Civic Intelligence

Thin Man Dance Inc.

990 • Fiscal year 2016 • EIN 13-3922974

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

Organization ProfileWWW.JOHNJASPERSE.ORG
140 Second AveNew York, NY 10003

(212) 375-8283

Siviq Scores

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

Liabilities / Assets

76th percentile

0.28x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

93rd percentile

0.79x

Higher debt load relative to revenue than 93% of similar nonprofits.

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

Net Margin

67th percentile

8.5%

Higher net margin than 67% of similar nonprofits.

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

Top Officer Pay

62nd percentile

$38,831

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 15.5% of source-year revenue.

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

Asset Growth

47th percentile

0.5%

Faster asset growth than 47% of similar nonprofits.

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

Revenue Growth

46th percentile

-0.2%

Faster revenue growth than 46% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$719,809

Up $3,500 (+0.5%) from 2015

Net Assets

Up

$520,535

Up $21,369 (+4.3%) from 2015

Liabilities

Down

$199,274

Down $17,869 (-8.2%) from 2015

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin67th percentile

Revenue

Down

$251,098

Down $525 (-0.2%) from 2015

Expenses

Up

$229,729

Up $51,800 (+29%) from 2015

Net Income

Down

$21,369

Down $52,325 (-71%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $591,830Liabilities 2010: $281,970Net Assets 2010: $309,8602010Assets 2011: $621,913Liabilities 2011: $290,295Net Assets 2011: $331,6182011Assets 2012: $601,097Liabilities 2012: $270,269Net Assets 2012: $330,8282012Assets 2013: $675,750Liabilities 2013: $259,338Net Assets 2013: $416,4122013Assets 2014: $674,542Liabilities 2014: $249,070Net Assets 2014: $425,4722014Assets 2015: $716,309Liabilities 2015: $217,143Net Assets 2015: $499,1662015Assets 2016: $719,809Liabilities 2016: $199,274Net Assets 2016: $520,5352016Assets 2017: $780,441Liabilities 2017: $178,806Net Assets 2017: $601,6352017Assets 2018: $844,468Liabilities 2018: $157,628Net Assets 2018: $686,8402018Assets 2019: $938,473Liabilities 2019: $11,580Net Assets 2019: $926,8932019Assets 2020: $966,353Liabilities 2020: $1,872Net Assets 2020: $964,4812020Assets 2021: $1,064,071Liabilities 2021: $171Net Assets 2021: $1,063,9002021Assets 2022: $993,798Liabilities 2022: $5,373Net Assets 2022: $988,4252022Assets 2023: $1,031,637Liabilities 2023: $4,097Net Assets 2023: $1,027,5402023Assets 2024: $1,057,316Liabilities 2024: $5,826Net Assets 2024: $1,051,4902024

Highlighted filing

2016

Assets$719,809
Liabilities$199,274
Net Assets$520,535
Open 2016 Filing

Operations Trend

Revenue Growth46th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $344,511Expenses 2010: $344,956Net Income 2010: -$4452010Revenue 2011: $310,231Expenses 2011: $276,103Net Income 2011: $34,1282011Expenses 2012: $348,2202012Expenses 2013: $167,2302013Revenue 2014: $237,602Expenses 2014: $228,542Net Income 2014: $9,0602014Revenue 2015: $251,623Expenses 2015: $177,929Net Income 2015: $73,6942015Revenue 2016: $251,098Expenses 2016: $229,729Net Income 2016: $21,3692016Revenue 2017: $203,469Expenses 2017: $122,369Net Income 2017: $81,1002017Revenue 2018: $172,788Expenses 2018: $87,583Net Income 2018: $85,2052018Revenue 2019: $346,185Expenses 2019: $106,132Net Income 2019: $240,0532019Revenue 2020: $120,154Expenses 2020: $82,566Net Income 2020: $37,5882020Revenue 2021: $131,354Expenses 2021: $92,294Net Income 2021: $39,0602021Revenue 2022: $129,328Expenses 2022: $117,257Net Income 2022: $12,0712022Revenue 2023: $175,747Expenses 2023: $164,502Net Income 2023: $11,2452023Revenue 2024: $125,218Expenses 2024: $136,795Net Income 2024: -$11,5772024

Highlighted filing

2016

Revenue$251,098
Expenses$229,729
Net Income$21,369
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 1, 2017
Return Version
2015v3.0
Gross Receipts
$251,098
Mission and Program Overview

Mission

To support the development of new live performance works and their presentation to the public. Tmd aims to challenge and engage in rich and innovative aesthetic and intellectual performance experiences.

To challenge and engage audiences in rich innovative aesthetic and intellectual experiences, thereby expanding the form.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$363,537$349,956▼ $13,581
Cash and Non-Interest-Bearing Accounts$289,318$197,456▼ $91,862
Pledges and Grants Receivable$51,160$38,125▼ $13,035
Loans From Officers Directors$9,732$9,043▼ $689
Prepaid Expenses and Deferred Charges$1,866$2,003▲ $137
Accounts Receivable$157$198▲ $41
Total Assets$716,309$719,809▲ $3,500
Other Assets Total$10,271$132,071▲ $121,800
Liabilities
Mortgage Notes Payable Secured by Investment Property$199,070$180,899▼ $18,171
Accounts Payable and Accrued Expenses$8,341$9,332▲ $991
Total Liabilities$217,143$199,274▼ $17,869
Net Assets / Fund Balance
Unrestricted Net Assets$427,279$490,035▲ $62,756
Temporarily Rstr Net Assets$71,887$30,500▼ $41,387
Total Net Assets Fund Balance$499,166$520,535▲ $21,369
Total Liabilities and Net Assets / Fund Balance$716,309$719,809▲ $3,500

