Civic Intelligence

Jeanne Ruddy and Dancers Inc

990 • Fiscal year 2016 • EIN 31-1668674

Sep 01, 2015 to Aug 31, 2016 • Filed on Jan 17, 2017

Organization ProfileWWW.RUDDYDANCE.ORG
1515 Brandywine StreetPhiladelphia, PA 19130-3235

(215) 236-9030

Siviq Scores

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

Liabilities / Assets

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

96th percentile

72%

Higher net margin than 96% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

97th percentile

170%

Faster asset growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

97th percentile

230%

Faster revenue growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$1,128,549

Up $709,985 (+170%) from 2015

Net Assets

Up

$1,105,517

Up $726,731 (+192%) from 2015

Liabilities

Down

$23,032

Down $16,746 (-42%) from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin96th percentile

Revenue

Up

$1,012,269

Up $705,960 (+230%) from 2015

Expenses

Down

$285,538

Down $4,320 (-1.5%) from 2015

Net Income

Up

$726,731

Up $710,280 (+4318%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $417,823Liabilities 2012: $122,583Net Assets 2012: $295,2402012Assets 2013: $404,114Liabilities 2013: $24,217Net Assets 2013: $379,8972013Assets 2014: $390,263Liabilities 2014: $27,928Net Assets 2014: $362,3352014Assets 2015: $418,564Liabilities 2015: $39,778Net Assets 2015: $378,7862015Assets 2016: $1,128,549Liabilities 2016: $23,032Net Assets 2016: $1,105,5172016Assets 2018: $1,321,701Liabilities 2018: $38,279Net Assets 2018: $1,283,4222018Assets 2019: $1,865,535Liabilities 2019: $41,940Net Assets 2019: $1,823,5952019Assets 2020: $2,710,136Liabilities 2020: $439,039Net Assets 2020: $2,271,0972020Assets 2021: $2,405,839Liabilities 2021: $157,325Net Assets 2021: $2,248,5142021Assets 2022: $2,248,176Liabilities 2022: $27,500Net Assets 2022: $2,220,6762022Assets 2023: $2,134,245Liabilities 2023: $8,754Net Assets 2023: $2,125,4912023Assets 2024: $1,936,002Liabilities 2024: $32,614Net Assets 2024: $1,903,3882024

Highlighted filing

2016

Assets$1,128,549
Liabilities$23,032
Net Assets$1,105,517
Open 2016 Filing

Operations Trend

Revenue Growth97th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $469,3962012Expenses 2013: $236,9522013Revenue 2014: $220,285Expenses 2014: $237,847Net Income 2014: -$17,5622014Revenue 2015: $306,309Expenses 2015: $289,858Net Income 2015: $16,4512015Revenue 2016: $1,012,269Expenses 2016: $285,538Net Income 2016: $726,7312016Revenue 2018: $532,656Expenses 2018: $388,370Net Income 2018: $144,2862018Revenue 2019: $457,290Expenses 2019: $386,687Net Income 2019: $70,6032019Revenue 2020: $776,939Expenses 2020: $329,437Net Income 2020: $447,5022020Revenue 2021: $244,745Expenses 2021: $267,432Net Income 2021: -$22,6872021Revenue 2022: $409,132Expenses 2022: $436,556Net Income 2022: -$27,4242022Revenue 2023: $606,632Expenses 2023: $703,110Net Income 2023: -$96,4782023Revenue 2024: $638,936Expenses 2024: $793,343Net Income 2024: -$154,4072024

Highlighted filing

2016

Revenue$1,012,269
Expenses$285,538
Net Income$726,731
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jan 17, 2017
Return Version
2015v3.0
Gross Receipts
$1,012,269
Mission and Program Overview

Mission

To support the professional dance community,to educate, train and present programs that reach out to the dance community, the general population, and, particularly, to disadvantaged young people, to enrich their lives through dance.

