Civic Intelligence

Griffin Theatre Company

990 • Fiscal year 2016 • EIN 36-3573732

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 16, 2017

Organization ProfileGRIFFINTHEATRE.COM
5301 North DamenChicago, IL 60625

(773) 769-2228

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.05x

Higher debt load relative to assets than 42% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.21x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

64th percentile

7.3%

Higher net margin than 64% of similar nonprofits.

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

Top Officer Pay

39th percentile

$27,504

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

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

Asset Growth

45th percentile

0.2%

Faster asset growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$1,409,934

Up $6,388 (+0.5%) from 2013

Net Assets

Down

$1,332,439

Down $9,377 (-0.7%) from 2013

Liabilities

Up

$77,495

Up $15,765 (+26%) from 2013

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin64th percentile

Revenue

$362,113

No earlier filing loaded for comparison.

Expenses

Down

$335,560

Down $46,346 (-12%) from 2013

Net Income

$26,553

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$1.5M$1.0M$500K$0Assets 2013: $1,403,546Liabilities 2013: $61,730Net Assets 2013: $1,341,8162013Assets 2016: $1,409,934Liabilities 2016: $77,495Net Assets 2016: $1,332,4392016Assets 2017: $1,393,385Liabilities 2017: $96,545Net Assets 2017: $1,296,8402017Assets 2021: $1,393,694Liabilities 2021: $56,160Net Assets 2021: $1,337,5342021Assets 2022: $1,475,330Liabilities 2022: $16,023Net Assets 2022: $1,459,3072022Assets 2023: $1,368,574Liabilities 2023: $17,622Net Assets 2023: $1,350,9522023Assets 2024: $1,400,414Liabilities 2024: $18,596Net Assets 2024: $1,381,8182024Assets 2025: $1,386,790Liabilities 2025: $23,101Net Assets 2025: $1,363,6892025

Highlighted filing

2016

Assets$1,409,934
Liabilities$77,495
Net Assets$1,332,439
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2013: $381,9062013Revenue 2016: $362,113Expenses 2016: $335,560Net Income 2016: $26,5532016Revenue 2017: $278,394Expenses 2017: $313,993Net Income 2017: -$35,5992017Revenue 2021: $94,282Expenses 2021: $88,025Net Income 2021: $6,2572021Revenue 2022: $424,110Expenses 2022: $306,855Net Income 2022: $117,2552022Revenue 2023: $134,312Expenses 2023: $225,782Net Income 2023: -$91,4702023Revenue 2024: $387,081Expenses 2024: $351,995Net Income 2024: $35,0862024Revenue 2025: $286,793Expenses 2025: $302,855Net Income 2025: -$16,0622025

Highlighted filing

2016

Revenue$362,113
Expenses$335,560
Net Income$26,553
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 16, 2017
Return Version
2015v3.0
Gross Receipts
$372,254
Mission and Program Overview

Mission

Production and Presentation of Theatrical Works.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,364,805$1,364,247▼ $558
Accounts Receivable-$32,000-
Cash and Non-Interest-Bearing Accounts$3,512$8,733▲ $5,221
Prepaid Expenses and Deferred Charges$1,568$1,418▼ $150
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,376,500$1,409,934▲ $33,434
Other Assets Total$6,615$3,536▼ $3,079
Liabilities
Accounts Payable and Accrued Expenses$33,442$40,948▲ $7,506
Mortgage Notes Payable Secured by Investment Property$24,922$24,922→ $0
Deferred Revenue$2,000$6,000▲ $4,000
Unsecured Notes Loans Payable$10,250$5,625▼ $4,625
Total Liabilities$70,614$77,495▲ $6,881
Net Assets / Fund Balance
Unrestricted Net Assets$1,305,886$1,300,439▼ $5,447
Temporarily Rstr Net Assets-$32,000-
Total Net Assets Fund Balance$1,305,886$1,332,439▲ $26,553
Total Liabilities and Net Assets / Fund Balance$1,376,500$1,409,934▲ $33,434