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$327,012$87,965$414,977
Leasehold Improvements$20,932$5,196$26,128
Equipment$2,012$2,881$4,893
Other Assets Org$131,800--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John JasperseArtistic DirectorFT$33,000$5,831$38,831

Board Members and Trustees

NameTitle
Penelope DannenbergPresident
Josephine MckendryBoard Member
Jenny PalmerSecretary
Howard SeligmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$115,081
Program Service Revenue
$96,405
Investment Income
$185
Other Revenue
$39,427
All Other Contributions
$70,081
Change in Net Assets
$21,369
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$123,112
Salaries, Compensation, and Employee Benefits$106,617
Total Fundraising Expense$4,084
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$45,683$22,139$2,460$70,282
Current Officers, Directors, Trustees, and Key Employees$15,598$7,559$840$23,997
Interest$14,240$0$0$14,240
Depreciation Depletion$13,582$0$0$13,582
All Other Expenses$959$10,613$57$11,629
Insurance$5,912$1,963$218$8,093
Payroll Taxes$4,728$2,291$254$7,273
Occupancy$0$6,547$0$6,547
Other Employee Benefits$3,292$1,596$177$5,065
Fees for Services Other$4,421$99$0$4,520
Fees for Services Accounting$0$2,500$0$2,500
Office Expenses$0$1,815$0$1,815
Other Expenses$626$303$34$963
Advertising$322$0$44$366
Total Functional Expenses$168,220$57,425$4,084$229,729
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$9,732$9,043▼ $689
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
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
Thin Man Dance Inc
EIN
13-3922974
Phone
2123758283
Address
140 SECOND AVE, NEW YORK, NY 10003

Signing Officer

Name
Penelope Dannenberg
Title
President
Phone
2123758283
Signed
2017-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Jasperse
Formed
1996
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
4
Employees
8
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 filling.”

Pt VI, Line 12C

“Officers/board members must disclose any conflicts annually.”

Form 990, Part IX, Line 24E

“Special assessments 10500. 0. 10500. 0.”

Form 990, Part IX, Line 24E

“Telephone 1017. 864. 102. 51.”

Form 990, Part IX, Line 24E

“Postage and delivery 112. 95. 11. 6.”

Form 990, Part IX, Line 24E

“Equipment rental and small purchases 0. 0. 0. 0.”

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 464 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/PYOtherRevenueAmt042529
IRS990/PYProgramServiceRevenueAmt039244
IRS990/PYRevenuesLessExpensesAmt073694
IRS990/PYSalariesCompEmpBnftPaidAmt061586
IRS990/PYTotalExpensesAmt0177929
IRS990/PYTotalRevenueAmt0251623
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt021369
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02050
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt096405
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0115081
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0169685
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0166323
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0154700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0124415
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0730204
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02235
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02515
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01569
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03373
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011909
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt021601
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt096405
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt039244
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt024415
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt061651
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0166176
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0387891
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02235
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02515
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01569
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03373
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011909
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt021601
IRS990ScheduleA/InvestmentIncomeCYPct00.01900
IRS990ScheduleA/InvestmentIncomePYPct00.02210
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.85620
IRS990ScheduleA/PublicSupportPY509Pct00.81770
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0975781
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt055437
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt026500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt011900
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt025708
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt022769
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0142314
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt055437
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt026500
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt011900
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt025708
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt022769
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0142314
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0211486
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0208929
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0190738
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0216351
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0290591
IRS990ScheduleA/Total509Grp/TotalAmt01118095
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01139696
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/BuildingsGrp/BookValueAmt0327012
IRS990ScheduleD/BuildingsGrp/DepreciationAmt087965
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0414977
IRS990ScheduleD/EquipmentGrp/BookValueAmt02012
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02881
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04893
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt020932
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05196
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt026128
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0271
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1131800
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CASH RESERVE - BOARD DESIGNATED
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/TotalBookValueLandBuildingsAmt0349956
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0132071
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt09043
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATIONAL LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt012500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JOHN JASPERSE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0ARTISTIC DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt09043
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 IS REVIEWED BY ALL BOARD MEMBERS AND APPROVED PRIOR TO FILLING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS/BOARD MEMBERS MUST DISCLOSE ANY CONFLICTS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SPECIAL ASSESSMENTS 10500. 0. 10500. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TELEPHONE 1017. 864. 102. 51.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4POSTAGE AND DELIVERY 112. 95. 11. 6.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EQUIPMENT RENTAL AND SMALL PURCHASES 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt071887
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt030500
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0716309
IRS990/TotalAssetsEOYAmt0719809
IRS990/TotalAssetsGrp/BOYAmt0716309
IRS990/TotalAssetsGrp/EOYAmt0719809
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0115081

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$719,809
Liabilities
$199,274
Net assets
$520,535
Revenue
$251,098
Expenses
$229,729
Net income
$21,369
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.06$0.01$1.05$0.13$0.14$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.18$0.16$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.99$0.01$0.99$0.13$0.12$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.13$0.09$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.96$0.12$0.08$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.94$0.01$0.93$0.35$0.11$0.24
2018Detailed filing. Detailed filing data is available for this year.$0.84$0.16$0.69$0.17$0.09$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.78$0.18$0.60$0.20$0.12$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.20$0.52$0.25$0.23$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.22$0.50$0.25$0.18$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.25$0.43$0.24$0.23$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.26$0.42$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.27$0.33$0.35
2011Summary only. Only limited summary data is available for this year.$0.62$0.29$0.33$0.31$0.28$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.28$0.31$0.34$0.34$0.00