Civic Intelligence

Academy Theatre Foundation

990 • Fiscal year 2019 • EIN 25-1605495

May 01, 2018 to Apr 30, 2019 • Filed on Sep 13, 2019

Organization ProfileWWW.THEACADEMYTHEATRE.ORG
275 Chestnut StreetMeadville, PA 16335

(814) 337-8211

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.04x

Higher debt load relative to assets than 52% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

60th percentile

0.06x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

68th percentile

12%

Faster asset growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

56th percentile

7.0%

Faster revenue growth than 56% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$728,310

Up $79,220 (+12%) from 2018

Net Assets

Up

$701,569

Up $105,964 (+18%) from 2018

Liabilities

Down

$26,741

Down $26,744 (-50%) from 2018

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin79th percentile

Revenue

Up

$433,380

Up $28,396 (+7.0%) from 2018

Expenses

Down

$334,634

Down $4,822 (-1.4%) from 2018

Net Income

Up

$98,746

Up $33,218 (+51%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $566,428Liabilities 2012: $74,133Net Assets 2012: $492,2952012Assets 2013: $563,932Liabilities 2013: $53,187Net Assets 2013: $510,7452013Assets 2014: $535,038Liabilities 2014: $49,092Net Assets 2014: $485,9462014Assets 2015: $534,057Liabilities 2015: $69,367Net Assets 2015: $464,6902015Assets 2016: $530,663Liabilities 2016: $39,201Net Assets 2016: $491,4622016Assets 2017: $559,996Liabilities 2017: $36,076Net Assets 2017: $523,9202017Assets 2018: $649,090Liabilities 2018: $53,485Net Assets 2018: $595,6052018Assets 2019: $728,310Liabilities 2019: $26,741Net Assets 2019: $701,5692019Assets 2020: $776,544Liabilities 2020: $24,641Net Assets 2020: $751,9032020Assets 2021: $961,541Liabilities 2021: $15,262Net Assets 2021: $946,2792021Assets 2022: $1,169,041Liabilities 2022: $18,490Net Assets 2022: $1,150,5512022

Highlighted filing

2019

Assets$728,310
Liabilities$26,741
Net Assets$701,569
Open 2019 Filing

Operations Trend

Revenue Growth56th percentile

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

$600K$400K$200K$0-$200KExpenses 2012: $290,5412012Expenses 2013: $253,9292013Revenue 2014: $268,500Expenses 2014: $295,260Net Income 2014: -$26,7602014Revenue 2015: $334,489Expenses 2015: $357,332Net Income 2015: -$22,8432015Revenue 2016: $341,095Expenses 2016: $312,261Net Income 2016: $28,8342016Revenue 2017: $332,759Expenses 2017: $305,366Net Income 2017: $27,3932017Revenue 2018: $404,984Expenses 2018: $339,456Net Income 2018: $65,5282018Revenue 2019: $433,380Expenses 2019: $334,634Net Income 2019: $98,7462019Revenue 2020: $386,325Expenses 2020: $323,805Net Income 2020: $62,5202020Revenue 2021: $250,623Expenses 2021: $126,902Net Income 2021: $123,7212021Revenue 2022: $536,406Expenses 2022: $311,292Net Income 2022: $225,1142022

Highlighted filing

2019

Revenue$433,380
Expenses$334,634
Net Income$98,746
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2018 to Apr 30, 2019
Signed
Sep 13, 2019
Return Version
2018v3.1
Gross Receipts
$441,817
Mission and Program Overview

Mission

To be a recognized center for the performing arts in northwest pennsylvania, and an integral part of the regional arts community.

Provide cultural activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$433,384$488,677▲ $55,293
Investments in Publicly Traded Securities$108,020$118,062▲ $10,042
Cash and Non-Interest-Bearing Accounts$80,566$104,928▲ $24,362
Investments Program Related$8,450$8,621▲ $171
Prepaid Expenses and Deferred Charges$8,762$6,491▼ $2,271
Accounts Receivable$9,908$1,531▼ $8,377
Total Assets$649,090$728,310▲ $79,220
Liabilities
Unsecured Notes Loans Payable$16,552$12,552▼ $4,000
Deferred Revenue$33,716$10,391▼ $23,325
Accounts Payable and Accrued Expenses$3,217$3,798▲ $581
Total Liabilities$53,485$26,741▼ $26,744
Net Assets / Fund Balance
Unrestricted Net Assets$595,605$701,569▲ $105,964
Total Net Assets Fund Balance$595,605$701,569▲ $105,964
Total Liabilities and Net Assets / Fund Balance$649,090$728,310▲ $79,220

