Civic Intelligence

Michigan Youth Arts Association

990 • Fiscal year 2014 • EIN 38-2639761

Oct 01, 2013 to Sep 30, 2014 • Filed on Jul 10, 2015

Organization Profilewww.michiganyoutharts.org
22757 Woodward AveLansing, MI 48220

(248) 545-9200

Siviq Scores

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

Liabilities / Assets

98th percentile

2.37x

Higher debt load relative to assets than 98% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

63rd percentile

0.10x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

37th percentile

-0.8%

Higher net margin than 37% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

72nd percentile

$60,000

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

7th percentile

-24%

Faster asset growth than 7% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

11th percentile

-26%

Faster revenue growth than 11% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$23,245

Down $7,371 (-24%) from 2013

Net Assets

Down

-$31,794

Down $4,211 (-15%) from 2013

Liabilities

Down

$55,039

Down $3,160 (-5.4%) from 2013

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin37th percentile

Revenue

Down

$536,956

Down $193,367 (-26%) from 2013

Expenses

Down

$541,167

Down $187,333 (-26%) from 2013

Net Income

Down

-$4,211

Down $6,034 (-331%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$100K$50K$0-$50KAssets 2010: $17,726Liabilities 2010: $8,518Net Assets 2010: $9,2082010Assets 2011: $41,420Liabilities 2011: $25,470Net Assets 2011: $15,9502011Assets 2012: $53,028Liabilities 2012: $82,434Net Assets 2012: -$29,4062012Assets 2013: $30,616Liabilities 2013: $58,199Net Assets 2013: -$27,5832013Assets 2014: $23,245Liabilities 2014: $55,039Net Assets 2014: -$31,7942014Assets 2015: $29,679Liabilities 2015: $23,242Net Assets 2015: $6,4372015Assets 2016: $21,411Liabilities 2016: $17,995Net Assets 2016: $3,4162016Assets 2017: $36,645Liabilities 2017: $30,773Net Assets 2017: $5,8722017Assets 2018: $56,309Liabilities 2018: $51,983Net Assets 2018: $4,3262018Assets 2019: $58,758Liabilities 2019: $62,520Net Assets 2019: -$3,7622019Assets 2020: $51,321Liabilities 2020: $82,982Net Assets 2020: -$31,6612020

Highlighted filing

2014

Assets$23,245
Liabilities$55,039
Net Assets-$31,794
Open 2014 Filing

Operations Trend

Revenue Growth11th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $295,0732010Revenue 2011: $384,646Expenses 2011: $377,904Net Income 2011: $6,7422011Expenses 2012: $545,2092012Revenue 2013: $730,323Expenses 2013: $728,500Net Income 2013: $1,8232013Revenue 2014: $536,956Expenses 2014: $541,167Net Income 2014: -$4,2112014Revenue 2015: $768,751Expenses 2015: $730,520Net Income 2015: $38,2312015Revenue 2016: $394,999Expenses 2016: $398,020Net Income 2016: -$3,0212016Revenue 2017: $400,546Expenses 2017: $398,090Net Income 2017: $2,4562017Revenue 2018: $335,796Expenses 2018: $337,342Net Income 2018: -$1,5462018Revenue 2019: $342,579Expenses 2019: $350,667Net Income 2019: -$8,0882019Revenue 2020: $208,115Expenses 2020: $236,014Net Income 2020: -$27,8992020

Highlighted filing

2014

Revenue$536,956
Expenses$541,167
Net Income-$4,211
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jul 10, 2015
Return Version
2013v4.0
Gross Receipts
$539,527
Mission and Program Overview

Mission

Michigan youth arts is an alliance that develops, recognizes and advocates excellence in arts education for all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$13,600$15,750▲ $2,150
Loans From Officers Directors$9,000--
Cash and Non-Interest-Bearing Accounts$11,766$3,796▼ $7,970
Land, Buildings, and Equipment, Net$2,747$1,494▼ $1,253
Accounts Receivable$300$300→ $0
Prepaid Expenses and Deferred Charges$181$181→ $0
Intangible Assets$622$124▼ $498
Total Assets$30,616$23,245▼ $7,371
Other Assets Total$1,400$1,600▲ $200
Liabilities
Accounts Payable and Accrued Expenses$25,527$29,436▲ $3,909
Mortgage Notes Payable Secured by Investment Property$22,799$20,240▼ $2,559
Other Liabilities$873$5,363▲ $4,490
Total Liabilities$58,199$55,039▼ $3,160
Net Assets / Fund Balance
Permanently Rstr Net Assets$10,500$10,500→ $0
Unrestricted Net Assets$-38,083$-42,294▼ $4,211
Total Net Assets Fund Balance$-27,583$-31,794▼ $4,211
Total Liabilities and Net Assets / Fund Balance$30,616$23,245▼ $7,371

