Civic Intelligence

D C Arts and Humanities Education Collaborative Inc.

990 • Fiscal year 2019 • EIN 52-2125047

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 27, 2020

Organization ProfileWWW.DCCOLLABORATIVE.ORG
975 F Street NWWashington, DC 20004

(202) 470-6467

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.09x

Higher debt load relative to assets than 52% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

36th percentile

0.04x

Higher debt load relative to revenue than 36% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

56th percentile

5.3%

Higher net margin than 56% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

72nd percentile

$109,070

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

81st percentile

22%

Faster asset growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

88th percentile

54%

Faster revenue growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$421,142

Up $74,965 (+22%) from 2018

Net Assets

Up

$381,378

Up $54,385 (+17%) from 2018

Liabilities

Up

$39,764

Up $20,580 (+107%) from 2018

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin56th percentile

Revenue

Up

$1,029,965

Up $363,212 (+54%) from 2018

Expenses

Up

$975,580

Up $340,398 (+54%) from 2018

Net Income

Up

$54,385

Up $22,814 (+72%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$600K$400K$200K$0-$200KAssets 2011: $172,712Liabilities 2011: $96,632Net Assets 2011: $76,0802011Assets 2012: $122,492Liabilities 2012: $158,336Net Assets 2012: -$35,8442012Assets 2013: $109,957Liabilities 2013: $145,257Net Assets 2013: -$35,3002013Assets 2014: $161,081Liabilities 2014: $129,306Net Assets 2014: $31,7752014Assets 2015: $156,272Liabilities 2015: $117,930Net Assets 2015: $38,3422015Assets 2016: $278,589Liabilities 2016: $75,138Net Assets 2016: $203,4512016Assets 2017: $365,384Liabilities 2017: $69,962Net Assets 2017: $295,4222017Assets 2018: $346,177Liabilities 2018: $19,184Net Assets 2018: $326,9932018Assets 2019: $421,142Liabilities 2019: $39,764Net Assets 2019: $381,3782019Assets 2020: $446,116Liabilities 2020: $80,523Net Assets 2020: $365,5932020Assets 2021: $468,778Liabilities 2021: $8,545Net Assets 2021: $460,2332021Assets 2022: $585,125Liabilities 2022: $9,881Net Assets 2022: $575,2442022Assets 2023: $384,649Liabilities 2023: $384,649Net Assets 2023: $02023Assets 2024: $126,372Liabilities 2024: $10,517Net Assets 2024: $115,8552024Assets 2025: $153,356Liabilities 2025: $4,153Net Assets 2025: $149,2032025

Highlighted filing

2019

Assets$421,142
Liabilities$39,764
Net Assets$381,378
Open 2019 Filing

Operations Trend

Revenue Growth88th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $516,880Expenses 2011: $536,378Net Income 2011: -$19,4982011Expenses 2012: $526,6092012Expenses 2013: $483,3922013Revenue 2014: $501,604Expenses 2014: $434,529Net Income 2014: $67,0752014Revenue 2015: $484,369Expenses 2015: $477,802Net Income 2015: $6,5672015Revenue 2016: $585,620Expenses 2016: $420,511Net Income 2016: $165,1092016Revenue 2017: $561,429Expenses 2017: $469,458Net Income 2017: $91,9712017Revenue 2018: $666,753Expenses 2018: $635,182Net Income 2018: $31,5712018Revenue 2019: $1,029,965Expenses 2019: $975,580Net Income 2019: $54,3852019Revenue 2020: $708,434Expenses 2020: $724,219Net Income 2020: -$15,7852020Revenue 2021: $1,127,948Expenses 2021: $1,033,308Net Income 2021: $94,6402021Revenue 2022: $739,716Expenses 2022: $624,705Net Income 2022: $115,0112022Revenue 2023: $491,062Expenses 2023: $526,932Net Income 2023: -$35,8702023Revenue 2024: $376,689Expenses 2024: $626,033Net Income 2024: -$249,3442024Revenue 2025: $626,991Expenses 2025: $593,663Net Income 2025: $33,3282025

Highlighted filing

2019

Revenue$1,029,965
Expenses$975,580
Net Income$54,385
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 27, 2020
Return Version
2018v3.2
Gross Receipts
$1,029,965
Mission and Program Overview

