Civic Intelligence

Spencer Community Theatre Inc.

990 • Fiscal year 2018 • EIN 42-1083384

Sep 01, 2017 to Aug 31, 2018 • Filed on Feb 13, 2019

Organization ProfileWWW.SPENCERCOMMUNITYTHEATRE.COM
518 1st Ave East PO Box 1225Spencer, IA 51301

(712) 262-7336

Siviq Scores

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

Liabilities / Assets

41st percentile

0.04x

Higher debt load relative to assets than 41% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

73rd percentile

0.35x

Higher debt load relative to revenue than 73% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

9th percentile

-33%

Higher net margin than 9% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

29th percentile

-3.6%

Faster asset growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

25th percentile

-7.4%

Faster revenue growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$1,929,270

Down $72,103 (-3.6%) from 2017

Net Assets

Down

$1,843,328

Down $80,221 (-4.2%) from 2017

Liabilities

Up

$85,942

Up $8,118 (+10%) from 2017

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin9th percentile

Revenue

Down

$242,249

Down $19,338 (-7.4%) from 2017

Expenses

Up

$322,470

Up $11,676 (+3.8%) from 2017

Net Income

Down

-$80,221

Down $31,014 (-63%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,933,135Liabilities 2011: $65,764Net Assets 2011: $1,867,3712011Assets 2012: $1,890,957Liabilities 2012: $77,121Net Assets 2012: $1,813,8362012Assets 2013: $1,940,814Liabilities 2013: $55,672Net Assets 2013: $1,885,1422013Assets 2014: $1,878,136Liabilities 2014: $90,888Net Assets 2014: $1,787,2482014Assets 2015: $2,090,016Liabilities 2015: $52,752Net Assets 2015: $2,037,2642015Assets 2016: $2,053,576Liabilities 2016: $80,820Net Assets 2016: $1,972,7562016Assets 2017: $2,001,373Liabilities 2017: $77,824Net Assets 2017: $1,923,5492017Assets 2018: $1,929,270Liabilities 2018: $85,942Net Assets 2018: $1,843,3282018Assets 2019: $1,858,254Liabilities 2019: $116,292Net Assets 2019: $1,741,9622019Assets 2020: $1,759,756Liabilities 2020: $100,269Net Assets 2020: $1,659,4872020Assets 2021: $1,767,982Liabilities 2021: $94,007Net Assets 2021: $1,673,9752021Assets 2022: $1,623,715Liabilities 2022: $55,466Net Assets 2022: $1,568,2492022Assets 2023: $1,535,789Liabilities 2023: $110,823Net Assets 2023: $1,424,9662023Assets 2024: $1,599,042Liabilities 2024: $74,792Net Assets 2024: $1,524,2502024Assets 2025: $1,580,006Liabilities 2025: $60,006Net Assets 2025: $1,520,0002025

Highlighted filing

2018

Assets$1,929,270
Liabilities$85,942
Net Assets$1,843,328
Open 2018 Filing

Operations Trend

Revenue Growth25th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $429,866Expenses 2011: $394,380Net Income 2011: $35,4862011Expenses 2012: $323,1972012Expenses 2013: $314,4252013Revenue 2014: $217,296Expenses 2014: $315,190Net Income 2014: -$97,8942014Revenue 2015: $582,452Expenses 2015: $332,436Net Income 2015: $250,0162015Revenue 2016: $249,320Expenses 2016: $313,828Net Income 2016: -$64,5082016Revenue 2017: $261,587Expenses 2017: $310,794Net Income 2017: -$49,2072017Revenue 2018: $242,249Expenses 2018: $322,470Net Income 2018: -$80,2212018Revenue 2019: $242,689Expenses 2019: $344,055Net Income 2019: -$101,3662019Revenue 2020: $168,852Expenses 2020: $251,327Net Income 2020: -$82,4752020Revenue 2021: $284,132Expenses 2021: $319,510Net Income 2021: -$35,3782021Revenue 2022: $203,921Expenses 2022: $268,556Net Income 2022: -$64,6352022Revenue 2023: $182,590Expenses 2023: $334,664Net Income 2023: -$152,0742023Revenue 2024: $213,037Expenses 2024: $170,081Net Income 2024: $42,9562024Revenue 2025: $221,000Expenses 2025: $235,836Net Income 2025: -$14,8362025

Highlighted filing

2018

Revenue$242,249
Expenses$322,470
Net Income-$80,221
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Feb 13, 2019
Return Version
2017v2.2
Gross Receipts
$248,139
Mission and Program Overview

Mission

To serve as an instrument for community enrichment and education by offering the public the most fulfilling live theatre experience possible.

