Civic Intelligence

Art Sweats Inc.

990 • Fiscal year 2016 • EIN 13-3812712

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 30, 2017

Organization ProfileWWW.DAVIDDORFMANDANCE.ORG
PO Box 1227 Peter Stuyvesant StatioNew York, NY 10009

(212) 677-2503

Siviq Scores

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

Liabilities / Assets

94th percentile

1.67x

Higher debt load relative to assets than 94% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Liabilities / Revenue

92nd percentile

0.46x

Higher debt load relative to revenue than 92% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Net Margin

81st percentile

22%

Higher net margin than 81% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Top Officer Pay

72nd percentile

$3,380

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Asset Growth

94th percentile

186%

Faster asset growth than 94% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

44th percentile

-3.5%

Faster revenue growth than 44% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$68,915

Up $44,834 (+186%) from 2015

Net Assets

Up

-$46,009

Up $55,133 (+55%) from 2015

Liabilities

Down

$114,924

Down $10,299 (-8.2%) from 2015

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin81st percentile

Revenue

Down

$249,859

Down $8,956 (-3.5%) from 2015

Expenses

Down

$194,726

Down $95,569 (-33%) from 2015

Net Income

Up

$55,133

Up $86,613 (+275%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$600K$400K$200K$0-$200KAssets 2010: $30,450Liabilities 2010: $3,758Net Assets 2010: $26,6922010Assets 2011: $34,967Liabilities 2011: $92,096Net Assets 2011: -$57,1292011Assets 2013: $36,229Liabilities 2013: $88,003Net Assets 2013: -$51,7742013Assets 2014: $41,584Liabilities 2014: $111,246Net Assets 2014: -$69,6622014Assets 2015: $24,081Liabilities 2015: $125,223Net Assets 2015: -$101,1422015Assets 2016: $68,915Liabilities 2016: $114,924Net Assets 2016: -$46,0092016Assets 2017: $57,351Liabilities 2017: $98,009Net Assets 2017: -$40,6582017Assets 2018: $77,413Liabilities 2018: $92,057Net Assets 2018: -$14,6442018Assets 2019: $173,975Liabilities 2019: $72,075Net Assets 2019: $101,9002019Assets 2020: $130,370Liabilities 2020: $88,928Net Assets 2020: $41,4422020Assets 2021: $214,585Liabilities 2021: $59,126Net Assets 2021: $155,4592021Assets 2022: $425,876Liabilities 2022: $22,794Net Assets 2022: $403,0822022Assets 2023: $360,711Liabilities 2023: $8,791Net Assets 2023: $351,9202023Assets 2024: $329,492Liabilities 2024: $17,561Net Assets 2024: $311,9312024

Highlighted filing

2016

Assets$68,915
Liabilities$114,924
Net Assets-$46,009
Open 2016 Filing

Operations Trend

Revenue Growth44th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $251,573Expenses 2010: $233,298Net Income 2010: $18,2752010Revenue 2011: $200,882Expenses 2011: $289,039Net Income 2011: -$88,1572011Revenue 2013: $258,874Expenses 2013: $266,745Net Income 2013: -$7,8712013Revenue 2014: $380,401Expenses 2014: $398,289Net Income 2014: -$17,8882014Revenue 2015: $258,815Expenses 2015: $290,295Net Income 2015: -$31,4802015Revenue 2016: $249,859Expenses 2016: $194,726Net Income 2016: $55,1332016Revenue 2017: $245,098Expenses 2017: $239,747Net Income 2017: $5,3512017Revenue 2018: $291,893Expenses 2018: $265,879Net Income 2018: $26,0142018Revenue 2019: $437,080Expenses 2019: $320,536Net Income 2019: $116,5442019Revenue 2020: $230,917Expenses 2020: $291,375Net Income 2020: -$60,4582020Revenue 2021: $289,931Expenses 2021: $175,914Net Income 2021: $114,0172021Revenue 2022: $649,129Expenses 2022: $401,506Net Income 2022: $247,6232022Revenue 2023: $379,913Expenses 2023: $431,075Net Income 2023: -$51,1622023Revenue 2024: $403,455Expenses 2024: $445,923Net Income 2024: -$42,4682024

