Civic Intelligence

Integrity Dance Center Inc.

990 • Fiscal year 2017 • EIN 26-4775359

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 09, 2018

Organization ProfileWWW.IDCGETSOME.COM
1187 Gulfstar DriveWinter Springs, FL 32708

(407) 542-1616

Siviq Scores

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

Liabilities / Assets

88th percentile

0.40x

Higher debt load relative to assets than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

0.16x

Higher debt load relative to revenue than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

56th percentile

6.2%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$3,240

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

61st percentile

9.0%

Faster revenue growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$118,637

Up $16,626 (+16%) from 2016

Net Assets

Up

$71,553

Up $18,057 (+34%) from 2016

Liabilities

Down

$47,084

Down $1,431 (-2.9%) from 2016

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin56th percentile

Revenue

Up

$290,119

Up $23,937 (+9.0%) from 2016

Expenses

Up

$272,063

Up $7,654 (+2.9%) from 2016

Net Income

Up

$18,056

Up $16,283 (+918%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$600K$400K$200K$0-$200KAssets 2012: $52,073Liabilities 2012: $8,528Net Assets 2012: $43,5452012Assets 2013: $61,183Liabilities 2013: $17,080Net Assets 2013: $44,1032013Assets 2014: $102,481Liabilities 2014: $54,899Net Assets 2014: $47,5822014Assets 2015: $101,133Liabilities 2015: $48,710Net Assets 2015: $52,4232015Assets 2016: $102,011Liabilities 2016: $48,515Net Assets 2016: $53,4962016Assets 2017: $118,637Liabilities 2017: $47,084Net Assets 2017: $71,5532017Assets 2018: $140,232Liabilities 2018: $40,849Net Assets 2018: $99,3832018Assets 2019: $145,476Liabilities 2019: $40,724Net Assets 2019: $104,7522019Assets 2020: $141,151Liabilities 2020: $65,187Net Assets 2020: $75,9642020Assets 2021: $490,670Liabilities 2021: $462,152Net Assets 2021: $28,5182021Assets 2022: $480,739Liabilities 2022: $463,459Net Assets 2022: $17,2802022Assets 2023: $385,716Liabilities 2023: $438,796Net Assets 2023: -$53,0802023Assets 2024: $317,847Liabilities 2024: $446,772Net Assets 2024: -$128,9252024

Highlighted filing

2017

Assets$118,637
Liabilities$47,084
Net Assets$71,553
Open 2017 Filing

Operations Trend

Revenue Growth61st percentile

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

$400K$200K$0-$200KRevenue 2012: $174,277Expenses 2012: $150,224Net Income 2012: $24,0532012Revenue 2013: $191,207Expenses 2013: $190,328Net Income 2013: $8792013Revenue 2014: $224,334Expenses 2014: $219,092Net Income 2014: $5,2422014Revenue 2015: $237,442Expenses 2015: $232,603Net Income 2015: $4,8392015Revenue 2016: $266,182Expenses 2016: $264,409Net Income 2016: $1,7732016Revenue 2017: $290,119Expenses 2017: $272,063Net Income 2017: $18,0562017Revenue 2018: $333,769Expenses 2018: $305,940Net Income 2018: $27,8292018Revenue 2019: $366,580Expenses 2019: $361,211Net Income 2019: $5,3692019Revenue 2020: $249,425Expenses 2020: $278,213Net Income 2020: -$28,7882020Revenue 2021: $292,260Expenses 2021: $339,711Net Income 2021: -$47,4512021Revenue 2022: $376,302Expenses 2022: $387,539Net Income 2022: -$11,2372022Revenue 2023: $300,434Expenses 2023: $368,061Net Income 2023: -$67,6272023Revenue 2024: $308,973Expenses 2024: $384,817Net Income 2024: -$75,8442024

Highlighted filing

2017

Revenue$290,119
Expenses$272,063
Net Income$18,056
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 9, 2018
Return Version
2017v2.3
Gross Receipts
$290,119
Mission and Program Overview

