Civic Intelligence

Minnesota Ballet Inc

990 • Fiscal year 2016 • EIN 41-6055588

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 29, 2017

Organization ProfileWWW.MINNESOTABALLET.ORG
301 West 1st St Suite 800Duluth, MN 55802

(218) 529-3742

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.11x

Higher debt load relative to assets than 62% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

51st percentile

0.04x

Higher debt load relative to revenue than 51% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

52nd percentile

3.7%

Higher net margin than 52% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

68th percentile

$53,890

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

69th percentile

10%

Faster asset growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

74th percentile

20%

Faster revenue growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$323,465

Up $29,597 (+10%) from 2015

Net Assets

Up

$288,807

Up $17,560 (+6.5%) from 2015

Liabilities

Up

$34,658

Up $12,037 (+53%) from 2015

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin52nd percentile

Revenue

Up

$816,737

Up $135,788 (+20%) from 2015

Expenses

Up

$786,638

Up $70,607 (+9.9%) from 2015

Net Income

Up

$30,099

Up $65,181 (+186%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2010: $372,261Liabilities 2010: $57,992Net Assets 2010: $314,2692010Assets 2011: $331,661Liabilities 2011: $46,371Net Assets 2011: $285,2902011Assets 2012: $290,790Liabilities 2012: $16,614Net Assets 2012: $274,1762012Assets 2013: $383,199Liabilities 2013: $17,008Net Assets 2013: $366,1912013Assets 2014: $351,165Liabilities 2014: $22,670Net Assets 2014: $328,4952014Assets 2015: $293,868Liabilities 2015: $22,621Net Assets 2015: $271,2472015Assets 2016: $323,465Liabilities 2016: $34,658Net Assets 2016: $288,8072016Assets 2017: $245,485Liabilities 2017: $24,781Net Assets 2017: $220,7042017Assets 2018: $302,158Liabilities 2018: $40,231Net Assets 2018: $261,9272018Assets 2019: $232,387Liabilities 2019: $67,766Net Assets 2019: $164,6212019Assets 2020: $190,073Liabilities 2020: $191,108Net Assets 2020: -$1,0352020Assets 2021: $268,296Liabilities 2021: $275,034Net Assets 2021: -$6,7382021Assets 2022: $379,656Liabilities 2022: $236,007Net Assets 2022: $143,6492022Assets 2023: $235,186Liabilities 2023: $231,933Net Assets 2023: $3,2532023Assets 2024: $219,300Liabilities 2024: $219,561Net Assets 2024: -$2612024

Highlighted filing

2016

Assets$323,465
Liabilities$34,658
Net Assets$288,807
Open 2016 Filing

Operations Trend

Revenue Growth74th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $610,2212010Revenue 2011: $560,459Expenses 2011: $583,654Net Income 2011: -$23,1952011Expenses 2012: $664,8102012Expenses 2013: $648,5302013Revenue 2014: $664,774Expenses 2014: $723,460Net Income 2014: -$58,6862014Revenue 2015: $680,949Expenses 2015: $716,031Net Income 2015: -$35,0822015Revenue 2016: $816,737Expenses 2016: $786,638Net Income 2016: $30,0992016Revenue 2017: $709,909Expenses 2017: $784,026Net Income 2017: -$74,1172017Revenue 2018: $787,779Expenses 2018: $756,030Net Income 2018: $31,7492018Revenue 2019: $680,115Expenses 2019: $780,694Net Income 2019: -$100,5792019Revenue 2020: $616,071Expenses 2020: $775,549Net Income 2020: -$159,4782020Revenue 2021: $437,477Expenses 2021: $462,929Net Income 2021: -$25,4522021Revenue 2022: $923,188Expenses 2022: $724,507Net Income 2022: $198,6812022Revenue 2023: $682,073Expenses 2023: $821,396Net Income 2023: -$139,3232023Revenue 2024: $741,443Expenses 2024: $745,141Net Income 2024: -$3,6982024

Highlighted filing

2016

Revenue$816,737
Expenses$786,638
Net Income$30,099
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 29, 2017
Return Version
2015v3.0
Gross Receipts
$834,050
Mission and Program Overview

Mission

The ballet's mission is to preserve and advance the art of ballet, to increase access to ballet, and to use the minnesota ballet resources to serve the greater community. The ballet's goals are to educate through our school and company the art of ballet. Present highly professional performances and dance instruction in the northland, nationally and internationally and to bring ballet to the people where they live, work, and go to school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$107,825$100,406▼ $7,419
Land, Buildings, and Equipment, Net$51,560$67,492▲ $15,932
Cash and Non-Interest-Bearing Accounts$40,842$44,095▲ $3,253
Savings and Temporary Cash Investments$4,092$26,357▲ $22,265
Prepaid Expenses and Deferred Charges$11,920$10,626▼ $1,294
Pledges and Grants Receivable-$9,800-
Accounts Receivable$130$3,966▲ $3,836
Inventories for Sale or Use$3,471$3,471→ $0
Total Assets$293,868$323,465▲ $29,597
Other Assets Total$74,028$57,252▼ $16,776
Liabilities
Accounts Payable and Accrued Expenses$10,337$19,972▲ $9,635
Deferred Revenue$12,284$14,686▲ $2,402
Total Liabilities$22,621$34,658▲ $12,037
Net Assets / Fund Balance
Unrestricted Net Assets$199,842$227,795▲ $27,953
Permanently Rstr Net Assets$48,579$43,110▼ $5,469
Temporarily Rstr Net Assets$22,826$17,902▼ $4,924
Total Net Assets Fund Balance$271,247$288,807▲ $17,560
Total Liabilities and Net Assets / Fund Balance$293,868$323,465▲ $29,597

