Civic Intelligence

Daniel'S Music Foundation

990 • Fiscal year 2020 • EIN 32-0156199

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 08, 2021

Organization ProfileWWW.DANIELSMUSIC.ORG
1595 Lexington Avenue 2nd FloorNew York, NY 10029

(212) 289-8912

Siviq Scores

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

Liabilities / Assets

37th percentile

0.02x

Higher debt load relative to assets than 37% of similar nonprofits.

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

Liabilities / Revenue

33rd percentile

0.05x

Higher debt load relative to revenue than 33% of similar nonprofits.

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

Net Margin

70th percentile

20%

Higher net margin than 70% of similar nonprofits.

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

Top Officer Pay

80th percentile

$125,144

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

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

Asset Growth

60th percentile

7.9%

Faster asset growth than 60% of similar nonprofits.

2020 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

75th percentile

12%

Faster revenue growth than 75% of similar nonprofits.

2020 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$3,761,623

Up $274,725 (+7.9%) from 2019

Net Assets

Up

$3,689,679

Up $263,750 (+7.7%) from 2019

Liabilities

Up

$71,944

Up $10,975 (+18%) from 2019

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin70th percentile

Revenue

Up

$1,310,264

Up $142,974 (+12%) from 2019

Expenses

Up

$1,046,514

Up $8,409 (+0.8%) from 2019

Net Income

Up

$263,750

Up $134,565 (+104%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $213,224Liabilities 2011: $0Net Assets 2011: $213,2242011Assets 2018: $3,339,298Liabilities 2018: $42,554Net Assets 2018: $3,296,7442018Assets 2019: $3,486,898Liabilities 2019: $60,969Net Assets 2019: $3,425,9292019Assets 2020: $3,761,623Liabilities 2020: $71,944Net Assets 2020: $3,689,6792020Assets 2021: $3,971,375Liabilities 2021: $64,283Net Assets 2021: $3,907,0922021Assets 2022: $4,003,202Liabilities 2022: $47,147Net Assets 2022: $3,956,0552022Assets 2024: $4,571,624Liabilities 2024: $108,828Net Assets 2024: $4,462,7962024

Highlighted filing

2020

Assets$3,761,623
Liabilities$71,944
Net Assets$3,689,679
Open 2020 Filing

Operations Trend

Revenue Growth75th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $284,9532011Revenue 2018: $942,906Expenses 2018: $946,946Net Income 2018: -$4,0402018Revenue 2019: $1,167,290Expenses 2019: $1,038,105Net Income 2019: $129,1852019Revenue 2020: $1,310,264Expenses 2020: $1,046,514Net Income 2020: $263,7502020Revenue 2021: $1,308,486Expenses 2021: $1,091,073Net Income 2021: $217,4132021Revenue 2022: $1,305,690Expenses 2022: $1,256,727Net Income 2022: $48,9632022Revenue 2024: $1,674,843Expenses 2024: $1,615,729Net Income 2024: $59,1142024

Highlighted filing

2020

Revenue$1,310,264
Expenses$1,046,514
Net Income$263,750
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 8, 2021
Return Version
2020v4.1
Gross Receipts
$1,310,264
Mission and Program Overview

Mission

Provide a comfortable, educational and social environment in which individuals of all abilities can enjoy, learn and practice the joy of music together.

Provide music programs for individuals with developmental and physical disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,681,879$2,569,096▼ $112,783
Savings and Temporary Cash Investments$662,350$1,113,448▲ $451,098
Cash and Non-Interest-Bearing Accounts$113,528$58,929▼ $54,599
Prepaid Expenses and Deferred Charges$25,967$19,675▼ $6,292
Pledges and Grants Receivable$639$425▼ $214
Accounts Receivable$2,535$50▼ $2,485
Total Assets$3,486,898$3,761,623▲ $274,725
Liabilities
Accounts Payable and Accrued Expenses$60,969$71,944▲ $10,975
Total Liabilities$60,969$71,944▲ $10,975
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,318,689$3,588,939▲ $270,250
Net Assets With Donor Restrictions$107,240$100,740▼ $6,500
Total Net Assets Fund Balance$3,425,929$3,689,679▲ $263,750
Total Liabilities and Net Assets / Fund Balance$3,486,898$3,761,623▲ $274,725

