Civic Intelligence

Firstworks

990 • Fiscal year 2017 • EIN 22-2597014

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 08, 2018

Organization ProfileWWW.FIRST-WORKS.ORG

View Organization Page

275 Westminster Street No 501Providence, RI 02903

(401) 421-4278

Siviq Scores

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

Liabilities / Assets

90th percentile

0.93x

Higher debt load relative to assets than 90% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.18x

Higher debt load relative to revenue than 62% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

45th percentile

1.5%

Higher net margin than 45% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

64th percentile

$89,592

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

78th percentile

17%

Faster asset growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

49th percentile

4.1%

Faster revenue growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets90th percentile

Assets

Flat

$257,303

Flat from 2017

Net Assets

Flat

$17,140

Flat from 2017

Liabilities

Flat

$240,163

Flat from 2017

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin45th percentile

Revenue

Flat

$1,323,560

Flat from 2017

Expenses

Flat

$1,303,669

Flat from 2017

Net Income

Flat

$19,891

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$1.0M$500K$0-$500KAssets 2011: $148,624Liabilities 2011: $21,134Net Assets 2011: $127,4902011Assets 2012: $211,148Liabilities 2012: $170,671Net Assets 2012: $40,4772012Assets 2013: $200,103Liabilities 2013: $157,111Net Assets 2013: $42,9922013Assets 2014: $142,560Liabilities 2014: $98,429Net Assets 2014: $44,1312014Assets 2015: $303,106Liabilities 2015: $220,354Net Assets 2015: $82,7522015Assets 2016: $219,444Liabilities 2016: $219,695Net Assets 2016: -$2512016Assets 2017: $257,303Liabilities 2017: $240,163Net Assets 2017: $17,1402017Assets 2017: $257,303Liabilities 2017: $240,163Net Assets 2017: $17,1402017Assets 2018: $341,277Liabilities 2018: $315,315Net Assets 2018: $25,9622018Assets 2019: $342,171Liabilities 2019: $302,259Net Assets 2019: $39,9122019Assets 2020: $455,598Liabilities 2020: $418,635Net Assets 2020: $36,9632020Assets 2021: $765,712Liabilities 2021: $578,808Net Assets 2021: $186,9042021Assets 2022: $834,571Liabilities 2022: $489,828Net Assets 2022: $344,7432022Assets 2023: $876,541Liabilities 2023: $519,610Net Assets 2023: $356,9312023

Highlighted filing

2017

Assets$257,303
Liabilities$240,163
Net Assets$17,140
Open 2017 Filing

Operations Trend

Revenue Growth49th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $766,003Expenses 2011: $759,653Net Income 2011: $6,3502011Expenses 2012: $774,1232012Expenses 2013: $783,7472013Revenue 2014: $856,859Expenses 2014: $855,720Net Income 2014: $1,1392014Revenue 2015: $1,271,610Expenses 2015: $1,232,989Net Income 2015: $38,6212015Revenue 2016: $1,271,222Expenses 2016: $1,354,225Net Income 2016: -$83,0032016Revenue 2017: $1,323,560Expenses 2017: $1,303,669Net Income 2017: $19,8912017Revenue 2017: $1,323,560Expenses 2017: $1,303,669Net Income 2017: $19,8912017Revenue 2018: $1,396,913Expenses 2018: $1,388,091Net Income 2018: $8,8222018Revenue 2019: $1,503,023Expenses 2019: $1,489,073Net Income 2019: $13,9502019Revenue 2020: $875,749Expenses 2020: $878,698Net Income 2020: -$2,9492020Revenue 2021: $1,099,379Expenses 2021: $949,438Net Income 2021: $149,9412021Revenue 2022: $2,002,777Expenses 2022: $1,844,938Net Income 2022: $157,8392022Revenue 2023: $1,285,970Expenses 2023: $1,273,782Net Income 2023: $12,1882023

Highlighted filing

2017

Revenue$1,323,560
Expenses$1,303,669
Net Income$19,891
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 8, 2018
Return Version
2016v3.0
Gross Receipts
$1,327,575
Mission and Program Overview

Mission

Firstworks' mission is to enrich the cultural, educational, and economic fabric of rhode island by engaging diverse audiences with world-class performing arts and education.