Mission

To inspire and provide opportunities for young artists in dance education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$59,718$57,019▼ $2,699
Cash and Non-Interest-Bearing Accounts$17,145$26,376▲ $9,231
Savings and Temporary Cash Investments$15,098$20,002▲ $4,904
Loans From Officers Directors$23,000$18,500▼ $4,500
Accounts Receivable-$5,190-
Total Assets$102,011$118,637▲ $16,626
Other Assets Total$10,050$10,050→ $0
Liabilities
Deferred Revenue$9,460$13,230▲ $3,770
Unsecured Notes Loans Payable$10,000$10,000→ $0
Accounts Payable and Accrued Expenses$5,002$5,108▲ $106
Other Liabilities$1,053$246▼ $807
Total Liabilities$48,515$47,084▼ $1,431
Net Assets / Fund Balance
Unrestricted Net Assets$53,496$71,553▲ $18,057
Total Net Assets Fund Balance$53,496$71,553▲ $18,057
Total Liabilities and Net Assets / Fund Balance$102,011$118,637▲ $16,626

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$45,724$4,166$49,890
Equipment$5,354$4,350$9,704
Other Land Buildings$2,198$4,059$6,257
Buildings$3,743$366$4,109
Other Assets Org$650--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maria WeatherbeePresident/trPT$3,240$3,240

Board Members and Trustees

NameTitle
Larry WeatherbeeDirector
Margaret MikitkaDirector
Jennifer LabrakeSecretary
Barissa BowersoxTreasurer
Ryan WeatherbeeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$290,117
Investment Income
$2
Other Revenue
$0
Change in Net Assets
$18,056
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$259,097
Salaries, Compensation, and Employee Benefits$12,966
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$103,129--$103,129
Occupancy-$69,970-$69,970
Fees for Services Other$47,379--$47,379
Travel-$14,374-$14,374
Office Expenses-$9,932-$9,932
Other Salaries and Wages$8,805--$8,805
Fees for Services Accounting-$5,914-$5,914
Advertising-$3,261-$3,261
Depreciation Depletion-$3,241-$3,241
Current Officers, Directors, Trustees, and Key Employees-$3,240-$3,240
Payroll Taxes-$921-$921
Other Expenses-$364-$364
Total Functional Expenses$159,313$112,750$0$272,063
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$23,000$18,500▼ $4,500
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Social Security Tax$831
Medicare Taxes Payable$194
W/h Taxes Payable$55
Federal Depository$-834
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Reviewed at regularly scheduled board meeting.”

Form 990, Page 6, Part VI, Line 19

“Available upon written request.”

Filing and Contact Details

Filer

Filer Name
Integrity Dance Center Inc
EIN
26-4775359
Address
1187 GULFSTAR DRIVE, WINTER SPRINGS, FL 32708

Signing Officer

Name
Maria Weatherbee
Title
President/treasurer
Phone
4075421616
Signed
2018-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maria Weatherbee
Formed
2009
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
6
Volunteers
4

Preparer

Firm
S C Presley & Co Inc
Address
250 S RONALD REAGAN BLVD STE 10, LONGWOOD, FL 32750-5466
Preparer
Sylvia C Presley
Phone
4073317665
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Maintain a facility providing instructional classes in the performing art of dance focusing on community youth. The classes offer access to training and art awareness through dance instruction and community outreach performances showcasing the students. The pre-professional program offering the more serious focused student broader experience through performance opportunities, competitive endeavors and expanded instruction. Included are in-house seminar/workshop/guest artist program to provide daily and/or weekly sessions at different intervals throughout the year to emphasize intensive amount of exposure to dance education to students and non-students.”

Form 990, Part IX, Line 11G

“Contract services 37,394 0 0 scholarship/program support 9,985 0 0 total 47,379 0 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 1”

