Civic Intelligence

Space Coast Ballet Company

990EZ • Fiscal year 2017 • EIN 20-0718478

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 12, 2017

Organization ProfileN/A
731 Washburn RoadMelbourne, FL 32934

(321) 223-8339

Siviq Scores

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

Liabilities / Assets

98th percentile

4.24x

Higher debt load relative to assets than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

95th percentile

0.88x

Higher debt load relative to revenue than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

11th percentile

-33%

Higher net margin than 11% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

96th percentile

269%

Faster asset growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$21,628

Up $15,770 (+269%) from 2016

Net Assets

Down

-$69,993

Down $39,351 (-128%) from 2016

Liabilities

Up

$91,621

Up $55,121 (+151%) from 2016

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin11th percentile

Revenue

Up

$103,609

Up $14,603 (+16%) from 2016

Expenses

Up

$137,600

Up $1,459 (+1.1%) from 2016

Net Income

Up

-$33,991

Up $13,144 (+28%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$100K$50K$0-$50K-$100KAssets 2012: $24,746Liabilities 2012: $5,000Net Assets 2012: $19,7462012Assets 2013: $11,451Liabilities 2013: $0Net Assets 2013: $11,4512013Assets 2014: $17,551Liabilities 2014: $5,275Net Assets 2014: $12,2762014Assets 2015: $19,847Liabilities 2015: $0Net Assets 2015: $19,8472015Assets 2016: $5,858Liabilities 2016: $36,500Net Assets 2016: -$30,6422016Assets 2017: $21,628Liabilities 2017: $91,621Net Assets 2017: -$69,9932017Assets 2018: $4,336Liabilities 2018: $68,592Net Assets 2018: -$64,2562018Assets 2019: $7,326Liabilities 2019: $33,447Net Assets 2019: -$26,1212019Assets 2020: $2,524Net Assets 2020: $2,5242020Assets 2021: $17,282Liabilities 2021: $2,400Net Assets 2021: $14,8822021Assets 2022: $33,144Liabilities 2022: $0Net Assets 2022: $33,1442022Assets 2025: $75,353Net Assets 2025: $75,3532025

Highlighted filing

2017

Assets$21,628
Liabilities$91,621
Net Assets-$69,993
Open 2017 Filing

Operations Trend

Revenue Growth69th percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $54,952Expenses 2012: $62,595Net Income 2012: -$7,6432012Expenses 2013: $69,2582013Revenue 2014: $77,772Expenses 2014: $75,660Net Income 2014: $2,1122014Revenue 2015: $77,767Expenses 2015: $69,720Net Income 2015: $8,0472015Revenue 2016: $89,006Expenses 2016: $136,141Net Income 2016: -$47,1352016Revenue 2017: $103,609Expenses 2017: $137,600Net Income 2017: -$33,9912017Revenue 2018: $84,234Expenses 2018: $81,362Net Income 2018: $2,8722018Revenue 2019: $124,589Expenses 2019: $86,454Net Income 2019: $38,1352019Revenue 2020: $141,485Expenses 2020: $112,840Net Income 2020: $28,6452020Revenue 2021: $16,587Expenses 2021: $4,229Net Income 2021: $12,3582021Revenue 2022: $100,859Expenses 2022: $82,597Net Income 2022: $18,2622022Revenue 2025: $115,622Expenses 2025: $95,774Net Income 2025: $19,8482025

Highlighted filing

2017

Revenue$103,609
Expenses$137,600
Net Income-$33,991
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 12, 2017
Return Version
2016v3.0
Gross Receipts
$110,323
Mission and Program Overview

Mission

Production of live ballet for the space coast community

community service in the arts

Program Services

DescriptionGrantsExpenses
Production of live ballet The Nutcracker for the Space Coast Community, two performances attened by approximately 3,000 people-$71,164
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bruce WeissChairmanPT$0--
Loretta GrellaVice ChairmanPT$0--
Julie HowardSecretaryPT$0--
Mary Bailey Visconti CPATreasurerPT$0--
Richard BollhoefferFriends LiasonPT$0--
Filing and Contact Details

Filer

Filer Name
Space Coast Ballet Company
EIN
20-0718478
Phone
3212238339
Address
731 Washburn Road, Melbourne, FL 32934

Signing Officer

Name
Bruce Weiss
Title
Chairman
Signed
2017-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Mary Bailey Visconti CPA
Address
PMB 112 1861 S Patrick Dr, Indian Harb Bch, FL 32937
Preparer
Mary B Visconti CPA
Phone
3217957053
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 1,747”

Form 990-EZ, Part I, Line 16, Other Expenses

“Depreciation 1,605”

Form 990-EZ, Part I, Line 16, Other Expenses

“Legal expenses 63,335”