Mission

To strengthen and promote the arts and humanities as basic and integral to a high quality education for all students in the district of columbia public schools and public charter schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$256,289$252,511▼ $3,778
Accounts Receivable$80,821$165,440▲ $84,619
Land, Buildings, and Equipment, Net$5,845$1,191▼ $4,654
Total Assets$346,177$421,142▲ $74,965
Other Assets Total$3,222$2,000▼ $1,222
Liabilities
Accounts Payable and Accrued Expenses$5,784$33,761▲ $27,977
Other Liabilities$13,400$6,003▼ $7,397
Total Liabilities$19,184$39,764▲ $20,580
Net Assets / Fund Balance
Unrestricted Net Assets$326,993$381,378▲ $54,385
Total Net Assets Fund Balance$326,993$381,378▲ $54,385
Total Liabilities and Net Assets / Fund Balance$346,177$421,142▲ $74,965

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,191$28,942$30,133
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lissa Rosenthal-yoffeExecutive DiFT$109,070$109,070

Board Members and Trustees

NameTitle
Linda HarperPresident
Jerry ThomasBoard Member
Jordan MonroeBoard Member
Katrina SorrellBoard Member
Nathan DiamondBoard Member
Samantha Wyer BelloBoard Member
Jeanette Spencer MccuneEx-officio M
Joy Ford AustinEx-officio M
Sarah DurkeeSecretary
Susan RosenbaumTreasurer
Barbara StaufferVice Preside
Gregory McgruderVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$525,243
Program Service Revenue
$504,722
Investment Income
$0
Other Revenue
$0
All Other Contributions
$349,505
Change in Net Assets
$54,385
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$712,418
Salaries, Compensation, and Employee Benefits$263,162
Total Fundraising Expense$5,263
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$101,802$21,366$2,514$125,682
Current Officers, Directors, Trustees, and Key Employees$88,347$18,542$2,181$109,070
Fees for Services Other$50,913$18,005-$68,918
Occupancy-$32,278-$32,278
Other Expenses$24,390$4,844-$24,390
All Other Expenses$5,306$16,637-$21,943
Payroll Taxes$14,059$2,951$347$17,357
Insurance-$16,651-$16,651
Other Employee Benefits$8,953$1,879$221$11,053
Fees for Services Accounting-$9,520-$9,520
Office Expenses$3,062$5,280-$8,342
Depreciation Depletion-$4,654-$4,654
Total Functional Expenses$817,382$152,935$5,263$975,580
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$6,003
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The organizations officers and directors are elected by members.”

Form 990, Page 6, Part VI, Line 7A

“The organizations officers and directors are elected by members.”

Form 990, Page 6, Part VI, Line 7B

“MEMBERS APPROVE BY-LAWS.”

Form 990, Page 6, Part VI, Line 11B

“The executive director reviews form 990 prior to filing”

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

“Enforcement of conflicts policy members are precluded from voting on matters where conflicts exist.”

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

“The board approves executive director compensation.”

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

“The board approves executive director compensation.”

Form 990, Page 6, Part VI, Line 19

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Dc Arts and Humanities Education
EIN
52-2125047
Phone
2024706467
Address
975 F STREET NW, WASHINGTON, DC 20004

Signing Officer

Name
Lissa Rosenthal-yoffe
Title
Executive Director
Phone
2024706467
Signed
2020-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lissa Rosenthal-yoffe
Formed
1998
Legal Domicile
Dc
Voting Board Members
12
Independent Board Members
12
Employees
5
Volunteers
15

Preparer

Firm
Brooks Harrison Company LLC
Address
2275 RESEARCH BLVD STE 500, ROCKVILLE, MD 20850-6203
Preparer
G Fenner
Phone
3018403883
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To strengthen and promote the arts and humanities as basic and integral to a high quality education for all students in the district of columbia public schools and public charter schools.”

