Civic Intelligence

Dance Source Houston

990 • Fiscal year 2017 • EIN 20-3206252

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 16, 2018

Organization Profilewww.dancesourcehouston.org
PO Box 130661Houston, TX 77219

(713) 224-3262

Siviq Scores

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

Liabilities / Assets

81st percentile

0.18x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.10x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

27th percentile

-6.8%

Higher net margin than 27% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

56th percentile

5.3%

Faster asset growth than 56% of similar nonprofits.

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

Revenue Growth

13th percentile

-39%

Faster revenue growth than 13% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$72,151

Up $3,651 (+5.3%) from 2016

Net Assets

Down

$58,922

Down $9,184 (-13%) from 2016

Liabilities

Up

$13,229

Up $12,835 (+3258%) from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin27th percentile

Revenue

Down

$134,542

Down $84,409 (-39%) from 2016

Expenses

Down

$143,728

Down $40,652 (-22%) from 2016

Net Income

Down

-$9,186

Down $43,757 (-127%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$150K$100K$50K$0-$50KAssets 2011: $11,024Liabilities 2011: $40,6632011Assets 2012: $36,865Liabilities 2012: $64,2482012Assets 2013: $47,717Liabilities 2013: $50,1752013Assets 2014: $90,788Liabilities 2014: $71,092Net Assets 2014: $19,6962014Assets 2015: $125,935Liabilities 2015: $92,365Net Assets 2015: $33,5702015Assets 2016: $68,500Liabilities 2016: $394Net Assets 2016: $68,1062016Assets 2017: $72,151Liabilities 2017: $13,229Net Assets 2017: $58,9222017Assets 2018: $75,065Liabilities 2018: $20,106Net Assets 2018: $54,9592018Assets 2019: $61,390Liabilities 2019: $2,731Net Assets 2019: $58,6592019Assets 2020: $81,910Liabilities 2020: $37,218Net Assets 2020: $44,6922020Assets 2021: $85,807Liabilities 2021: $13,148Net Assets 2021: $72,6592021Assets 2022: $70,721Liabilities 2022: $806Net Assets 2022: $69,9152022Assets 2023: $74,111Liabilities 2023: -$1,089Net Assets 2023: $75,2002023

Highlighted filing

2017

Assets$72,151
Liabilities$13,229
Net Assets$58,922
Open 2017 Filing

Operations Trend

Revenue Growth13th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $98,619Expenses 2011: $90,601Net Income 2011: $8,0182011Revenue 2012: $104,708Expenses 2012: $102,452Net Income 2012: $2,2562012Revenue 2013: $118,153Expenses 2013: $93,228Net Income 2013: $24,9252013Revenue 2014: $225,047Expenses 2014: $202,930Net Income 2014: $22,1172014Revenue 2015: $247,054Expenses 2015: $233,158Net Income 2015: $13,8962015Revenue 2016: $218,951Expenses 2016: $184,380Net Income 2016: $34,5712016Revenue 2017: $134,542Expenses 2017: $143,728Net Income 2017: -$9,1862017Revenue 2018: $163,514Expenses 2018: $163,301Net Income 2018: $2132018Revenue 2019: $199,954Expenses 2019: $197,015Net Income 2019: $2,9392019Revenue 2020: $219,505Expenses 2020: $233,470Net Income 2020: -$13,9652020Revenue 2021: $282,523Expenses 2021: $248,421Net Income 2021: $34,1022021Revenue 2022: $281,919Expenses 2022: $260,227Net Income 2022: $21,6922022Revenue 2023: $261,899Expenses 2023: $256,615Net Income 2023: $5,2842023

Highlighted filing

2017

Revenue$134,542
Expenses$143,728
Net Income-$9,186
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 16, 2018
Return Version
2016v3.0
Gross Receipts
$134,542
Mission and Program Overview

Mission

Dance Source Houston empowers the diverse individuals and organizations working in the field of dance throughout the Greater Houston region by means of advocacy, inclusive community engagement, and support services.