Highlighted filing

2016

Revenue$249,859
Expenses$194,726
Net Income$55,133
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 30, 2017
Return Version
2015v3.0
Gross Receipts
$249,859
Mission and Program Overview

Mission

The organization was formed to provide

The organization was formed to provide the necessary resources for the creation, performance and preservation of original dance works by david dorfman. The organization performs original works of dance nationally and internationally.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$47,383$51,083▲ $3,700
Accounts Receivable$3,600$27,176▲ $23,576
Cash and Non-Interest-Bearing Accounts$6,321$20,962▲ $14,641
Prepaid Expenses and Deferred Charges-$16,777-
Pledges and Grants Receivable$13,160$3,000▼ $10,160
Total Assets$24,081$68,915▲ $44,834
Other Assets Total$1,000$1,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$77,090$32,841▼ $44,249
Unsecured Notes Loans Payable$750$25,000▲ $24,250
Deferred Revenue-$6,000-
Total Liabilities$125,223$114,924▼ $10,299
Net Assets / Fund Balance
Unrestricted Net Assets$-101,142$-46,009▲ $55,133
Total Net Assets Fund Balance$-101,142$-46,009▲ $55,133
Total Liabilities and Net Assets / Fund Balance$24,081$68,915▲ $44,834

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,000--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleBaseTotal
David DorfmanBoard Member/artistic Director$3,380$3,380

Board Members and Trustees

NameTitle
Michael HowettPresident
David Kyuman KimBoard Member
Chloe CarlsonSecretary
PAUL O'NEILTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$49,096
Program Service Revenue
$182,934
Investment Income
$0
Other Revenue
$17,829
All Other Contributions
$22,096
Change in Net Assets
$55,133
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$130,781
Salaries, Compensation, and Employee Benefits$63,945
Total Fundraising Expense$10,247
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$47,386$1,620$1,620$50,626
All Other Expenses$9,520$9,911$7,555$26,986
Other Expenses$18,998$0$0$18,998
Current Officers, Directors, Trustees, and Key Employees$8,250$282$282$8,814
Insurance$8,605$0$0$8,605
Occupancy$6,996$823$412$8,231
Fees for Services Accounting$0$7,694$0$7,694
Office Expenses$3,987$469$234$4,690
Payroll Taxes$4,217$144$144$4,505
Fees for Services Legal$0$50$0$50
Total Functional Expenses$163,486$20,993$10,247$194,726
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$47,383$51,083▲ $3,700
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Filing and Contact Details

Filer

Filer Name
Art Sweats Inc
EIN
13-3812712
Phone
2126772503
Address
PO BOX 1227 PETER STUYVESANT STATIO, NEW YORK, NY 10009

Signing Officer

Name
David Dorfman
Title
Artistic Director
Phone
2126772503
Signed
2017-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Dorfman
Formed
1994
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
4
Employees
17
Volunteers
0

Preparer

Firm
Rich and Bander Llp
Address
15 WEST 28TH ST SUITE 7A, NEW YORK, NY 10001
Preparer
Jonathan a Bander
Phone
2126842470
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“990 is reviewed by all board members and approved prior to filing.”

Pt VI, Line 15A

“The managing director's salary is determined based on a comparability study.”

Pt VI, Line 12C

“All employees must annually disclose potential conflicts of interest.”

Form 990, Part IX, Line 24E

“Bank charges and interest 9139. 0. 9139. 0.”

Form 990, Part IX, Line 24E

“Postage and messenger 180. 153. 18. 9.”

Form 990, Part IX, Line 24E

“Hospitality 438. 372. 44. 22.”

Form 990, Part IX, Line 24E

“Miscellaneous 710. 0. 710. 0.”

Form 990, Part IX, Line 24E

“Marketing and advertising 1791. 1791. 0. 0.”

Form 990, Part IX, Line 24E

“Studio and theater rent 5081. 5081. 0. 0.”

Form 990, Part IX, Line 24E

“Telecommunications 2123. 2123. 0. 0.”

Form 990, Part IX, Line 24E

“Fundraising expenses 7524. 0. 0. 7524.”

