDLE O

Provides a venue for the residents of westchester county and surrounding areas to enjoy a variety of cultural arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$670,506$628,881▼ $41,625
Savings and Temporary Cash Investments$143,632$123,985▼ $19,647
Cash and Non-Interest-Bearing Accounts$29,122$104,311▲ $75,189
Loans From Officers Directors$50,000$50,000→ $0
Accounts Receivable$46,494$14,093▼ $32,401
Prepaid Expenses and Deferred Charges$2,450$2,700▲ $250
Total Assets$894,204$875,970▼ $18,234
Other Assets Total$2,000$2,000→ $0
Liabilities
Deferred Revenue$159,588$127,636▼ $31,952
Accounts Payable and Accrued Expenses$10,161$9,582▼ $579
Total Liabilities$219,749$187,218▼ $32,531
Net Assets / Fund Balance
Unrestricted Net Assets$674,455$688,752▲ $14,297
Total Net Assets Fund Balance$674,455$688,752▲ $14,297
Total Liabilities and Net Assets / Fund Balance$894,204$875,970▼ $18,234

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$543,053$139,120$682,173
Equipment$30,633$166,451$197,084
Other Land Buildings$15,195$134,688$149,883
Land$40,000-$40,000
Compensation and Service Providers
Top Officer Pay32nd percentile

Board Members and Trustees

NameTitle
Mark EttengerPresident
Karen Isaac1st Vice President
Paul Cantwell2nd Vice President
Lisa ReillyDirector
Art BellTrustee
Arthur S GordonTrustee
Barbara Lewis KaplanTrustee
Frank SorianoTrustee
Heidi HelfstTrustee
Hollis Rafkin-saxTrustee
Lisa SenterTrustee
Martin J OppenheimerTrustee
Paul BindlerTrustee
Paul MillmanTrustee
Russ JellinekTrustee
Emily GrantSecretary
Robert NathanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$561,907
Program Service Revenue
$778,556
Investment Income
$128
Other Revenue
$0
Change in Net Assets
$14,297

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,340,591
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-2
Total Revenue per Audited Statements
$1,340,589
Total Revenue per Form 990
$1,340,591
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$923,160
Salaries, Compensation, and Employee Benefits$403,134
Total Fundraising Expense$55,012
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$58,154$136,928-$195,082
Current Officers, Directors, Trustees, and Key Employees-$129,980-$129,980
Other Expenses$108,213--$108,213
Fees for Services Other-$4,000$55,012$59,012
Occupancy-$53,448-$53,448
Other Employee Benefits-$49,236-$49,236
Depreciation Depletion-$46,171-$46,171
Office Expenses-$38,801-$38,801
Insurance-$32,378-$32,378
Payroll Taxes-$28,836-$28,836
Fees for Services Accounting-$6,300-$6,300
Total Functional Expenses$745,204$526,078$55,012$1,326,294

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,326,294
Total Expenses per Audited Statements$1,326,294
Total Expenses per Form 990$1,326,294
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$50,000$50,000→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 11

“Reviewed at the annual meeting.”

Form 990, Part VI, Section C, Line 18

“The form 1024 and 990's are available on request by any individual at the theatre office.”

Form 990, Part VI, Section C, Line 19

“All documents are available for public inspection at the theatre office.”

Filing and Contact Details

Filer

Filer Name
The Emelin Theatre
EIN
13-3601485
Phone
9146983045
Address
POBOX 736, MAMARONECK, NY 10543

Signing Officer

Name
Lisa Reilly
Title
Executive Director
Phone
9146983045
Signed
2015-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Reilly
Formed
1991
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
12
Employees
10
Volunteers
0

Preparer

Firm
Larry J Shaffer CPA
Address
PO BOX 661, POMONA, NY 10970-0661
Preparer
Larry J Shaffer CPA
Phone
8454450534
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“ROUNDING ADJUSTMENT”