To educate, train and present programs that reach out to the dance community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$228,691$412,880▲ $184,189
Accounts Receivable$451$375,376▲ $374,925
Land, Buildings, and Equipment, Net$187,379$144,221▼ $43,158
Prepaid Expenses and Deferred Charges$1,435$1,352▼ $83
Total Assets$418,564$1,128,549▲ $709,985
Other Assets Total$608$194,720▲ $194,112
Liabilities
Accounts Payable and Accrued Expenses$19,850$12,528▼ $7,322
Other Liabilities$19,928$10,504▼ $9,424
Total Liabilities$39,778$23,032▼ $16,746
Net Assets / Fund Balance
Temporarily Rstr Net Assets$51,815$606,410▲ $554,595
Unrestricted Net Assets$326,971$499,107▲ $172,136
Total Net Assets Fund Balance$378,786$1,105,517▲ $726,731
Total Liabilities and Net Assets / Fund Balance$418,564$1,128,549▲ $709,985

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$132,154$463,677$595,831
Equipment$12,067$130,180$142,247
Other Assets Org$194,112--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Victor F Keen Esqpresident
KATHRYN KEELER deceased 1116President Emeritus
Dr Robert J WallnerBoard Member
Millie Lane-bergBoard Member
Tania AttansioBoard Member
tanya shieldsbOARD MEMBER
jeanne ruddyCo-founder, Executive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$904,363
Program Service Revenue
$94,417
Investment Income
$239
Other Revenue
$13,250
All Other Contributions
$329,423
Change in Net Assets
$726,731

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,012,269
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$114,805
Total Revenue per Audited Statements
$1,127,074
Total Revenue per Form 990
$1,012,269
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$161,289
Salaries, Compensation, and Employee Benefits$124,249
Total Fundraising Expense$58,613
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$47,093$38,736$19,287$105,116
Depreciation Depletion$32,467$6,580$6,580$45,627
All Other Expenses$4,779$7,392$5,556$17,727
Insurance-$16,006-$16,006
Fees for Services Other$3,534$7,376$2,326$13,236
Office Expenses-$6,029$5,887$11,916
Payroll Taxes$5,212$4,287$2,134$11,633
Fees for Services Lobbying--$10,623$10,623
Other Employee Benefits-$7,500-$7,500
Fees for Services Accounting-$5,250-$5,250
Other Expenses$75$0$4,890$4,965
Advertising$2,616--$2,616
Information Technology$419--$419
Total Functional Expenses$114,246$112,679$58,613$285,538

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$400,343
Expenses per Audited Statements$285,538
Total Expenses per Form 990$285,538
Expenses Not Reported on Form 990$114,805
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 Gross Income$13,250
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$10,623
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Victor KeenBoard President, Married to Artistic DirectorContributionNo$255,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
security deposits$8,066
unearned income$2,438
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
Yes
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 A, line 2

“Jeanne ruddy, artistic director, and victor keen, president/treasurer, are married.”

Form 990, Part VI, Section B, line 11

“The organization provides the form 990 via email to all members of the board before filing.”

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

“During the first board meeting after year end, the board reviews their compliance with the conflict of interest policy.”

Form 990, Part VI, Section C, line 19

“The organization's governing documents and financial statements are available to the public in the organization's office upon request.”

Filing and Contact Details

Filer

Filer Name
Jeanne Ruddy and Dancers Inc
EIN
31-1668674
Phone
2152369030
Address
1515 BRANDYWINE STREET, PHILADELPHIA, PA 19130-3235

Signing Officer

Name
victor f keen esq
Title
President
Phone
2152369030
Signed
2017-01-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
victor f keen esq
Formed
1999
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
0

Preparer

Firm
Haefele Flanagan & Co pc
Address
1000 S Lenola Road, Maple Shade, NJ 08052
Preparer
William J Stackhouse CPA
Phone
8567225300
Supplemental Narrative

Additional Explanations

Form 990 Part XII Line 2C

“the process has not changed from the prior year.”

Financial Statement Notes

Part X, Line 2:

“The Company has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

Raw XML AppendixShowing 400 of 455 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.

