Civic Intelligence

Dance Source Houston

990 • Fiscal year 2018 • EIN 20-3206252

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

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

85th percentile

0.27x

Higher debt load relative to assets than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

42nd percentile

0.1%

Higher net margin than 42% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

55th percentile

4.0%

Faster asset growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$75,065

Up $2,914 (+4.0%) from 2017

Net Assets

Down

$54,959

Down $3,963 (-6.7%) from 2017

Liabilities

Up

$20,106

Up $6,877 (+52%) from 2017

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin42nd percentile

Revenue

Up

$163,514

Up $28,972 (+22%) from 2017

Expenses

Up

$163,301

Up $19,573 (+14%) from 2017

Net Income

Up

$213

Up $9,399 (+102%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2018

Assets$75,065
Liabilities$20,106
Net Assets$54,959
Open 2018 Filing

Operations Trend

Revenue Growth74th 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

2018

Revenue$163,514
Expenses$163,301
Net Income$213
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.2
Gross Receipts
$163,514
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$58,922$54,959▼ $3,963
Cash and Non-Interest-Bearing Accounts$27,882$35,982▲ $8,100
Pledges and Grants Receivable$5,505$5,537▲ $32
Accounts Receivable$3,489$979▼ $2,510
Total Assets$72,151$75,065▲ $2,914
Other Assets Total$35,275$32,567▼ $2,708
Liabilities
Accounts Payable and Accrued Expenses$13,229$20,079▲ $6,850
Other Liabilities-$27-
Total Liabilities$13,229$20,106▲ $6,877
Net Assets / Fund Balance
Total Net Assets Fund Balance$58,922$54,959▼ $3,963
Total Liabilities and Net Assets / Fund Balance$72,151$75,065▲ $2,914

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,101--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Stephanie Todd WongPresident
Alex SoaresMember
Cc ConnerMember
Christian BrownMember
Christina R GiannelliMember
Courtney ThomasMember
Joseph WilsonMember
Jordan DrumSecretary
Beverly ParkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$140,067
Program Service Revenue
$23,447
Investment Income
$0
Other Revenue
$0
All Other Contributions
$128,717
Change in Net Assets
$213
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$86,019
Salaries, Compensation, and Employee Benefits$62,202
Grants and Similar Amounts Paid$15,080
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$29,221$28,561$0$57,782
Fees for Services Other$1,800$35,875$0$37,675
All Other Expenses$25,573$3,004$0$28,577
Grants to Domestic Orgs$15,080--$15,080
Office Expenses$421$9,844$0$10,265
Payroll Taxes$2,235$2,185$0$4,420
Travel$0$2,173$0$2,173
Insurance$1,188$750$0$1,938
Advertising$1,478$10$0$1,488
Information Technology$26$648$0$674
Conferences and Meetings$0$623$0$623
Fees for Services Accounting$0$530$0$530
Other Expenses$0$350$0$350
Total Functional Expenses$78,315$84,986$0$163,301
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Liabilities$27
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
2019-05-15
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.”

Pt III, Line 3

“Management of The Barn ended in July 2016.”

Form 990, Part IX, Line 24E

“Artist Fees 7909. 7649. 260. 0.”

Form 990, Part IX, Line 24E

“Contract Labor 2661. 2636. 25. 0.”

Form 990, Part IX, Line 24E

“Events 1858. 721. 1137. 0.”

Form 990, Part IX, Line 24E

“Graphic Design 500. 500. 0. 0.”

Form 990, Part IX, Line 24E

“Licenses & Permits 367. 367. 0. 0.”

Form 990, Part IX, Line 24E

“Meeting Expenses 271. 40. 231. 0.”

Form 990, Part IX, Line 24E

“Photography & Documentation 2338. 2338. 0. 0.”

Form 990, Part IX, Line 24E

“Postage 196. 0. 196. 0.”

Form 990, Part IX, Line 24E

“Printing & Reproduction 1566. 1516. 50. 0.”

Form 990, Part IX, Line 24E

“Production Costs 2195. 2195. 0. 0.”

Form 990, Part IX, Line 24E

“Production Staff 2550. 2550. 0. 0.”