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,494$5,831-
Other Assets Org$1,600--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marianne DoraisExecutive DirectorFT$60,000$60,000

Board Members and Trustees

NameTitle
Bryan ZocherChair
Matthew BowerVice Chair
Amy MarshDirector
Paul LichauDirector
Robin WilsonDirector
-At-large Member
Bradley SchickAt-large Member
Ruth Ann KnappAt-large Member
Thomas WernerAt-large Member
Lori HathawayEx-officio
Kimberly KleinhansSecretary
Daniel GuyetteTreasurer
Cory Michee-mayVoting Member
Revenue and Support

Revenue Composition

Contributions and Grants
$325,614
Program Service Revenue
$196,909
Investment Income
$0
Other Revenue
$14,433
All Other Contributions
$214,583
Change in Net Assets
$-4,211

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table6,890$166,928Reasonable Comp
Other Non Cash Contri Table1$3,000Reasonable Comp
Other Non Cash Contri Table1$2,500Reasonable Comp
Total Noncash Contributions6,892$172,428-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$355,668
Salaries, Compensation, and Employee Benefits$137,583
Grants and Similar Amounts Paid$47,916
Total Fundraising Expense$30,652
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$171,496$12,298$1,223$185,017
Conferences and Meetings$69,392$225$65$69,682
Current Officers, Directors, Trustees, and Key Employees$30,000$18,000$12,000$60,000
Other Salaries and Wages$26,012$14,969$9,610$50,591
Grants to Domestic Orgs$47,916--$47,916
Fees for Services Other$45,713$557$300$46,570
Occupancy$7,030$11,345$0$18,375
Payroll Taxes$6,996$4,198$2,798$13,992
Other Employee Benefits$6,500$3,900$2,600$13,000
Advertising$8,624$380$1,193$10,197
Travel$3,592$2,002$0$5,594
Fees for Services Accounting$0$3,693$0$3,693
Office Expenses$2,473$358$0$2,831
Insurance$387$2,131$0$2,518
Fees for Services Legal$0$2,500$0$2,500
Depreciation Depletion$0$1,552$0$1,552
Interest$657$119$0$776
Other Expenses$43$366$270$679
Total Functional Expenses$431,389$79,126$30,652$541,167
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
38-6002552--Transportation$47,912
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,004
Fundraising Direct Expenses$2,571
Professional Fundraising Fees$0
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
Loans from Officers, Directors, Trustees, and Key Employees$9,000--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$5,363
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 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
Yes
Management duties delegated
No
Filing and Contact Details

Filer

EIN
38-2639761
Phone
2485459200

Signing Officer

Name
Marianne Dorais
Title
Executive Director
Phone
2485459200
Signed
2015-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marianne Dorais
Formed
1962
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
12
Employees
4
Volunteers
150

Preparer

Preparer
Antony W Hawkins
Phone
2486891120
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“990 copy was provided to the Board for review prior to filing”

Pt VI, Line 12C

“Conflict of Interest reviewed at annual meeting”

Pt VI, Line 6

“The organization has 12 members who are the governing board”

Pt VI, Line 7A

“The governing board has the authority to elect members”

Pt VI, Line 7B

“Decisions made by the governing board require a majority vote”

Pt VI, Line 15A

“Executive Director compensation is based on comparability studies”

Form 990, Part III, Line 4D

“Advocacy programs to promote opportunites for 2118. 0. 0.”

Form 990, Part IX, Line 24F

“Staff & board training 1545. 0. 1545. 0. Supplies & minor equipment 3105. 2671. 0. 434. Telephone & internet 5343. 1897. 2757. 689. Fund raising expense 100. 0. 0. 100. Administrative expense 7996. 0. 7996. 0. Volunteer staff 166928. 166928. 0. 0.”