To build the cultural, educational, and economic vitality of our community by engaging audiences through world-class performing arts and education programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$111,107$187,277▲ $76,170
Cash and Non-Interest-Bearing Accounts$82,393$47,512▼ $34,881
Land, Buildings, and Equipment, Net$16,757$11,745▼ $5,012
Prepaid Expenses and Deferred Charges$9,187$5,769▼ $3,418
Pledges and Grants Receivable-$5,000-
Total Assets$219,444$257,303▲ $37,859
Liabilities
Accounts Payable and Accrued Expenses$219,695$240,163▲ $20,468
Total Liabilities$219,695$240,163▲ $20,468
Net Assets / Fund Balance
Unrestricted Net Assets$-251$17,140▲ $17,391
Total Net Assets Fund Balance$-251$17,140▲ $17,391
Total Liabilities and Net Assets / Fund Balance$219,444$257,303▲ $37,859

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,729$25,963$34,692
Other Land Buildings$3,016$13,489$16,505
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathleen PletcherExecutive OfficerFT$89,592$89,592

Board Members and Trustees

NameTitle
Frederick K Butler EsqChairman
Normand G Benoit EsqPresident
Catherine Terry TaylorFirst Vice President
Deming E Sherman EsqBoard Advisor
Robert J AllioBoard Advisor
Ashley BarrettTrustee
Betsy SantarlasciTrustee
Bolaji CampbellTrustee
Jeanette PalmerTrustee
Karen E SilvaTrustee
Nancy FrieseTrustee
Paul McgartollTrustee
Rebecca LimsonTrustee
Rob PanoffTrustee
Sara R StrachanTrustee
Siu-li KhoeTrustee
Valerie TutsonTrustee
Wendy MacgawTrustee
Alison EichlerSecretary
Kevin S HundleyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Atrtreehouse Production Management INCRental & Production812 CHARLES STREET, Providence, RI 02904$109,442
Revenue and Support

Revenue Composition

Contributions and Grants
$861,237
Program Service Revenue
$463,192
Investment Income
$48
Other Revenue
$-917
All Other Contributions
$824,435
Change in Net Assets
$19,891

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,321,060
Revenue Not Reported on Financial Statements
$2,500
Revenue Not Reported on Form 990
$209,841
Other Revenue Adjustments
$2,500
Total Revenue per Audited Statements
$1,530,901
Total Revenue per Form 990
$1,323,560
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$983,504
Salaries, Compensation, and Employee Benefits$320,165
Total Fundraising Expense$130,042
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$186,149$20,683-$206,832
Other Salaries and Wages$58,874$76,174$58,152$193,200
Current Officers, Directors, Trustees, and Key Employees$26,877$35,837$26,878$89,592
Other Expenses$8,671$55,066$4,431$68,168
Other Employee Benefits$10,292$13,867$13,214$37,373
Occupancy-$24,737-$24,737
Insurance$19,369$4,876-$24,245
Interest-$7,351-$7,351
Depreciation Depletion-$5,012-$5,012
Total Functional Expenses$860,846$312,781$130,042$1,303,669

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,513,510
Expenses per Audited Statements$1,303,669
Total Expenses per Form 990$1,303,669
Expenses Not Reported on Form 990$209,841
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,015
Fundraising Gross Income$3,098
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Valerie TutsonBoard Member of FirstworksAn Artist for the Taco Summer Camp and Hosted a Community Dinner for Firstworks.No$2,650
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 family members
No
Business relationship with organization members
Yes
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

“Finance committee will review the form 990 prior to filing. The committee will schedule to convene upon notification of completion.”

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

“Each board member is required to inform the board of directors of any potential conflict of interest, whether real or preceived, and abide by the decision of the board as it relates to the situation included in the roles and responsibilities of the board of directors.”

Form 990, Part VI, Section B, Line 15

“The board members are charged with evaluating the organization's executive staff including compensation included in the roles and responsibilties of the board of directors.”

Form 990, Part VI, Section C, Line 19

“Documentation is available through another's webstie (www.guidestar.org) and upon request.”

Filing and Contact Details

Filer

Filer Name
Firstworks
EIN
22-2597014
Phone
4014214278
Address
275 WESTMINSTER STREET NO 501, PROVIDENCE, RI 02903

Signing Officer

Name
Kathleen Pletcher
Title
Executive Artistic Director
Phone
4014214278
Signed
2018-03-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen D Pletcher
Formed
1984
Legal Domicile
Ri
Voting Board Members
20
Independent Board Members
20
Employees
11
Volunteers
320

Preparer

Firm
Mullen Scorpio & Cerilli
Address
67 CEDAR STREET, PROVIDENCE, RI 02903
Preparer
Patricia M Cerilli
Phone
4017513860
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization evaluates its uncertain tax positions using the guidance for contingencies as contained in generally accepted accounting principles. The organization was not aware of any uncertain tax positions that were not provided for the accompanying financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING EVENT 4,015.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Donation for event 2,500.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING EVENT 4,015.”

