Civic Intelligence

Bill Edwards Foundation for the Arts Inc

990 • Fiscal year 2018 • EIN 20-0198707

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 29, 2019

Organization ProfileWWW.THEMAHAFFEY.COM
6090 Central AvenueSt Petersburg, FL 33707

(727) 851-9500

Siviq Scores

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

Liabilities / Assets

79th percentile

0.46x

Higher debt load relative to assets than 79% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

55th percentile

0.12x

Higher debt load relative to revenue than 55% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

16th percentile

-16%

Higher net margin than 16% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

7th percentile

-20%

Faster asset growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

80th percentile

29%

Faster revenue growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$1,183,650

Down $289,027 (-20%) from 2017

Net Assets

Down

$641,947

Down $693,993 (-52%) from 2017

Liabilities

Up

$541,703

Up $404,966 (+296%) from 2017

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin16th percentile

Revenue

Up

$4,439,638

Up $992,267 (+29%) from 2017

Expenses

Up

$5,133,631

Up $1,075,447 (+27%) from 2017

Net Income

Down

-$693,993

Down $83,180 (-14%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$3.0M$2.0M$1.0M$0Assets 2013: $1,219,936Liabilities 2013: $44,103Net Assets 2013: $1,175,8332013Assets 2014: $1,590,218Liabilities 2014: $28,738Net Assets 2014: $1,561,4802014Assets 2015: $2,287,936Liabilities 2015: $34,016Net Assets 2015: $2,253,9202015Assets 2016: $2,087,571Liabilities 2016: $140,818Net Assets 2016: $1,946,7532016Assets 2017: $1,472,677Liabilities 2017: $136,737Net Assets 2017: $1,335,9402017Assets 2018: $1,183,650Liabilities 2018: $541,703Net Assets 2018: $641,9472018Assets 2019: $1,321,242Liabilities 2019: $184,894Net Assets 2019: $1,136,3482019Assets 2020: $1,482,466Liabilities 2020: $388,687Net Assets 2020: $1,093,7792020Assets 2021: $1,340,843Liabilities 2021: $280,381Net Assets 2021: $1,060,4622021Assets 2022: $1,392,913Liabilities 2022: $368,783Net Assets 2022: $1,024,1302022Assets 2023: $1,504,707Liabilities 2023: $395,340Net Assets 2023: $1,109,3672023Assets 2024: $1,367,177Liabilities 2024: $424,604Net Assets 2024: $942,5732024

Highlighted filing

2018

Assets$1,183,650
Liabilities$541,703
Net Assets$641,947
Open 2018 Filing

Operations Trend

Revenue Growth80th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $1,427,949Expenses 2013: $270,987Net Income 2013: $1,156,9622013Revenue 2014: $3,653,088Expenses 2014: $3,267,441Net Income 2014: $385,6472014Revenue 2015: $5,375,500Expenses 2015: $4,645,947Net Income 2015: $729,5532015Revenue 2016: $3,483,467Expenses 2016: $3,790,634Net Income 2016: -$307,1672016Revenue 2017: $3,447,371Expenses 2017: $4,058,184Net Income 2017: -$610,8132017Revenue 2018: $4,439,638Expenses 2018: $5,133,631Net Income 2018: -$693,9932018Revenue 2019: $6,507,809Expenses 2019: $6,013,408Net Income 2019: $494,4012019Revenue 2020: $3,932,491Expenses 2020: $3,975,060Net Income 2020: -$42,5692020Revenue 2021: $401,302Expenses 2021: $434,619Net Income 2021: -$33,3172021Revenue 2022: $2,703,944Expenses 2022: $2,740,276Net Income 2022: -$36,3322022Revenue 2023: $4,732,725Expenses 2023: $4,647,488Net Income 2023: $85,2372023Revenue 2024: $4,296,837Expenses 2024: $4,463,631Net Income 2024: -$166,7942024

Highlighted filing

2018

Revenue$4,439,638
Expenses$5,133,631
Net Income-$693,993
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 29, 2019
Return Version
2017v2.3
Gross Receipts
$4,439,638
Mission and Program Overview

Mission

Our mission is to educate, engage and entertain everyone in our community through the performing arts, with an emphasis on culturally diverse programming.

Bill edwards foundation for the arts, inc. Is committed to supporting and presenting all genres of the performing arts at the mahaffey theater and throughout the st. Petersburg, florida are; funding arts education for school children and providing its member patorns with unequaled services, entertinaing and cultural experiences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,101,910$853,856▼ $248,054
Pledges and Grants Receivable$252,310$315,893▲ $63,583
Accounts Receivable$457--
Land, Buildings, and Equipment, Net-$393-
Total Assets$1,472,677$1,183,650▼ $289,027
Other Assets Total$118,000$13,508▼ $104,492
Liabilities
Accounts Payable and Accrued Expenses$94,337$316,643▲ $222,306
Deferred Revenue$42,400$225,060▲ $182,660
Total Liabilities$136,737$541,703▲ $404,966
Net Assets / Fund Balance
Unrestricted Net Assets$1,335,940$641,947▼ $693,993
Total Net Assets Fund Balance$1,335,940$641,947▼ $693,993
Total Liabilities and Net Assets / Fund Balance$1,472,677$1,183,650▼ $289,027

