Civic Intelligence

Upstairs Artspace Inc

990 • Fiscal year 2017 • EIN 58-1379476

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization ProfileWWW.UPSTAIRSARTSPACE.ORG
PO Box 553Tryon, NC 28782

(828) 859-2828

Siviq Scores

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

Liabilities / Assets

70th percentile

0.09x

Higher debt load relative to assets than 70% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

0.39x

Higher debt load relative to revenue than 92% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Asset Growth

40th percentile

-2.5%

Faster asset growth than 40% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

25%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$494,350

Down $12,550 (-2.5%) from 2016

Net Assets

Down

$451,495

Down $13,808 (-3.0%) from 2016

Liabilities

Up

$42,855

Up $1,258 (+3.0%) from 2016

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin21st percentile

Revenue

Up

$109,743

Up $21,926 (+25%) from 2016

Expenses

Up

$123,550

Up $16,328 (+15%) from 2016

Net Income

Up

-$13,807

Up $5,598 (+29%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$800K$600K$400K$200K$0Assets 2010: $647,675Liabilities 2010: $90,597Net Assets 2010: $557,0782010Assets 2011: $631,467Liabilities 2011: $88,031Net Assets 2011: $543,4362011Assets 2012: $583,017Liabilities 2012: $83,597Net Assets 2012: $499,4202012Assets 2013: $567,050Liabilities 2013: $68,866Net Assets 2013: $498,1842013Assets 2014: $543,232Liabilities 2014: $54,020Net Assets 2014: $489,2122014Assets 2015: $532,718Liabilities 2015: $48,061Net Assets 2015: $484,6572015Assets 2016: $506,900Liabilities 2016: $41,597Net Assets 2016: $465,3032016Assets 2017: $494,350Liabilities 2017: $42,855Net Assets 2017: $451,4952017Assets 2018: $474,997Liabilities 2018: $34,022Net Assets 2018: $440,9752018Assets 2019: $444,334Liabilities 2019: $27,564Net Assets 2019: $416,7702019Assets 2020: $480,611Liabilities 2020: $11,971Net Assets 2020: $468,6402020Assets 2021: $584,549Liabilities 2021: $100,000Net Assets 2021: $484,5492021Assets 2022: $550,482Liabilities 2022: $554Net Assets 2022: $549,9282022Assets 2023: $505,202Liabilities 2023: $477Net Assets 2023: $504,7252023Assets 2024: $497,628Liabilities 2024: $1,494Net Assets 2024: $496,1342024

Highlighted filing

2017

Assets$494,350
Liabilities$42,855
Net Assets$451,495
Open 2017 Filing

Operations Trend

Revenue Growth73rd percentile

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

$200K$150K$100K$50K$0-$50KExpenses 2010: $94,4412010Expenses 2011: $87,2662011Expenses 2012: $107,8962012Revenue 2013: $98,506Expenses 2013: $99,741Net Income 2013: -$1,2352013Revenue 2014: $107,291Expenses 2014: $106,192Net Income 2014: $1,0992014Revenue 2015: $102,244Expenses 2015: $106,799Net Income 2015: -$4,5552015Revenue 2016: $87,817Expenses 2016: $107,222Net Income 2016: -$19,4052016Revenue 2017: $109,743Expenses 2017: $123,550Net Income 2017: -$13,8072017Revenue 2018: $103,702Expenses 2018: $114,215Net Income 2018: -$10,5132018Revenue 2019: $64,992Expenses 2019: $89,198Net Income 2019: -$24,2062019Revenue 2020: $138,267Expenses 2020: $86,397Net Income 2020: $51,8702020Revenue 2021: $120,709Expenses 2021: $104,800Net Income 2021: $15,9092021Revenue 2022: $150,904Expenses 2022: $85,525Net Income 2022: $65,3792022Revenue 2023: $96,799Expenses 2023: $141,988Net Income 2023: -$45,1892023Revenue 2024: $120,663Expenses 2024: $129,254Net Income 2024: -$8,5912024

Highlighted filing

2017

Revenue$109,743
Expenses$123,550
Net Income-$13,807
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$109,743
Mission and Program Overview

Mission

To develop an understanding & appreciation of contemporary art & craft forms through exhibits, programs & educational activities.

