Civic Intelligence

Ballet Works Inc.

990 • Fiscal year 2017 • EIN 41-1787932

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 06, 2018

Organization ProfileWWW.JSBALLET.ORG
528 HENNEPIN AVENUE No 215Minneapolis, MN 55403

(612) 672-0480

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.06x

Higher debt load relative to assets than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

36th percentile

-1.1%

Higher net margin than 36% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

58th percentile

$78,000

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

7th percentile

-18%

Faster asset growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2017

Revenue Growth

57th percentile

7.5%

Faster revenue growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$311,531

Down $154,773 (-33%) from 2015

Net Assets

Down

$294,069

Down $118,931 (-29%) from 2015

Liabilities

Down

$17,462

Down $35,842 (-67%) from 2015

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin36th percentile

Revenue

Up

$1,008,354

Up $135,707 (+16%) from 2015

Expenses

Up

$1,019,266

Up $93,365 (+10%) from 2015

Net Income

Up

-$10,912

Up $42,342 (+80%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$600K$400K$200K$0Assets 2011: $190,194Liabilities 2011: $1,563Net Assets 2011: $188,6312011Assets 2012: $508,689Liabilities 2012: $85,430Net Assets 2012: $423,2592012Assets 2013: $282,283Liabilities 2013: $74,562Net Assets 2013: $207,7212013Assets 2014: $573,790Liabilities 2014: $96,943Net Assets 2014: $476,8472014Assets 2015: $466,304Liabilities 2015: $53,304Net Assets 2015: $413,0002015Assets 2017: $311,531Liabilities 2017: $17,462Net Assets 2017: $294,0692017Assets 2018: $344,537Liabilities 2018: $36,303Net Assets 2018: $308,2342018Assets 2019: $251,734Liabilities 2019: $29,471Net Assets 2019: $222,2632019Assets 2020: $238,741Liabilities 2020: $79,012Net Assets 2020: $159,7292020Assets 2021: $370,638Liabilities 2021: $80,619Net Assets 2021: $290,0192021Assets 2022: $321,556Liabilities 2022: $14,418Net Assets 2022: $307,1382022Assets 2023: $179,331Liabilities 2023: $5,155Net Assets 2023: $174,1762023Assets 2024: $151,298Liabilities 2024: $1,963Net Assets 2024: $149,3352024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2017

Assets$311,531
Liabilities$17,462
Net Assets$294,069
Open 2017 Filing

Operations Trend

Revenue Growth57th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $762,6472011Expenses 2012: $770,0582012Expenses 2013: $862,3982013Revenue 2014: $1,289,318Expenses 2014: $1,024,657Net Income 2014: $264,6612014Revenue 2015: $872,647Expenses 2015: $925,901Net Income 2015: -$53,2542015Revenue 2017: $1,008,354Expenses 2017: $1,019,266Net Income 2017: -$10,9122017Revenue 2018: $833,390Expenses 2018: $819,225Net Income 2018: $14,1652018Revenue 2019: $694,832Expenses 2019: $780,803Net Income 2019: -$85,9712019Revenue 2020: $646,084Expenses 2020: $708,618Net Income 2020: -$62,5342020Revenue 2021: $573,393Expenses 2021: $443,103Net Income 2021: $130,2902021Revenue 2022: $591,481Expenses 2022: $574,362Net Income 2022: $17,1192022Revenue 2023: $448,323Expenses 2023: $581,285Net Income 2023: -$132,9622023Revenue 2024: $532,163Expenses 2024: $557,004Net Income 2024: -$24,8412024Revenue 2025: $419,448Expenses 2025: $568,783Net Income 2025: -$149,3352025

Highlighted filing

2017

Revenue$1,008,354
Expenses$1,019,266
Net Income-$10,912
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 6, 2018
Return Version
2016v3.0
Gross Receipts
$1,041,481
Mission and Program Overview