Form 990, Part IX, Line 24E

“Program Development 1045. 750. 295. 0.”

Form 990, Part IX, Line 24E

“Theatre Expenses 4100. 4100. 0. 0.”

Form 990, Part IX, Line 24E

“Umbrella Projects 841. 211. 630. 0.”

Form 990, Part IX, Line 24E

“Website 180. 0. 180. 0.”

Raw XML AppendixShowing 400 of 453 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.

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IRS990/ProgSrvcAccomActy2Grp/Desc0DEVELOPING COMMUNITY SUPPORT FOR DANCE: DANCE SOURCE SUPPORT SERVICES INCLUDE DANCE WRITINGS, MARKETING MATERIALS DISTRIBUTION, MARKETING SUPPORT SERVICES, SUPPORT TO 100 MEMBER ARTISTS/ORGANIZATIONS, WORKSHOPS, ARTISTS IN RESIDENCE AND PRODUCTION GRANTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt031900
IRS990/ProgSrvcAccomActy2Grp/GrantAmt010000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt017379
IRS990/ProgSrvcAccomActy3Grp/Desc0DEVELOPING AUDIENCES: REACH MARKETING SERVICES INCLUDING THE DANCE SOURCE WEBSITE, THE RESOURCE NEWSLETTER AND DANCE EBLASTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt011936
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0250
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0107486
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt025925
IRS990/PYOtherExpensesAmt056945
IRS990/PYProgramServiceRevenueAmt027056
IRS990/PYRevenuesLessExpensesAmt0-9186
IRS990/PYSalariesCompEmpBnftPaidAmt060858
IRS990/PYTotalExpensesAmt0143728
IRS990/PYTotalRevenueAmt0134542
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0213
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt032093
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt058922
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt054959
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0140067
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0106913
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0136594
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0144526
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0121188
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0649288
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt023448
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt025221
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt082357
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0102528
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0103860
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0337414
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0986702
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0163515
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0132134
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0218951
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0247054
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0225048
IRS990ScheduleA/Total509Grp/TotalAmt0986702
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0986702
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt029970
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2496
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt31101
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Fixed Assets
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Other Assets
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Other Current Assets
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Prepaid Payroll Tax
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card Liabilities
IRS990ScheduleD/TotalBookValueOtherAssetsAmt032567
IRS990ScheduleD/TotalLiabilityAmt027
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990/ScheduleJRequiredInd0false
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/ExplanationTxt3Management of The Barn ended in July 2016.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Artist Fees 7909. 7649. 260. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Contract Labor 2661. 2636. 25. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Events 1858. 721. 1137. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Graphic Design 500. 500. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Licenses & Permits 367. 367. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Meeting Expenses 271. 40. 231. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Photography & Documentation 2338. 2338. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Postage 196. 0. 196. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Printing & Reproduction 1566. 1516. 50. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Production Costs 2195. 2195. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Production Staff 2550. 2550. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Program Development 1045. 750. 295. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Theatre Expenses 4100. 4100. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Umbrella Projects 841. 211. 630. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Website 180. 0. 180. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt III, Line 3
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/TotalAssetsBOYAmt072151
IRS990/TotalAssetsEOYAmt075065
IRS990/TotalAssetsGrp/BOYAmt072151
IRS990/TotalAssetsGrp/EOYAmt075065
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0140067
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt084986
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt078315
IRS990/TotalFunctionalExpensesGrp/TotalAmt0163301
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013229
IRS990/TotalLiabilitiesEOYAmt020106
IRS990/TotalLiabilitiesGrp/BOYAmt013229
IRS990/TotalLiabilitiesGrp/EOYAmt020106
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt058922
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt054959
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01470
IRS990/TotalProgramServiceExpensesAmt078315
IRS990/TotalProgramServiceRevenueAmt023447

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
$75,065
Liabilities
$20,106
Net assets
$54,959
Revenue
$163,514
Expenses
$163,301
Net income
$213
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
2018Detailed filing. Detailed filing data is available for this year.$0.75$0.20$0.55$1.64$1.63$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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