Raw XML Appendix388 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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0191207
IRS990ScheduleA/Total509Grp/TotalAmt01211008
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0290119
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0266182
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0237442
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0226058
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0191207
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01211008
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03743
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0366
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04109
IRS990ScheduleD/EquipmentGrp/BookValueAmt05354
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04350
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09704
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt045724
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04166
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt049890
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt09400
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1650
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LEASE DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1UTILITIES DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02198
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04059
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06257
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0831
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1194
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt255
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3-834
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SOCIAL SECURITY TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MEDICARE TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2W/H TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3FEDERAL DEPOSITORY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt057019
IRS990ScheduleD/TotalBookValueOtherAssetsAmt010050
IRS990ScheduleD/TotalLiabilityAmt0246
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt018500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0NEW FACILITY LEASEHOLD IMPROVEMNTS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt030000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MARIA RYAN WEATHERBEE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTORS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt018500
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MAINTAIN A FACILITY PROVIDING INSTRUCTIONAL CLASSES IN THE PERFORMING ART OF DANCE FOCUSING ON COMMUNITY YOUTH. THE CLASSES OFFER ACCESS TO TRAINING AND ART AWARENESS THROUGH DANCE INSTRUCTION AND COMMUNITY OUTREACH PERFORMANCES SHOWCASING THE STUDENTS. THE PRE-PROFESSIONAL PROGRAM OFFERING THE MORE SERIOUS FOCUSED STUDENT BROADER EXPERIENCE THROUGH PERFORMANCE OPPORTUNITIES, COMPETITIVE ENDEAVORS AND EXPANDED INSTRUCTION. INCLUDED ARE IN-HOUSE SEMINAR/WORKSHOP/GUEST ARTIST PROGRAM TO PROVIDE DAILY AND/OR WEEKLY SESSIONS AT DIFFERENT INTERVALS THROUGHOUT THE YEAR TO EMPHASIZE INTENSIVE AMOUNT OF EXPOSURE TO DANCE EDUCATION TO STUDENTS AND NON-STUDENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED AT REGULARLY SCHEDULED BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACT SERVICES 37,394 0 0 SCHOLARSHIP/PROGRAM SUPPORT 9,985 0 0 TOTAL 47,379 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0102011
IRS990/TotalAssetsEOYAmt0118637
IRS990/TotalAssetsGrp/BOYAmt0102011
IRS990/TotalAssetsGrp/EOYAmt0118637
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0112750
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0159313
IRS990/TotalFunctionalExpensesGrp/TotalAmt0272063
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt048515
IRS990/TotalLiabilitiesEOYAmt047084
IRS990/TotalLiabilitiesGrp/BOYAmt048515
IRS990/TotalLiabilitiesGrp/EOYAmt047084
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt053496
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt071553
IRS990/TotalProgramServiceExpensesAmt0159313
IRS990/TotalProgramServiceRevenueAmt0290117
IRS990/TotalReportableCompFromOrgAmt03240
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0290119
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0290119
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0102011
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0118637
IRS990/TravelGrp/ManagementAndGeneralAmt014374
IRS990/TravelGrp/TotalAmt014374
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt053496
IRS990/UnrestrictedNetAssetsGrp/EOYAmt071553
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt010000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt010000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01187 GULFSTAR DRIVE
IRS990/USAddress/CityNm0WINTER SPRINGS
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032708
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.IDCGETSOME.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIA WEATHERBEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04075421616
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTEGRITY DANCE CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0264775359
ReturnHeader/Filer/USAddress/AddressLine1Txt01187 GULFSTAR DRIVE
ReturnHeader/Filer/USAddress/CityNm0WINTER SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032708
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A3276E4A2F086A6CFFE333FBA44B3AAB8D0E0419
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A3276E4A2F086A6CFFE333FBA44B3AAB8D0E0419
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.189.226.23
ReturnHeader/FilingSecurityInformation/IPDt02018-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:43:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592750960
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0S C PRESLEY & CO INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0250 S RONALD REAGAN BLVD STE 10
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LONGWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0327505466
ReturnHeader/PreparerPersonGrp/PhoneNum04073317665
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SYLVIA C PRESLEY
ReturnHeader/ReturnTs02018-11-12T10:43:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$118,637
Liabilities
$47,084
Net assets
$71,553
Revenue
$290,119
Expenses
$272,063
Net income
$18,056
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$4.47$1.29$3.09$3.85$0.76
2023Detailed filing. Detailed filing data is available for this year.$3.86$4.39$0.53$3.00$3.68$0.68
2022Detailed filing. Detailed filing data is available for this year.$4.81$4.63$0.17$3.76$3.88$0.11
2021Detailed filing. Detailed filing data is available for this year.$4.91$4.62$0.29$2.92$3.40$0.47
2020Detailed filing. Detailed filing data is available for this year.$1.41$0.65$0.76$2.49$2.78$0.29
2019Detailed filing. Detailed filing data is available for this year.$1.45$0.41$1.05$3.67$3.61$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.40$0.41$0.99$3.34$3.06$0.28
2017Detailed filing. Detailed filing data is available for this year.$1.19$0.47$0.72$2.90$2.72$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.02$0.49$0.53$2.66$2.64$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.01$0.49$0.52$2.37$2.33$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.02$0.55$0.48$2.24$2.19$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.61$0.17$0.44$1.91$1.90$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.09$0.44$1.74$1.50$0.24