Form 990-EZ, Part I, Line 16, Other Expenses

“Scenery 7,626”

Form 990-EZ, Part I, Line 16, Other Expenses

“Costumes 196”

Form 990-EZ, Part I, Line 16, Other Expenses

“Lighting and special effects 9,057”

Form 990-EZ, Part I, Line 16, Other Expenses

“Website 161”

Form 990-EZ, Part I, Line 16, Other Expenses

“Annual report 132”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank charges 44”

Form 990-EZ, Part I, Line 20, Net Assets

“Consolidation of Friends of Space Coast Ballet income, expense and net change in retained earnings -85”

Form 990-EZ, Part II, Line 24, Other Assets

“Advance - 2017 Artistic Director Beginning of year 0, End of year 5,000”

Form 990-EZ, Part II, Line 24, Other Assets

“Prepaid expenses and deferred charges Beginning of year 1,900, End of year 0”

Form 990-EZ, Part II, Line 26, Liabilities

“Loans Beginning of year 41,775, End of year 91,621”

Raw XML Appendix217 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.

Path#Value
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IRS990EZ/AddressChangeInd0X
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IRS990EZ/BooksInCareOfDetail/PhoneNum03217957053
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0731 Washburn Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Melbourne
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032935
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IRS990EZ/LoansToFromOfficersAmt084117
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-35917
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4005.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Bruce Weiss
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Loretta Grella
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Julie Howard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Mary Bailey Visconti CPA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Richard Bollhoeffer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Friends Liason
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01900
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05000
IRS990EZ/OtherChangesInNetAssetsAmt0-85
IRS990EZ/OtherExpensesTotalAmt083903
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0community service in the arts
IRS990EZ/PrintingPublicationsPostageAmt02702
IRS990EZ/ProgramServiceRevenueAmt081569
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Production of live ballet The Nutcracker for the Space Coast Community, two performances attened by approximately 3,000 people
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt071164
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt09558
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02500
IRS990EZ/SpecialEventsNetIncomeLossAmt05003
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt041775
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt091621
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0137600
IRS990EZ/TotalProgramServiceExpensesAmt071164
IRS990EZ/TotalRevenueAmt0103609
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016258
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020429
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07496
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03322
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04178
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt051683
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt089069
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt067852
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt071144
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt073528
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt055746
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0357339
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0779
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0722
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0-881
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0918
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0384
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01922
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0410944
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0106106
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt089003
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt077759
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt077768
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt060308
IRS990ScheduleA/Total509Grp/TotalAmt0410944
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt089003
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt060308
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0410944
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
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt084117
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0SCBC legal expenses
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt084117
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Loretta Grella and Michael Sorbello
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Vice Chairman
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt084117
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 1,747
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation 1,605
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Legal expenses 63,335
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Scenery 7,626
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Costumes 196
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Lighting and special effects 9,057
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Website 161
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Annual report 132
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank charges 44
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Consolidation of Friends of Space Coast Ballet income, expense and net change in retained earnings -85
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Advance - 2017 Artistic Director Beginning of year 0, End of year 5,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Prepaid expenses and deferred charges Beginning of year 1,900, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Loans Beginning of year 41,775, End of year 91,621
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Bruce Weiss
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPACE COAST BALLET COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0SPAC
ReturnHeader/Filer/EIN0200718478
ReturnHeader/Filer/PhoneNum03212238339
ReturnHeader/Filer/USAddress/AddressLine1Txt0731 Washburn Road
ReturnHeader/Filer/USAddress/CityNm0Melbourne
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032934
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId028ECFAC13A183CB092A29499729BA39ED9CC51B6
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId00000002017315qistyie
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.103.152.18
ReturnHeader/FilingSecurityInformation/IPDt02017-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm004:55:08
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARY BAILEY VISCONTI CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PMB 112 1861 S Patrick Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Indian Harb Bch
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032937
ReturnHeader/PreparerPersonGrp/PhoneNum03217957053
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY B VISCONTI CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-12T12:09:29-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,628
Liabilities
$91,621
Net assets
-$69,993
Revenue
$103,609
Expenses
$137,600
Net income
-$33,991
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.75$0.75$1.16$0.96$0.20
2022Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$1.01$0.83$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.17$0.02$0.15$0.17$0.04$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.03$1.41$1.13$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.33$0.26$1.25$0.86$0.38
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.69$0.64$0.84$0.81$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.92$0.70$1.04$1.38$0.34
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.37$0.31$0.89$1.36$0.47
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.78$0.70$0.08
2014Summary only. Only limited summary data is available for this year.$0.18$0.05$0.12$0.78$0.76$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.69
2012Summary only. Only limited summary data is available for this year.$0.25$0.05$0.20$0.55$0.63$0.08