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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/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt02747
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01494
IRS990/LandBldgEquipCostOrOtherBssAmt07325
IRS990/LegalDomicileStateCd0MI
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IRS990/LoansFromOfficersDirectorsGrp/BOYAmt09000
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt04718
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Michigan Youth Arts is an alliance
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt022799
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt020240
IRS990/NetAssetsOrFundBalancesBOYAmt0-27583
IRS990/NetAssetsOrFundBalancesEOYAmt0-31794
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt014433
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014433
IRS990/NoncashContributionsAmt0172428
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011345
IRS990/OccupancyGrp/ProgramServicesAmt07030
IRS990/OccupancyGrp/TotalAmt018375
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0358
IRS990/OfficeExpensesGrp/ProgramServicesAmt02473
IRS990/OfficeExpensesGrp/TotalAmt02831
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01400
IRS990/OtherAssetsTotalGrp/EOYAmt01600
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02600
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03900
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06500
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013000
IRS990/OtherExpensesGrp/Desc0Bank Charges & Fees
IRS990/OtherExpensesGrp/Desc1Dues & Fees
IRS990/OtherExpensesGrp/Desc2Equipment & Music Rental
IRS990/OtherExpensesGrp/Desc3Postage & Delivery
IRS990/OtherExpensesGrp/FundraisingAmt0468
IRS990/OtherExpensesGrp/FundraisingAmt1125
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt3270
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1215
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2300
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3366
IRS990/OtherExpensesGrp/ProgramServicesAmt02719
IRS990/OtherExpensesGrp/ProgramServicesAmt1389
IRS990/OtherExpensesGrp/ProgramServicesAmt21450
IRS990/OtherExpensesGrp/ProgramServicesAmt343
IRS990/OtherExpensesGrp/TotalAmt03205
IRS990/OtherExpensesGrp/TotalAmt1729
IRS990/OtherExpensesGrp/TotalAmt21750
IRS990/OtherExpensesGrp/TotalAmt3679
IRS990/OtherLiabilitiesGrp/BOYAmt0873
IRS990/OtherLiabilitiesGrp/EOYAmt05363
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09610
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014969
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt026012
IRS990/OtherSalariesAndWagesGrp/TotalAmt050591
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02798
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04198
IRS990/PayrollTaxesGrp/ProgramServicesAmt06996
IRS990/PayrollTaxesGrp/TotalAmt013992
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt010500
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt010500
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt013600
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt015750
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0181
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0181
IRS990/PrincipalOfficerNm0MARIANNE DORAIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0FESTIVAL FEES
IRS990/ProgramServiceRevenueGrp/Desc1ARTS EXPO FEES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0177558
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119351
IRS990/ProgSrvcAccomActy2Grp/Desc0MYAA ADMINISTERS A PROGRAM FOR THE MICHIGAN COUNCIL FOR ARTS & CULTURAL AFFAIRS THAT PROVIDES ARTS & CULTURE TREK GRANTS (THE BUS GRANT PROGRAM) TO MICHIGAN K-12 PUBLIC SCHOOLS. PUBLIC SCHOOLS CAN APPLY FOR TRANSPORTATION ASSISTANCE FOR SCHOOL FIELD TRIPS TO LOCATIONS THAT ARE ART OR CULTURE RELATED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0149996
IRS990/ProgSrvcAccomActy2Grp/GrantAmt047916
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0151330
IRS990/ProgSrvcAccomActy3Grp/Desc0MYAA PROMOTES AN ANNUAL EVENT TO BRING NUMEROUS FINE & PERFORMING ARTS COLLEGES TO A VENUE WHERE MICHIGAN HIGH SCHOOL STUDENTS HAVE THE CHANCE TO LEARN ABOUT THE HIGHER EDUCATION OPPORTUNITES AVAILABLE TO THEM WHEN THEY GRADUATE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt016750
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt019351
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ADVOCACY PROGRAMS TO PROMOTE OPPORTUNITES FOR MICHIGAN K-12 STUDENTS IN THE AREAS OF ART & MICHIGAN K-12 STUDENTS IN THE AREAS OF ART &
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02118
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0543818
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt067685
IRS990/PYOtherExpensesAmt0528053
IRS990/PYOtherRevenueAmt017246
IRS990/PYProgramServiceRevenueAmt0169259
IRS990/PYRevenuesLessExpensesAmt01823
IRS990/PYSalariesCompEmpBnftPaidAmt0132762
IRS990/PYTotalExpensesAmt0728500
IRS990/PYTotalRevenueAmt0730323
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-4211
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0305183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0534456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0543818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0305338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0206210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0230597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01820419
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt01820419
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0534456
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0543818
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0305338
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0206210
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0230597
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01820419
IRS990ScheduleA/TotalSupportAmt01820419
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01600
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security Deposit
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01494
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05831
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt07325
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05363
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01494
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01600
IRS990ScheduleD/TotalLiabilityAmt05363
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt047912
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TRANSPORTATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10VARIOUS MICHIGAN
IRS990ScheduleI/RecipientTable/RecipientEIN0386002552
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10PUBLIC SCHOOLS

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,245
Liabilities
$55,039
Net assets
-$31,794
Revenue
$536,956
Expenses
$541,167
Net income
-$4,211
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.83$0.32$2.08$2.36$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.63$0.04$3.43$3.51$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.52$0.04$3.36$3.37$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.31$0.06$4.01$3.98$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.18$0.03$3.95$3.98$0.03
2015Summary only. Only limited summary data is available for this year.$0.30$0.23$0.06$7.69$7.31$0.38
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.55$0.32$5.37$5.41$0.04
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.58$0.28$7.30$7.29$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.82$0.29$5.45
2011Summary only. Only limited summary data is available for this year.$0.41$0.25$0.16$3.85$3.78$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.09$0.09$2.95