Dance Source Houston supports and promotes the creation and presentation of contemporary dance in Houston TX by encouraging dancers and choreographers in their artistic development, creating opportunities for performances and assisting companies and choreographers in the presentation of their work, as well as developing and educating audiences and creating community support for dance and the cultural arts in general.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$68,106$58,922▼ $9,184
Cash and Non-Interest-Bearing Accounts$8,676$27,882▲ $19,206
Pledges and Grants Receivable$2,037$5,505▲ $3,468
Accounts Receivable$6,862$3,489▼ $3,373
Total Assets$68,500$72,151▲ $3,651
Other Assets Total$50,925$35,275▼ $15,650
Liabilities
Accounts Payable and Accrued Expenses$394$13,229▲ $12,835
Total Liabilities$394$13,229▲ $12,835
Net Assets / Fund Balance
Total Net Assets Fund Balance$68,106$58,922▼ $9,184
Total Liabilities and Net Assets / Fund Balance$68,500$72,151▲ $3,651

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$90--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Stephanie Todd WongPresident
Sixto WaganVice President
Cc ConnerMember
Christina GiannelliMember
Courtney ThomasMember
Joseph WilsonMember
Terri GolasMember
Toby AtkinsonSecretary
Beverly ParkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$107,486
Program Service Revenue
$27,056
Investment Income
$0
Other Revenue
$0
All Other Contributions
$100,641
Change in Net Assets
$-9,186
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$60,858
Other Expenses$56,945
Grants and Similar Amounts Paid$25,925
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$56,533$0$0$56,533
All Other Expenses$32,014$2,319$0$34,333
Grants to Domestic Orgs$25,925--$25,925
Office Expenses$0$10,141$0$10,141
Payroll Taxes$4,325$0$0$4,325
Occupancy$2,518$0$0$2,518
Fees for Services Other$0$1,950$0$1,950
Insurance$1,948$0$0$1,948
Travel$0$1,929$0$1,929
Advertising$0$1,568$0$1,568
Conferences and Meetings$0$1,005$0$1,005
Other Expenses$0$263$0$263
Total Functional Expenses$123,716$20,012$0$143,728
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
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
Dance Source Houston
EIN
20-3206252
Phone
7132243262
Address
PO Box 130661, Houston, TX 77219

Signing Officer

Name
Mollie H Miller
Title
Executive Director
Phone
7132243262
Signed
2018-08-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mollie Haven Miller
Formed
2005
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
30

Preparer

Firm
FirsTax
Address
3663 N Sam Houston Pkwy East 600, Houston, TX 77032
Preparer
Diana Barragan
Phone
7137819999
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Members of the governing board are provided with form 990 before filing the form.”

Pt VI, Line 12C

“Officers, directors, or trustees, and key employees are required to disclose annually interest that could give rise to conflicts.”

Pt VI, Line 19

“Organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year.”

Form 990, Part IX, Line 24E

“Artist Fees 8160. 8160. 0. 0.”

Form 990, Part IX, Line 24E

“Contract Labor 6941. 6941. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment Rental 94. 94. 0. 0.”

Form 990, Part IX, Line 24E

“Events 283. 283. 0. 0.”

Form 990, Part IX, Line 24E

“Graphic Design 500. 500. 0. 0.”

Form 990, Part IX, Line 24E

“Licenses & Permits 184. 184. 0. 0.”

Form 990, Part IX, Line 24E

“Meeting Expenses 152. 0. 152. 0.”

Form 990, Part IX, Line 24E

“Photography & Documentation 2375. 2375. 0. 0.”

Form 990, Part IX, Line 24E

“Postage 418. 0. 418. 0.”

Form 990, Part IX, Line 24E

“Printing & Reproduction 2446. 2446. 0. 0.”

Form 990, Part IX, Line 24E

“Production Costs 3041. 3041. 0. 0.”

Form 990, Part IX, Line 24E

“Production Staff 2550. 2550. 0. 0.”

