Civic Intelligence

Artwell Collaborative Inc.

990 • Fiscal year 2018 • EIN 20-1705075

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 18, 2019

Organization Profiletheartwell.org
100 W Oxford StPhiladelphia, PA 19122

(215) 386-7705

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$226,062

Flat from 2018

Net Assets

Flat

$222,644

Flat from 2018

Liabilities

Flat

$3,418

Flat from 2018

Revenue And Expenses

Revenue

Flat

$681,686

Flat from 2018

Expenses

Flat

$772,262

Flat from 2018

Net Income

Flat

-$90,576

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $217,183Liabilities 2011: $946Net Assets 2011: $216,2372011Assets 2012: $261,190Liabilities 2012: $2,148Net Assets 2012: $259,0422012Assets 2013: $307,102Liabilities 2013: $990Net Assets 2013: $306,1122013Assets 2014: $290,393Liabilities 2014: $0Net Assets 2014: $290,3932014Assets 2015: $341,523Liabilities 2015: $10,765Net Assets 2015: $330,7582015Assets 2016: $368,301Liabilities 2016: $4,765Net Assets 2016: $363,5362016Assets 2017: $333,220Liabilities 2017: $20,000Net Assets 2017: $313,2202017Assets 2018: $226,062Liabilities 2018: $3,418Net Assets 2018: $222,6442018Assets 2018: $226,062Liabilities 2018: $3,418Net Assets 2018: $222,6442018Assets 2019: $142,440Liabilities 2019: $2,701Net Assets 2019: $139,7392019Assets 2020: $212,979Liabilities 2020: $98,044Net Assets 2020: $114,9352020Assets 2021: $251,709Liabilities 2021: $78,228Net Assets 2021: $173,4812021Assets 2022: $537,709Liabilities 2022: $0Net Assets 2022: $537,7092022Assets 2023: $520,732Liabilities 2023: $94,425Net Assets 2023: $426,3072023Assets 2024: $839,774Liabilities 2024: $72,510Net Assets 2024: $767,2642024Assets 2025: $992,853Liabilities 2025: $152,382Net Assets 2025: $840,4712025

Highlighted filing

2018

Assets$226,062
Liabilities$3,418
Net Assets$222,644
Open 2018 Filing

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $414,335Expenses 2011: $422,172Net Income 2011: -$7,8372011Revenue 2012: $460,087Expenses 2012: $417,282Net Income 2012: $42,8052012Revenue 2013: $544,015Expenses 2013: $496,945Net Income 2013: $47,0702013Revenue 2014: $254,904Expenses 2014: $270,623Net Income 2014: -$15,7192014Revenue 2015: $726,861Expenses 2015: $686,496Net Income 2015: $40,3652015Revenue 2016: $734,652Expenses 2016: $701,874Net Income 2016: $32,7782016Revenue 2017: $607,285Expenses 2017: $657,601Net Income 2017: -$50,3162017Revenue 2018: $681,686Expenses 2018: $772,262Net Income 2018: -$90,5762018Revenue 2018: $681,686Expenses 2018: $772,262Net Income 2018: -$90,5762018Revenue 2019: $566,930Expenses 2019: $649,835Net Income 2019: -$82,9052019Revenue 2020: $503,766Expenses 2020: $528,570Net Income 2020: -$24,8042020Revenue 2021: $551,301Expenses 2021: $492,755Net Income 2021: $58,5462021Revenue 2022: $958,243Expenses 2022: $594,015Net Income 2022: $364,2282022Revenue 2023: $561,550Expenses 2023: $672,952Net Income 2023: -$111,4022023Revenue 2024: $1,178,423Expenses 2024: $809,514Net Income 2024: $368,9092024Revenue 2025: $1,022,300Expenses 2025: $943,093Net Income 2025: $79,2072025

Highlighted filing

2018

Revenue$681,686
Expenses$772,262
Net Income-$90,576
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 18, 2019
Return Version
2017v2.2
Gross Receipts
$681,686
Mission and Program Overview

Mission

Artwell supports young people through arts education and creative reflection to discover their strengths, face complex challenges, and awaken their dreams.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$247,125$148,800▼ $98,325
Cash and Non-Interest-Bearing Accounts$64,443$65,137▲ $694
Accounts Receivable$11,575$3,050▼ $8,525
Prepaid Expenses and Deferred Charges$1,201$2,729▲ $1,528
Land, Buildings, and Equipment, Net$3,626$1,096▼ $2,530
Total Assets$333,220$226,062▼ $107,158
Other Assets Total$5,250$5,250→ $0
Liabilities
Deferred Revenue$20,000--
Accounts Payable and Accrued Expenses-$3,418-
Total Liabilities$20,000$3,418▼ $16,582
Net Assets / Fund Balance
Temporarily Rstr Net Assets$249,300$132,750▼ $116,550
Unrestricted Net Assets$63,920$89,894▲ $25,974
Total Net Assets Fund Balance$313,220$222,644▼ $90,576
Total Liabilities and Net Assets / Fund Balance$333,220$226,062▼ $107,158