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,716,700$448,506$2,165,206
Leasehold Improvements$433,681$233,429$667,110
Land$382,095-$382,095
Equipment$36,620$189,728$226,348
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carla SullivanDirector of Mktg & Disability AwarenessFT$105,368$19,776$125,144

Board Members and Trustees

NameTitle
Kenneth TrushChairman
Daniel TrushPresident
Aaron KaiserDirector
Chan SuhDirector
Chloe MalleDirector
David Salsberg Psy DDirector
Elias KefalidisDirector
Jacob ElghanayanDirector
Jill LampeDirector
Laurence CharneyDirector
Lori FrazerDirector
Michael TrushDirector
Nancy TrushDirector
Ossie SpectorDirector
Phyllis K SaxeDirector
Rex W Mixon JrDirector
Marie WickhamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,159,063
Program Service Revenue
$140,621
Investment Income
$8,185
Other Revenue
$2,395
All Other Contributions
$1,032,528
Change in Net Assets
$263,750

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,310,264
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,310,264
Total Revenue per Form 990
$1,310,264
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$679,988
Other Expenses$366,526
Total Fundraising Expense$88,541
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$506,906$10,200$55,148$572,254
Depreciation Depletion$112,715$4,504$1,126$118,345
Other Employee Benefits$50,965$1,026$5,543$57,534
Occupancy$51,015$2,148$537$53,700
Payroll Taxes$44,467$894$4,839$50,200
Information Technology$45,776--$45,776
Office Expenses$12,025$507$126$12,658
Fees for Services Other$2,898$9,474-$12,372
Fees for Services Accounting-$11,000-$11,000
Other Expenses$325$10,128$10,184$10,184
Insurance$5,535$1,724-$7,259
Total Functional Expenses$906,368$51,605$88,541$1,046,514

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,046,514
Total Expenses per Audited Statements$1,046,514
Total Expenses per Form 990$1,046,514
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Kenneth, nancy, daniel and michael trush have a family relationship.”

Form 990, Part VI, Section A, Line 6

“Daniel's music foundation has two levels of members. Class "a" members are permanent members. Class "b" members consist of members who shall be designated, appointed and elected by the class "a" members at any time and from time to time.”

Form 990, Part VI, Section A, Line 7A

“Daniel's music foundation has two levels of members. Class "a" members are permanent members. Class "b" members consist of members who shall be designated, appointed and elected by the class "a" members at any time and from time to time.”

Form 990, Part VI, Section A, Line 7B

“Daniel's music foundation has two levels of members. Class "a" members are permanent members. Class "b" members consist of members who shall be designated, appointed and elected by the class "a" members at any time and from time to time.”

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

“Form 990 is reviewed and approved by the audit committee and is provided to the board prior to filing.”

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

“On an annual basis board members are required to sign a new affirmation of compliance with the written conflict of interest policy.”

Form 990, Part VI, Section C, Line 19

“Daniel's music foundation makes its financial statements available on our website: www.danielsmusic.org the 990 is available upon request and on www.guidestar.org”

Filing and Contact Details

Filer

Filer Name
DANIEL'S MUSIC FOUNDATION
EIN
32-0156199
Phone
2122898912
Address
1595 LEXINGTON AVENUE 2ND FLOOR, NEW YORK, NY 10029

Signing Officer

Name
Kenneth Trush
Title
Chairman
Phone
2122898912
Signed
2021-11-08

Organization Details

Principal Officer
Kenneth Trush
Formed
2005
Legal Domicile
Ny
Voting Board Members
17
Independent Board Members
17
Employees
19
Volunteers
50

Preparer

Firm
Galleros Robinson Cpas Llp
Address
115 DAVIS STATION ROAD, CREAM RIDGE, NJ 08514
Preparer
Derek Flanagan
Phone
7329252608
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“The process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The foundation has adopted the provisions pertaining to uncertain tax provisions, fasb accounting standards codification ("asc") topic 740, and has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. The foundation believes it is no longer subject to income tax examinations for years prior to 2017.”

