Civic Intelligence

Community Nutcracker Inc.

990 • Fiscal year 2017 • EIN 59-3135782

Apr 01, 2016 to Mar 31, 2017 • Filed on Feb 15, 2018

Organization ProfileN/A
4446 Hendricks Avenue Ste 364Jacksonville, FL 32207

(904) 333-3320

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$131,257

Up $18,430 (+16%) from 2016

Net Assets

Up

$130,797

Up $20,162 (+18%) from 2016

Liabilities

Down

$460

Down $1,732 (-79%) from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin64th percentile

Revenue

Down

$194,502

Down $38,648 (-17%) from 2016

Expenses

Down

$174,340

Down $61,816 (-26%) from 2016

Net Income

Up

$20,162

Up $23,168 (+771%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$200K$150K$100K$50K$0Assets 2011: $103,379Liabilities 2011: $2,1872011Assets 2012: $115,647Liabilities 2012: $3,8292012Assets 2013: $143,885Liabilities 2013: $1,2162013Assets 2014: $177,429Liabilities 2014: $16,621Net Assets 2014: $160,8082014Assets 2015: $113,641Liabilities 2015: $02015Assets 2016: $112,827Liabilities 2016: $2,192Net Assets 2016: $110,6352016Assets 2017: $131,257Liabilities 2017: $460Net Assets 2017: $130,7972017Assets 2018: $130,819Liabilities 2018: $691Net Assets 2018: $130,1282018Assets 2020: $103,110Liabilities 2020: $4,414Net Assets 2020: $98,6962020Assets 2022: $153,972Liabilities 2022: $713Net Assets 2022: $153,2592022Assets 2023: $123,432Liabilities 2023: $8,542Net Assets 2023: $114,8902023Assets 2024: $84,656Liabilities 2024: $2,959Net Assets 2024: $81,6972024Assets 2025: $168,023Liabilities 2025: $0Net Assets 2025: $168,5822025

Highlighted filing

2017

Assets$131,257
Liabilities$460
Net Assets$130,797
Open 2017 Filing

Operations Trend

Revenue Growth26th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $130,639Expenses 2011: $133,721Net Income 2011: -$3,0822011Revenue 2012: $140,492Expenses 2012: $129,866Net Income 2012: $10,6262012Revenue 2013: $165,028Expenses 2013: $134,177Net Income 2013: $30,8512013Revenue 2014: $160,725Expenses 2014: $144,938Net Income 2014: $15,7872014Revenue 2015: $0Expenses 2015: $47,167Net Income 2015: -$47,1672015Revenue 2016: $233,150Expenses 2016: $236,156Net Income 2016: -$3,0062016Revenue 2017: $194,502Expenses 2017: $174,340Net Income 2017: $20,1622017Revenue 2018: $207,374Expenses 2018: $207,999Net Income 2018: -$6252018Revenue 2020: $189,772Expenses 2020: $203,500Net Income 2020: -$13,7282020Revenue 2022: $130,844Expenses 2022: $52,736Net Income 2022: $78,1082022Revenue 2023: $31,032Expenses 2023: $73,995Net Income 2023: -$42,9632023Revenue 2024: $81,244Expenses 2024: $114,437Net Income 2024: -$33,1932024Revenue 2025: $145,312Expenses 2025: $58,427Net Income 2025: $86,8852025

Highlighted filing

2017

Revenue$194,502
Expenses$174,340
Net Income$20,162
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Feb 15, 2018
Return Version
2016v3.1
Gross Receipts
$220,204
Mission and Program Overview

Mission

The Annual Community Sponsored & Supported Ballet Performances bring together the community to serve & benefit local area residents culturally, artistically & Financially

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$112,827$131,257▲ $18,430
Rtn Earn Endowment Incm Other Fnds$110,635$130,797▲ $20,162
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$112,827$131,257▲ $18,430
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$1,477$0▼ $1,477
Accounts Payable and Accrued Expenses$715$460▼ $255
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$2,192$460▼ $1,732
Net Assets / Fund Balance
Total Net Assets Fund Balance$110,635$130,797▲ $20,162
Total Liabilities and Net Assets / Fund Balance$112,827$131,257▲ $18,430
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Tab Brown-scottFundraising Chair
Ali LindenfeldGeneral Chair
Gary R Walo AiaPast President
Helen Heim AlbeePresident
Bethany KellarVice President
Ida UffelmanCommunications Director
Susan WeaverCommunity Service Director
Larry WeaverDirector
Sherry KaufmanDirector
Heather LovelandProduction Director
Kenneth SteelLegal Counsel
Chanda SnyderSecretary
Amanda NimnichtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$30,987
Program Service Revenue
$156,202
Investment Income
$117
Other Revenue
$7,196
All Other Contributions
$30,987
Change in Net Assets
$20,162
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$169,590
Grants and Similar Amounts Paid$4,750
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$31,081$7,616-$38,697
Advertising$14,133$0$0$14,133
Other Expenses$11,638$0$0$11,638
Insurance$0$5,184$0$5,184
Grants to Domestic Individuals$4,750--$4,750
Office Expenses$0$3,163$0$3,163
Travel$2,878$0$0$2,878
Information Technology$2,100$0$0$2,100
Fees for Services Accounting$0$1,269$0$1,269
Total Functional Expenses$155,451$18,889$0$174,340
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,989
Fundraising Gross Income$3,716
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
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, Section A, Line 2

“Larry & susan weaver are husband and wife.”

