Civic Intelligence

Fox Performing Arts Charitable Foundation

990 • Fiscal year 2019 • EIN 33-1012791

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 09, 2020

Organization ProfileWWW.FOXPACF.ORG
462 North Taylor No 203St Louis, MO 63108

(314) 367-1573

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

Higher debt load relative to assets than 7% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

5th percentile

0.00x

Higher debt load relative to revenue than 5% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

50th percentile

3.1%

Higher net margin than 50% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

14th percentile

$40,025

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

71st percentile

11%

Faster asset growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

5th percentile

-51%

Faster revenue growth than 5% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$3,204,904

Up $323,730 (+11%) from 2018

Net Assets

Up

$3,200,637

Up $321,283 (+11%) from 2018

Liabilities

Up

$4,267

Up $2,447 (+134%) from 2018

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin50th percentile

Revenue

Down

$10,277,276

Down $10,486,692 (-51%) from 2018

Expenses

Down

$9,955,993

Down $9,829,455 (-50%) from 2018

Net Income

Down

$321,283

Down $657,237 (-67%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $1,371,787Liabilities 2012: $4,355Net Assets 2012: $1,367,4322012Assets 2013: $1,585,572Liabilities 2013: $4,321Net Assets 2013: $1,581,2512013Assets 2014: $1,332,617Liabilities 2014: $4,583Net Assets 2014: $1,328,0342014Assets 2015: $1,260,195Liabilities 2015: $5,058Net Assets 2015: $1,255,1372015Assets 2016: $1,791,748Liabilities 2016: $10,852Net Assets 2016: $1,780,8962016Assets 2017: $1,906,819Liabilities 2017: $5,985Net Assets 2017: $1,900,8342017Assets 2018: $2,881,174Liabilities 2018: $1,820Net Assets 2018: $2,879,3542018Assets 2019: $3,204,904Liabilities 2019: $4,267Net Assets 2019: $3,200,6372019Assets 2020: $3,010,250Liabilities 2020: $5,540Net Assets 2020: $3,004,7102020Assets 2021: $2,876,329Liabilities 2021: $5,721Net Assets 2021: $2,870,6082021Assets 2022: $4,405,963Liabilities 2022: $2,813Net Assets 2022: $4,403,1502022Assets 2023: $4,884,262Liabilities 2023: $11,987Net Assets 2023: $4,872,2752023Assets 2025: $5,348,776Liabilities 2025: $13,222Net Assets 2025: $5,335,5542025

Highlighted filing

2019

Assets$3,204,904
Liabilities$4,267
Net Assets$3,200,637
Open 2019 Filing

Operations Trend

Revenue Growth5th percentile

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

$30M$20M$10M$0-$10MExpenses 2012: $5,334,1722012Revenue 2013: $9,627,926Expenses 2013: $9,414,107Net Income 2013: $213,8192013Revenue 2014: $2,485,128Expenses 2014: $2,738,345Net Income 2014: -$253,2172014Revenue 2015: $4,406,677Expenses 2015: $4,479,574Net Income 2015: -$72,8972015Revenue 2016: $12,284,239Expenses 2016: $11,758,480Net Income 2016: $525,7592016Revenue 2017: $8,558,989Expenses 2017: $8,439,051Net Income 2017: $119,9382017Revenue 2018: $20,763,968Expenses 2018: $19,785,448Net Income 2018: $978,5202018Revenue 2019: $10,277,276Expenses 2019: $9,955,993Net Income 2019: $321,2832019Revenue 2020: $194,972Expenses 2020: $390,899Net Income 2020: -$195,9272020Revenue 2021: $309,266Expenses 2021: $443,368Net Income 2021: -$134,1022021Revenue 2022: $28,487,199Expenses 2022: $26,954,657Net Income 2022: $1,532,5422022Revenue 2023: $13,313,573Expenses 2023: $12,844,448Net Income 2023: $469,1252023Revenue 2025: $9,928,093Expenses 2025: $9,619,904Net Income 2025: $308,1892025

Highlighted filing

2019

Revenue$10,277,276
Expenses$9,955,993
Net Income$321,283
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 9, 2020
Return Version
2019v5.1
Gross Receipts
$10,651,988
Mission and Program Overview

Mission

Promoting and enriching the performing arts in the st. Louis region.

