Civic Intelligence

Tu Dance

990 • Fiscal year 2021 • EIN 20-2534129

Sep 01, 2020 to Aug 31, 2021 • Filed on May 19, 2022

Organization ProfileWWW.TUDANCE.ORG
2121 University Avenue WestSt Paul, MN 55114

(651) 724-9708

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$734,891

Flat from 2021

Net Assets

Flat

$569,316

Flat from 2021

Liabilities

Flat

$165,575

Flat from 2021

Revenue And Expenses

Revenue

Flat

$911,910

Flat from 2021

Expenses

Flat

$533,657

Flat from 2021

Net Income

Flat

$378,253

Flat from 2021

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $131,989Liabilities 2011: $51,590Net Assets 2011: $80,3992011Assets 2012: $213,538Liabilities 2012: $59,585Net Assets 2012: $153,9532012Assets 2013: $266,387Liabilities 2013: $26,499Net Assets 2013: $239,8882013Assets 2014: $662,114Liabilities 2014: $8,338Net Assets 2014: $653,7762014Assets 2015: $819,890Liabilities 2015: $41,617Net Assets 2015: $778,2732015Assets 2016: $542,607Liabilities 2016: $38,663Net Assets 2016: $503,9442016Assets 2017: $448,506Liabilities 2017: $74,460Net Assets 2017: $374,0462017Assets 2018: $511,752Liabilities 2018: $121,773Net Assets 2018: $389,9792018Assets 2019: $419,294Liabilities 2019: $100,030Net Assets 2019: $319,2642019Assets 2020: $395,034Liabilities 2020: $203,971Net Assets 2020: $191,0632020Assets 2021: $734,891Liabilities 2021: $165,575Net Assets 2021: $569,3162021Assets 2021: $734,891Liabilities 2021: $165,575Net Assets 2021: $569,3162021Assets 2022: $574,796Liabilities 2022: $29,434Net Assets 2022: $545,3622022Assets 2023: $603,970Liabilities 2023: $270,893Net Assets 2023: $333,0772023Assets 2024: $685,665Liabilities 2024: $216,805Net Assets 2024: $468,8602024

Highlighted filing

2021

Assets$734,891
Liabilities$165,575
Net Assets$569,316
Open 2021 Filing

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $529,516Expenses 2011: $408,419Net Income 2011: $121,0972011Revenue 2012: $508,491Expenses 2012: $434,937Net Income 2012: $73,5542012Expenses 2013: $538,4892013Revenue 2014: $1,010,191Expenses 2014: $626,303Net Income 2014: $383,8882014Revenue 2015: $927,835Expenses 2015: $803,338Net Income 2015: $124,4972015Revenue 2016: $644,535Expenses 2016: $918,864Net Income 2016: -$274,3292016Revenue 2017: $762,143Expenses 2017: $892,041Net Income 2017: -$129,8982017Revenue 2018: $1,121,444Expenses 2018: $1,105,511Net Income 2018: $15,9332018Revenue 2019: $1,137,139Expenses 2019: $1,207,854Net Income 2019: -$70,7152019Revenue 2020: $901,863Expenses 2020: $1,030,064Net Income 2020: -$128,2012020Revenue 2021: $911,910Expenses 2021: $533,657Net Income 2021: $378,2532021Revenue 2021: $911,910Expenses 2021: $533,657Net Income 2021: $378,2532021Revenue 2022: $633,432Expenses 2022: $657,386Net Income 2022: -$23,9542022Revenue 2023: $630,731Expenses 2023: $843,016Net Income 2023: -$212,2852023Revenue 2024: $958,262Expenses 2024: $822,479Net Income 2024: $135,7832024

Highlighted filing

2021

Revenue$911,910
Expenses$533,657
Net Income$378,253
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
May 19, 2022
Return Version
2020v4.2
Gross Receipts
$911,910
Mission and Program Overview

Mission

Tu dance reaches through diverse dance traditions to uncover the connective power of dance for audiences, students, artists and the community. Tu dance supports its mission through three primary goals: a) artistic excellence in performance; b) access to dance through education and outreach; and c) leadership in presenting the compelling promise of dance to all minnesotans.

