Civic Intelligence

Ensemble Studio Theatre Inc.

990 • Fiscal year 2020 • EIN 23-7150345

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 25, 2021

Organization ProfileWWW.ENSEMBLESTUDIOTHEATRE.ORG
549 West 52nd StreetNew York, NY 10019

(212) 247-4982

Siviq Scores

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

Liabilities / Assets

49th percentile

0.07x

Higher debt load relative to assets than 49% of similar nonprofits.

2020 filings • NTEE A • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

60th percentile

0.22x

Higher debt load relative to revenue than 60% of similar nonprofits.

2020 filings • NTEE A • $1M-$5M nonprofits • Source year 2020

Net Margin

13th percentile

-37%

Higher net margin than 13% of similar nonprofits.

2020 filings • NTEE A • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

67th percentile

$89,328

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2020 filings • NTEE A • $1M-$5M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets49th percentile

Assets

$3,174,875

No earlier filing loaded for comparison.

Net Assets

$2,949,716

No earlier filing loaded for comparison.

Liabilities

$225,159

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin13th percentile

Revenue

$1,022,493

No earlier filing loaded for comparison.

Expenses

$1,397,556

No earlier filing loaded for comparison.

Net Income

-$375,063

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Assets 2020: $3,174,875Liabilities 2020: $225,159Net Assets 2020: $2,949,7162020Assets 2021: $2,844,832Liabilities 2021: $490,184Net Assets 2021: $2,354,6482021Assets 2022: $5,051,199Liabilities 2022: $71,887Net Assets 2022: $4,979,3122022Assets 2023: $3,780,605Liabilities 2023: $90,331Net Assets 2023: $3,690,2742023Assets 2024: $2,957,978Liabilities 2024: $95,989Net Assets 2024: $2,861,9892024Assets 2025: $4,061,441Liabilities 2025: $54,355Net Assets 2025: $4,007,0862025

Highlighted filing

2020

Assets$3,174,875
Liabilities$225,159
Net Assets$2,949,716
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MRevenue 2020: $1,022,493Expenses 2020: $1,397,556Net Income 2020: -$375,0632020Revenue 2021: $710,648Expenses 2021: $1,184,487Net Income 2021: -$473,8392021Revenue 2022: $3,978,562Expenses 2022: $1,352,110Net Income 2022: $2,626,4522022Revenue 2023: $834,605Expenses 2023: $2,124,756Net Income 2023: -$1,290,1512023Revenue 2024: $1,253,101Expenses 2024: $2,081,375Net Income 2024: -$828,2742024Revenue 2025: $3,074,695Expenses 2025: $1,935,394Net Income 2025: $1,139,3012025

Highlighted filing

2020

Revenue$1,022,493
Expenses$1,397,556
Net Income-$375,063
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 25, 2021
Return Version
2019v5.2
Gross Receipts
$1,025,073
Mission and Program Overview

Mission

To develop and produce original, provocative, and authentic new plays that engage and challenge audiences in New York City and across the country.

Development of plays and playwrights

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$2,038,173$1,379,682▼ $658,491
Cash and Non-Interest-Bearing Accounts$1,583,162$1,345,555▼ $237,607
Land, Buildings, and Equipment, Net$332,107$327,567▼ $4,540
Investments in Publicly Traded Securities$66,160$66,928▲ $768
Prepaid Expenses and Deferred Charges$10,296$13,458▲ $3,162
Total Assets$4,063,387$3,174,875▼ $888,512
Other Assets Total$33,489$41,685▲ $8,196
Liabilities
Unsecured Notes Loans Payable$24,000$216,522▲ $192,522
Accounts Payable and Accrued Expenses$66,306$8,637▼ $57,669
Total Liabilities$90,306$225,159▲ $134,853
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,274,642$2,281,295▼ $993,347
Net Assets Without Donor Restrictions$698,439$668,421▼ $30,018
Total Net Assets Fund Balance$3,973,081$2,949,716▼ $1,023,365
Total Liabilities and Net Assets / Fund Balance$4,063,387$3,174,875▼ $888,512