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$393-$393
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Rob KapustaChairman
Anthony SullivanDirector
Bill EdwardsDirector
Bob ChurutiDirector
Carole MerrittDirector
Michelle LigonDirector
Terry MccartheyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$453,149
Program Service Revenue
$3,986,489
Investment Income
$0
Other Revenue
$0
All Other Contributions
$453,149
Change in Net Assets
$-693,993

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,439,638
Total Revenue per Audited Statements
$4,439,638
Total Revenue per Form 990
$4,439,638
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,711,308
Salaries, Compensation, and Employee Benefits$422,323
Total Fundraising Expense$202,840
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$411,807$38,758$33,913$484,478
Other Salaries and Wages$4,649$295,039$94,638$394,326
Insurance$2,674$39,825$5,348$47,847
Payroll Taxes$3,359$17,918$6,720$27,997
Fees for Services Legal-$22,308-$22,308
Office Expenses$3,622$4,610-$8,232
Travel$5,000--$5,000
Other Expenses$3,000$72,000$4,447$4,447
Occupancy$3,000--$3,000
All Other Expenses-$1,561-$1,561
Total Functional Expenses$4,438,514$492,277$202,840$5,133,631

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,133,631
Total Expenses per Audited Statements$5,133,631
Total Expenses per Form 990$5,133,631
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board MemberTicket PassthroughNo$5,148,484
-Board MemberReimbursed CostsNo$35,650
-Board MemberTickets PurchasedNo$12,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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, Page 6, Part VI, Line 11B

“The tax return form 990 will be reviewed by the chairman and the ceo prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Board members are required to complete conflict of interest forms annually.”

Form 990, Page 6, Part VI, Line 15A

“The ceo of the organization is a volunteer position. No compensation.”

Form 990, Page 6, Part VI, Line 15B

“The ceo determines the compensation for the president, other officers and key employees.”

Form 990, Page 6, Part VI, Line 19

“The governing documents and the financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Bill Edwards Foundation for
EIN
20-0198707
Phone
7278519500
Address
6090 CENTRAL AVENUE, ST PETERSBURG, FL 33707

Signing Officer

Name
Rob Kapusta
Title
Chairman
Phone
7278519500
Signed
2019-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rob Kapusta
Formed
2003
Voting Board Members
7
Independent Board Members
6
Employees
17

Preparer

Firm
Gunnchamberlain Pl
Address
4350 PABLO PROFESSIONAL CT STE 200, JACKSONVILLE, FL 32224-3224
Preparer
Donald L Drummond CPA
Phone
9042962024
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Bill edwards foundation for the arts, inc. Is committed to supporting and presenting all genres of the performing arts at the mahaffey theater and throughout the st. Petersburg, florida are; funding arts education for school children and providing its member patorns with unequaled services, entertinaing and cultural experiences.”

