Civic Intelligence

Stefanie Nelson Dance Group

990EZ • Fiscal year 2021 • EIN 52-2272446

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 03, 2022

468 Riverside Drive 24New York, NY 10027

(347) 831-3384

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.08x

Higher debt load relative to assets than 63% of similar nonprofits.

2021 filings • NTEE A62 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

59th percentile

0.03x

Higher debt load relative to revenue than 59% of similar nonprofits.

2021 filings • NTEE A62 • <$500k nonprofits • Source year 2021

Net Margin

36th percentile

2.7%

Higher net margin than 36% of similar nonprofits.

2021 filings • NTEE A62 • <$500k nonprofits • Source year 2021

Top Officer Pay

71st percentile

$4,800

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2021 filings • NTEE A62 • <$500k nonprofits • Source year 2021

Asset Growth

42nd percentile

9.4%

Faster asset growth than 42% of similar nonprofits.

2021 filings • NTEE A62 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

84th percentile

95%

Faster revenue growth than 84% of similar nonprofits.

2021 filings • NTEE A62 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$56,192

Up $4,845 (+9.4%) from 2020

Net Assets

Up

$51,879

Up $1,235 (+2.4%) from 2020

Liabilities

Up

$4,313

Up $3,610 (+514%) from 2020

Revenue

Up

$135,886

Up $66,023 (+95%) from 2020

Expenses

Up

$132,163

Up $98,998 (+299%) from 2020

Net Income

Down

$3,723

Down $32,975 (-90%) from 2020

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2013: $12,266Liabilities 2013: $487Net Assets 2013: $11,7792013Assets 2014: $39,198Liabilities 2014: $307Net Assets 2014: $38,8912014Assets 2015: $49,147Liabilities 2015: $3,005Net Assets 2015: $46,1422015Assets 2016: $73,979Liabilities 2016: $2,042Net Assets 2016: $71,9372016Assets 2017: $28,138Liabilities 2017: $2,161Net Assets 2017: $25,9772017Assets 2018: $21,334Liabilities 2018: $1,456Net Assets 2018: $19,8782018Assets 2019: $18,709Liabilities 2019: $1,440Net Assets 2019: $17,2692019Assets 2020: $51,347Liabilities 2020: $703Net Assets 2020: $50,6442020Assets 2021: $56,192Liabilities 2021: $4,313Net Assets 2021: $51,8792021Assets 2022: $71,404Liabilities 2022: $528Net Assets 2022: $70,8762022Assets 2023: $96,501Liabilities 2023: $2,725Net Assets 2023: $93,7762023Assets 2024: $146,232Liabilities 2024: $6,065Net Assets 2024: $140,1672024

Highlighted filing

2021

Assets$56,192
Liabilities$4,313
Net Assets$51,879

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2013: $59,732Expenses 2013: $49,889Net Income 2013: $9,8432013Revenue 2014: $105,151Expenses 2014: $82,936Net Income 2014: $22,2152014Revenue 2015: $90,040Expenses 2015: $82,723Net Income 2015: $7,3172015Revenue 2016: $129,132Expenses 2016: $103,337Net Income 2016: $25,7952016Revenue 2017: $109,052Expenses 2017: $155,012Net Income 2017: -$45,9602017Revenue 2018: $97,964Expenses 2018: $104,063Net Income 2018: -$6,0992018Revenue 2019: $102,402Expenses 2019: $105,011Net Income 2019: -$2,6092019Revenue 2020: $69,863Expenses 2020: $33,165Net Income 2020: $36,6982020Revenue 2021: $135,886Expenses 2021: $132,163Net Income 2021: $3,7232021Revenue 2022: $148,009Expenses 2022: $129,012Net Income 2022: $18,9972022Revenue 2023: $182,892Expenses 2023: $159,992Net Income 2023: $22,9002023Revenue 2024: $224,662Expenses 2024: $178,271Net Income 2024: $46,3912024

Highlighted filing

2021

Revenue$135,886
Expenses$132,163
Net Income$3,723
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 3, 2022
Return Version
2021v4.0
Gross Receipts
$135,886
Mission and Program Overview

Mission

Provides dance education through annual intensives and workshops bringing highly regarded choregraphers and teachers to advanced dance students.

Provides dance recitals and education through annual intensives and workshopsbringing highly regarded choregraphers and teachers to advanced dance students.