Develop and conduct activities that will enhance and foster knowledge of, and appreciation for, the creative process of arts and crafts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$492,991$474,632▼ $18,359
Cash and Non-Interest-Bearing Accounts$13,909$19,432▲ $5,523
Accounts Receivable-$286-
Total Assets$506,900$494,350▼ $12,550
Liabilities
Mortgage Notes Payable Secured by Investment Property$41,608$39,391▼ $2,217
Accounts Payable and Accrued Expenses$-11$3,464▲ $3,475
Total Liabilities$41,597$42,855▲ $1,258
Net Assets / Fund Balance
Unrestricted Net Assets$465,303$451,495▼ $13,808
Total Net Assets Fund Balance$465,303$451,495▼ $13,808
Total Liabilities and Net Assets / Fund Balance$506,900$494,350▼ $12,550

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$439,632$276,358$715,990
Land$35,000-$35,000
Other Land Buildings-$13,662$13,662
Compensation and Service Providers
Top Officer Pay71st percentile

Board Members and Trustees

NameTitle
Harold MaassPast President
Mary PrioleauPresident
Alexia BoydDirector
Ann GleasonDirector
Cathy BrettmanDirector
Ephraim UlmerDirector
Jim PetermanDirector
Monica StevensonDirector
Roberta RatterreeDirector
Scott LaneDirector
Susan BradyDirector
Victoria SharpeDirector
John WaltersSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$59,618
Program Service Revenue
$48,866
Investment Income
$2
Other Revenue
$1,257
All Other Contributions
$57,718
Change in Net Assets
$-13,807
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$84,057
Salaries, Compensation, and Employee Benefits$39,493
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$34,832-$34,832
All Other Expenses$19,184$974-$20,158
Depreciation Depletion$18,359--$18,359
Advertising$7,712--$7,712
Other Expenses$6,179$8,890-$6,179
Insurance$4,269$1,067-$5,336
Fees for Services Accounting-$4,793-$4,793
Office Expenses$1,575$1,925-$3,500
Payroll Taxes-$2,672-$2,672
Interest$2,267--$2,267
Other Employee Benefits-$1,989-$1,989
Fees for Services Other-$1,825-$1,825
Information Technology-$933-$933
Fees for Services Management-$250-$250
Total Functional Expenses$59,545$64,005$0$123,550
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
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

Members or stockholder classes and rights Part VI line 6

“Membership is open to public. Dues include periodic newsletters and announcements for new exhibit openings and invitation to the opening receptions.”

Member election for additional members Part VI line 7A

“Individual dues-paying members meet annually to elect a board of directors and officers. They also vote on changes in by-laws as needed.”

Form 990 governing body review Part VI line 11

“The form 990 is signed by the president or the treasurer and presented to the governing body at the next scheduled meeting.”

Conflict of interest policy compliance Part VI line 12C

“Boardmembers are required to disclose potential conflicts of interest annually. This has never been an issue.”

Governing documents etc available to public Part VI line 19

“The organizations governing documents, financial statements and conflict of interest policy are available for public inspection upon written request to the board.”

Filing and Contact Details

Filer

Filer Name
Upstairs Artspace Inc
EIN
58-1379476
Address
PO BOX 553, TRYON, NC 28782

Signing Officer

Name
John Walters
Title
President
Phone
8288592828
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Lane
Formed
1979
Legal Domicile
Nc
Voting Board Members
13
Independent Board Members
13
Employees
2

Preparer

Firm
L Blake Smyth CPA Pllc
Address
84 Pacolet Street, Tryon, NC 28782
Preparer
Lewis Blake Smyth
Phone
8288592264
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“ROUNDING -1”

List of other expenses Part IX line 24E

“Credit card expense 919paper goods 39postage 177repairs and maintenance 1,621dues and subscriptions 100licenses 50hospitality 307cleaning supplies 41special events expenses 3,119security 243utilities 6,529county tax 34exhibit expenses 18,129building maintenance 196”