Tu dance draws from diverse dance expressions to connect communities with transformational possibilities that bring to life our shared humanity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$240,521$462,926▲ $222,405
Pledges and Grants Receivable$80,682$180,706▲ $100,024
Savings and Temporary Cash Investments$54,396$68,608▲ $14,212
Accounts Receivable$9,565$13,714▲ $4,149
Prepaid Expenses and Deferred Charges$6,086$6,688▲ $602
Inventories for Sale or Use$1,230$1,230→ $0
Land, Buildings, and Equipment, Net$2,554$1,019▼ $1,535
Total Assets$395,034$734,891▲ $339,857
Liabilities
Mortgage Notes Payable Secured by Investment Property$162,932$131,759▼ $31,173
Accounts Payable and Accrued Expenses$41,039$23,111▼ $17,928
Deferred Revenue$0$10,705▲ $10,705
Total Liabilities$203,971$165,575▼ $38,396
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$23,406$364,724▲ $341,318
Net Assets With Donor Restrictions$167,657$204,592▲ $36,935
Total Net Assets Fund Balance$191,063$569,316▲ $378,253
Total Liabilities and Net Assets / Fund Balance$395,034$734,891▲ $339,857

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,019$321,926$322,945
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Toni Pierce-sandsArtistic DirectorFT$81,097$81,097
Abdo Sayegh RodriquezExecutive DirectorFT$73,005$73,005

Board Members and Trustees

NameTitle
Julia YagerBoard Chair
Andrew TroupBoard Secretary
Joseph ZachmannBoard Treasurer
Anne ParkerDirector
Neeraj MehtaDirector
Rafina LarsonDirector
Sara McgraneDirector
Steven NelsonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$762,966
Program Service Revenue
$140,987
Investment Income
$0
Other Revenue
$7,957
All Other Contributions
$401,235
Change in Net Assets
$378,253

Audited Revenue Reconciliation

Revenue per Audited Statements
$911,910
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$911,910
Total Revenue per Form 990
$911,910
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$280,738
Other Expenses$240,799
Total Fundraising Expense$40,468
Professional Fundraising Fees$12,120
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$130,987$12,328$10,787$154,102
Other Salaries and Wages$107,640$10,131$8,865$126,636
Occupancy$83,512$7,860$6,877$98,249
Fees for Services Other$71,470$12,238-$83,708
Fees for Services Professional Fundraising--$12,120$12,120
Office Expenses$9,516$896$784$11,196
Insurance$5,649$532$465$6,646
Advertising$2,791--$2,791
Depreciation Depletion$1,305$123$107$1,535
Other Expenses$1,145$364$463$364
Travel$316--$316
Total Functional Expenses$448,188$45,001$40,468$533,657

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$533,657
Total Expenses per Audited Statements$533,657
Total Expenses per Form 990$533,657
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$12,120
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
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, Part VI, Section B, Line 11B

“Board of directors reviews and approves the return prior to submission.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest is monitored by the board chair and board secretary. Any conflict of interest is evaluated annually.”

Form 990, Part VI, Section B, Line 15

“A market analysis takes place before adjustments to salary levels are made. The board studies data and make salary adjustment recommendations. Other officers salaries are decided by ceo and follow same procedure”

Form 990, Part VI, Section C, Line 18

“Documents are public upon request”

Form 990, Part VI, Section C, Line 19

“Policies are available on our website. Governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Tu Dance
EIN
20-2534129
Phone
6517249708
Address
2121 UNIVERSITY AVENUE WEST, ST PAUL, MN 55114

Signing Officer

Name
Abdo Sayegh Rodriguez
Title
Executive Director
Phone
6126051925
Signed
2022-05-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Toni Pierce-sands
Formed
2004
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
8
Employees
8
Volunteers
25

Preparer

Firm
Carpenter Evert & Associates Ltd
Address
7760 FRANCE AVE S SUITE 940, BLOOMINGTON, MN 55435
Preparer
Neal Evert
Phone
9528310085
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees: program service expenses 71,470. Management and general expenses 12,238. Fundraising expenses 0. Total expenses 83,708.”

Financial Statement Notes

PART X, LINE 2:

“The entity has adopted accounting for uncertainty in income taxes asc 740-10. The organization's policy is to evaluate uncertain tax positions, at least annually, for the potential for income tax exposure from unrelated business income or from loss of nonprofit status.”