Financial Statement Notes

Pt X, Line 2

“The organization has evaluated its current tax positions and has concluded that as of june 30, 2016, the organization does not have any significant uncertain tax positions for which a reserve would be necessary.”

Raw XML AppendixShowing 400 of 424 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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IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.61330
IRS990ScheduleA/PublicSupportPY509Pct00.67340
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0929475
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0109896
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0135467
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0225973
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0101245
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt013495
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0586076
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0109896
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0135467
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0225973
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0101245
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt013495
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0586076
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0255076
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0377046
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0255895
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0395504
IRS990ScheduleA/Total509Grp/TotalAmt01515551
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01515551
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/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF JUNE 30, 2016, THE ORGANIZATION DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01000
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt022383
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt128700
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CASH FLOW LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1CASH FLOW LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt050000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt125000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DAVID DORFMAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1DAVID DORFMAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0ARTISTIC DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1ARTISTIC DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/TotalBalanceDueAmt051083
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 IS REVIEWED BY ALL BOARD MEMBERS AND APPROVED PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MANAGING DIRECTOR'S SALARY IS DETERMINED BASED ON A COMPARABILITY STUDY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL EMPLOYEES MUST ANNUALLY DISCLOSE POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES AND INTEREST 9139. 0. 9139. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4POSTAGE AND MESSENGER 180. 153. 18. 9.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5HOSPITALITY 438. 372. 44. 22.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISCELLANEOUS 710. 0. 710. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MARKETING AND ADVERTISING 1791. 1791. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8STUDIO AND THEATER RENT 5081. 5081. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TELECOMMUNICATIONS 2123. 2123. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FUNDRAISING EXPENSES 7524. 0. 0. 7524.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt024081
IRS990/TotalAssetsEOYAmt068915
IRS990/TotalAssetsGrp/BOYAmt024081
IRS990/TotalAssetsGrp/EOYAmt068915
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt049096
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010247
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020993
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0163486
IRS990/TotalFunctionalExpensesGrp/TotalAmt0194726
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0125223
IRS990/TotalLiabilitiesEOYAmt0114924
IRS990/TotalLiabilitiesGrp/BOYAmt0125223
IRS990/TotalLiabilitiesGrp/EOYAmt0114924
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-101142
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-46009
IRS990/TotalProgramServiceExpensesAmt0163486
IRS990/TotalProgramServiceRevenueAmt0182934
IRS990/TotalReportableCompFromOrgAmt03380
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0200763
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0249859
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt024081
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt068915
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-101142
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-46009
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0750
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt025000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0140 SECOND AVENUE 503
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010003
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.DAVIDDORFMANDANCE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID DORFMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ARTISTIC DIRECTOR

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$68,915
Liabilities
$114,924
Net assets
-$46,009
Revenue
$249,859
Expenses
$194,726
Net income
$55,133
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.29$0.18$3.12$4.03$4.46$0.42
2023Detailed filing. Detailed filing data is available for this year.$3.61$0.09$3.52$3.80$4.31$0.51
2022Detailed filing. Detailed filing data is available for this year.$4.26$0.23$4.03$6.49$4.02$2.48
2021Detailed filing. Detailed filing data is available for this year.$2.15$0.59$1.55$2.90$1.76$1.14
2020Detailed filing. Detailed filing data is available for this year.$1.30$0.89$0.41$2.31$2.91$0.60
2019Detailed filing. Detailed filing data is available for this year.$1.74$0.72$1.02$4.37$3.21$1.17
2018Detailed filing. Detailed filing data is available for this year.$0.77$0.92$0.15$2.92$2.66$0.26
2017Detailed filing. Detailed filing data is available for this year.$0.57$0.98$0.41$2.45$2.40$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.69$1.15$0.46$2.50$1.95$0.55
2015Detailed filing. Detailed filing data is available for this year.$0.24$1.25$1.01$2.59$2.90$0.31
2014Detailed filing. Detailed filing data is available for this year.$0.42$1.11$0.70$3.80$3.98$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.88$0.52$2.59$2.67$0.08
2011Summary only. Only limited summary data is available for this year.$0.35$0.92$0.57$2.01$2.89$0.88
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.04$0.27$2.52$2.33$0.18