Civic Intelligence

The Leonardo

990 • Fiscal year 2016 • EIN 48-1268355

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2016

Organization ProfileWWW.THELEONARDO.ORG
209 East 500 SouthSalt Lake City, UT 84111

(801) 532-9800

Siviq Scores

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

Liabilities / Assets

87th percentile

0.75x

Higher debt load relative to assets than 87% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.57x

Higher debt load relative to revenue than 79% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

55th percentile

4.0%

Higher net margin than 55% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

77th percentile

$120,666

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

75th percentile

12%

Faster asset growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

76th percentile

19%

Faster revenue growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$3,497,951

Up $371,706 (+12%) from 2015

Net Assets

Up

$863,329

Up $176,949 (+26%) from 2015

Liabilities

Up

$2,634,622

Up $194,757 (+8.0%) from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin55th percentile

Revenue

Up

$4,609,678

Up $732,057 (+19%) from 2015

Expenses

Up

$4,427,430

Up $127,445 (+3.0%) from 2015

Net Income

Up

$182,248

Up $604,612 (+143%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MAssets 2011: $3,965,067Liabilities 2011: $419,833Net Assets 2011: $3,545,2342011Assets 2012: $2,788,119Liabilities 2012: $969,814Net Assets 2012: $1,818,3052012Assets 2013: $2,936,744Liabilities 2013: $1,232,927Net Assets 2013: $1,703,8172013Assets 2014: $3,022,674Liabilities 2014: $1,913,930Net Assets 2014: $1,108,7442014Assets 2015: $3,126,245Liabilities 2015: $2,439,865Net Assets 2015: $686,3802015Assets 2016: $3,497,951Liabilities 2016: $2,634,622Net Assets 2016: $863,3292016Assets 2017: $3,728,098Liabilities 2017: $3,552,936Net Assets 2017: $175,1622017Assets 2018: $1,789,807Liabilities 2018: $3,756,552Net Assets 2018: -$1,966,7452018Assets 2019: $1,603,037Liabilities 2019: $3,253,947Net Assets 2019: -$1,650,9102019Assets 2020: $1,888,403Liabilities 2020: $3,776,757Net Assets 2020: -$1,888,3542020Assets 2021: $1,606,434Liabilities 2021: $3,741,115Net Assets 2021: -$2,134,6812021Assets 2022: $1,887,472Liabilities 2022: $3,426,030Net Assets 2022: -$1,538,5582022Assets 2023: $1,612,693Liabilities 2023: $3,663,907Net Assets 2023: -$2,051,2142023Assets 2024: $1,279,982Liabilities 2024: $3,678,902Net Assets 2024: -$2,398,9202024

Highlighted filing

2016

Assets$3,497,951
Liabilities$2,634,622
Net Assets$863,329
Open 2016 Filing

Operations Trend

Revenue Growth76th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,693,865Expenses 2011: $2,098,814Net Income 2011: $595,0512011Revenue 2012: $1,522,997Expenses 2012: $3,249,926Net Income 2012: -$1,726,9292012Revenue 2013: $5,583,768Expenses 2013: $5,698,256Net Income 2013: -$114,4882013Revenue 2014: $5,317,128Expenses 2014: $5,912,201Net Income 2014: -$595,0732014Revenue 2015: $3,877,621Expenses 2015: $4,299,985Net Income 2015: -$422,3642015Revenue 2016: $4,609,678Expenses 2016: $4,427,430Net Income 2016: $182,2482016Revenue 2017: $4,275,333Expenses 2017: $5,031,722Net Income 2017: -$756,3892017Revenue 2018: $3,934,065Expenses 2018: $4,036,437Net Income 2018: -$102,3722018Revenue 2019: $3,809,495Expenses 2019: $3,251,540Net Income 2019: $557,9552019Revenue 2020: $4,555,150Expenses 2020: $4,792,595Net Income 2020: -$237,4452020Revenue 2021: $2,308,102Expenses 2021: $2,839,842Net Income 2021: -$531,7402021Revenue 2022: $4,681,288Expenses 2022: $3,903,714Net Income 2022: $777,5742022Revenue 2023: $4,777,112Expenses 2023: $4,684,791Net Income 2023: $92,3212023Revenue 2024: $3,650,691Expenses 2024: $3,970,715Net Income 2024: -$320,0242024