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,096$26,762-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan TeegenExecutive DirectorFT$79,764$11,684$91,448

Board Members and Trustees

NameTitle
Carolyn TysonChair
Patricia PearceHonorary Chair
Abby Stamelman HockyDirector
Adab IbrahimDirector
Adrienne Wallace ChewDirector
Angela SteelDirector
David BrownDirector
Jeanmarie LeeDirector
Jennifer SimpsonDirector
Josh GoldsteinDirector
Normadene MurphyDirector
Sara RichmanDirector
Tina DicroceDirector
William HillDirector
Claudine ThomasSecretary
Patricia SmailTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$647,727
Program Service Revenue
$33,375
Investment Income
$0
Other Revenue
$584
All Other Contributions
$618,345
Change in Net Assets
$-90,576

Audited Revenue Reconciliation

Revenue per Audited Statements
$681,686
Total Revenue per Audited Statements
$681,686
Total Revenue per Form 990
$681,686
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$409,485
Other Expenses$362,777
Total Fundraising Expense$58,960
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$176,047$50,300$25,150$251,497
Current Officers, Directors, Trustees, and Key Employees$56,897$16,256$8,128$81,281
Payroll Taxes$53,695$15,341$7,671$76,707
Occupancy$15,092$4,312$2,156$21,560
All Other Expenses$12,406$5,525$0$17,931
Office Expenses$7,363$4,613$1,052$13,028
Fees for Services Accounting$0$6,825$0$6,825
Other Expenses$6,246$0$0$6,246
Insurance$0$4,877$0$4,877
Conferences and Meetings$0$2,841$0$2,841
Travel$1,443$1,377$0$2,820
Depreciation Depletion$1,771$759$0$2,530
Advertising$0$0$660$660
Information Technology$0$59$0$59
Total Functional Expenses$477,792$235,510$58,960$772,262

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$772,262
Total Expenses per Audited Statements$772,262
Total Expenses per Form 990$772,262
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
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
Artwell Collaborative Inc
EIN
20-1705075
Phone
2153867705
Address
100 W OXFORD ST, PHILADELPHIA, PA 19122
Doing Business As
Artwell

Signing Officer

Name
Susan Teegen
Title
Executive Director
Phone
2153867705
Signed
2019-01-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Teegen
Formed
2004
Legal Domicile
Pa
Voting Board Members
17
Independent Board Members
17
Employees
9
Volunteers
55

Preparer

Firm
Renzi Bernardi Suarez & Co
Address
41 Kings Highway N, Cherry Hill, NJ 08034
Preparer
Edward a Suarez CPA Mba
Phone
8568587887
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“The vice chair and the board secretary married during the fiscal year ended june 30, 2017.”

Pt VI, Line 11B

“The form 990 is reviewed by artwell's management, then the executive committee and full board are provided copies of the completed form 990, and given the opportunity to ask questions and request changes before it is submitted.”

Pt VI, Line 12C

“The board reviews its conflict of interest policy at a regularly scheduled board meeting each year. The board also recently updated its conflict of interest policy.”

Pt VI, Line 15A

“We compare salaries for key personnel to the salary surveys for local and regional nonprofits based on education, length of experience, budget size and work responsibilities.”

Pt VI, Line 15B

“See answer to part vi, line 15a”

Pt VI, Line 19

“Financial information is available via guidestar. Financial audits and reports are reviewed by the board, submitted with all grant proposals to foundations, and available upon request to the public.”

Form 990, Part IX, Line 24E

“Miscellaneous 7860. 4929. 2931. 0.”

Form 990, Part IX, Line 24E

“Catering 7809. 6842. 967. 0.”

Form 990, Part IX, Line 24E

“Payroll service fees 1627. 0. 1627. 0.”

Form 990, Part IX, Line 24E

“Books and subscriptions 635. 635. 0. 0.”