Mission

To create and perform works that connect artists with audiences and to advance contemporary ballet.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$105,546$120,609▲ $15,063
Land, Buildings, and Equipment, Net$107,882$99,101▼ $8,781
Investments in Publicly Traded Securities$69,676$63,496▼ $6,180
Cash and Non-Interest-Bearing Accounts$17,713$12,458▼ $5,255
Accounts Receivable$5,242$10,040▲ $4,798
Intangible Assets$3,873$3,028▼ $845
Savings and Temporary Cash Investments$1,501$1,511▲ $10
Prepaid Expenses and Deferred Charges$25,817$1,288▼ $24,529
Total Assets$337,250$311,531▼ $25,719
Liabilities
Mortgage Notes Payable Secured by Investment Property$32,041$9,439▼ $22,602
Accounts Payable and Accrued Expenses$228$8,023▲ $7,795
Total Liabilities$32,269$17,462▼ $14,807
Net Assets / Fund Balance
Temporarily Rstr Net Assets$166,781$177,007▲ $10,226
Unrestricted Net Assets$138,200$117,062▼ $21,138
Total Net Assets Fund Balance$304,981$294,069▼ $10,912
Total Liabilities and Net Assets / Fund Balance$337,250$311,531▼ $25,719

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$94,978$46,884$141,862
Leasehold Improvements$4,123$808$4,931
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
George SuttonExecutive DirectorFT$78,000$78,000

Board Members and Trustees

NameTitle
Marty RigneyPresident
Jayne EmoryVice President
David GutzkeBoard Member
Gerald TimmBoard Member
Holly ZiemerBoard Member
James MccarthyBoard Member
Jenny NilssonBoard Member
Joanne GordonBoard Member
Kelly KitaBoard Member
Kim WitczakBoard Member
Rachel RyanBoard Member
Srinivas SomayajulaBoard Member
Tom AndersonBoard Member
Justina RobertsSecretary
Michelle WirtzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$627,738
Program Service Revenue
$263,873
Investment Income
$7,739
Other Revenue
$109,004
All Other Contributions
$541,824
Change in Net Assets
$-10,912

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,008,354
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,008,354
Total Revenue per Form 990
$1,008,354
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$578,663
Other Expenses$440,603
Total Fundraising Expense$111,958
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$293,939$43,337$60,492$397,768
Current Officers, Directors, Trustees, and Key Employees$7,800$46,800$23,400$78,000
Advertising$70,792--$70,792
Travel$66,522$3,864-$70,386
Fees for Services Other$57,032$9,600-$66,632
Occupancy$55,693$4,332$1,856$61,881
Payroll Taxes$39,316$8,084$10,971$58,371
Other Employee Benefits$29,778$6,256$8,490$44,524
Depreciation Depletion$8,781--$8,781
Fees for Services Accounting$8,000--$8,000
Office Expenses$329$1,857$4,004$6,190
Insurance$2,217$470$672$3,359
Interest$2,103--$2,103
Other Expenses$22,072$1,185$2,073$1,185
Total Functional Expenses$777,821$129,487$111,958$1,019,266

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,019,266
Total Expenses per Audited Statements$1,019,266
Total Expenses per Form 990$1,019,266
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$95,875
Fundraising Direct Expenses$21,516
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Romance Dance/dancing Waters$95,875$95,875$3,587$92,288
Total Events$95,875$95,875$21,516$74,359
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
Audit committee
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

“Form 990 is approved before filing by the board of directors at a board meeting.”

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

“All new directors are required to review a copy of the policy and acknowledge in writing that they have done so. Each director annually completes and signs a disclosure identifying potential conflicts of interest.”

Form 990, Part VI, Section C, line 19

“Made available upon request”

Filing and Contact Details

Filer

Filer Name
Ballet Works Inc
EIN
41-1787932
Phone
6126720480
Address
528 HENNEPIN AVENUE No 215, MINNEAPOLIS, MN 55403
Doing Business As
James Sewell Ballet

Signing Officer

Name
George Sutton
Title
Executive Director
Phone
6126720480
Signed
2018-03-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Sutton
Formed
1994
Legal Domicile
Mn
Voting Board Members
16
Independent Board Members
15
Employees
21
Volunteers
20

Preparer

Firm
Hg&k Ltd
Address
5850 Opus Parkway Suite 100, Minnetonka, MN 55343
Preparer
Daniel D Jorgenson CPA
Phone
9529791140
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The process has not changed during the tax year.”