Highlighted filing

2016

Revenue$4,609,678
Expenses$4,427,430
Net Income$182,248
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2016
Return Version
2015v3.0
Gross Receipts
$4,609,678
Mission and Program Overview

Mission

The Leonardo's mission is to fuse science, technology and art in experiences that inspire innovation and creativity in people of all ages and backgrounds. We do this through engaging and interactive exhibits, school

Promote education and involvement in science, technology and art through interactive experiments, creative workshops with visiting instructors in residence, and innovative intergration of art, science and technology.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,916,518$2,991,630▲ $1,075,112
Accounts Receivable$5,493$397,351▲ $391,858
Cash and Non-Interest-Bearing Accounts$20,342$27,959▲ $7,617
Pledges and Grants Receivable$1,104,664$27,134▼ $1,077,530
Inventories for Sale or Use$30,417$24,556▼ $5,861
Prepaid Expenses and Deferred Charges$9,152$12,724▲ $3,572
Savings and Temporary Cash Investments$27,069$4,007▼ $23,062
Total Assets$3,126,245$3,497,951▲ $371,706
Other Assets Total$12,590$12,590→ $0
Liabilities
Unsecured Notes Loans Payable$1,319,573$1,569,910▲ $250,337
Accounts Payable and Accrued Expenses$564,647$512,524▼ $52,123
Other Liabilities$501,306$499,962▼ $1,344
Deferred Revenue$37,589$35,476▼ $2,113
Grants Payable$16,750$16,750→ $0
Total Liabilities$2,439,865$2,634,622▲ $194,757
Net Assets / Fund Balance
Unrestricted Net Assets$-187,632$647,318▲ $834,950
Temporarily Rstr Net Assets$874,012$216,011▼ $658,001
Total Net Assets Fund Balance$686,380$863,329▲ $176,949
Total Liabilities and Net Assets / Fund Balance$3,126,245$3,497,951▲ $371,706

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,694,674$1,652,655$4,347,329
Leasehold Improvements$154,679-$154,679
Equipment$142,277-$142,277
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alexandra HesseExecutive DiFT$103,164$17,502$120,666
Preston EichersCFOFT$100,205$3,642$103,847

Board Members and Trustees

NameTitle
Dr Dinesh PatelBoard Chair
Anne-marie LampropoulosTrustee
David ParkinsonTrustee
Derek KitchenTrustee
Diane StewartTrustee
Dr Roderic LandTrustee
Florian SolzbacherTrustee
Jason P PerryTrustee
Jeff UnruhTrustee
Kelly H NelsonTrustee
Lynn BlodgettTrustee
Mark SundayTrustee
Marshall WrightTrustee
Michael W HomerTrustee
Natalie GochnourTrustee
Nick GibbsTrustee
Patrick LearyTrustee
Sarah YoungTrustee
Stan LockhartTrustee
Will WestTrustee
Maura CarabelloEx-officio
Brent GodfreySecretary
Kirk JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,497,126
Program Service Revenue
$2,112,057
Investment Income
$20
Other Revenue
$475
All Other Contributions
$1,688,913
Change in Net Assets
$182,248

