Civic Intelligence

Lucius Woods Performing Arts Center Inc.

990 • Fiscal year 2016 • EIN 39-1811815

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 16, 2017

Organization Profilelwmusic.org
PO Box 295Solon Springs, WI 54873

(715) 378-4242

Siviq Scores

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

Liabilities / Assets

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

33rd percentile

-3.6%

Higher net margin than 33% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

91st percentile

$44,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 39.6% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

32nd percentile

-7.5%

Faster asset growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$45,472

Down $3,674 (-7.5%) from 2015

Net Assets

Down

$42,703

Down $2,875 (-6.3%) from 2015

Liabilities

Down

$2,769

Down $799 (-22%) from 2015

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin33rd percentile

Revenue

Down

$110,990

Down $20,219 (-15%) from 2015

Expenses

Down

$114,997

Down $3,666 (-3.1%) from 2015

Net Income

Down

-$4,007

Down $16,553 (-132%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$150K$100K$50K$0Assets 2010: $117,312Liabilities 2010: $12,754Net Assets 2010: $104,5582010Assets 2011: $101,079Liabilities 2011: $8,449Net Assets 2011: $92,6302011Assets 2012: $75,889Liabilities 2012: $12,127Net Assets 2012: $63,7622012Assets 2013: $36,254Liabilities 2013: $6,411Net Assets 2013: $29,8432013Assets 2014: $45,052Liabilities 2014: $6,432Net Assets 2014: $38,6202014Assets 2015: $49,146Liabilities 2015: $3,568Net Assets 2015: $45,5782015Assets 2016: $45,472Liabilities 2016: $2,769Net Assets 2016: $42,7032016Assets 2017: $42,698Liabilities 2017: $2,468Net Assets 2017: $56,4792017Assets 2018: $50,973Liabilities 2018: $5,1012018Assets 2020: $75,594Liabilities 2020: $6,989Net Assets 2020: $84,0192020Assets 2021: $66,773Liabilities 2021: $9,018Net Assets 2021: $63,9062021Assets 2022: $86,152Liabilities 2022: $8,957Net Assets 2022: $68,3282022Assets 2023: $92,628Liabilities 2023: $8,857Net Assets 2023: $83,4332023Assets 2024: $99,154Liabilities 2024: $9,045Net Assets 2024: $89,9852024

Highlighted filing

2016

Assets$45,472
Liabilities$2,769
Net Assets$42,703
Open 2016 Filing

Operations Trend

Revenue Growth28th percentile

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

$200K$100K$0-$100KExpenses 2010: $184,8912010Revenue 2011: $151,736Expenses 2011: $163,664Net Income 2011: -$11,9282011Revenue 2012: $141,052Expenses 2012: $169,920Net Income 2012: -$28,8682012Revenue 2013: $142,910Expenses 2013: $176,829Net Income 2013: -$33,9192013Revenue 2014: $129,925Expenses 2014: $121,148Net Income 2014: $8,7772014Revenue 2015: $131,209Expenses 2015: $118,663Net Income 2015: $12,5462015Revenue 2016: $110,990Expenses 2016: $114,997Net Income 2016: -$4,0072016Revenue 2017: $119,940Expenses 2017: $105,834Net Income 2017: $14,1062017Revenue 2018: $108,458Expenses 2018: $111,565Net Income 2018: -$3,1072018Revenue 2020: $80,673Expenses 2020: $58,057Net Income 2020: $22,6162020Revenue 2021: $91,148Expenses 2021: $95,847Net Income 2021: -$4,6992021Revenue 2022: $97,133Expenses 2022: $86,560Net Income 2022: $10,5732022Revenue 2023: $98,037Expenses 2023: $91,799Net Income 2023: $6,2382023Revenue 2024: $109,173Expenses 2024: $102,959Net Income 2024: $6,2142024

Highlighted filing

2016

Revenue$110,990
Expenses$114,997
Net Income-$4,007
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 16, 2017
Return Version
2016v3.0
Gross Receipts
$111,403
Mission and Program Overview

Mission

Promotion of dance music and the arts

Promote performing arts in the lake superior region 6 performing arts concerts attended by 2500 people

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$48,548$45,142▼ $3,406
Land, Buildings, and Equipment, Net$598$330▼ $268
Total Assets$49,146$45,472▼ $3,674
Liabilities
Accounts Payable and Accrued Expenses$3,568$2,769▼ $799
Total Liabilities$3,568$2,769▼ $799
Net Assets / Fund Balance
Unrestricted Net Assets$45,578$42,703▼ $2,875
Total Net Assets Fund Balance$45,578$42,703▼ $2,875
Total Liabilities and Net Assets / Fund Balance$49,146$45,472▼ $3,674

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$330$268-
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Teresa J SalmenExecutive DirectorFT$44,000$44,000

Board Members and Trustees

NameTitle
Sheryl BeglingerPresident
Jori WaltPresident Elect
Charlie LemonBoard Member
Cindy TheienBoard Member
Fred RouseBoard Member
Julie DemgenBoard Member
Mary HinausBoard Member
Michelle HostetlerBoard Member
Renee WachterBoard Member
Ryan FraneBoard Member
Thomas KingSecretary
Cathy ForrestTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$78,820
Program Service Revenue
$32,003
Investment Income
$9
Other Revenue
$158
All Other Contributions
$50,307
Change in Net Assets
$-4,007
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$67,631
Salaries, Compensation, and Employee Benefits$47,366
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$44,000-$44,000
Other Expenses$24,229--$24,229
Advertising$14,813--$14,813
All Other Expenses$8,287--$8,287
Occupancy$2,870$5,122-$7,992
Office Expenses$2,421$3,851-$6,272
Payroll Taxes---$3,366
Fees for Services Accounting---$2,750
Insurance$2,172$488-$2,660
Depreciation Depletion-$628-$628
Total Functional Expenses$54,792$54,089$0$114,997
Fundraising, Events, and Gaming
Fundraising activities
Yes
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
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“No review was or will be conducted.”

