Civic Intelligence

Malashock Dance & Company

990 • Fiscal year 2020 • EIN 33-0394537

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 27, 2021

Organization ProfileWWW.MALASHOCKDANCE.ORG
2650 Truxtun Road No 104San Diego, CA 92106

(619) 260-1622

Siviq Scores

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

Liabilities / Assets

91st percentile

0.75x

Higher debt load relative to assets than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

91st percentile

0.57x

Higher debt load relative to revenue than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

30th percentile

-8.2%

Higher net margin than 30% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

98th percentile

$95,070

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 20.8% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

87th percentile

90%

Faster asset growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

53rd percentile

-11%

Faster revenue growth than 53% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$342,651

Up $162,546 (+90%) from 2019

Net Assets

Down

$84,122

Down $37,217 (-31%) from 2019

Liabilities

Up

$258,529

Up $199,763 (+340%) from 2019

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin30th percentile

Revenue

Down

$456,250

Down $55,781 (-11%) from 2019

Expenses

Down

$493,835

Down $118,443 (-19%) from 2019

Net Income

Up

-$37,585

Up $62,662 (+63%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$400K$200K$0-$200KAssets 2011: $346,881Liabilities 2011: $24,056Net Assets 2011: $322,8252011Assets 2012: $312,870Liabilities 2012: $37,704Net Assets 2012: $275,1662012Assets 2013: $270,182Liabilities 2013: $28,469Net Assets 2013: $241,7132013Assets 2014: $205,883Liabilities 2014: $40,507Net Assets 2014: $165,3762014Assets 2015: $275,887Liabilities 2015: $22,520Net Assets 2015: $253,3672015Assets 2016: $240,554Liabilities 2016: $24,987Net Assets 2016: $215,5672016Assets 2017: $322,187Liabilities 2017: $63,849Net Assets 2017: $258,3382017Assets 2018: $271,847Liabilities 2018: $44,252Net Assets 2018: $227,5952018Assets 2019: $180,105Liabilities 2019: $58,766Net Assets 2019: $121,3392019Assets 2020: $342,651Liabilities 2020: $258,529Net Assets 2020: $84,1222020Assets 2021: $299,525Liabilities 2021: $250,655Net Assets 2021: $48,8702021Assets 2022: $311,636Liabilities 2022: $219,280Net Assets 2022: $92,3562022Assets 2023: $330,636Liabilities 2023: $206,288Net Assets 2023: $124,3482023Assets 2024: $115,111Liabilities 2024: $235,548Net Assets 2024: -$120,4372024

Highlighted filing

2020

Assets$342,651
Liabilities$258,529
Net Assets$84,122
Open 2020 Filing

Operations Trend

Revenue Growth53rd percentile

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

$1.0M$500K$0-$500KExpenses 2011: $589,3442011Expenses 2012: $575,1032012Expenses 2013: $563,0162013Revenue 2014: $415,651Expenses 2014: $511,846Net Income 2014: -$96,1952014Revenue 2015: $573,267Expenses 2015: $480,315Net Income 2015: $92,9522015Revenue 2016: $481,416Expenses 2016: $512,669Net Income 2016: -$31,2532016Revenue 2017: $637,421Expenses 2017: $615,380Net Income 2017: $22,0412017Revenue 2018: $555,924Expenses 2018: $586,808Net Income 2018: -$30,8842018Revenue 2019: $512,031Expenses 2019: $612,278Net Income 2019: -$100,2472019Revenue 2020: $456,250Expenses 2020: $493,835Net Income 2020: -$37,5852020Revenue 2021: $391,914Expenses 2021: $437,195Net Income 2021: -$45,2812021Revenue 2022: $583,845Expenses 2022: $518,473Net Income 2022: $65,3722022Revenue 2023: $798,336Expenses 2023: $773,967Net Income 2023: $24,3692023Revenue 2024: $712,195Expenses 2024: $955,782Net Income 2024: -$243,5872024

Highlighted filing

2020

Revenue$456,250
Expenses$493,835
Net Income-$37,585
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 27, 2021
Return Version
2019v5.2
Gross Receipts
$456,403
Mission and Program Overview

Mission

To promote dance as an avenue for personal expression through participation, education, and artistic collaboration.malashock dance values artistry, impact, collaboration, community, inclusion, and stewardship in its efforts to advance the art and experience of dance. Malashock dance's programs empower individuals and communities to explore personal and cultural expression through dance.