Form 990, Part IX, Line 24E

“Program Development 1240. 1240. 0. 0.”

Form 990, Part IX, Line 24E

“Theatre Expenses 4200. 4200. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 1365. 0. 1365. 0.”

Form 990, Part IX, Line 24E

“Website 384. 0. 384. 0.”

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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt091565
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0136594
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt013924
IRS990/PYOtherExpensesAmt0105870
IRS990/PYProgramServiceRevenueAmt082357
IRS990/PYRevenuesLessExpensesAmt034571
IRS990/PYSalariesCompEmpBnftPaidAmt064586
IRS990/PYTotalExpensesAmt0184380
IRS990/PYTotalRevenueAmt0218951
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-9186
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02167
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt068106
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt058922
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0106913
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0136594
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0144526
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0121188
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt084317
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0593538
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt025221
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt082357
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0102528
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0103860
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt033812
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0347778
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0941316
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0132134
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0218951
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0247054
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0225048
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0118129
IRS990ScheduleA/Total509Grp/TotalAmt0941316
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0941316
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/OtherAssetsOrgGrp/BookValueAmt030010
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt15175
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt290
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Matching Gifts Receivable
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Fixed Assets
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Other Assets
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Other Current Assets
IRS990ScheduleD/TotalBookValueOtherAssetsAmt035275
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Members of the governing board are provided with form 990 before filing the form.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Officers, directors, or trustees, and key employees are required to disclose annually interest that could give rise to conflicts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Artist Fees 8160. 8160. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Contract Labor 6941. 6941. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Equipment Rental 94. 94. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Events 283. 283. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Graphic Design 500. 500. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Licenses & Permits 184. 184. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Meeting Expenses 152. 0. 152. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Photography & Documentation 2375. 2375. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Postage 418. 0. 418. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Printing & Reproduction 2446. 2446. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Production Costs 3041. 3041. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Production Staff 2550. 2550. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Program Development 1240. 1240. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Theatre Expenses 4200. 4200. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Utilities 1365. 0. 1365. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Website 384. 0. 384. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt068500
IRS990/TotalAssetsEOYAmt072151
IRS990/TotalAssetsGrp/BOYAmt068500
IRS990/TotalAssetsGrp/EOYAmt072151
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0107486
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020012
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0123716
IRS990/TotalFunctionalExpensesGrp/TotalAmt0143728
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0394
IRS990/TotalLiabilitiesEOYAmt013229
IRS990/TotalLiabilitiesGrp/BOYAmt0394
IRS990/TotalLiabilitiesGrp/EOYAmt013229
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt068106
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt058922
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0697
IRS990/TotalProgramServiceExpensesAmt0123716
IRS990/TotalProgramServiceRevenueAmt027056
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt027056
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0134542
IRS990/TotalVolunteersCnt030

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$72,151
Liabilities
$13,229
Net assets
$58,922
Revenue
$134,542
Expenses
$143,728
Net income
-$9,186
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.74$0.01$0.75$2.62$2.57$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.01$0.70$2.82$2.60$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.13$0.73$2.83$2.48$0.34
2020Summary only. Only limited summary data is available for this year.$0.82$0.37$0.45$2.20$2.33$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.03$0.59$2.00$1.97$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.20$0.55$1.64$1.63$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.13$0.59$1.35$1.44$0.09
2016Summary only. Only limited summary data is available for this year.$0.69$0.00$0.68$2.19$1.84$0.35
2015Summary only. Only limited summary data is available for this year.$1.26$0.92$0.34$2.47$2.33$0.14
2014Summary only. Only limited summary data is available for this year.$0.91$0.71$0.20$2.25$2.03$0.22
2013Summary only. Only limited summary data is available for this year.$0.48$0.50$1.18$0.93$0.25
2012Summary only. Only limited summary data is available for this year.$0.37$0.64$1.05$1.02$0.02
2011Summary only. Only limited summary data is available for this year.$0.11$0.41$0.99$0.91$0.08