Promoting and enriching the performing arts in the st. Louis region

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,881,174$3,204,904▲ $323,730
Rtn Earn Endowment Incm Other Fnds$1,900,834$2,879,354▲ $978,520
Cap Stk Tr Prin Current Funds$978,520$321,283▼ $657,237
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$2,881,174$3,204,904▲ $323,730
Liabilities
Other Liabilities$1,820$4,267▲ $2,447
Total Liabilities$1,820$4,267▲ $2,447
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,879,354$3,200,637▲ $321,283
Total Liabilities and Net Assets / Fund Balance$2,881,174$3,204,904▲ $323,730
Compensation and Service Providers
Top Officer Pay14th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Judith CullenExecutive DirectorFT$40,025$40,025
Michael JenningsInterim Executive DirectorFT$36,560$36,560

Board Members and Trustees

NameTitle
Mary StraussPresident
Marlene BirkmanVice President
Danielle DurbanDirector
Donna Rogers-beardDirector
Kenneth DobbinsDirector
Laurie LockDirector
Wayne SalomonDirector
Lana PepperSecretary
Jenny GuptaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$180,045
Program Service Revenue
$10,050,504
Investment Income
$46,540
Other Revenue
$187
All Other Contributions
$180,045
Change in Net Assets
$321,283
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,820,909
Salaries, Compensation, and Employee Benefits$135,084
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$30,484$46,101-$76,585
Other Salaries and Wages$39,058$12,936-$51,994
Other Expenses$0$20,698-$20,698
Occupancy-$16,090-$16,090
Fees for Services Accounting-$10,980-$10,980
Office Expenses-$10,446-$10,446
Information Technology-$7,116-$7,116
Advertising-$6,659-$6,659
Payroll Taxes$3,886$2,619-$6,505
Insurance-$1,251-$1,251
Fees for Services Legal-$250-$250
Total Functional Expenses$9,820,847$135,146$0$9,955,993
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$155
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-PARTNERSHIP MORE THAN 35% OWNED BY MARY STRAUSS, PRESIDENT EMERITUSTHE ORGANIZATION CONTRACTS WITH FOX ASSOCIATES, LLC TO PRODUCE CERTAIN BROADWAY SHOWS. IN 2019, THE ORGANIZATION GROSSED $9,855,093 FROM THESE SHOWS AND PAID FOX ASSOCIATES $9,125,086 FOR PRODUCTION COSTS IN ARMS LENGTH TRANSACTIONS.No$730,007
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$4,267
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
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
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

“Board members are given a draft copy of the return by the president of the organization. Each member reviews the return and communicates any comments or changes to the president. The president in turn communicates necessary changes to the preparer and the return is finalized.”

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

“Once a year the directors are asked to sign a conflict of interest statement. Directors recuse themselves from voting on grants to organizations with which they have an affiliation.”

Form 990, Part VI, Section C, Line 19

“The organization's financial statements and governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Fox Performing Arts Charitable
EIN
33-1012791
Phone
3143671573
Address
462 NORTH TAYLOR NO 203, ST LOUIS, MO 63108

Signing Officer

Name
Mary B Strauss
Title
President
Phone
3143671573
Signed
2020-06-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary B Strauss
Formed
2002
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
8
Employees
3
Volunteers
175

