Civic Intelligence

Phoenix Mens Arts Council

990 • Fiscal year 2017 • EIN 23-7101528

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization Profilemensartscouncil.com
1625 N Central AvePhoenix, AZ 85004

(480) 993-2568

Siviq Scores

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

Liabilities / Assets

59th percentile

0.16x

Higher debt load relative to assets than 59% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.65x

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

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

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

76th percentile

16%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

37th percentile

-0.2%

Faster revenue growth than 37% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$1,205,740

Up $163,012 (+16%) from 2016

Net Assets

Up

$1,014,140

Up $56,962 (+6.0%) from 2016

Liabilities

Up

$191,600

Up $106,050 (+124%) from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin85th percentile

Revenue

Down

$292,806

Down $563 (-0.2%) from 2016

Expenses

Down

$198,093

Down $6,695 (-3.3%) from 2016

Net Income

Up

$94,713

Up $6,132 (+6.9%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2010: $840,246Liabilities 2010: $1,135Net Assets 2010: $839,1112010Assets 2011: $960,593Liabilities 2011: $1,135Net Assets 2011: $959,4582011Assets 2012: $1,010,951Liabilities 2012: $6,187Net Assets 2012: $1,004,7642012Assets 2013: $1,133,320Liabilities 2013: $5,688Net Assets 2013: $1,127,6322013Assets 2014: $1,127,974Liabilities 2014: $49,260Net Assets 2014: $1,078,7142014Assets 2015: $910,390Liabilities 2015: $60,811Net Assets 2015: $849,5792015Assets 2016: $1,042,728Liabilities 2016: $85,550Net Assets 2016: $957,1782016Assets 2017: $1,205,740Liabilities 2017: $191,600Net Assets 2017: $1,014,1402017Assets 2018: $1,151,565Liabilities 2018: $237,600Net Assets 2018: $913,9652018Assets 2019: $1,227,722Liabilities 2019: $121,500Net Assets 2019: $1,106,2222019Assets 2020: $1,403,969Liabilities 2020: $212,750Net Assets 2020: $1,191,2192020Assets 2021: $1,829,337Liabilities 2021: $0Net Assets 2021: $1,829,3372021Assets 2022: $1,722,248Liabilities 2022: $508Net Assets 2022: $1,721,7402022Assets 2023: $1,941,257Liabilities 2023: $0Net Assets 2023: $1,941,2572023Assets 2024: $1,997,956Liabilities 2024: -$138Net Assets 2024: $1,998,0942024

Highlighted filing

2017

Assets$1,205,740
Liabilities$191,600
Net Assets$1,014,140
Open 2017 Filing

Operations Trend

Revenue Growth37th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $412,0472010Expenses 2011: $192,9712011Expenses 2012: $223,4122012Revenue 2013: $340,620Expenses 2013: $217,752Net Income 2013: $122,8682013Revenue 2014: $141,607Expenses 2014: $192,894Net Income 2014: -$51,2872014Revenue 2015: $99,650Expenses 2015: $315,303Net Income 2015: -$215,6532015Revenue 2016: $293,369Expenses 2016: $204,788Net Income 2016: $88,5812016Revenue 2017: $292,806Expenses 2017: $198,093Net Income 2017: $94,7132017Revenue 2018: $151,332Expenses 2018: $222,957Net Income 2018: -$71,6252018Revenue 2019: $335,165Expenses 2019: $236,356Net Income 2019: $98,8092019Revenue 2020: $217,309Expenses 2020: $132,296Net Income 2020: $85,0132020Revenue 2021: $771,038Expenses 2021: $132,960Net Income 2021: $638,0782021Revenue 2022: $208,103Expenses 2022: $315,701Net Income 2022: -$107,5982022Revenue 2023: $569,313Expenses 2023: $350,288Net Income 2023: $219,0252023Revenue 2024: $653,290Expenses 2024: $583,130Net Income 2024: $70,1602024

Highlighted filing

2017

Revenue$292,806
Expenses$198,093
Net Income$94,713
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$1,143,649
Mission and Program Overview

Mission

Service to benefit and raise awareness of art museum

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$726,144$847,675▲ $121,531
Cash and Non-Interest-Bearing Accounts$281,709$315,065▲ $33,356
Investments Other Securities$500$500→ $0
Total Assets$1,042,728$1,205,740▲ $163,012
Other Assets Total$34,375$42,500▲ $8,125
Liabilities
Other Liabilities$65,550$191,600▲ $126,050
Accounts Payable and Accrued Expenses$20,000--
Total Liabilities$85,550$191,600▲ $106,050
Net Assets / Fund Balance
Permanently Rstr Net Assets$593,046$702,431▲ $109,385
Unrestricted Net Assets$364,132$311,709▼ $52,423
Total Net Assets Fund Balance$957,178$1,014,140▲ $56,962
Total Liabilities and Net Assets / Fund Balance$1,042,728$1,205,740▲ $163,012