Raw XML AppendixShowing 400 of 458 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/ActivityOrMissionDesc0PROVIDES A VENUE FOR THE RESIDENTS OF WESTCHESTER COUNTY AND SURROUNDING AREAS TO ENJOY A VARIETY OF CULTURAL ARTS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt51ST VICE PRESIDENT
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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt053448
IRS990/OccupancyGrp/TotalAmt053448
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt038801
IRS990/OfficeExpensesGrp/TotalAmt038801
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02000
IRS990/OtherAssetsTotalGrp/EOYAmt02000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt049236
IRS990/OtherEmployeeBenefitsGrp/TotalAmt049236
IRS990/OtherExpensesGrp/Desc0PROGRAM & PRODUCTION EX
IRS990/OtherExpensesGrp/Desc1DEVELOPEMENTS, MARKETIN
IRS990/OtherExpensesGrp/ProgramServicesAmt0578837
IRS990/OtherExpensesGrp/ProgramServicesAmt1108213
IRS990/OtherExpensesGrp/TotalAmt0578837
IRS990/OtherExpensesGrp/TotalAmt1108213
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0136928
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt058154
IRS990/OtherSalariesAndWagesGrp/TotalAmt0195082
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028836
IRS990/PayrollTaxesGrp/TotalAmt028836
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02450
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02700
IRS990/PrincipalOfficerNm0LISA REILLY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/Desc0INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0778556
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0778556
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0554860
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0390
IRS990/PYOtherExpensesAmt0926169
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0726214
IRS990/PYRevenuesLessExpensesAmt0-69754
IRS990/PYSalariesCompEmpBnftPaidAmt0425049
IRS990/PYTotalExpensesAmt01351218
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01281464
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt014297
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0778556
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0143632
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0123985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0312600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0363249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0669053
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0278773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0346882
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01970557
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0128
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0391
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01149
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01435
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01503
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04606
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04803410
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99770
IRS990ScheduleA/PublicSupportPY170Pct00.99630
IRS990ScheduleA/PublicSupportTotal170Amt01970557
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0312600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0363249
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0669053
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0278773
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0346882
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01970557
IRS990ScheduleA/TotalSupportAmt01975163
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0543053
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0139120
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0682173
IRS990ScheduleD/EquipmentGrp/BookValueAmt030633
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0166451
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0197084
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01326294
IRS990ScheduleD/LandGrp/BookValueAmt040000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015195
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0134688
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0149883
IRS990ScheduleD/OtherRevenueAmt0-2
IRS990ScheduleD/RevenueNotReportedAmt0-2
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01340591
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ROUNDING ADJUSTMENT
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0628881
IRS990ScheduleD/TotalExpensesPerForm990Amt01326294
IRS990ScheduleD/TotalRevenuePerForm990Amt01340591
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01340589
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01326294
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt050000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0EMILY GRANT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt050000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt050000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 1024 AND 990'S ARE AVAILABLE ON REQUEST BY ANY INDIVIDUAL AT THE THEATRE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION AT THE THEATRE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0894204
IRS990/TotalAssetsEOYAmt0875970
IRS990/TotalAssetsGrp/BOYAmt0894204
IRS990/TotalAssetsGrp/EOYAmt0875970
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0561907
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt055012
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0526078
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0745204
IRS990/TotalFunctionalExpensesGrp/TotalAmt01326294
IRS990/TotalGrossUBIAmt0128
IRS990/TotalLiabilitiesBOYAmt0219749
IRS990/TotalLiabilitiesEOYAmt0187218
IRS990/TotalLiabilitiesGrp/BOYAmt0219749

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$875,970
Liabilities
$187,218
Net assets
$688,752
Revenue
$1,340,591
Expenses
$1,326,294
Net income
$14,297
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.74$0.12$1.62$1.57$1.81$0.24
2023Detailed filing. Detailed filing data is available for this year.$2.06$0.20$1.86$2.35$1.69$0.66
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.87$1.20$1.20$1.28$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.45$1.28$0.54$0.54$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.36$1.28$1.49$1.56$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.23$1.36$1.70$1.64$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.19$1.29$1.82$1.42$0.39
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.17$0.90$1.64$1.41$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.35$0.67$1.25$1.27$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.19$0.69$1.34$1.33$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.22$0.67$1.28$1.35$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.16$0.74$1.73$1.38$0.35
2012Summary only. Only limited summary data is available for this year.$0.58$0.19$0.39$1.20$1.21$0.01