Part VI Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Lucius Woods Performing Arts Center Inc
EIN
39-1811815
In Care Of
% Teresa J Salmen
Phone
7153784242
Address
PO Box 295, Solon Springs, WI 54873

Signing Officer

Name
Teresa J Salmen
Title
Executive Director
Phone
7153784272
Signed
2017-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teresa J Salmen
Legal Domicile
Wi
Voting Board Members
0
Independent Board Members
0
Employees
1

Preparer

Firm
TAC Tax and Accounting Service L
Address
6869 S Lake Avenue, PO Box 160, LAKE NEBAGAMON, WI 54849
Preparer
Theresa a Clemmer
Phone
7158160724
Supplemental Narrative

Additional Explanations

Part IX Line 24E

“Concert Programs Total expenses - $3435.00 Program service expenses - $3435.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 24E

“Event Contract Services Total expenses - $1176.00 Program service expenses - $1176.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 24E

“Service Fees Total expenses - $264.00 Program service expenses - $264.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 24E

“Special Events Total expenses - $105.00 Program service expenses - $105.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 24E

“Bank Charges Total expenses - $9.00 Program service expenses - $9.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 24E

“Credit Card Fees Total expenses - $597.00 Program service expenses - $597.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 24E

“Dues Total expenses - $275.00 Program service expenses - $275.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 24E

“License Total expenses - $36.00 Program service expenses - $36.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 24E

“Services and Fees Total expenses - $2390.00 Program service expenses - $2390.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt064670
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt069730
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0280282
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt097
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0148
IRS990ScheduleA/InvestmentIncomeCYPct00.00023
IRS990ScheduleA/InvestmentIncomePYPct00.00012
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt09
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt097
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt0148
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99977
IRS990ScheduleA/PublicSupportPY509Pct00.99380
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0654477
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0110990
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0130800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0130463
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0141612
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0140612
IRS990ScheduleA/Total509Grp/TotalAmt0654477
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0110999
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0130819
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0130486
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0141709
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0140612
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0654625
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/AgentTrusteeEtcInd0false
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0330
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0268
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0598
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0330
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Concert Programs Total expenses - $3435.00 Program service expenses - $3435.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Event Contract Services Total expenses - $1176.00 Program service expenses - $1176.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Service Fees Total expenses - $264.00 Program service expenses - $264.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Special Events Total expenses - $105.00 Program service expenses - $105.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Charges Total expenses - $9.00 Program service expenses - $9.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Credit Card Fees Total expenses - $597.00 Program service expenses - $597.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Dues Total expenses - $275.00 Program service expenses - $275.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9License Total expenses - $36.00 Program service expenses - $36.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Services and Fees Total expenses - $2390.00 Program service expenses - $2390.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part IX Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt049146
IRS990/TotalAssetsEOYAmt045472
IRS990/TotalAssetsGrp/BOYAmt049146
IRS990/TotalAssetsGrp/EOYAmt045472
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt078820
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054089
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt054792
IRS990/TotalFunctionalExpensesGrp/TotalAmt0114997
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03568
IRS990/TotalLiabilitiesEOYAmt02769
IRS990/TotalLiabilitiesGrp/BOYAmt03568
IRS990/TotalLiabilitiesGrp/EOYAmt02769
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt045578
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt042703
IRS990/TotalProgramServiceExpensesAmt032003
IRS990/TotalProgramServiceRevenueAmt032003
IRS990/TotalReportableCompFromOrgAmt044000
IRS990/TotalRevenueGrp/ExclusionAmt032003
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0110990
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt049146
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt045472
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt045578
IRS990/UnrestrictedNetAssetsGrp/EOYAmt042703
IRS990/USAddress/AddressLine1Txt09245 E MAIN ST
IRS990/USAddress/CityNm0SOLON SPRINGS
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054873
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERESA J SALMEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07153784272
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LUCIUS WOODS PERFORMING ARTS CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0LUCI
ReturnHeader/Filer/EIN0391811815
ReturnHeader/Filer/InCareOfNm0% Teresa J Salmen
ReturnHeader/Filer/PhoneNum07153784242
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 295
ReturnHeader/Filer/USAddress/CityNm0Solon Springs
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054873
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B2FE6EA511A15B572CAB816BC6BB9C9FD1CD2B44
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B2FE6EA511A15B572CAB816BC6BB9C9FD1CD2B44
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId039629620172898801486
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-10-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.112.170.24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452045567
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAC Tax and Accounting Service L

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
$45,472
Liabilities
$2,769
Net assets
$42,703
Revenue
$110,990
Expenses
$114,997
Net income
-$4,007
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.99$0.09$0.90$1.09$1.03$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.93$0.09$0.83$0.98$0.92$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.86$0.09$0.68$0.97$0.87$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.67$0.09$0.64$0.91$0.96$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.76$0.07$0.84$0.81$0.58$0.23
2018Summary only. Only limited summary data is available for this year.$0.51$0.05$1.08$1.12$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.43$0.02$0.56$1.20$1.06$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.03$0.43$1.11$1.15$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.04$0.46$1.31$1.19$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.06$0.39$1.30$1.21$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.36$0.06$0.30$1.43$1.77$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.12$0.64$1.41$1.70$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.08$0.93$1.52$1.64$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.13$1.05$1.85