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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02981685
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09969251
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IRS990ScheduleA/PublicSupportPY170Pct00.47480
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0501782
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01739906
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01366193
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04507324
IRS990ScheduleA/TotalSupportAmt014476575
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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0393
IRS990ScheduleD/RevenueSubtotalAmt04439638
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0393
IRS990ScheduleD/TotalExpensesPerForm990Amt05133631
IRS990ScheduleD/TotalRevenuePerForm990Amt04439638
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0BIG 3 ENTERTAINMENT LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1BIG 3 ENTERTAINMENT LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt2BIG 3 ENTERTAINMENT LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2BOARD MEMBER
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt135650
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt212500
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0TICKET PASSTHROUGH
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1REIMBURSED COSTS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2TICKETS PURCHASED
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0THE TICKET PROCEEDS ARE DEPOSITED INTO THE FOUNDATION ESCROW ACCOUNT AND ARE THEN REMITTED TO BIG 3 ENTERTAINMENT BOX OFFICE ESCROW ACCOUNT AND NO FUNDS ARE KEPT BY THE FOUNDATION. BILL EDWARDS IS THE OWNER OF BIG 3 ENTERTAINMENT, LLC AND SERVES AS A BOARD MEMBER OF THE BILL EDWARDS FOUNDATION FOR THE ARTS. THE MAHAFFEY THEATER IS OWNED BY THE CITY OF ST. PETERSBURG. THE BILL EDWARDS FOUNDATION FOR THE ARTS IS A NONPROFIT SECTION 501(C)(3) ORGANIZATION THAT IS ORGANIZED TO PROMOTE MAHAFFEY THEATER EVENTS. THE CITY HAS ENTERED INTO A LONG-TERM CONTRACT WITH BIG 3 ENTERTAINMENT TO OPERATE AND MANAGE THE THEATER. BILL EDWARDS OWNS BIG 3 ENTERTAINMENT, LLC. BILL EDWARDS IS A SUBSTANTIAL CONTRIBUTOR TO THE FOUNDATION AND SERVES ON ITS BOARD OF DIRECTORS (BUT HE DOES NOT CONTROL THE FOUNDATION). BILL EDWARDS DOES NOT PARTICIPATE IN ANY AGREEMENTS BETWEEN BIG 3 ENTERTAINMENT, LLC AND THE BILL EDWARDS FOUNDATION FOR THE ARTS.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BILL EDWARDS FOUNDATION FOR THE ARTS, INC. IS COMMITTED TO SUPPORTING AND PRESENTING ALL GENRES OF THE PERFORMING ARTS AT THE MAHAFFEY THEATER AND THROUGHOUT THE ST. PETERSBURG, FLORIDA ARE; FUNDING ARTS EDUCATION FOR SCHOOL CHILDREN AND PROVIDING ITS MEMBER PATORNS WITH UNEQUALED SERVICES, ENTERTINAING AND CULTURAL EXPERIENCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TAX RETURN FORM 990 WILL BE REVIEWED BY THE CHAIRMAN AND THE CEO PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE REQUIRED TO COMPLETE CONFLICT OF INTEREST FORMS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CEO OF THE ORGANIZATION IS A VOLUNTEER POSITION. NO COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CEO DETERMINES THE COMPENSATION FOR THE PRESIDENT, OTHER OFFICERS AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING DOCUMENTS AND THE FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01183650
IRS990/TotalAssetsGrp/BOYAmt01472677
IRS990/TotalAssetsGrp/EOYAmt01183650
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0453149
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0202840
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0492277
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04438514
IRS990/TotalFunctionalExpensesGrp/TotalAmt05133631
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0136737
IRS990/TotalLiabilitiesEOYAmt0541703
IRS990/TotalLiabilitiesGrp/BOYAmt0136737
IRS990/TotalLiabilitiesGrp/EOYAmt0541703
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01335940
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0641947
IRS990/TotalProgramServiceExpensesAmt04438514
IRS990/TotalProgramServiceRevenueAmt03986489
IRS990/TotalRevenueGrp/ExclusionAmt03986489
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04439638
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01472677
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01183650
IRS990/TravelGrp/ProgramServicesAmt05000
IRS990/TravelGrp/TotalAmt05000
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01335940
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0641947
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06090 CENTRAL AVENUE
IRS990/USAddress/CityNm0ST PETERSBURG
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033707
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.THEMAHAFFEY.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROB KAPUSTA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum07278519500
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BILL EDWARDS FOUNDATION FOR
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0THE ARTS INC
ReturnHeader/Filer/BusinessNameControlTxt0BILL
ReturnHeader/Filer/EIN0200198707
ReturnHeader/Filer/PhoneNum07278519500
ReturnHeader/Filer/USAddress/AddressLine1Txt06090 CENTRAL AVENUE
ReturnHeader/Filer/USAddress/CityNm0ST PETERSBURG
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ReturnHeader/Filer/USAddress/ZIPCd033707
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId055AE7535142443B093D99F44933AB17E0B5A3563
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E2BFEA7216054CE2AF17B33410AF9C21D113FA70
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.165.200.169
ReturnHeader/FilingSecurityInformation/IPDt02019-10-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:11:41
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461041593
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GUNNCHAMBERLAIN PL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04350 PABLO PROFESSIONAL CT STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0322243224
ReturnHeader/PreparerPersonGrp/PhoneNum09042962024
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD L DRUMMOND CPA
ReturnHeader/ReturnTs02019-10-30T16:11:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,183,650
Liabilities
$541,703
Net assets
$641,947
Revenue
$4,439,638
Expenses
$5,133,631
Net income
-$693,993
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.37$0.42$0.94$4.30$4.46$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.40$1.11$4.73$4.65$0.09
2022Summary only. Only limited summary data is available for this year.$1.39$0.37$1.02$2.70$2.74$0.04
2021Summary only. Only limited summary data is available for this year.$1.34$0.28$1.06$0.40$0.43$0.03
2020Summary only. Only limited summary data is available for this year.$1.48$0.39$1.09$3.93$3.98$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.32$0.18$1.14$6.51$6.01$0.49
2018Detailed filing. Detailed filing data is available for this year.$1.18$0.54$0.64$4.44$5.13$0.69
2017Detailed filing. Detailed filing data is available for this year.$1.47$0.14$1.34$3.45$4.06$0.61
2016Detailed filing. Detailed filing data is available for this year.$2.09$0.14$1.95$3.48$3.79$0.31
2015Detailed filing. Detailed filing data is available for this year.$2.29$0.03$2.25$5.38$4.65$0.73
2014Detailed filing. Detailed filing data is available for this year.$1.59$0.03$1.56$3.65$3.27$0.39
2013Summary only. Only limited summary data is available for this year.$1.22$0.04$1.18$1.43$0.27$1.16