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$337,495$640,628$978,123
Equipment$133,865$204,329$338,194
Land$17,317-$17,317

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$8,450-▲ $268-$8,621
2017$7,587-▲ $956-$8,450
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Jane PickensPresident
Dennis FramptonVice President
Alan FlickBoard Member
Anne LeonardBoard Member
Diane MaladyBoard Member
Edward MorrisBoard Member
Pat BarcoBoard Member
Tiffany ReplogleBoard Member
Christine LangDirector Emeritus
James CookDirector Emeritus
Joan CastelliSecretary
John K HodgesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$193,857
Program Service Revenue
$212,544
Investment Income
$3,159
Other Revenue
$23,820
All Other Contributions
$138,132
Change in Net Assets
$98,746
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$241,264
Salaries, Compensation, and Employee Benefits$93,370
Total Fundraising Expense$759
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$84,809--$84,809
Depreciation Depletion$35,649--$35,649
Advertising$24,556--$24,556
Occupancy$21,170--$21,170
Insurance$8,532$744-$9,276
Payroll Taxes$8,561--$8,561
Office Expenses-$5,307$759$6,066
Fees for Services Accounting-$5,808-$5,808
Fees for Services Other$4,955--$4,955
Other Expenses$0$3,991-$3,991
All Other Expenses$3,986--$3,986
Total Functional Expenses$318,025$15,850$759$334,634
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,400
Gaming Gross Income$10,797
Gaming Direct Expenses$4,528
Fundraising Direct Expenses$3,909
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
Backup withholding compliance
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
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

“Prior to submission of form 990, a copy is reviewed by the organization's treasurer. The treasurer provides copies to all board members and answers all questions related to the form.”

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

“Policy is distributed annually for board members review, disclosure if applicable and signature”

Form 990, Part VI, Section B, Line 15

“No officers are compensated. Key personnel compensation packages are reviewed and recommended by committee to the board of directors for subsequent review and approval. Comparison compensation packages for like-kind organizations and key employees' responsibilities are evaluated in determining total compensation package.”

Form 990, Part VI, Section C, Line 19

“Management provides documents to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Academy Theatre Foundation
EIN
25-1605495
Phone
8143378211
Address
275 CHESTNUT STREET, MEADVILLE, PA 16335

Signing Officer

Name
Jane Pickens
Title
President
Phone
8143378211
Signed
2019-09-13

Organization Details

Principal Officer
John K Hodges
Formed
1988
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
15
Volunteers
0

Preparer

Firm
Mcgill Power Bell & Associates Llp
Address
623 STATE STREET, MEADVILLE, PA 16335
Preparer
Deborah P Pipp
Phone
8147245890
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The organization's endowment fund principal will be maintained for generation of investment income; the investment income distributed per the endowment fund contract will be utilized for general operations.”

PART X, LINE 2:

“Interest and penalties related to income tax reporting are recognized when incurred and are included in general and administrative expenses on the statement of activities. Management has determined the organization had no activities subject to unrelated business income tax (ubit) during the year ended april 30, 2018. The organization has not been subject to any income tax penalties or interest for the open tax years. The open tax periods for the organization are 2015 - 2018 fiscal year ends.”