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,183,410--
Land$180,000--
Equipment$837$1,953-
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
William MassoliaDirectorFT$27,504$27,504

Board Members and Trustees

NameTitle
Claire ConleyChairman
Jeff GravesVice Chair
Diane AitkenDirector
Jonathan BerryDirector
Richard BarlettaDirector
Terry KozlowskiDirector
Joan MazzonelliTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$100,852
Program Service Revenue
$251,943
Investment Income
$0
Other Revenue
$9,318
All Other Contributions
$100,852
Change in Net Assets
$26,553

Audited Revenue Reconciliation

Revenue per Audited Statements
$362,113
Total Revenue per Audited Statements
$362,113
Total Revenue per Form 990
$362,113
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$300,852
Salaries, Compensation, and Employee Benefits$34,708
Total Fundraising Expense$8,264
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$74,169--$74,169
Fees for Services Other$69,146--$69,146
Occupancy$32,207$14,655-$46,862
Current Officers, Directors, Trustees, and Key Employees$19,253$2,750$5,501$27,504
Conferences and Meetings-$12,898-$12,898
Advertising$10,921--$10,921
All Other Expenses$1,800$6,176$514$8,490
Fees for Services Accounting-$8,130-$8,130
Other Salaries and Wages$3,570$510$1,020$5,100
Insurance-$3,112-$3,112
Other Expenses$1,833$262$524$2,619
Payroll Taxes$1,473$210$421$2,104
Office Expenses$996$142$284$1,422
Interest-$1,312-$1,312
Depreciation Depletion-$558-$558
Total Functional Expenses$264,995$62,301$8,264$335,560

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$335,560
Total Expenses per Audited Statements$335,560
Total Expenses per Form 990$335,560
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,459
Fundraising Direct Expenses$10,141
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$19,459$19,459$8,508$10,951
Total Events$19,459$19,459$10,141$9,318
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 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, Line 11B: Form 990 Review Process

“The Form 990 is reviewed and approved by the directors prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members complete conflict of interest forms annually, monitor their affiliations throughout the year and are required to report any potential conflicts to the board chair. Should a conflict exist, the Director is prohibited from participation in evaluation of the business involving the potential conflict.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation for the top executive is based upon annual board review and approval.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon written request to board chair.”

Filing and Contact Details

Filer

Filer Name
Griffin Theatre Company
EIN
36-3573732
Phone
7737692228
Address
5301 North Damen, Chicago, IL 60625

Signing Officer

Name
Claire Conley
Title
Chairman
Signed
2017-12-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Claire Conley
Formed
1988
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
7
Employees
2
Volunteers
65

Preparer

Firm
Mugnolo & Associates Ltd
Address
38 Lancaster Court, Burr Ridge, IL 60527
Preparer
Carmen Mugnolo
Phone
6302209853
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Theater is exempt from income taxes under Section 501(c ) (3) of the Internal Revenue Code (IRC). However, exempt organizations may be subject to income tax on any unrelated business income. At June 30, 2016 and 2015 no provision or liability for income taxes has been recorded. Contributions to the Organization are tax deductible to donors under Section 170 of the IRC. The Organization is not classified as a private foundation.The Theater evaluates tax positions taken in the course of preparing its tax returns to determine whether tax positions are "more-likely-than-not" of being sustained by the applicable tax authority. Tax benefits of positions not deemed to meet the "more-likely-than-not" threshold would be recorded as a tax expense in the current year. As of June 30, 2016 and 2015, the Organization has no unrecognized tax benefits and has recognized no interest or penalties related to taxes.The Theater files its exempt organization income tax return in the U.S. federal jurisdiction and the state of Illinois. The Theater is no longer subject to income tax examination by taxing authorities for years prior to 2013.”