To promote dance as an avenue for personal expression through participation, education, and artistic collaboration.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$54,866$219,475▲ $164,609
Accounts Receivable$7,515$17,120▲ $9,605
Prepaid Expenses and Deferred Charges$3,624--
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$180,105$342,651▲ $162,546
Other Assets Total$114,100$106,056▼ $8,044
Liabilities
Mortgage Notes Payable Secured by Investment Property-$225,647-
Unsecured Notes Loans Payable$29,665--
Accounts Payable and Accrued Expenses$29,101$24,882▼ $4,219
Deferred Revenue-$8,000-
Total Liabilities$58,766$258,529▲ $199,763
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$116,717$79,500▼ $37,217
Net Assets With Donor Restrictions$4,622$4,622→ $0
Total Net Assets Fund Balance$121,339$84,122▼ $37,217
Total Liabilities and Net Assets / Fund Balance$180,105$342,651▲ $162,546

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$7,311$7,311
Other Assets Org$3,984--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John MalashockDirectorFT$86,391$8,679$95,070
Molly PuryearExecutive DirectorFT$62,503$5,742$68,245

Board Members and Trustees

NameTitle
PATRICIA O'CONNORChairman
Cathy RempelDirector
Evelyn Olsson-lamdenDirector
Karen RoqueSecretary
Eric WhiteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$303,848
Program Service Revenue
$145,781
Investment Income
$2,750
Other Revenue
$3,871
All Other Contributions
$221,910
Change in Net Assets
$-37,585
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$338,060
Other Expenses$155,775
Total Fundraising Expense$65,938
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$60,008$60,611$48,581$169,200
Other Salaries and Wages$114,201$21,647-$135,848
Occupancy$52,804$15,838$5,288$73,930
Payroll Taxes$9,831$9,930$7,959$27,720
Fees for Services Other$19,665$632-$20,297
Insurance-$11,034-$11,034
Fees for Services Accounting-$8,292-$8,292
Office Expenses$3,731$3,459$606$7,796
Information Technology$649$6,169-$6,818
Advertising$3,375$1,414$671$5,460
Other Employee Benefits$3,259$1,903$130$5,292
Interest-$1,522-$1,522
Other Expenses$10,229$1,137$2,703$1,137
Travel-$892-$892
All Other Expenses-$799-$799
Conferences and Meetings-$15-$15
Total Functional Expenses$277,752$150,145$65,938$493,835
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
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
Yes
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

“Copy of form 990 is provided by email to each board director with request for review and comments prior to filing.”

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

“Periodic reviews are conducted to ensure compliance with the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15A

“Annual reviews are performed for which the prevailing market wage is used as basis.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Malashock Dance & Company
EIN
33-0394537
Phone
6192601622
Address
2650 TRUXTUN ROAD NO 104, SAN DIEGO, CA 92106

Signing Officer

Name
Molly Puryear
Title
Executive Director
Phone
6192601622
Signed
2021-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Molly Puryear
Formed
1988
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
Employees
31
Volunteers
50