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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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
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IRS990/OtherExpensesGrp/TotalAmt117502
IRS990/OtherExpensesGrp/TotalAmt29211
IRS990/OtherExpensesGrp/TotalAmt33991
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt084809
IRS990/OtherSalariesAndWagesGrp/TotalAmt084809
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt08561
IRS990/PayrollTaxesGrp/TotalAmt08561
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08762
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06491
IRS990/PrincipalOfficerNm0JOHN K HODGES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/BusinessCd2711110
IRS990/ProgramServiceRevenueGrp/BusinessCd3711110
IRS990/ProgramServiceRevenueGrp/BusinessCd4711110
IRS990/ProgramServiceRevenueGrp/Desc0THEATRE EVENTS
IRS990/ProgramServiceRevenueGrp/Desc1EVENT RENTALS
IRS990/ProgramServiceRevenueGrp/Desc2PLAYBILLS
IRS990/ProgramServiceRevenueGrp/Desc3CONCESSIONS, NOVELTIES
IRS990/ProgramServiceRevenueGrp/Desc4CAMP REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0143173
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt141269
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211295
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt310660
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt46147
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0143173
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt141269
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211295
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt310660
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt46147
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0141707
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01908
IRS990/PYOtherExpensesAmt0243839
IRS990/PYOtherRevenueAmt019533
IRS990/PYProgramServiceRevenueAmt0241836
IRS990/PYRevenuesLessExpensesAmt065528
IRS990/PYSalariesCompEmpBnftPaidAmt095617
IRS990/PYTotalExpensesAmt0339456
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0404984
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt098746
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt06060
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0215703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0204825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0145707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0141383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0144681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0140680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0777276
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07703
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07101
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07958
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02900
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt031722
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0997852
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09890
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt013513
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08367
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09483
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01956
IRS990ScheduleA/OtherIncome170Grp/TotalAmt043209
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87410
IRS990ScheduleA/PublicSupportPY170Pct00.85440
IRS990ScheduleA/PublicSupportTotal170Amt0744908
IRS990ScheduleA/SubstantialContributorsTotAmt032368
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0204825
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0145707
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0141383
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0144681
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0140680
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0777276
IRS990ScheduleA/TotalSupportAmt0852207
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0337495
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0640628
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0978123
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt097
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt08450
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt08621
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0268
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt093
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt07587
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt08450
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0956
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0133865
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0204329
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0338194
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt017317
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt017317
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S ENDOWMENT FUND PRINCIPAL WILL BE MAINTAINED FOR GENERATION OF INVESTMENT INCOME; THE INVESTMENT INCOME DISTRIBUTED PER THE ENDOWMENT FUND CONTRACT WILL BE UTILIZED FOR GENERAL OPERATIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INTEREST AND PENALTIES RELATED TO INCOME TAX REPORTING ARE RECOGNIZED WHEN INCURRED AND ARE INCLUDED IN GENERAL AND ADMINISTRATIVE EXPENSES ON THE STATEMENT OF ACTIVITIES. MANAGEMENT HAS DETERMINED THE ORGANIZATION HAD NO ACTIVITIES SUBJECT TO UNRELATED BUSINESS INCOME TAX (UBIT) DURING THE YEAR ENDED APRIL 30, 2018. THE ORGANIZATION HAS NOT BEEN SUBJECT TO ANY INCOME TAX PENALTIES OR INTEREST FOR THE OPEN TAX YEARS. THE OPEN TAX PERIODS FOR THE ORGANIZATION ARE 2015 - 2018 FISCAL YEAR ENDS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0488677
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIOR TO SUBMISSION OF FORM 990, A COPY IS REVIEWED BY THE ORGANIZATION'S TREASURER. THE TREASURER PROVIDES COPIES TO ALL BOARD MEMBERS AND ANSWERS ALL QUESTIONS RELATED TO THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POLICY IS DISTRIBUTED ANNUALLY FOR BOARD MEMBERS REVIEW, DISCLOSURE IF APPLICABLE AND SIGNATURE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO OFFICERS ARE COMPENSATED. KEY PERSONNEL COMPENSATION PACKAGES ARE REVIEWED AND RECOMMENDED BY COMMITTEE TO THE BOARD OF DIRECTORS FOR SUBSEQUENT REVIEW AND APPROVAL. COMPARISON COMPENSATION PACKAGES FOR LIKE-KIND ORGANIZATIONS AND KEY EMPLOYEES' RESPONSIBILITIES ARE EVALUATED IN DETERMINING TOTAL COMPENSATION PACKAGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MANAGEMENT PROVIDES DOCUMENTS TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0649090
IRS990/TotalAssetsEOYAmt0728310
IRS990/TotalAssetsGrp/BOYAmt0649090

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$728,310
Liabilities
$26,741
Net assets
$701,569
Revenue
$433,380
Expenses
$334,634
Net income
$98,746
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.02$1.15$0.54$0.31$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.02$0.95$0.25$0.13$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.02$0.75$0.39$0.32$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.73$0.03$0.70$0.43$0.33$0.10
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.05$0.60$0.40$0.34$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.04$0.52$0.33$0.31$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.04$0.49$0.34$0.31$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.07$0.46$0.33$0.36$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.05$0.49$0.27$0.30$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.05$0.51$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.07$0.49$0.29