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IRS990/OtherExpensesGrp/Desc1Donated Services
IRS990/OtherExpensesGrp/Desc2Bank and Credit Card Fees
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/FundraisingAmt0524
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06689
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14897
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2262
IRS990/OtherExpensesGrp/ProgramServicesAmt049627
IRS990/OtherExpensesGrp/ProgramServicesAmt11833
IRS990/OtherExpensesGrp/TotalAmt049627
IRS990/OtherExpensesGrp/TotalAmt16689
IRS990/OtherExpensesGrp/TotalAmt24897
IRS990/OtherExpensesGrp/TotalAmt32619
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01020
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0510
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03570
IRS990/OtherSalariesAndWagesGrp/TotalAmt05100
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0421
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0210
IRS990/PayrollTaxesGrp/ProgramServicesAmt01473
IRS990/PayrollTaxesGrp/TotalAmt02104
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01568
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01418
IRS990/PrincipalOfficerNm0Claire Conley
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/BusinessCd2711110
IRS990/ProgramServiceRevenueGrp/Desc0Performance Fees
IRS990/ProgramServiceRevenueGrp/Desc1Theatre Rental
IRS990/ProgramServiceRevenueGrp/Desc2Ticket Sales
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0179363
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1608
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt271972
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0179363
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1608
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt271972
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt063407
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt019
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0357707
IRS990/PYOtherRevenueAmt011643
IRS990/PYProgramServiceRevenueAmt0302467
IRS990/PYRevenuesLessExpensesAmt0-13429
IRS990/PYSalariesCompEmpBnftPaidAmt033258
IRS990/PYTotalExpensesAmt0390965
IRS990/PYTotalRevenueAmt0377536
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt026553
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0251945
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0100852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt070791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt033736
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt065541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt038925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0309845
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt029
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09318
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011959
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07328
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt018488
IRS990ScheduleA/OtherIncome170Grp/TotalAmt047093
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86800
IRS990ScheduleA/PublicSupportPY170Pct00.61150
IRS990ScheduleA/PublicSupportTotal170Amt0309845
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0100852
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt070791
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt033736
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt065541
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt038925
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0309845
IRS990ScheduleA/TotalSupportAmt0356967
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01183410
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01183410
IRS990ScheduleD/EquipmentGrp/BookValueAmt0837
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01953
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt02790
IRS990ScheduleD/ExpensesSubtotalAmt0335560
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0180000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0180000
IRS990ScheduleD/RevenueSubtotalAmt0362113
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Theater is exempt from income taxes under Section 501(c ) (3) of the Internal Revenue Code (IRC). However, exempt organizations may be subject to income tax on any unrelated business income. At June 30, 2016 and 2015 no provision or liability for income taxes has been recorded. Contributions to the Organization are tax deductible to donors under Section 170 of the IRC. The Organization is not classified as a private foundation.The Theater evaluates tax positions taken in the course of preparing its tax returns to determine whether tax positions are "more-likely-than-not" of being sustained by the applicable tax authority. Tax benefits of positions not deemed to meet the "more-likely-than-not" threshold would be recorded as a tax expense in the current year. As of June 30, 2016 and 2015, the Organization has no unrecognized tax benefits and has recognized no interest or penalties related to taxes.The Theater files its exempt organization income tax return in the U.S. federal jurisdiction and the state of Illinois. The Theater is no longer subject to income tax examination by taxing authorities for years prior to 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01364247
IRS990ScheduleD/TotalExpensesPerForm990Amt0335560
IRS990ScheduleD/TotalRevenuePerForm990Amt0362113
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0362113
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0335560
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010141
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gala
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01633
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01633
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019459
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019459
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019459
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019459
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09318
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08508
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08508
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is reviewed and approved by the directors prior to filing.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,409,934
Liabilities
$77,495
Net assets
$1,332,439
Revenue
$362,113
Expenses
$335,560
Net income
$26,553
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.02$1.36$0.29$0.30$0.02
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.02$1.38$0.39$0.35$0.04
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.02$1.35$0.13$0.23$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.02$1.46$0.42$0.31$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.06$1.34$0.09$0.09$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.10$1.30$0.28$0.31$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.41$0.08$1.33$0.36$0.34$0.03
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.06$1.34$0.38