Preparer

Firm
Baker Tilly US Llp
Address
18500 VON KARMAN AVE 10TH FLOOR, IRVINE, CA 92612
Preparer
Brian Yacker
Phone
9492222999
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt148455
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt216808
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt080518
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt148455
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt216808
IRS990/ProgSrvcAccomActy2Grp/Desc0THE MALASHOCK DANCE SCHOOL PROVIDES YEAR-ROUND DANCE CLASSES ANDWORKSHOPS TO TRAIN ALL AGES AND ABILITIES. PROFESSIONAL TEACHINGARTISTS AND INSTRUCTORS FACILITATE CLASSES. THE EDUCATION MANAGERPROVIDES THE ADMINISTRATION AND MANAGEMENT OF THESE PROGRAMS.THE MALASHOCK DANCE SCHOOL WAS FOUNDED IN 2007, INDIVIDUALS AGES 4 - 70EACH YEAR THROUGH CLASSES, WORKSHOPS, AND PERFORMANCE OPPORTUNITIES.ITS ROBUST SCHOLARSHIP PROGRAM ELIMINATES FINANCIAL BARRIERS FORFAMILIES AND ASPIRING PROFESSIONAL DANCERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0106102
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt080518
IRS990/ProgSrvcAccomActy3Grp/Desc0MALASHOCK DANCE IDENTIFIES COMMUNITY EDUCATION PARTNERS WHO WORK WITHTHE ORGANIZATION TO PROVIDE DANCE PROGRAMS IN SCHOOL, AFTER SCHOOL, ANDAT VARIOUS INSTITUTIONS AND EDUCATIONAL SETTINGS. EDUCATION MANAGERPROVIDES THE ADMINISTRATION AND MANAGEMENT OF THESE PROGRAMS.EDUCATION PROGRAMS ARE DESIGNED TO CREATE ACCESS TO DANCE FORUNDER-SERVED STUDENTS AND COMMUNITIES, LOW-INCOME FAMILIES, INDIVIDUALSWITH DISABILITIES, AND ANYONE WHO IS INSPIRED TO MOVE. MD PARTNERS WITHLOCAL SCHOOLS AND INSTITUTIONS TO PROVIDE FREE OR LOW-COST DANCEPROGRAMS THAT IGNITE A PASSION FOR MOVEMENT AND SELF-EXPRESSION, WHILEDEMONSTRATING A HOLISTIC APPROACH TO INNOVATION AND LEARNING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt045319
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt016808
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0317125
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02000
IRS990/PYInvestmentIncomeAmt013319
IRS990/PYOtherExpensesAmt0267069
IRS990/PYOtherRevenueAmt0-30583
IRS990/PYProgramServiceRevenueAmt0212170
IRS990/PYRevenuesLessExpensesAmt0-100247
IRS990/PYSalariesCompEmpBnftPaidAmt0343209
IRS990/PYTotalExpensesAmt0612278
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0512031
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-37585
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt048455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0303848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0317125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0355208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0434669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0293415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01704265
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02903
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09617
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012079
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019451
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019305
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt063355
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0936621
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76990
IRS990ScheduleA/PublicSupportPY170Pct00.73370
IRS990ScheduleA/PublicSupportTotal170Amt01373532
IRS990ScheduleA/SubstantialContributorsTotAmt0330733
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0303848
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0317125
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0355208
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0434669
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0293415
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01704265
IRS990ScheduleA/TotalSupportAmt01784062
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt03871
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0879
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt02388
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt06637
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt02667
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt016442
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/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07311
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07311
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0102072
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13984
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0JCF ACCOUNT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0106056
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY OF FORM 990 IS PROVIDED BY EMAIL TO EACH BOARD DIRECTOR WITH REQUEST FOR REVIEW AND COMMENTS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PERIODIC REVIEWS ARE CONDUCTED TO ENSURE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL REVIEWS ARE PERFORMED FOR WHICH THE PREVAILING MARKET WAGE IS USED AS BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE 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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0180105
IRS990/TotalAssetsEOYAmt0342651
IRS990/TotalAssetsGrp/BOYAmt0180105
IRS990/TotalAssetsGrp/EOYAmt0342651
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0303848
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt065938
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0150145
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0277752
IRS990/TotalFunctionalExpensesGrp/TotalAmt0493835
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt058766
IRS990/TotalLiabilitiesEOYAmt0258529
IRS990/TotalLiabilitiesGrp/BOYAmt058766
IRS990/TotalLiabilitiesGrp/EOYAmt0258529
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0121339
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt084122
IRS990/TotalOtherCompensationAmt014421
IRS990/TotalProgramServiceExpensesAmt0277752
IRS990/TotalProgramServiceRevenueAmt0145781
IRS990/TotalReportableCompFromOrgAmt0148894
IRS990/TotalRevenueGrp/ExclusionAmt06621
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0145781
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0456250
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0180105
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0342651
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0892
IRS990/TravelGrp/TotalAmt0892
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt029665

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$342,651
Liabilities
$258,529
Net assets
$84,122
Revenue
$456,250
Expenses
$493,835
Net income
-$37,585
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.15$2.36$1.20$7.12$9.56$2.44
2023Detailed filing. Detailed filing data is available for this year.$3.31$2.06$1.24$7.98$7.74$0.24
2022Detailed filing. Detailed filing data is available for this year.$3.12$2.19$0.92$5.84$5.18$0.65
2021Detailed filing. Detailed filing data is available for this year.$3.00$2.51$0.49$3.92$4.37$0.45
2020Detailed filing. Detailed filing data is available for this year.$3.43$2.59$0.84$4.56$4.94$0.38
2019Detailed filing. Detailed filing data is available for this year.$1.80$0.59$1.21$5.12$6.12$1.00
2018Detailed filing. Detailed filing data is available for this year.$2.72$0.44$2.28$5.56$5.87$0.31
2017Detailed filing. Detailed filing data is available for this year.$3.22$0.64$2.58$6.37$6.15$0.22
2016Detailed filing. Detailed filing data is available for this year.$2.41$0.25$2.16$4.81$5.13$0.31
2015Detailed filing. Detailed filing data is available for this year.$2.76$0.23$2.53$5.73$4.80$0.93
2014Detailed filing. Detailed filing data is available for this year.$2.06$0.41$1.65$4.16$5.12$0.96
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.28$2.42$5.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$0.38$2.75$5.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$0.24$3.23$5.89