Civic Intelligence

Ballet Works Inc.

990 • Fiscal year 2020 • EIN 41-1787932

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 23, 2020

Organization ProfileWWW.JSBALLET.ORG
528 Hennipin AvenueMinneapolis, MN 55403

(612) 672-0480

Siviq Scores

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

Liabilities / Assets

77th percentile

0.33x

Higher debt load relative to assets than 77% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.12x

Higher debt load relative to revenue than 61% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

24th percentile

-9.7%

Higher net margin than 24% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

71st percentile

$60,190

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

18th percentile

-5.2%

Faster asset growth than 18% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

41st percentile

-7.0%

Faster revenue growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$238,741

Down $12,993 (-5.2%) from 2019

Net Assets

Down

$159,729

Down $62,534 (-28%) from 2019

Liabilities

Up

$79,012

Up $49,541 (+168%) from 2019

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin24th percentile

Revenue

Down

$646,084

Down $48,748 (-7.0%) from 2019

Expenses

Down

$708,618

Down $72,185 (-9.2%) from 2019

Net Income

Up

-$62,534

Up $23,437 (+27%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2020

Assets$238,741
Liabilities$79,012
Net Assets$159,729
Open 2020 Filing

Operations Trend

Revenue Growth41st 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

2020

Revenue$646,084
Expenses$708,618
Net Income-$62,534
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 23, 2020
Return Version
2019v5.1
Gross Receipts
$651,399
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
Cash and Non-Interest-Bearing Accounts$43,374$179,781▲ $136,407
Pledges and Grants Receivable$110,000$55,000▼ $55,000
Investments in Publicly Traded Securities$52,819--
Accounts Receivable$38,053$0▼ $38,053
Land, Buildings, and Equipment, Net$4,229$3,467▼ $762
Prepaid Expenses and Deferred Charges$1,921$0▼ $1,921
Intangible Assets$1,338$493▼ $845
Total Assets$251,734$238,741▼ $12,993
Liabilities
Accounts Payable and Accrued Expenses$1,471$79,012▲ $77,541
Other Liabilities$28,000$0▼ $28,000
Total Liabilities$29,471$79,012▲ $49,541
Net Assets / Fund Balance
Net Assets With Donor Restrictions$162,819$118,362▼ $44,457
Net Assets Without Donor Restrictions$59,444$41,367▼ $18,077
Total Net Assets Fund Balance$222,263$159,729▼ $62,534
Total Liabilities and Net Assets / Fund Balance$251,734$238,741▼ $12,993

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,467$17,829$21,296
Land$0--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
George SuttonBoard MemberFT$60,190$60,190
Eve SchulteExecutive DirectorFT$44,448$44,448

Board Members and Trustees

NameTitle
Tom AndersonPresident
Martin RigneyVice President
GERALD TIMMPhDBoard Member
Gail BuuckBoard Member
Holly ZiemerBoard Member
James MccarthyBoard Member
Kim WitczakBoard Member
Leigh Wilson-mattsonBoard Member
Lisa Maloney-vinzBoard Member
Michael SnowBoard Member
Nicole Behm-koepBoard Member
Ranga ChinongozaBoard Member
Justina RobertsSecretary
Connie BeckTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$520,706
Program Service Revenue
$125,311
Investment Income
$67
Other Revenue
$0
All Other Contributions
$403,321
Change in Net Assets
$-62,534
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$502,582
Other Expenses$206,036
Total Fundraising Expense$123,487
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$175,496$52,983$57,266$285,745
Current Officers, Directors, Trustees, and Key Employees$80,142$24,962$26,276$131,380
Payroll Taxes$39,160$5,475$5,951$50,586
Travel$42,411$893$1,339$44,643
Other Employee Benefits$16,279$8,909$9,683$34,871
Fees for Services Other$31,163$2,500$0$33,663
Office Expenses$3,490$20,641$4,525$28,656
Advertising$10,140$0$0$10,140
Fees for Services Accounting$0$9,992$0$9,992
Other Expenses$3,735$0$0$3,735
Insurance$1,504$319$456$2,279
Depreciation Depletion$1,607$0$0$1,607
Interest$0$1,100$0$1,100
All Other Expenses$507$0$0$507
Total Functional Expenses$454,698$130,433$123,487$708,618
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,315
Fundraising Gross Income$5,315
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Romance Dance$60,750$5,237$5,237$0
Dancing Waters$14,130$78$78$0
Total Events$74,880$5,315$5,315$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Assets$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Ballet Works Inc
EIN
41-1787932
Phone
6126720480
Address
528 HENNIPIN AVENUE, MINNEAPOLIS, MN 55403
Doing Business As
James Sewell Ballet

Signing Officer

Name
Eve Schulte
Title
Executive Director
Phone
6126720480
Signed
2020-12-23
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
Mn
Voting Board Members
16
Independent Board Members
14
Employees
16
Volunteers
0

Preparer

Firm
Landon C Scott PLLC
Address
8985 33rd St N, Lake Elmo, MN 55042
Preparer
Julie R Richardson CPA
Phone
6517748785
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is presented and approved by the board of directors prior to filing.”