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IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2EXHIBIT EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03855
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18890
IRS990/OtherExpensesGrp/ProgramServicesAmt06179
IRS990/OtherExpensesGrp/TotalAmt03855
IRS990/OtherExpensesGrp/TotalAmt18890
IRS990/OtherExpensesGrp/TotalAmt26179
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034832
IRS990/OtherSalariesAndWagesGrp/TotalAmt034832
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02672
IRS990/PayrollTaxesGrp/TotalAmt02672
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SCOTT LANE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0ART SALES
IRS990/ProgramServiceRevenueGrp/Desc1EXHIBIT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2UNDERGROUND PRGMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt036052
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19772
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23042
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt036052
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19772
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23042
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt065409
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt072790
IRS990/PYOtherRevenueAmt014273
IRS990/PYProgramServiceRevenueAmt08133
IRS990/PYRevenuesLessExpensesAmt0-19405
IRS990/PYSalariesCompEmpBnftPaidAmt034432
IRS990/PYTotalExpensesAmt0107222
IRS990/PYTotalRevenueAmt087817
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-13807
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01257
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt050123
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt02000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt02000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt059618
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt082219
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt071224
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt061111
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt063493
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0337665
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt050123
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012177
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt044500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt046179
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt035013
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0187992
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99620
IRS990ScheduleA/PublicSupportPY509Pct00.99580
IRS990ScheduleA/PublicSupportTotal509Amt0523657
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt02000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0109741
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt094396
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0115724
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0107290
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt098506
IRS990ScheduleA/Total509Grp/TotalAmt0525657
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0109743
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt094398
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0115724
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0107291
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt098507
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0525663
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0439632
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0276358
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0715990
IRS990ScheduleD/LandGrp/BookValueAmt035000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt035000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013662
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013662
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0474632
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERSHIP IS OPEN TO PUBLIC. DUES INCLUDE PERIODIC NEWSLETTERS AND ANNOUNCEMENTS FOR NEW EXHIBIT OPENINGS AND INVITATION TO THE OPENING RECEPTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INDIVIDUAL DUES-PAYING MEMBERS MEET ANNUALLY TO ELECT A BOARD OF DIRECTORS AND OFFICERS. THEY ALSO VOTE ON CHANGES IN BY-LAWS AS NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS SIGNED BY THE PRESIDENT OR THE TREASURER AND PRESENTED TO THE GOVERNING BODY AT THE NEXT SCHEDULED MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARDMEMBERS ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST ANNUALLY. THIS HAS NEVER BEEN AN ISSUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATIONS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING -1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CREDIT CARD EXPENSE 919PAPER GOODS 39POSTAGE 177REPAIRS AND MAINTENANCE 1,621DUES AND SUBSCRIPTIONS 100LICENSES 50HOSPITALITY 307CLEANING SUPPLIES 41SPECIAL EVENTS EXPENSES 3,119SECURITY 243UTILITIES 6,529COUNTY TAX 34EXHIBIT EXPENSES 18,129BUILDING MAINTENANCE 196
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0506900
IRS990/TotalAssetsEOYAmt0494350
IRS990/TotalAssetsGrp/BOYAmt0506900
IRS990/TotalAssetsGrp/EOYAmt0494350
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt059618
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt064005
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt059545
IRS990/TotalFunctionalExpensesGrp/TotalAmt0123550
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt041597
IRS990/TotalLiabilitiesEOYAmt042855
IRS990/TotalLiabilitiesGrp/BOYAmt041597
IRS990/TotalLiabilitiesGrp/EOYAmt042855

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$494,350
Liabilities
$42,855
Net assets
$451,495
Revenue
$109,743
Expenses
$123,550
Net income
-$13,807
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.98$0.01$4.96$1.21$1.29$0.09
2023Detailed filing. Detailed filing data is available for this year.$5.05$0.00$5.05$0.97$1.42$0.45
2022Detailed filing. Detailed filing data is available for this year.$5.50$0.01$5.50$1.51$0.86$0.65
2021Detailed filing. Detailed filing data is available for this year.$5.85$1.00$4.85$1.21$1.05$0.16
2020Detailed filing. Detailed filing data is available for this year.$4.81$0.12$4.69$1.38$0.86$0.52
2019Detailed filing. Detailed filing data is available for this year.$4.44$0.28$4.17$0.65$0.89$0.24
2018Detailed filing. Detailed filing data is available for this year.$4.75$0.34$4.41$1.04$1.14$0.11
2017Detailed filing. Detailed filing data is available for this year.$4.94$0.43$4.51$1.10$1.24$0.14
2016Detailed filing. Detailed filing data is available for this year.$5.07$0.42$4.65$0.88$1.07$0.19
2015Detailed filing. Detailed filing data is available for this year.$5.33$0.48$4.85$1.02$1.07$0.05
2014Detailed filing. Detailed filing data is available for this year.$5.43$0.54$4.89$1.07$1.06$0.01
2013Detailed filing. Detailed filing data is available for this year.$5.67$0.69$4.98$0.99$1.00$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.83$0.84$4.99$1.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.31$0.88$5.43$0.87
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.48$0.91$5.57$0.94