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$317,935$75,539$393,474
Equipment$9,632$208,938$218,570
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
William CardenArtistic DirectorFT$89,328$89,328
Susan VitucciDirector / Executive DirectorFT$17,232$17,232

Board Members and Trustees

NameTitle
Bob JaffeDirector / Chair
Erin CherryDirector / Co-chair Member
Sharina MartinDirector / Co-chair Member
Abigal GampelDirector
Bob IssacsonDirector
Bruce GeismarDirector
Donna R WardDirector
Fred BernerDirector
Ilena GeorgeDirector
Ilene KristenDirector
Janet ZarishDirector
Jerry ZaksDirector
Kenneth MandelDirector
Melina BrownDirector
Russel G JonesDirector
Shawn RandallDirector
Wayne KabakDirector / Secretary
G H Denniston JrDirector / Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$980,830
Program Service Revenue
$37,358
Investment Income
$2,313
Other Revenue
$1,992
All Other Contributions
$877,005
Change in Net Assets
$-375,063

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,022,493
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,809
Total Revenue per Audited Statements
$1,024,302
Total Revenue per Form 990
$1,022,493
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$935,962
Other Expenses$461,594
Total Fundraising Expense$165,333
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$329,755$192,908$73,238$595,901
Current Officers, Directors, Trustees, and Key Employees$60,430$53,866$53,866$168,162
Fees for Services Other$98,079$28,584$6,680$133,343
Other Employee Benefits$40,144$39,764$15,779$95,687
Occupancy$3,526$53,246-$56,772
Payroll Taxes$28,072$17,800$9,386$55,258
All Other Expenses$26,235$20,259$5,876$52,370
Pension Plan Contributions$20,954--$20,954
Other Expenses$16,789$10,596$45$16,789
Fees for Services Accounting-$15,000-$15,000
Advertising$14,083$500$260$14,843
Insurance-$8,836-$8,836
Depreciation Depletion-$8,037-$8,037
Office Expenses$2,433$5,015$165$7,613
Travel-$1,559$38$1,597
Total Functional Expenses$774,012$458,211$165,333$1,397,556

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,400,136
Expenses per Audited Statements$1,397,556
Total Expenses per Form 990$1,397,556
Expenses Not Reported on Form 990$2,580
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,580
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2020 Benefit$15,493-$2,580-
Total Events$15,493-$2,580$-2,580
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
No
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
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the organization's finance committee before it is filed.”

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

“Annually the organization's officers and directors are required to disclose their interests that could give rise to a conflict”

Form 990, Part VI, Section C, Line 19

“Financial information is disclosed at the annual meeting. Full audited financial statements are available at the theatre. The organization's governing documents and conflict of interest policy are not available to the public.”

Filing and Contact Details

Filer

Filer Name
The Ensemble Studio Theatre Inc
EIN
23-7150345
Phone
2122474982
Address
549 WEST 52ND STREET, NEW YORK, NY 10019

Signing Officer

Name
Gh Denniston
Title
Treasurer
Phone
2122474982
Signed
2021-02-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gh Denniston
Formed
1972
Legal Domicile
Ny
Voting Board Members
18
Independent Board Members
18
Employees
198
Volunteers
0