Provide plays and drama workshops for the community and rent costumes to community theatres and high schools throughout the nation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,923,549$1,843,328▼ $80,221
Land, Buildings, and Equipment, Net$1,537,812$1,478,741▼ $59,071
Investments in Publicly Traded Securities$394,705$402,809▲ $8,104
Cash and Non-Interest-Bearing Accounts$56,661$34,286▼ $22,375
Prepaid Expenses and Deferred Charges$9,105$9,364▲ $259
Accounts Receivable$3,090$4,070▲ $980
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,001,373$1,929,270▼ $72,103
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$50,000$55,500▲ $5,500
Accounts Payable and Accrued Expenses$14,811$16,399▲ $1,588
Deferred Revenue$13,013$14,043▲ $1,030
Total Liabilities$77,824$85,942▲ $8,118
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,923,549$1,843,328▼ $80,221
Total Liabilities and Net Assets / Fund Balance$2,001,373$1,929,270▼ $72,103

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,346,079$560,024$1,906,103
Equipment$43,566$187,926$231,492
Land$89,096-$89,096
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Steve DeutschPresident
Candace DanielsDirector
Clark CunninghamDirector
Elizabeth McNeaDirector
Jane JansDirector
Kristi BusseDirector
Laurie TaylorDirector
Marc BenedictDirector
Tessa HemannDirector
Merlyn WintherTrustee & Treas

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$49,073
Program Service Revenue
$153,450
Investment Income
$35,066
Other Revenue
$4,660
All Other Contributions
$17,077
Change in Net Assets
$-80,221
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$190,965
Salaries, Compensation, and Employee Benefits$131,505
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$47,232$68,304-$115,536
Depreciation Depletion$41,252$21,320-$62,572
All Other Expenses$22,893$5,357-$28,250
Advertising$18,011--$18,011
Royalties$13,264--$13,264
Payroll Taxes$3,443$4,986-$8,429
Insurance$5,502$2,600-$8,102
Other Employee Benefits$4,180$3,360-$7,540
Other Expenses$4,991$5,718-$4,991
Office Expenses-$3,149-$3,149
Travel-$3,019-$3,019
Fees for Services Accounting-$2,187-$2,187
Interest-$1,717-$1,717
Total Functional Expenses$194,753$127,717$0$322,470
Fundraising, Events, and Gaming
Fundraising activities
No
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
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, Line 11B: Form 990 Review Process

“Form 990 was presented to the board of directors and was reviewed and approved by the board.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The employees, the board of directors and volunteers are well known by the board of directors and any situation where a conflict may exist is closely monitered or not permitted. No conflicts are known.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“This information can be viewed upon request.”

Filing and Contact Details

Filer

Filer Name
Spencer Community Theatre Inc
EIN
42-1083384
Phone
7122627336
Address
518 1ST AVE EAST PO BOX 1225, SPENCER, IA 51301

Signing Officer

Name
Steve Deutsch
Title
President
Signed
2019-02-13
Discuss with paid preparer
Yes

Organization Details

Formed
1977
Legal Domicile
Ia
Voting Board Members
10
Independent Board Members
10
Employees
6
Volunteers
500