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$593,045-▲ $109,685-$702,430
2016$544,461-▲ $48,884-$593,045
2015$548,163-▼ $3,402-$544,461
2014$516,758-▲ $31,705-$548,163
2013$431,380-▲ $85,678-$516,758
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Josh PeabodyPresident
Oliver DavisVice President
Adam BreenDirector
Ben DorameDirector
Bill CookDirector
Bill HahnDirector
Brent CooperDirector
Chris Van ArsdaleDirector
Chuck CoolidgeDirector
Fritz BeesonDirector
Geoff CookeDirector
Hank GriesDirector
Jim ReeseDirector
Jj PetersenDirector
John TathamDirector
Mike LaporteDirector
Nickolas JensenDirector
Remo AntoniolliDirector
Richard RoweDirector
Scott McphersonDirector
Steve BenyiDirector
Tom Englert JrDirector
Vk KarpukSecretary
Terry RochfordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$71,450
Program Service Revenue
$0
Investment Income
$121,711
Other Revenue
$99,645
All Other Contributions
$12,000
Change in Net Assets
$94,713
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$126,500
Other Expenses$71,593
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$126,500--$126,500
Fees for Services Management$0$15,034$0$15,034
All Other Expenses$0$14,094$0$14,094
Other Expenses$7,034$0$0$7,034
Fees for Services Accounting$0$3,352$0$3,352
Travel$161$0$0$161
Total Functional Expenses$136,353$61,740$0$198,093
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Phoenix Art MuseumPhoenix, AZ501c3General Purpose$126,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$950,488
Fundraising Direct Expenses$850,843
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Copperstate 1000$729,132$729,132$663,324$65,808
CS Overland$152,806$152,806$128,832$23,974
Total Events$950,488$950,488$850,843$99,645
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$191,600
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
Phoenix Men's Arts Council
EIN
23-7101528
Phone
4809932568
Address
1625 N Central Ave, Phoenix, AZ 85004

Signing Officer

Name
Terrence Rochford
Title
Treasurer
Phone
4809932568
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terrence Rochford
Formed
1967
Legal Domicile
Az
Voting Board Members
25
Independent Board Members
25
Employees
0
Volunteers
200

Preparer

Firm
Terrence J Rochford CPA
Address
4553 E Orange Dr, Phoenix, AZ 85018
Preparer
Terrence J Rochford CPA
Phone
4809666744
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“No formal review process”

Pt VI, Line 19

“No documents available to the public”

Pt VI, Line 6

“There are no stockholders”

Pt VI, Line 7A

“Board of directors is elected annually by active members of the corporation.”

Form 990, Part IX, Line 24E

“Miscellaneous 114. 0. 114. 0.”

Form 990, Part IX, Line 24E

“All other expenses 13980. 0. 13980. 0.”

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IRS990/PrincipalOfficerNm0TERRENCE ROCHFORD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt083896
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0126500
IRS990/PYInvestmentIncomeAmt054308
IRS990/PYOtherExpensesAmt078288
IRS990/PYOtherRevenueAmt0155165
IRS990/PYRevenuesLessExpensesAmt088581
IRS990/PYTotalExpensesAmt0204788
IRS990/PYTotalRevenueAmt0293369
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt094713
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0292806
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0None of the corporations officer or directors are appointed or elected by supported organizations.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt IV Sec D Ln 2
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt059450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt063300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt068250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt066700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt048600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0306300
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt039982
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt023208
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012210
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015143
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt027231
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0117774
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0893938
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01047756
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01083380
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0999809
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01287635
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05312518
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt039982
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt023208
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012210
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015143
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt027231
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0117774
IRS990ScheduleA/InvestmentIncomeCYPct00.02050
IRS990ScheduleA/InvestmentIncomePYPct00.01540
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.97950
IRS990ScheduleA/PublicSupportPY509Pct00.98460
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt05618818
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0953388
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01111056
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01151630
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01066509
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01336235
IRS990ScheduleA/Total509Grp/TotalAmt05618818
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05736592
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0300
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0593045
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0702430
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0109685
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0300
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0544461
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0593045
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt048884
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0300
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0548163
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0544461
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3402
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0300
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0516758
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0548163
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt031705
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0300
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0431380
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0516758
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt085678
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0191600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deposits
IRS990ScheduleD/TotalLiabilityAmt0191600
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0850843
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Copperstate 1000
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CS Overland
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt058687
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt058687
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0729132
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0152806
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt068550
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0950488
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0729132
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0152806
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt068550
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0950488
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt099645
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0792156
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0663324
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0128832
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0126500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501c3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0General Purpose
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Phoenix Art Museum
IRS990ScheduleI/RecipientTable/RecipientEIN0860072608
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01625 N Central Ave
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Phoenix
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd085004
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No formal review process
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2There are no stockholders
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board of directors is elected annually by active members of the corporation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Miscellaneous 114. 0. 114. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5All other expenses 13980. 0. 13980. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0true
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0Mens Arts Council

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
$1,205,740
Liabilities
$191,600
Net assets
$1,014,140
Revenue
$292,806
Expenses
$198,093
Net income
$94,713
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.00$2.00$0.65$0.58$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$0.57$0.35$0.22
2022Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.21$0.32$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$0.77$0.13$0.64
2020Detailed filing. Detailed filing data is available for this year.$1.40$0.21$1.19$0.22$0.13$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.23$0.12$1.11$0.34$0.24$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.15$0.24$0.91$0.15$0.22$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.21$0.19$1.01$0.29$0.20$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.04$0.09$0.96$0.29$0.20$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.06$0.85$0.10$0.32$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.13$0.05$1.08$0.14$0.19$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.13$0.01$1.13$0.34$0.22$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.01$1.00$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.00$0.96$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.00$0.84$0.41