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$57,360$337,614$394,974
Leasehold Improvements$863$323,224$324,087
Equipment$9,269$138,892$148,161
Other Assets Org$57,252--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert GardnerArtistic DirectorFT$43,725$10,165$53,890

Board Members and Trustees

NameTitle
Harvey PlaschPresident
Bonnie HughesDirector
Briana Von ElbeDirector
Carole D TurnerDirector
Darlene WolfeDirector
Edward SchumacherDirector
Jayme HartmanDirector
Mary Jo WhiteDirector
Morgana Davis KolendaDirector
Renee HeytensDirector
Sue FuchsDirector
Susan JohnsonDirector
Mel Winkler1st Vice Pre
Rachel Inselman2nd Vice Pre
Betsy HolcombSecretary
Jeanne UrbanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$261,092
Program Service Revenue
$467,844
Investment Income
$29,744
Other Revenue
$58,057
All Other Contributions
$261,092
Change in Net Assets
$30,099

Audited Revenue Reconciliation

Revenue per Audited Statements
$816,737
Revenue Not Reported on Form 990
$97,325
Total Revenue per Audited Statements
$914,062
Total Revenue per Form 990
$816,737
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$470,596
Other Expenses$316,042
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$239,324$52,729-$292,053
Payroll Taxes$61,263$15,612-$76,875
Current Officers, Directors, Trustees, and Key Employees$33,373$19,203-$52,576
Other Employee Benefits$42,011$7,081-$49,092
Occupancy$31,631$5,000-$36,631
Advertising$36,460--$36,460
Office Expenses$7,357$15,339-$22,696
Depreciation Depletion$18,077--$18,077
Insurance$8,999--$8,999
All Other Expenses$7,907--$7,907
Other Expenses$7,760--$7,760
Fees for Services Accounting-$6,965-$6,965
Travel$2,909--$2,909
Total Functional Expenses$664,709$121,929$0$786,638

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$896,502
Expenses per Audited Statements$786,638
Total Expenses per Form 990$786,638
Expenses Not Reported on Form 990$109,864
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$67,928
Fundraising Direct Expenses$17,313
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sale of Souveni$21,884$21,884$10,721$11,163
Dance Challenge$14,763$14,763$1,636$13,127
Total Events$61,953$61,953$16,333$45,620
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, Page 6, Part VI, Line 11B

“Management and the board of directors review the form 990 prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“A director or committee member having a conflict of interest shall disclose all facts material to the conflict whether in attendance or not. Such disclosure shall be reflected in the minutes of the meeting. A person who has a conflict of interest shall not participate in or be permitted to hear the board's or committee's discussion of the matter except to disclose material facts and to respond to questions. Such person shall not attempt to exert his or her personal influence with respect to the matter, either at or outside the meeting. A person who has a conflict of interest with respect to a contract or transaction that will be voted on at a meeting shall not be counted in determining the presence of a quorum for purposes of the vote. The person having a conflict of interest may not vote on the contract or transaction and shall not be present in the meeting room when the vote is taken, unless the vote is by secret ballot. Such person's ineligibility to vote shall be reflected in the minutes of the meeting.”

Form 990, Page 6, Part VI, Line 19

“Available upon request at the ballet's duluth, mn offices during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Minnesota Ballet Inc
EIN
41-6055588
Phone
2185293742
Address
301 WEST 1ST ST SUITE 800, DULUTH, MN 55802

Signing Officer

Name
Harvey Plasch
Title
President
Phone
2185293742
Signed
2017-03-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Gardner
Formed
1965
Legal Domicile
Mn
Voting Board Members
16
Independent Board Members
16
Employees
52
Volunteers
100

Preparer

Firm
Esterbrooks Scott Signorelli Etal Ltd
Address
302 W SUPERIOR ST STE200, DULUTH, MN 55802
Preparer
Michael a Pederson
Phone
2187276846
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The ballet's mission is to preserve and advance the art of ballet, to increase access to ballet, and to use the minnesota ballet resources to serve the greater community. The ballet's goals are to educate through our school and company the art of ballet. Present highly professional performances and dance instruction in the northland, nationally and internationally and to bring ballet to the people where they live, work, and go to school.”