Preparer

Firm
Winther Stave & Co Llp
Address
1316 W 18TH ST PO BOX 175, SPENCER, IA 51301-0175
Preparer
Merlyn Dk Winther
Phone
7122623117
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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/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03149
IRS990/OfficeExpensesGrp/TotalAmt03149
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03360
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04180
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07540
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1MUSIC, SOUND & PERFORMERS
IRS990/OtherExpensesGrp/Desc2BANK & CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15718
IRS990/OtherExpensesGrp/ProgramServicesAmt015865
IRS990/OtherExpensesGrp/ProgramServicesAmt118120
IRS990/OtherExpensesGrp/ProgramServicesAmt24991
IRS990/OtherExpensesGrp/TotalAmt021865
IRS990/OtherExpensesGrp/TotalAmt118120
IRS990/OtherExpensesGrp/TotalAmt25718
IRS990/OtherExpensesGrp/TotalAmt34991
IRS990/OtherRevenueMiscGrp/BusinessCd0900002
IRS990/OtherRevenueMiscGrp/Desc0Room Rental
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04660
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04660
IRS990/OtherRevenueTotalAmt04660
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt068304
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt047232
IRS990/OtherSalariesAndWagesGrp/TotalAmt0115536
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04986
IRS990/PayrollTaxesGrp/ProgramServicesAmt03443
IRS990/PayrollTaxesGrp/TotalAmt08429
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09105
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09364
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0448000
IRS990/ProgramServiceRevenueGrp/BusinessCd1445200
IRS990/ProgramServiceRevenueGrp/BusinessCd2711110
IRS990/ProgramServiceRevenueGrp/BusinessCd3711110
IRS990/ProgramServiceRevenueGrp/Desc0COSTUME REVENUES
IRS990/ProgramServiceRevenueGrp/Desc1FEES AND MISC.
IRS990/ProgramServiceRevenueGrp/Desc2PLAY ADVERTISING REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3PLAY REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt031655
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11784
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt226000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt394011
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt031655
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11784
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt226000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt394011
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE AND RENT COSTUMES TO SURROUNDING COMMUNITY THEATRES AND HIGH SCHOOLS FOR PLAYS AND CONTESTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt046592
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt049781
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt046173
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0184944
IRS990/PYOtherRevenueAmt05578
IRS990/PYProgramServiceRevenueAmt0160055
IRS990/PYRevenuesLessExpensesAmt0-49207
IRS990/PYSalariesCompEmpBnftPaidAmt0125850
IRS990/PYTotalExpensesAmt0310794
IRS990/PYTotalRevenueAmt0261587
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-80221
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/ProgramServicesAmt013264
IRS990/RoyaltiesGrp/TotalAmt013264
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01923549
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01843328
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt049073
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt049781
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt054593
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0413036
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt041765
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0608248
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt027779
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt035463
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt030487
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06665
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02661
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0103055
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0153450
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0160055
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0151635
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0177794
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0164197
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0807131
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt027779
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt035463
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt030487
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06665
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02661
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0103055
IRS990ScheduleA/InvestmentIncomeCYPct00.06610
IRS990ScheduleA/InvestmentIncomePYPct00.04690
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt011947
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt016288
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt012605
IRS990ScheduleA/OtherIncome509Grp/TotalAmt040840
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90770
IRS990ScheduleA/PublicSupportPY509Pct00.93610
IRS990ScheduleA/PublicSupportTotal509Amt01415379
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0202523
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0209836
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0206228
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0590830
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0205962
IRS990ScheduleA/Total509Grp/TotalAmt01415379
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0242249
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0261587
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0249320
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0597495
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0208623
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01559274
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01346079

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,929,270
Liabilities
$85,942
Net assets
$1,843,328
Revenue
$242,249
Expenses
$322,470
Net income
-$80,221
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.58$0.06$1.52$0.22$0.24$0.01
2024Detailed filing. Detailed filing data is available for this year.$1.60$0.07$1.52$0.21$0.17$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.54$0.11$1.42$0.18$0.33$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.62$0.06$1.57$0.20$0.27$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.77$0.09$1.67$0.28$0.32$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.76$0.10$1.66$0.17$0.25$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.86$0.12$1.74$0.24$0.34$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.93$0.09$1.84$0.24$0.32$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.00$0.08$1.92$0.26$0.31$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.05$0.08$1.97$0.25$0.31$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.09$0.05$2.04$0.58$0.33$0.25
2014Detailed filing. Detailed filing data is available for this year.$1.88$0.09$1.79$0.22$0.32$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.06$1.89$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.08$1.81$0.32
2011Summary only. Only limited summary data is available for this year.$1.93$0.07$1.87$0.43$0.39$0.04