Raw XML AppendixShowing 400 of 518 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/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt069676
IRS990/InvestmentsPubTradedSecGrp/EOYAmt063496
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt047692
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0107882
IRS990/LandBldgEquipBasisNetGrp/EOYAmt099101
IRS990/LandBldgEquipCostOrOtherBssAmt0146793
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt011611
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CREATE AND PERFORM WORKS THAT CONNECT ARTISTS WITH AUDIENCES AND TO ADVANCE CONTEMPORARY BALLET
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt032041
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt09439
IRS990/NetAssetsOrFundBalancesBOYAmt0304981
IRS990/NetAssetsOrFundBalancesEOYAmt0294069
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04876
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04876
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt074359
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt074359
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt034645
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt034645
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/FundraisingAmt01856
IRS990/OccupancyGrp/ManagementAndGeneralAmt04332
IRS990/OccupancyGrp/ProgramServicesAmt055693
IRS990/OccupancyGrp/TotalAmt061881
IRS990/OfficeExpensesGrp/FundraisingAmt04004
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01857
IRS990/OfficeExpensesGrp/ProgramServicesAmt0329
IRS990/OfficeExpensesGrp/TotalAmt06190
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08490
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06256
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029778
IRS990/OtherEmployeeBenefitsGrp/TotalAmt044524
IRS990/OtherExpensesGrp/Desc0PRODUCTION COSTS
IRS990/OtherExpensesGrp/Desc1MISCELLANOUS
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPEME
IRS990/OtherExpensesGrp/FundraisingAmt02073
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03702
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11185
IRS990/OtherExpensesGrp/ProgramServicesAmt0113447
IRS990/OtherExpensesGrp/ProgramServicesAmt122072
IRS990/OtherExpensesGrp/TotalAmt0113447
IRS990/OtherExpensesGrp/TotalAmt127847
IRS990/OtherExpensesGrp/TotalAmt21185
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt060492
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043337
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0293939
IRS990/OtherSalariesAndWagesGrp/TotalAmt0397768
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010971
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08084
IRS990/PayrollTaxesGrp/ProgramServicesAmt039316
IRS990/PayrollTaxesGrp/TotalAmt058371
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0105546
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0120609
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025817
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01288
IRS990/PrincipalOfficerNm0GEORGE SUTTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711120
IRS990/ProgramServiceRevenueGrp/BusinessCd1711120
IRS990/ProgramServiceRevenueGrp/Desc0BOX OFFICE
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATION/OUTREACH
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0169778
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt194095
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0169778
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt194095
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0531048
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-4224
IRS990/PYOtherExpensesAmt0541281
IRS990/PYOtherRevenueAmt0108824
IRS990/PYProgramServiceRevenueAmt0295628
IRS990/PYRevenuesLessExpensesAmt0-109314
IRS990/PYSalariesCompEmpBnftPaidAmt0499309
IRS990/PYTotalExpensesAmt01040590
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0931276
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-10912
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt034645
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0298518
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01501
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0627736
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0531048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0585417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0970823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0443219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03158243
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07738
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03893
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0136
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0145
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015969
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01424224
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72600
IRS990ScheduleA/PublicSupportPY170Pct00.72790
IRS990ScheduleA/PublicSupportTotal170Amt02304430
IRS990ScheduleA/SubstantialContributorsTotAmt0853813
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0627736
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0531048
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0585417
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0970823
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0443219
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03158243
IRS990ScheduleA/TotalSupportAmt03174212
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/BookValueAmt094978
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046884
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0141862
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01019266
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04123
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0808
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04931
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01008354
IRS990ScheduleD/TotalBookValueLandBuildingsAmt099101
IRS990ScheduleD/TotalExpensesPerForm990Amt01019266
IRS990ScheduleD/TotalRevenuePerForm990Amt01008354
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01008354
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01019266

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$311,531
Liabilities
$17,462
Net assets
$294,069
Revenue
$1,008,354
Expenses
$1,019,266
Net income
-$10,912
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.42$0.57$0.15
2024Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.53$0.56$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.01$0.17$0.45$0.58$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.31$0.59$0.57$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.37$0.08$0.29$0.57$0.44$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.24$0.08$0.16$0.65$0.71$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.03$0.22$0.69$0.78$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.04$0.31$0.83$0.82$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.02$0.29$1.01$1.02$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.05$0.41$0.87$0.93$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.10$0.48$1.29$1.02$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.07$0.21$0.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.09$0.42$0.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$0.76