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IRS990/InsuranceGrp/ManagementAndGeneralAmt04877
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt04877
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt026762
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03626
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01096
IRS990/LandBldgEquipCostOrOtherBssAmt027858
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ARTWELL SUPPORTS YOUNG PEOPLE THROUGH
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0313220
IRS990/NetAssetsOrFundBalancesEOYAmt0222644
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02156
IRS990/OccupancyGrp/ManagementAndGeneralAmt04312
IRS990/OccupancyGrp/ProgramServicesAmt015092
IRS990/OccupancyGrp/TotalAmt021560
IRS990/OfficeExpensesGrp/FundraisingAmt01052
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04613
IRS990/OfficeExpensesGrp/ProgramServicesAmt07363
IRS990/OfficeExpensesGrp/TotalAmt013028
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05250
IRS990/OtherAssetsTotalGrp/EOYAmt05250
IRS990/OtherExpensesGrp/Desc0Consultants
IRS990/OtherExpensesGrp/Desc1Special events
IRS990/OtherExpensesGrp/Desc2Uncollectible Pledges
IRS990/OtherExpensesGrp/Desc3Art Supplies
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt114143
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2122425
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0132688
IRS990/OtherExpensesGrp/ProgramServicesAmt114144
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt36246
IRS990/OtherExpensesGrp/TotalAmt0132688
IRS990/OtherExpensesGrp/TotalAmt128287
IRS990/OtherExpensesGrp/TotalAmt2122425
IRS990/OtherExpensesGrp/TotalAmt36246
IRS990/OtherRevenueMiscGrp/BusinessCd0900909
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0584
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0584
IRS990/OtherRevenueTotalAmt0584
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025150
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050300
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0176047
IRS990/OtherSalariesAndWagesGrp/TotalAmt0251497
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07671
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015341
IRS990/PayrollTaxesGrp/ProgramServicesAmt053695
IRS990/PayrollTaxesGrp/TotalAmt076707
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0247125
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0148800
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01201
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02729
IRS990/PrincipalOfficerNm0SUSAN TEEGEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0813319
IRS990/ProgramServiceRevenueGrp/Desc0SPONSORSHIP
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt033375
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0535279
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0280552
IRS990/PYOtherRevenueAmt0291
IRS990/PYProgramServiceRevenueAmt071715
IRS990/PYRevenuesLessExpensesAmt0-50316
IRS990/PYSalariesCompEmpBnftPaidAmt0377049
IRS990/PYTotalExpensesAmt0657601
IRS990/PYTotalRevenueAmt0607285
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-90576
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt033375
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Shared payroll 2013: 37596. 2014: 47904. 2015: 48720. 2016: 0. 2017: 0. Description: Miscellaneous 2013: 1476. 2014: 300. 2015: 541. 2016: 291. 2017: 584.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0647727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0535279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0642181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0647038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0473477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02945702
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0584
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0291
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt049261
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt048204
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt039072
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0137412
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95540
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.94160
IRS990ScheduleA/PublicSupportTotal170Amt02945702
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0647727
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0535279
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0642181
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0647038
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0473477
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02945702
IRS990ScheduleA/TotalSupportAmt03083114
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01096
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026762
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt027858
IRS990ScheduleD/ExpensesSubtotalAmt0772262
IRS990ScheduleD/RevenueSubtotalAmt0681686
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01096
IRS990ScheduleD/TotalExpensesPerForm990Amt0772262
IRS990ScheduleD/TotalRevenuePerForm990Amt0681686
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0681686
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0772262
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE VICE CHAIR AND THE BOARD SECRETARY MARRIED DURING THE FISCAL YEAR ENDED JUNE 30, 2017.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY ARTWELL'S MANAGEMENT, THEN THE EXECUTIVE COMMITTEE AND FULL BOARD ARE PROVIDED COPIES OF THE COMPLETED FORM 990, AND GIVEN THE OPPORTUNITY TO ASK QUESTIONS AND REQUEST CHANGES BEFORE IT IS SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS ITS CONFLICT OF INTEREST POLICY AT A REGULARLY SCHEDULED BOARD MEETING EACH YEAR. THE BOARD ALSO RECENTLY UPDATED ITS CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WE COMPARE SALARIES FOR KEY PERSONNEL TO THE SALARY SURVEYS FOR LOCAL AND REGIONAL NONPROFITS BASED ON EDUCATION, LENGTH OF EXPERIENCE, BUDGET SIZE AND WORK RESPONSIBILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SEE ANSWER TO PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FINANCIAL INFORMATION IS AVAILABLE VIA GUIDESTAR. FINANCIAL AUDITS AND REPORTS ARE REVIEWED BY THE BOARD, SUBMITTED WITH ALL GRANT PROPOSALS TO FOUNDATIONS, AND AVAILABLE UPON REQUEST TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Miscellaneous 7860. 4929. 2931. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Catering 7809. 6842. 967. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Payroll service fees 1627. 0. 1627. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Books and subscriptions 635. 635. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$226,062
Liabilities
$3,418
Net assets
$222,644
Revenue
$681,686
Expenses
$772,262
Net income
-$90,576
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.99$0.15$0.84$1.02$0.94$0.08
2024Detailed filing. Detailed filing data is available for this year.$0.84$0.07$0.77$1.18$0.81$0.37
2023Detailed filing. Detailed filing data is available for this year.$0.52$0.09$0.43$0.56$0.67$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.96$0.59$0.36
2021Detailed filing. Detailed filing data is available for this year.$0.25$0.08$0.17$0.55$0.49$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.21$0.10$0.11$0.50$0.53$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.57$0.65$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.22$0.68$0.77$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.22$0.68$0.77$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.02$0.31$0.61$0.66$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.36$0.73$0.70$0.03
2015Summary only. Only limited summary data is available for this year.$0.34$0.01$0.33$0.73$0.69$0.04
2014Summary only. Only limited summary data is available for this year.$0.29$0.00$0.29$0.25$0.27$0.02
2013Summary only. Only limited summary data is available for this year.$0.31$0.00$0.31$0.54$0.50$0.05
2012Summary only. Only limited summary data is available for this year.$0.26$0.00$0.26$0.46$0.42$0.04
2011Summary only. Only limited summary data is available for this year.$0.22$0.00$0.22$0.41$0.42$0.01