Pt VI, 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 discloser identifying potential conflicts of interest.”

Raw XML AppendixShowing 400 of 531 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/Desc0BALLET WORKS INC. (DBA JAMES SEWELL BALLET) PRESENTS ORIGINAL DANCE WORKS CREATED AND PERFORMED BY PROFESSIONAL CHOREOGRAPHERS AND DANCERS WHO BRING A UNIQUE AND COMPELLING VISION TO THE REALM OF MOVEMENT ARTS IN THE GREATER MIDWEST. JAMES SEWELL BALLET PERFORMANCES, AS WELL AS OUTREACH AND EDUCATION PROGRAMS REACH TENS OF THOUSANDS OF AUDIENCE MEMBERS AND PROGRAM PARTICIPANTS EACH YEAR, AND THE ORGANIZATION IS PARTICULARLY DEDICATED TO BRINGING DANCE DIRECTLY INTO THE LIVES OF YOUNG PEOPLE THROUGHOUT THE REGION. ADDITIONALLY, JAMES SEWELL BALLET RENTS OUT STUDIO SPACE FOR BALLET PRACTICES AND EDUCATION.
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IRS990/InsuranceGrp/FundraisingAmt0456
IRS990/InsuranceGrp/ManagementAndGeneralAmt0319
IRS990/InsuranceGrp/ProgramServicesAmt01504
IRS990/InsuranceGrp/TotalAmt02279
IRS990/IntangibleAssetsGrp/BOYAmt01338
IRS990/IntangibleAssetsGrp/EOYAmt0493
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt01100
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt01100
IRS990/InvestmentIncomeGrp/ExclusionAmt067
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt067
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt052819
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017829
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04229
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03467
IRS990/LandBldgEquipCostOrOtherBssAmt021296
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO CREATE AND PERFORM WORKS THAT CONNECT ARTISTS WITH AUDIENCES AND TO ADVANCE CONTEMPORARY BALLET.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0222263
IRS990/NetAssetsOrFundBalancesEOYAmt0159729
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt059444
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt041367
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt04525
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020641
IRS990/OfficeExpensesGrp/ProgramServicesAmt03490
IRS990/OfficeExpensesGrp/TotalAmt028656
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09683
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08909
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016279
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034871
IRS990/OtherExpensesGrp/Desc0RENT
IRS990/OtherExpensesGrp/Desc1PRODUCTION COSTS
IRS990/OtherExpensesGrp/Desc2CATERING AND EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc3HOSPITALITY
IRS990/OtherExpensesGrp/FundraisingAmt01330
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt216661
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02659
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt029252
IRS990/OtherExpensesGrp/ProgramServicesAmt119812
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt33735
IRS990/OtherExpensesGrp/TotalAmt033241
IRS990/OtherExpensesGrp/TotalAmt119812
IRS990/OtherExpensesGrp/TotalAmt216661
IRS990/OtherExpensesGrp/TotalAmt33735
IRS990/OtherLiabilitiesGrp/BOYAmt028000
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt057266
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052983
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0175496
IRS990/OtherSalariesAndWagesGrp/TotalAmt0285745
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05951
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05475
IRS990/PayrollTaxesGrp/ProgramServicesAmt039160
IRS990/PayrollTaxesGrp/TotalAmt050586
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0110000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt055000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01921
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0EVE SCHULTE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711120
IRS990/ProgramServiceRevenueGrp/BusinessCd1711120
IRS990/ProgramServiceRevenueGrp/BusinessCd2532000
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATION/OUTREACH
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0102179
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116653
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26479
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0384266
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-23770
IRS990/PYOtherRevenueAmt081800
IRS990/PYProgramServiceRevenueAmt0252536
IRS990/PYRevenuesLessExpensesAmt0167949
IRS990/PYSalariesCompEmpBnftPaidAmt0526883
IRS990/PYTotalExpensesAmt0526883
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0694832
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-62534
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0646084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0520706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0384266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0420562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0627736
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0531048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02484318
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0609
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01203
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07738
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04057
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013674
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.52560
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.60130
IRS990ScheduleA/PublicSupportTotal170Amt01312895
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt01171423
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0520706
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0384266
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0420562
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0627736
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0531048
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02484318
IRS990ScheduleA/TotalSupportAmt02497992
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$238,741
Liabilities
$79,012
Net assets
$159,729
Revenue
$646,084
Expenses
$708,618
Net income
-$62,534
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