Program Services

DescriptionGrantsExpenses
In 2020, SND premiered new work internationally, provided innovative dance workshops, classes, and low cost public performances, bringing together top choreographers to advanced level dancers from around the world.$109,464-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stefanie NelsonPresidentPT$4,800-$4,800
Risa KantorTreasurer-$0--
Jill InbarDirector-$0--
Jessica FeingoldDirector-$0--
Aimee HouseholderSecretary-$0--
Marc HirschheimerDirector-$0--
Shat L HayesDirector-$0--
Filing and Contact Details

Filer

Filer Name
Stefanie Nelson Dance Group
EIN
52-2272446
Phone
3478313384
Address
468 RIVERSIDE DRIVE 24, NEW YORK, NY 10027

Signing Officer

Name
Stefanie Nelson
Title
President
Signed
2022-08-03
Discuss with paid preparer
Yes

Preparer

Firm
Zelin & Associates CPA LLC
Address
555 8th Ave Ste 2203, New York, NY 10018
Preparer
Steven Zelin CPA
Phone
6466784496
Supplemental Narrative

Additional Explanations

Other Revenue.1

Tax refund $748

Other Expenses.1001

Advertising and Promotion $3777

Other Expenses.1002

Office Expenses $7967

Other Expenses.1005

Travel $12900

Other Expenses.1012

Insurance $2635

Other Expenses.1

Renovation expenses $65314

Other Expenses.2

Outside serivce $17740

Other Expenses.3

Supplies and materials $4018

Other Expenses.4

MEALS $1382

Other Expenses.5

Professional development $875

Other Expenses.6

license & fee $781

Other Expenses.7

Charitable Contributions $733

Other Expenses.8

Internet $406

Other Expenses.9

Fundraising expenses $299

Other Expenses.10

Bank Fees $262

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $703 Accounts Payable and Accrued Expenses - Ending $0

Total Liabilities.1

credit card payable - Beginning $0 credit card payable - Ending $4313

Raw XML Appendix202 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum03478313384
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0468 RIVERSIDE DRIVE STE 24
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0100278604
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt051347
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt056192
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0119744
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03723
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05644
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt051347
IRS990EZ/Form990TotalAssetsGrp/EOYAmt056192
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0135886
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0444
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt050644
IRS990EZ/NetAssetsOrFundBalancesEOYAmt051879
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt050644
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt051879
IRS990EZ/OccupancyRentUtltsAndMaintAmt01360
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt625.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt64800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Risa Kantor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jill Inbar
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jessica Feingold
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Aimee Householder
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Marc Hirschheimer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Shat L Hayes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Stefanie Nelson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-2488
IRS990EZ/OtherExpensesTotalAmt0119089
IRS990EZ/OtherRevenueTotalAmt0748
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provides dance recitals and education through annual intensives and workshopsbringing highly regarded choregraphers and teachers to advanced dance students.
IRS990EZ/PrintingPublicationsPostageAmt0112
IRS990EZ/ProgramServiceRevenueAmt014950
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0In 2020, SND premiered new work internationally, provided innovative dance workshops, classes, and low cost public performances, bringing together top choreographers to advanced level dancers from around the world.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0109464
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt05958
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0703
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04313
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0132163
IRS990EZ/TotalProgramServiceExpensesAmt0109464
IRS990EZ/TotalRevenueAmt0135886
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.sndancegroup.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0119744
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt029823
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt022178
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt024552
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010079
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0206376
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0206376
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0119744
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt029823
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt022178
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt024552
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010079
IRS990ScheduleA/Total509Grp/TotalAmt0206376
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0119744
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt029823
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt022178
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt024552
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt010079
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0206376
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Tax refund $748
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $3777
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $7967
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $12900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $2635
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Renovation expenses $65314
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Outside serivce $17740
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Supplies and materials $4018
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEALS $1382
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Professional development $875
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10license & fee $781
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Charitable Contributions $733
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Internet $406
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Fundraising expenses $299
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Bank Fees $262
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Accounts Payable and Accrued Expenses - Beginning $703 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16credit card payable - Beginning $0 credit card payable - Ending $4313
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Stefanie Nelson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STEFANIE NELSON DANCE GROUP
ReturnHeader/Filer/BusinessNameControlTxt0STEF
ReturnHeader/Filer/EIN0522272446
ReturnHeader/Filer/PhoneNum03478313384
ReturnHeader/Filer/USAddress/AddressLine1Txt0468 RIVERSIDE DRIVE 24
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010027
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464721814
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Zelin & Associates CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0555 8th Ave Ste 2203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New York
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010018
ReturnHeader/PreparerPersonGrp/PhoneNum06466784496
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven Zelin CPA
ReturnHeader/ReturnTs02022-08-03T07:51:08-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Stefanie
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Nelson
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.06$1.40$2.25$1.78$0.46
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.03$0.94$1.83$1.60$0.23
2022Detailed filing. Detailed filing data is available for this year.$0.71$0.01$0.71$1.48$1.29$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.56$0.04$0.52$1.36$1.32$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.01$0.51$0.70$0.33$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.01$0.17$1.02$1.05$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.01$0.20$0.98$1.04$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.02$0.26$1.09$1.55$0.46
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.02$0.72$1.29$1.03$0.26
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.03$0.46$0.90$0.83$0.07
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.00$0.39$1.05$0.83$0.22
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.60$0.50$0.10