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IRS990/InformationTechnologyGrp/ProgramServicesAmt045776
IRS990/InformationTechnologyGrp/TotalAmt045776
IRS990/InsuranceGrp/ManagementAndGeneralAmt01724
IRS990/InsuranceGrp/ProgramServicesAmt05535
IRS990/InsuranceGrp/TotalAmt07259
IRS990/InvestmentIncomeGrp/ExclusionAmt08185
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08185
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0871663
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02681879
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02569096
IRS990/LandBldgEquipCostOrOtherBssAmt03440759
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE A COMFORTABLE, EDUCATIONAL, AND SOCIAL ENVIRONMENT IN WHICH INDIVIDUALS OF ALL ABILITIES CAN ENJOY, LEARN AND PRACTICE THE JOY OF MUSIC TOGETHER.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03425929
IRS990/NetAssetsOrFundBalancesEOYAmt03689679
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03318689
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03588939
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0537
IRS990/OccupancyGrp/ManagementAndGeneralAmt02148
IRS990/OccupancyGrp/ProgramServicesAmt051015
IRS990/OccupancyGrp/TotalAmt053700
IRS990/OfficeExpensesGrp/FundraisingAmt0126
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0507
IRS990/OfficeExpensesGrp/ProgramServicesAmt012025
IRS990/OfficeExpensesGrp/TotalAmt012658
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05543
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01026
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt050965
IRS990/OtherEmployeeBenefitsGrp/TotalAmt057534
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1MARKETING
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3FUNDRAISING COSTS
IRS990/OtherExpensesGrp/FundraisingAmt011038
IRS990/OtherExpensesGrp/FundraisingAmt110184
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010128
IRS990/OtherExpensesGrp/ProgramServicesAmt053920
IRS990/OtherExpensesGrp/ProgramServicesAmt119821
IRS990/OtherExpensesGrp/ProgramServicesAmt2325
IRS990/OtherExpensesGrp/TotalAmt053920
IRS990/OtherExpensesGrp/TotalAmt130859
IRS990/OtherExpensesGrp/TotalAmt210453
IRS990/OtherExpensesGrp/TotalAmt310184
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt02395
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02395
IRS990/OtherRevenueTotalAmt02395
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt055148
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010200
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0506906
IRS990/OtherSalariesAndWagesGrp/TotalAmt0572254
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04839
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0894
IRS990/PayrollTaxesGrp/ProgramServicesAmt044467
IRS990/PayrollTaxesGrp/TotalAmt050200
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0639
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0425
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025967
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019675
IRS990/PrincipalOfficerNm0KENNETH TRUSH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND PROGRAM FE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0140621
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0140621
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0931417
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08973
IRS990/PYOtherExpensesAmt0344482
IRS990/PYOtherRevenueAmt0-26990
IRS990/PYProgramServiceRevenueAmt0253890
IRS990/PYRevenuesLessExpensesAmt0129185
IRS990/PYSalariesCompEmpBnftPaidAmt0693623
IRS990/PYTotalExpensesAmt01038105
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01167290
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0263750
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0140621
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0662350
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01113448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01159063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0931417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0772486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0568165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0612203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04043334
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08185
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08973
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04984
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01358
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01355
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt024855
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0954964
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02395
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011440
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010577
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt013374
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt012615
IRS990ScheduleA/OtherIncome170Grp/TotalAmt050401
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71980
IRS990ScheduleA/PublicSupportPY170Pct00.75950
IRS990ScheduleA/PublicSupportTotal170Amt02964757
IRS990ScheduleA/SubstantialContributorsTotAmt01078577
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01159063
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0931417
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0772486
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0568165
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0612203
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04043334
IRS990ScheduleA/TotalSupportAmt04118590
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
IRS990ScheduleD/BuildingsGrp/BookValueAmt01716700
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0448506
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02165206
IRS990ScheduleD/EquipmentGrp/BookValueAmt036620
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0189728
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0226348
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01046514
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0382095
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0382095
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0433681

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,761,623
Liabilities
$71,944
Net assets
$3,689,679
Revenue
$1,310,264
Expenses
$1,046,514
Net income
$263,750
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.57$0.11$4.46$1.67$1.62$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.00$0.05$3.96$1.31$1.26$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.97$0.06$3.91$1.31$1.09$0.22
2020Detailed filing. Detailed filing data is available for this year.$3.76$0.07$3.69$1.31$1.05$0.26
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$0.06$3.43$1.17$1.04$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.34$0.04$3.30$0.94$0.95$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$0.28