Preparer

Firm
Anders Minkler Huber & Helm Llp
Address
800 MARKET STREET SUITE 500, ST LOUIS, MO 63101-2501
Preparer
Michael Evans
Phone
3146555500
Raw XML AppendixShowing 400 of 445 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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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt020763968
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0321283
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01900834
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02879354
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02881174
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03204904
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0180045
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0188101
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0143526
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt029663
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt030000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0571335
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt046539
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt057186
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014148
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08396
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03338
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0129607
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010050691
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt020518681
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08401315
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt012246180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04373339
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt055590206
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt046539
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt057186
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014148
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08396
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03338
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0129607
IRS990ScheduleA/InvestmentIncomeCYPct00.00230
IRS990ScheduleA/InvestmentIncomePYPct00.00180
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99770
IRS990ScheduleA/PublicSupportPY509Pct00.99820
IRS990ScheduleA/PublicSupportTotal509Amt056161541
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010230736
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt020706782
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08544841
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt012275843
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04403339
IRS990ScheduleA/Total509Grp/TotalAmt056161541
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010277275
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt020763968
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08558989
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt012284239
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04406677
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt056291148
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/OtherLiabilitiesOrgGrp/Amt04267
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt04267
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0FOX ASSOCIATES LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PARTNERSHIP MORE THAN 35% OWNED BY MARY STRAUSS, PRESIDENT EMERITUS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0730007
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0THE ORGANIZATION CONTRACTS WITH FOX ASSOCIATES, LLC TO PRODUCE CERTAIN BROADWAY SHOWS. IN 2019, THE ORGANIZATION GROSSED $9,855,093 FROM THESE SHOWS AND PAID FOX ASSOCIATES $9,125,086 FOR PRODUCTION COSTS IN ARMS LENGTH TRANSACTIONS.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS ARE GIVEN A DRAFT COPY OF THE RETURN BY THE PRESIDENT OF THE ORGANIZATION. EACH MEMBER REVIEWS THE RETURN AND COMMUNICATES ANY COMMENTS OR CHANGES TO THE PRESIDENT. THE PRESIDENT IN TURN COMMUNICATES NECESSARY CHANGES TO THE PREPARER AND THE RETURN IS FINALIZED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ONCE A YEAR THE DIRECTORS ARE ASKED TO SIGN A CONFLICT OF INTEREST STATEMENT. DIRECTORS RECUSE THEMSELVES FROM VOTING ON GRANTS TO ORGANIZATIONS WITH WHICH THEY HAVE AN AFFILIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE 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 C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02881174
IRS990/TotalAssetsEOYAmt03204904
IRS990/TotalAssetsGrp/BOYAmt02881174
IRS990/TotalAssetsGrp/EOYAmt03204904
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0180045
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0135146
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt09820847
IRS990/TotalFunctionalExpensesGrp/TotalAmt09955993
IRS990/TotalGrossUBIAmt0-20319
IRS990/TotalLiabilitiesBOYAmt01820
IRS990/TotalLiabilitiesEOYAmt04267
IRS990/TotalLiabilitiesGrp/BOYAmt01820
IRS990/TotalLiabilitiesGrp/EOYAmt04267
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02879354
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03200637
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt09820847
IRS990/TotalProgramServiceRevenueAmt010050504
IRS990/TotalReportableCompFromOrgAmt076585
IRS990/TotalRevenueGrp/ExclusionAmt067046
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010050504
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt010277276
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-20319
IRS990/TotalVolunteersCnt0175
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02881174
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03204904
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,204,904
Liabilities
$4,267
Net assets
$3,200,637
Revenue
$10,277,276
Expenses
$9,955,993
Net income
$321,283
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.35$0.01$5.34$9.93$9.62$0.31
2023Detailed filing. Detailed filing data is available for this year.$4.88$0.01$4.87$13.3$12.8$0.47
2022Detailed filing. Detailed filing data is available for this year.$4.41$0.00$4.40$28.5$27.0$1.53
2021Detailed filing. Detailed filing data is available for this year.$2.88$0.01$2.87$0.31$0.44$0.13
2020Detailed filing. Detailed filing data is available for this year.$3.01$0.01$3.00$0.19$0.39$0.20
2019Detailed filing. Detailed filing data is available for this year.$3.20$0.00$3.20$10.3$9.96$0.32
2018Detailed filing. Detailed filing data is available for this year.$2.88$0.00$2.88$20.8$19.8$0.98
2017Detailed filing. Detailed filing data is available for this year.$1.91$0.01$1.90$8.56$8.44$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.79$0.01$1.78$12.3$11.8$0.53
2015Detailed filing. Detailed filing data is available for this year.$1.26$0.01$1.26$4.41$4.48$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$2.49$2.74$0.25
2013Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.58$9.63$9.41$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.00$1.37$5.33