Preparer

Firm
Mcgrath & Company Llp
Address
150 BROADWAY SUITE 1212, NEW YORK, NY 10038-4499
Preparer
Daniel Bresnahan
Phone
2125712300
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Net loss from fundraising expense 2,580.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Net loss from fundraising expense 2,580.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR / TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR / CO-CHAIR MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR / CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR / CO-CHAIR MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR / EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10ARTISTIC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR / SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt015493
IRS990/FundraisingDirectExpensesAmt02580
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt088332
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01025073
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08836
IRS990/InsuranceGrp/TotalAmt08836
IRS990/InvestmentIncomeGrp/ExclusionAmt02313
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02313
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt066160
IRS990/InvestmentsPubTradedSecGrp/EOYAmt066928
IRS990/IRPDocumentCnt062
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0284477
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0332107
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0327567
IRS990/LandBldgEquipCostOrOtherBssAmt0612044
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DEVELOPMENT OF PLAYS AND PLAYWRIGHTS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03973081
IRS990/NetAssetsOrFundBalancesEOYAmt02949716
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2580
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2580
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-771
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0698439
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0668421
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt053246
IRS990/OccupancyGrp/ProgramServicesAmt03526
IRS990/OccupancyGrp/TotalAmt056772
IRS990/OfficeExpensesGrp/FundraisingAmt0165
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05015
IRS990/OfficeExpensesGrp/ProgramServicesAmt02433
IRS990/OfficeExpensesGrp/TotalAmt07613
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt033489
IRS990/OtherAssetsTotalGrp/EOYAmt041685
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015779
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt039764
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt040144
IRS990/OtherEmployeeBenefitsGrp/TotalAmt095687
IRS990/OtherExpensesGrp/Desc0COMMISSIONS
IRS990/OtherExpensesGrp/Desc1LODGING AND FOOD
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3SCENERY, LIGHTING, SOUN
IRS990/OtherExpensesGrp/FundraisingAmt045
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02241
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110596
IRS990/OtherExpensesGrp/ProgramServicesAmt0108125
IRS990/OtherExpensesGrp/ProgramServicesAmt118603
IRS990/OtherExpensesGrp/ProgramServicesAmt26784
IRS990/OtherExpensesGrp/ProgramServicesAmt316789
IRS990/OtherExpensesGrp/TotalAmt0108125
IRS990/OtherExpensesGrp/TotalAmt120889
IRS990/OtherExpensesGrp/TotalAmt217380
IRS990/OtherExpensesGrp/TotalAmt316789
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1CONCESSIONS - NET
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04733
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1-161
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04733
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-161
IRS990/OtherRevenueTotalAmt04572
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt073238
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0192908
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0329755
IRS990/OtherSalariesAndWagesGrp/TotalAmt0595901
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09386
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017800
IRS990/PayrollTaxesGrp/ProgramServicesAmt028072
IRS990/PayrollTaxesGrp/TotalAmt055258
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020954
IRS990/PensionPlanContributionsGrp/TotalAmt020954
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02038173
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01379682
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010296
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013458
IRS990/PrincipalOfficerNm0GH DENNISTON
IRS990/PriorPeriodAdjustmentsAmt0-647531
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0BOX OFFICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt037358
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt037358
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03169616
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-65531
IRS990/PYOtherExpensesAmt0764902
IRS990/PYOtherRevenueAmt0-40103
IRS990/PYProgramServiceRevenueAmt0201860
IRS990/PYRevenuesLessExpensesAmt01231901
IRS990/PYSalariesCompEmpBnftPaidAmt01269039
IRS990/PYTotalExpensesAmt02033941
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03265842
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-375063
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt041930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0980830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03169616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0955360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02090586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02627128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09823520
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02313
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04113
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03833
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01932
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018058
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt030249
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0668169
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04572
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06780
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02664
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04755
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0111524
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0130295
IRS990ScheduleA/PublicOrganization170Ind0X

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,174,875
Liabilities
$225,159
Net assets
$2,949,716
Revenue
$1,022,493
Expenses
$1,397,556
Net income
-$375,063
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.06$0.05$4.01$3.07$1.94$1.14
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$0.10$2.86$1.25$2.08$0.83
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.78$0.09$3.69$0.83$2.12$1.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.05$0.07$4.98$3.98$1.35$2.63
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$0.49$2.35$0.71$1.18$0.47
2020Detailed filing. Detailed filing data is available for this year.$3.17$0.23$2.95$1.02$1.40$0.38