Path#Value
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IRS990/Desc0SUPPORT THE PROFESSIONAL DANCE COMMUNITY BY PROVIDING ACCESS TO ITS HOME, THE PERFORMANCE GARAGE, TO SUPPORT REHEARSAL AND PERFORMANCE NEEDS, AND PROVIDE PROFESSIONAL TRAINING OF THE HIGHEST QUALITY.
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IRS990/PYContributionsGrantsAmt0188884
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt096
IRS990/PYOtherExpensesAmt0180400
IRS990/PYOtherRevenueAmt010220
IRS990/PYProgramServiceRevenueAmt0107109
IRS990/PYRevenuesLessExpensesAmt016451
IRS990/PYSalariesCompEmpBnftPaidAmt0109458
IRS990/PYTotalExpensesAmt0289858
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0306309
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0726731
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt094656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0404363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0188884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0100302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0224825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0196615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01114989
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0139
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt096
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0111
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0177
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0623
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0504318
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.41680
IRS990ScheduleA/PublicSupportPY170Pct00.50060
IRS990ScheduleA/PublicSupportTotal170Amt0464939
IRS990ScheduleA/SubstantialContributorsTotAmt0650050
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0404363
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0188884
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0100302
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0224825
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0196615
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01114989
IRS990ScheduleA/TotalSupportAmt01115612
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
IRS990ScheduleC/DirectContactLegislatorsAmt010623
IRS990ScheduleC/DirectContactLegislatorsInd01
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesInd00
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PoliticalExpendituresAmt010623
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0public affairs
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I-A, Line 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt010623
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0114805
IRS990ScheduleD/DonatedServicesUseFcltsAmt0114805
IRS990ScheduleD/EquipmentGrp/BookValueAmt012067
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0130180
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0142247
IRS990ScheduleD/ExpensesNotReportedAmt0114805
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0285538
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0132154
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0463677
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0595831
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0608
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1194112
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08066
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12438
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0security deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1unearned income
IRS990ScheduleD/RevenueNotReportedAmt0114805
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01012269
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Company has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0144221
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0194720
IRS990ScheduleD/TotalExpensesPerForm990Amt0285538
IRS990ScheduleD/TotalLiabilityAmt010504
IRS990ScheduleD/TotalRevenuePerForm990Amt01012269
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01127074
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0400343
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0VICTOR KEEN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD PRESIDENT, MARRIED TO ARTISTIC DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0255000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CONTRIBUTION
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JEANNE RUDDY, ARTISTIC DIRECTOR, AND VICTOR KEEN, PRESIDENT/TREASURER, ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PROVIDES THE FORM 990 VIA EMAIL TO ALL MEMBERS OF THE BOARD BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DURING THE FIRST BOARD MEETING AFTER YEAR END, THE BOARD REVIEWS THEIR COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC IN THE ORGANIZATION'S OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4the process has not changed from the prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 Part XII Line 2c
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt051815
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0606410
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0418564
IRS990/TotalAssetsEOYAmt01128549
IRS990/TotalAssetsGrp/BOYAmt0418564
IRS990/TotalAssetsGrp/EOYAmt01128549
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0904363
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt058613
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0112679
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0114246
IRS990/TotalFunctionalExpensesGrp/TotalAmt0285538
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt039778
IRS990/TotalLiabilitiesEOYAmt023032
IRS990/TotalLiabilitiesGrp/BOYAmt039778
IRS990/TotalLiabilitiesGrp/EOYAmt023032

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,128,549
Liabilities
$23,032
Net assets
$1,105,517
Revenue
$1,012,269
Expenses
$285,538
Net income
$726,731
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.94$0.03$1.90$0.64$0.79$0.15
2023Detailed filing. Detailed filing data is available for this year.$2.13$0.01$2.13$0.61$0.70$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.25$0.03$2.22$0.41$0.44$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.41$0.16$2.25$0.24$0.27$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.71$0.44$2.27$0.78$0.33$0.45
2019Detailed filing. Detailed filing data is available for this year.$1.87$0.04$1.82$0.46$0.39$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.32$0.04$1.28$0.53$0.39$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.13$0.02$1.11$1.01$0.29$0.73
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.04$0.38$0.31$0.29$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.03$0.36$0.22$0.24$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.02$0.38$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.12$0.30$0.47