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IRS990/OtherSalariesAndWagesGrp/TotalAmt0126636
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt080682
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0180706
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06086
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06688
IRS990/PrincipalOfficerNm0TONI PIERCE-SANDS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711120
IRS990/ProgramServiceRevenueGrp/BusinessCd1711120
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1TICKET SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0139252
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11735
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0139252
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11735
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0467673
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0498913
IRS990/PYOtherRevenueAmt035502
IRS990/PYProgramServiceRevenueAmt0398688
IRS990/PYRevenuesLessExpensesAmt0-128201
IRS990/PYSalariesCompEmpBnftPaidAmt0523031
IRS990/PYTotalExpensesAmt01030064
IRS990/PYTotalProfFndrsngExpnsAmt08120
IRS990/PYTotalRevenueAmt0901863
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0378253
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt054396
IRS990/SavingsAndTempCashInvstGrp/EOYAmt068608
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0762966
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0467673
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0590196
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0514434
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0425846
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02761115
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0140987
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0398688
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0537723
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0588193
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0321199
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01986790
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt07957
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt035502
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt09220
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt018817
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt015188
IRS990ScheduleA/OtherIncome509Grp/TotalAmt086684
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98210
IRS990ScheduleA/PublicSupportPY509Pct00.98060
IRS990ScheduleA/PublicSupportTotal509Amt04747905
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0903953
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0866361
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01127919
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01102627
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0747045
IRS990ScheduleA/Total509Grp/TotalAmt04747905
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0911910
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0901863
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01137139
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01121444
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0762243
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04834599
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/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0533657
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01019
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0321926
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0322945
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0911910
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENTITY HAS ADOPTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ASC 740-10. THE ORGANIZATION'S POLICY IS TO EVALUATE UNCERTAIN TAX POSITIONS, AT LEAST ANNUALLY, FOR THE POTENTIAL FOR INCOME TAX EXPOSURE FROM UNRELATED BUSINESS INCOME OR FROM LOSS OF NONPROFIT STATUS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01019
IRS990ScheduleD/TotalExpensesPerForm990Amt0533657
IRS990ScheduleD/TotalRevenuePerForm990Amt0911910
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0911910
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0533657
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS REVIEWS AND APPROVES THE RETURN PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST IS MONITORED BY THE BOARD CHAIR AND BOARD SECRETARY. ANY CONFLICT OF INTEREST IS EVALUATED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A MARKET ANALYSIS TAKES PLACE BEFORE ADJUSTMENTS TO SALARY LEVELS ARE MADE. THE BOARD STUDIES DATA AND MAKE SALARY ADJUSTMENT RECOMMENDATIONS. OTHER OFFICERS SALARIES ARE DECIDED BY CEO AND FOLLOW SAME PROCEDURE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4POLICIES ARE AVAILABLE ON OUR WEBSITE. GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 71,470. MANAGEMENT AND GENERAL EXPENSES 12,238. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 83,708.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0395034
IRS990/TotalAssetsEOYAmt0734891
IRS990/TotalAssetsGrp/BOYAmt0395034
IRS990/TotalAssetsGrp/EOYAmt0734891
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0762966
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt040468
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045001
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0448188
IRS990/TotalFunctionalExpensesGrp/TotalAmt0533657
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0203971
IRS990/TotalLiabilitiesEOYAmt0165575

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$734,891
Liabilities
$165,575
Net assets
$569,316
Revenue
$911,910
Expenses
$533,657
Net income
$378,253
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.22$0.47$0.96$0.82$0.14
2023Summary only. Only limited summary data is available for this year.$0.60$0.27$0.33$0.63$0.84$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.03$0.55$0.63$0.66$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.73$0.17$0.57$0.91$0.53$0.38
2021Summary only. Only limited summary data is available for this year.$0.73$0.17$0.57$0.91$0.53$0.38
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.20$0.19$0.90$1.03$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.10$0.32$1.14$1.21$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.12$0.39$1.12$1.11$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.07$0.37$0.76$0.89$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.04$0.50$0.64$0.92$0.27
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.04$0.78$0.93$0.80$0.12
2014Summary only. Only limited summary data is available for this year.$0.66$0.01$0.65$1.01$0.63$0.38
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.03$0.24$0.54
2012Summary only. Only limited summary data is available for this year.$0.21$0.06$0.15$0.51$0.43$0.07
2011Summary only. Only limited summary data is available for this year.$0.13$0.05$0.08$0.53$0.41$0.12