Form 990, Part XI, Line 9

“Fundraising expense 17,313 fundraising expense -17,313”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expense 17,313”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expense 17,313”

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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16ARTISTIC DIR
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0THE BALLET'S MISSION IS TO PRESERVE AND ADVANCE THE ART OF BALLET, TO INCREASE ACCESS TO BALLET, AND TO USE THE MINNESOTA BALLET RESOURCES TO SERVE THE GREATER COMMUNITY. THE BALLET'S GOALS ARE TO EDUCATE THROUGH OUR SCHOOL AND COMPANY THE ART OF BALLET. PRESENT HIGHLY PROFESSIONAL PERFORMANCES AND DANCE INSTRUCTION IN THE NORTHLAND, NATIONALLY AND INTERNATIONALLY AND TO BRING BALLET TO THE PEOPLE WHERE THEY LIVE, WORK, AND GO TO SCHOOL.
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IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt06057
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IRS990/NetUnrlzdGainsLossesInvstAmt0-12539
IRS990/NoncashContributionsAmt017447
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05000
IRS990/OccupancyGrp/ProgramServicesAmt031631
IRS990/OccupancyGrp/TotalAmt036631
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015339
IRS990/OfficeExpensesGrp/ProgramServicesAmt07357
IRS990/OfficeExpensesGrp/TotalAmt022696
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt057252
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt042011
IRS990/OtherEmployeeBenefitsGrp/TotalAmt049092
IRS990/OtherExpensesGrp/Desc0PRODUCTION EXPENSES
IRS990/OtherExpensesGrp/Desc1TOUR EXPENSES
IRS990/OtherExpensesGrp/Desc2SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt0106420
IRS990/OtherExpensesGrp/ProgramServicesAmt153111
IRS990/OtherExpensesGrp/ProgramServicesAmt28107
IRS990/OtherExpensesGrp/ProgramServicesAmt37760
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IRS990/OtherExpensesGrp/TotalAmt153111
IRS990/OtherExpensesGrp/TotalAmt28107
IRS990/OtherExpensesGrp/TotalAmt37760
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/OtherRevenueMiscGrp/ExclusionAmt01385
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01385
IRS990/OtherRevenueTotalAmt01385
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052729
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0239324
IRS990/OtherSalariesAndWagesGrp/TotalAmt0292053
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015612
IRS990/PayrollTaxesGrp/ProgramServicesAmt061263
IRS990/PayrollTaxesGrp/TotalAmt076875
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt048579
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt043110
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt09800
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011920
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010626
IRS990/PrincipalOfficerNm0ROBERT GARDNER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711120
IRS990/ProgramServiceRevenueGrp/BusinessCd1711120
IRS990/ProgramServiceRevenueGrp/BusinessCd2711120
IRS990/ProgramServiceRevenueGrp/BusinessCd3541800
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1TUITION
IRS990/ProgramServiceRevenueGrp/Desc2TOUR INCOME
IRS990/ProgramServiceRevenueGrp/Desc3ADVERTISING SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0192677
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1171959
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt292175
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1171959
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt292175
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt311033
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt011033
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0219054
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06842
IRS990/PYOtherExpensesAmt0244304
IRS990/PYOtherRevenueAmt066213
IRS990/PYProgramServiceRevenueAmt0388840
IRS990/PYRevenuesLessExpensesAmt0-35082
IRS990/PYSalariesCompEmpBnftPaidAmt0471727
IRS990/PYTotalExpensesAmt0716031
IRS990/PYTotalRevenueAmt0680949
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt030099
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt06057
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0456811
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04092
IRS990/SavingsAndTempCashInvstGrp/EOYAmt026357
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt047084
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt038988
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt027508
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt050915
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt028349
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0192844
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0261092
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0219054
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0187140
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0183077
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0222791
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01073154
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012801
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017656
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011165
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03265
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt047382
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0488206
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0408199
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0438570
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0379277
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0427360
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt021884
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt015184
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt077382
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012801
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017656
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt021707
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$323,465
Liabilities
$34,658
Net assets
$288,807
Revenue
$816,737
Expenses
$786,638
Net income
$30,099
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.19$2.20$0.00$7.41$7.45$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.35$2.32$0.03$6.82$8.21$1.39
2022Detailed filing. Detailed filing data is available for this year.$3.80$2.36$1.44$9.23$7.25$1.99
2021Detailed filing. Detailed filing data is available for this year.$2.68$2.75$0.07$4.37$4.63$0.25
2020Detailed filing. Detailed filing data is available for this year.$1.90$1.91$0.01$6.16$7.76$1.59
2019Detailed filing. Detailed filing data is available for this year.$2.32$0.68$1.65$6.80$7.81$1.01
2018Detailed filing. Detailed filing data is available for this year.$3.02$0.40$2.62$7.88$7.56$0.32
2017Detailed filing. Detailed filing data is available for this year.$2.45$0.25$2.21$7.10$7.84$0.74
2016Detailed filing. Detailed filing data is available for this year.$3.23$0.35$2.89$8.17$7.87$0.30
2015Detailed filing. Detailed filing data is available for this year.$2.94$0.23$2.71$6.81$7.16$0.35
2014Detailed filing. Detailed filing data is available for this year.$3.51$0.23$3.28$6.65$7.23$0.59
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.83$0.17$3.66$6.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$0.17$2.74$6.65
2011Summary only. Only limited summary data is available for this year.$3.32$0.46$2.85$5.60$5.84$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$0.58$3.14$6.10