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$334,570
Other Non Cash Contri Table1$156,088
Total Noncash Contributions2$490,658
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,223,998
Salaries, Compensation, and Employee Benefits$2,155,932
Total Fundraising Expense$199,166
Professional Fundraising Fees$47,500
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,337,762$237,418$80,872$1,656,052
Advertising$315,894$4,331$17,373$337,598
Depreciation Depletion$184,552$147,312$1,903$333,767
Current Officers, Directors, Trustees, and Key Employees$142,924$46,698$21,698$211,320
Payroll Taxes$129,916$27,827$14,360$172,103
Other Employee Benefits$87,472$19,639$9,346$116,457
Information Technology$103,809$2,127$1,063$106,999
Occupancy$99,732$2,056$1,028$102,816
Office Expenses$630$89,749$314$90,693
All Other Expenses$149,846$-74,544$2,630$77,932
Other Expenses$55,312$1,899-$57,211
Interest-$53,087-$53,087
Insurance$18,235$30,581$188$49,004
Fees for Services Professional Fundraising--$47,500$47,500
Fees for Services Accounting-$11,860-$11,860
Fees for Services Other$648$2,193-$2,841
Travel$160$359$891$1,410
Total Functional Expenses$3,553,027$675,237$199,166$4,427,430
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$47,500
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$499,962
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
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

“Reviewed and approved by the finance committee.”

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

“Completed as part of the annual audit requests that are made to trustees, directors, officers and key employees.”

Form 990, Page 6, Part VI, Line 15A

“Benchmarking data is compiled from internet sources. Compensation is reviewed and approved by the executive committee.”

Form 990, Page 6, Part VI, Line 15B

“Benchmarking data is compiled from internet sources. Compensation is reviewed and approved by the executive committee.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
The Leonardo
EIN
48-1268355
Phone
8015329800
Address
209 EAST 500 SOUTH, SALT LAKE CITY, UT 84111

Signing Officer

Name
Alexandra Hesse
Title
Executive Director
Phone
8016525417
Signed
2016-05-15

Organization Details

Principal Officer
Alexandra Hesse
Formed
2002
Legal Domicile
Ut
Voting Board Members
24
Independent Board Members
23
Employees
106
Volunteers
13

Preparer

Firm
Larson & Company Pc
Address
9065 SOUTH 1300 EAST, SANDY, UT 84094
Preparer
Richard Scoresby CPA
Phone
8013131900
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Education and outreach - first hand learning experiences that promote divergent thinking as students explore subjects through a wide array of lenses, providing the foundation to solve a lifetime of unusal constructs.”