Raw XML AppendixShowing 400 of 527 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/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2FIRST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
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IRS990/FormationYr01984
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt05302
IRS990/FundraisingDirectExpensesAmt04015
IRS990/FundraisingGrossIncomeAmt03098
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt031500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01327575
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04876
IRS990/InsuranceGrp/ProgramServicesAmt019369
IRS990/InsuranceGrp/TotalAmt024245
IRS990/InterestGrp/ManagementAndGeneralAmt07351
IRS990/InterestGrp/TotalAmt07351
IRS990/InvestmentIncomeGrp/ExclusionAmt048
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt048
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt063
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt039452
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016757
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011745
IRS990/LandBldgEquipCostOrOtherBssAmt051197
IRS990/LegalDomicileStateCd0RI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FIRSTWORKS, A NONPROFIT ARTS ORGANIZATION BASED IN PROVIDENCE, RHODE ISLAND, BUILDS THE CULTURAL, EDUCATIONAL, AND ECONOMIC VITALITY OF OUR COMMUNITY BY ENGAGING AUDIENCES THROUGH WORLD-CLASS PERFORMING ARTS AND EDUCATION PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-251
IRS990/NetAssetsOrFundBalancesEOYAmt017140
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-917
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-917
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt024737
IRS990/OccupancyGrp/TotalAmt024737
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013214
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013867
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010292
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037373
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1VENUE AND SITE RELATED
IRS990/OtherExpensesGrp/Desc2SUPPLIES AND OTHER
IRS990/OtherExpensesGrp/FundraisingAmt027367
IRS990/OtherExpensesGrp/FundraisingAmt14431
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt069178
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt155066
IRS990/OtherExpensesGrp/ProgramServicesAmt0435658
IRS990/OtherExpensesGrp/ProgramServicesAmt1114956
IRS990/OtherExpensesGrp/ProgramServicesAmt28671
IRS990/OtherExpensesGrp/TotalAmt0532203
IRS990/OtherExpensesGrp/TotalAmt1114956
IRS990/OtherExpensesGrp/TotalAmt268168
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt058152
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt076174
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt058874
IRS990/OtherSalariesAndWagesGrp/TotalAmt0193200
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09187
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05769
IRS990/PrincipalOfficerNm0KATHLEEN D PLETCHER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0463192
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0463192
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0755529
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt0952568
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0515692
IRS990/PYRevenuesLessExpensesAmt0-83003
IRS990/PYSalariesCompEmpBnftPaidAmt0401657
IRS990/PYTotalExpensesAmt01354225
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01271222
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd00
IRS990/ReconcilationRevenueExpnssAmt019891
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt087
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03029936
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0973000
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0557711
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0455705
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03029936
IRS990ScheduleA/TotalSupportAmt03030023
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/DonatedServicesAndUseFcltsAmt0205826
IRS990ScheduleD/DonatedServicesUseFcltsAmt0205826
IRS990ScheduleD/EquipmentGrp/BookValueAmt08729
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025963
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034692
IRS990ScheduleD/ExpensesNotReportedAmt0209841
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01303669

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$257,303
Liabilities
$240,163
Net assets
$17,140
Revenue
$1,323,560
Expenses
$1,303,669
Net income
$19,891
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.88$0.52$0.36$1.29$1.27$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.49$0.34$2.00$1.84$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.58$0.19$1.10$0.95$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.42$0.04$0.88$0.88$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.30$0.04$1.50$1.49$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.32$0.03$1.40$1.39$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.24$0.02$1.32$1.30$0.02
2017Summary only. Only limited summary data is available for this year.$0.26$0.24$0.02$1.32$1.30$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.22$0.00$1.27$1.35$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.22$0.08$1.27$1.23$0.04
2014Summary only. Only limited summary data is available for this year.$0.14$0.10$0.04$0.86$0.86$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.16$0.04$0.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.17$0.04$0.77
2011Summary only. Only limited summary data is available for this year.$0.15$0.02$0.13$0.77$0.76$0.01