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IRS990/OtherExpensesGrp/ProgramServicesAmt251714
IRS990/OtherExpensesGrp/ProgramServicesAmt324390
IRS990/OtherExpensesGrp/TotalAmt0385646
IRS990/OtherExpensesGrp/TotalAmt188362
IRS990/OtherExpensesGrp/TotalAmt251714
IRS990/OtherExpensesGrp/TotalAmt324390
IRS990/OtherLiabilitiesGrp/BOYAmt013400
IRS990/OtherLiabilitiesGrp/EOYAmt06003
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02514
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021366
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0101802
IRS990/OtherSalariesAndWagesGrp/TotalAmt0125682
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0347
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02951
IRS990/PayrollTaxesGrp/ProgramServicesAmt014059
IRS990/PayrollTaxesGrp/TotalAmt017357
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LISSA ROSENTHAL-YOFFE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION & REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/Desc1ADMINISTRATIVE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0447961
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt156761
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0447961
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt156761
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0273904
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0415494
IRS990/PYOtherRevenueAmt01269
IRS990/PYProgramServiceRevenueAmt0391580
IRS990/PYRevenuesLessExpensesAmt031571
IRS990/PYSalariesCompEmpBnftPaidAmt0219688
IRS990/PYTotalExpensesAmt0635182
IRS990/PYTotalRevenueAmt0666753
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt054385
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0504722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0525243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0373852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0362710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0409897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0238004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01909706
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0897571
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82940
IRS990ScheduleA/PublicSupportPY170Pct00.89370
IRS990ScheduleA/PublicSupportTotal170Amt01583916
IRS990ScheduleA/SubstantialContributorsTotAmt0325790
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0525243
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0373852
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0362710
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0409897
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0238004
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01909706
IRS990ScheduleA/TotalSupportAmt01909706
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01191
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028942
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030133
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06003
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01191
IRS990ScheduleD/TotalLiabilityAmt06003
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO STRENGTHEN AND PROMOTE THE ARTS AND HUMANITIES AS BASIC AND INTEGRAL TO A HIGH QUALITY EDUCATION FOR ALL STUDENTS IN THE DISTRICT OF COLUMBIA PUBLIC SCHOOLS AND PUBLIC CHARTER SCHOOLS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATIONS OFFICERS AND DIRECTORS ARE ELECTED BY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATIONS OFFICERS AND DIRECTORS ARE ELECTED BY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS APPROVE BY-LAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE DIRECTOR REVIEWS FORM 990 PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ENFORCEMENT OF CONFLICTS POLICY MEMBERS ARE PRECLUDED FROM VOTING ON MATTERS WHERE CONFLICTS EXIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD APPROVES EXECUTIVE DIRECTOR COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE BOARD APPROVES EXECUTIVE DIRECTOR COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0346177
IRS990/TotalAssetsEOYAmt0421142
IRS990/TotalAssetsGrp/BOYAmt0346177
IRS990/TotalAssetsGrp/EOYAmt0421142
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0525243
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05263
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0152935
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0817382
IRS990/TotalFunctionalExpensesGrp/TotalAmt0975580
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019184
IRS990/TotalLiabilitiesEOYAmt039764
IRS990/TotalLiabilitiesGrp/BOYAmt019184
IRS990/TotalLiabilitiesGrp/EOYAmt039764
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0326993
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0381378
IRS990/TotalProgramServiceExpensesAmt0817382
IRS990/TotalProgramServiceRevenueAmt0504722
IRS990/TotalReportableCompFromOrgAmt0109070
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0504722
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01029965
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0346177
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0421142
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0326993
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0381378
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0975 F STREET NW
IRS990/USAddress/CityNm0WASHINGTON
IRS990/USAddress/StateAbbreviationCd0DC
IRS990/USAddress/ZIPCd020004
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.DCCOLLABORATIVE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISSA ROSENTHAL-YOFFE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$421,142
Liabilities
$39,764
Net assets
$381,378
Revenue
$1,029,965
Expenses
$975,580
Net income
$54,385
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.63$0.59$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.12$0.38$0.63$0.25
2023Detailed filing. Detailed filing data is available for this year.$0.38$0.38$0.00$0.49$0.53$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.59$0.01$0.58$0.74$0.62$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.47$0.01$0.46$1.13$1.03$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.45$0.08$0.37$0.71$0.72$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.42$0.04$0.38$1.03$0.98$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.35$0.02$0.33$0.67$0.64$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.37$0.07$0.30$0.56$0.47$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.08$0.20$0.59$0.42$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.12$0.04$0.48$0.48$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.13$0.03$0.50$0.43$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.15$0.04$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.16$0.04$0.53
2011Summary only. Only limited summary data is available for this year.$0.17$0.10$0.08$0.52$0.54$0.02