Raw XML AppendixShowing 400 of 627 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/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24CFO
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GovernmentGrantsAmt0808213
IRS990/GrantsPayableGrp/BOYAmt016750
IRS990/GrantsPayableGrp/EOYAmt016750
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04609678
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01063
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02127
IRS990/InformationTechnologyGrp/ProgramServicesAmt0103809
IRS990/InformationTechnologyGrp/TotalAmt0106999
IRS990/InsuranceGrp/FundraisingAmt0188
IRS990/InsuranceGrp/ManagementAndGeneralAmt030581
IRS990/InsuranceGrp/ProgramServicesAmt018235
IRS990/InsuranceGrp/TotalAmt049004
IRS990/InterestGrp/ManagementAndGeneralAmt053087
IRS990/InterestGrp/TotalAmt053087
IRS990/InventoriesForSaleOrUseGrp/BOYAmt030417
IRS990/InventoriesForSaleOrUseGrp/EOYAmt024556
IRS990/InvestmentIncomeGrp/ExclusionAmt020
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt034
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01652655
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01916518
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02991630
IRS990/LandBldgEquipCostOrOtherBssAmt04644285
IRS990/LegalDomicileStateCd0UT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTE EDUCATION AND INVOLVEMENT IN SCIENCE, TECHNOLOGY AND ART THROUGH INTERACTIVE EXPERIMENTS, CREATIVE WORKSHOPS WITH VISITING INSTRUCTORS IN RESIDENCE, AND INNOVATIVE INTEGRATION OF ART, SCIENCE AND TECHNOLOGY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0863329
IRS990/NoncashContributionsAmt0490658
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01028
IRS990/OccupancyGrp/ManagementAndGeneralAmt02056
IRS990/OccupancyGrp/ProgramServicesAmt099732
IRS990/OccupancyGrp/TotalAmt0102816
IRS990/OfficeExpensesGrp/FundraisingAmt0314
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt089749
IRS990/OfficeExpensesGrp/ProgramServicesAmt0630
IRS990/OfficeExpensesGrp/TotalAmt090693
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012590
IRS990/OtherAssetsTotalGrp/EOYAmt012590
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09346
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019639
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt087472
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0116457
IRS990/OtherExpensesGrp/Desc0EXHIBIT LICENSING
IRS990/OtherExpensesGrp/Desc1COGS
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3EXHIBITS EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt072645
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11899
IRS990/OtherExpensesGrp/ProgramServicesAmt0571581
IRS990/OtherExpensesGrp/ProgramServicesAmt1354554
IRS990/OtherExpensesGrp/ProgramServicesAmt255312
IRS990/OtherExpensesGrp/TotalAmt0571581
IRS990/OtherExpensesGrp/TotalAmt1354554
IRS990/OtherExpensesGrp/TotalAmt272645
IRS990/OtherExpensesGrp/TotalAmt357211
IRS990/OtherLiabilitiesGrp/BOYAmt0501306
IRS990/OtherLiabilitiesGrp/EOYAmt0499962
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0475
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0475
IRS990/OtherRevenueTotalAmt0475
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt080872
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0237418
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01337762
IRS990/OtherSalariesAndWagesGrp/TotalAmt01656052
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt014360
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027827
IRS990/PayrollTaxesGrp/ProgramServicesAmt0129916
IRS990/PayrollTaxesGrp/TotalAmt0172103
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01104664
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt027134
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012724
IRS990/PrincipalOfficerNm0ALEXANDRA HESSE
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IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0722320
IRS990/ProgramServiceRevenueGrp/BusinessCd1721000
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS & MEMBERSHIPS
IRS990/ProgramServiceRevenueGrp/Desc1CATERING, BISTRO, RETAIL
IRS990/ProgramServiceRevenueGrp/Desc2PUBLIC EVENTS FACILITY RENT
IRS990/ProgramServiceRevenueGrp/Desc3FIELD TRIPS, BDAY, OTHER
IRS990/ProgramServiceRevenueGrp/Desc4LEO LIBATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01165433
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt173290
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01165433
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1494188
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2276146
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt373290
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt462000
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0494188
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt1276146

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,497,951
Liabilities
$2,634,622
Net assets
$863,329
Revenue
$4,609,678
Expenses
$4,427,430
Net income
$182,248
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$3.68$2.40$3.65$3.97$0.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$3.66$2.05$4.78$4.68$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$3.43$1.54$4.68$3.90$0.78
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$3.74$2.13$2.31$2.84$0.53
2020Summary only. Only limited summary data is available for this year.$1.89$3.78$1.89$4.56$4.79$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$3.25$1.65$3.81$3.25$0.56
2018Summary only. Only limited summary data is available for this year.$1.79$3.76$1.97$3.93$4.04$0.10
2017Summary only. Only limited summary data is available for this year.$3.73$3.55$0.18$4.28$5.03$0.76
2016Detailed filing. Detailed filing data is available for this year.$3.50$2.63$0.86$4.61$4.43$0.18
2015Detailed filing. Detailed filing data is available for this year.$3.13$2.44$0.69$3.88$4.30$0.42
2014Summary only. Only limited summary data is available for this year.$3.02$1.91$1.11$5.32$5.91$0.60
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$1.23$1.70$5.58$5.70$0.11
2012Summary only. Only limited summary data is available for this year.$2.79$0.97$1.82$1.52$3.25$1.73
2011Summary only. Only limited summary data is available for this year.$3.97$0.42$3.55$2.69$2.10$0.60