Filing and Contact Details

Filer

Filer Name
Community Nutcracker Inc
EIN
59-3135782
In Care Of
% AMANDA NIMNICHT
Phone
9043333320
Address
4446 Hendricks Avenue Ste 364, Jacksonville, FL 32207

Signing Officer

Name
Amanda Nimnicht
Title
Treasurer
Phone
9043333320
Signed
2018-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Helen Albee
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
350

Preparer

Firm
Bdo USA Llp
Address
501 Riverside Ave Suite 800, Jacksonville, FL 32202-4939
Preparer
James R White
Phone
9043964015
Supplemental Narrative

Additional Explanations

Form 990 Part IX Line 24 - Other Expenses

“Description:dancers total expenses:9000 program services:9000 management and general:fundraising:”

Form 990 Part IX Line 24 - Other Expenses

“Description:auditions total expenses:4651 program services:4651 management and general:fundraising:”

Form 990 Part IX Line 24 - Other Expenses

“Description:bank fees total expenses:1203 program services:management and general:1203 fundraising:”

Form 990 Part IX Line 24 - Other Expenses

“Description:printing total expenses:6959 program services:6959 management and general:fundraising:”

Form 990 Part IX Line 24 - Other Expenses

“Description:costume expense total expenses:6902 program services:6902 management and general:fundraising:”

Form 990 Part IX Line 24 - Other Expenses

“Description:licenses and permits total expenses:75 program services:management and general:75 fundraising:”

Form 990 Part IX Line 24 - Other Expenses

“Description:postage and delivery total expenses:240 program services:management and general:240 fundraising:”

Form 990 Part IX Line 24 - Other Expenses

“Description:storage total expenses:2588 program services:2588 management and general:fundraising:”

Form 990 Part IX Line 24 - Other Expenses

“Description:meals and entertainment total expenses:6098 program services:management and general:6098 fundraising:”

Form 990 Part IX Line 24 - Other Expenses

“Description:cast party total expenses:981 program services:981 management and general:fundraising:”

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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt02100
IRS990/InformationTechnologyGrp/TotalAmt02100
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt05184
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt05184
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0117
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0117
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ANNUAL COMMUNITY SPONSORED & SUPPORTED BALLET PERFORMANCES BRING TOGETHER STUDENTS, PROFESSIONALS & BUSINESS LEADERS TO SERVE & BENEFIT LOCAL AREA RESIDENTS CULTURALLY, ARTISTICALLY AND FINANCIALLY. A FREE COMMUNITY SERVICE NIGHT & DISCOUNTED SCHOOL PERFORMANCES ARE PROVIDED & OTHER PROCEEDS ARE DONATED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0110635
IRS990/NetAssetsOrFundBalancesEOYAmt0130797
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-5273
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-5273
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt010026
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt010026
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03163
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt03163
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0THEATRE EXPENSES
IRS990/OtherExpensesGrp/Desc1GIFTS & AWARDS
IRS990/OtherExpensesGrp/Desc2CHOREOGRAPHER
IRS990/OtherExpensesGrp/Desc3PRODUCTION
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11657
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt075586
IRS990/OtherExpensesGrp/ProgramServicesAmt11285
IRS990/OtherExpensesGrp/ProgramServicesAmt212000
IRS990/OtherExpensesGrp/ProgramServicesAmt311638
IRS990/OtherExpensesGrp/TotalAmt075586
IRS990/OtherExpensesGrp/TotalAmt12942
IRS990/OtherExpensesGrp/TotalAmt212000
IRS990/OtherExpensesGrp/TotalAmt311638
IRS990/OtherLiabilitiesGrp/BOYAmt01477
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02443
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02443
IRS990/OtherRevenueTotalAmt02443
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Helen Albee
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0152052
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0156202
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt04150
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt033502
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt058600
IRS990/PYInvestmentIncomeAmt01
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0177556
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0199647
IRS990/PYRevenuesLessExpensesAmt0-3006
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0236156
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0233150
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt020162
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0152052
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0110635
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0130797
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030987
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt033502
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt026650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt047540
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt048632
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0187311
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0117
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0117
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0156202
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0173712
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0133860
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0117488
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt091260
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0672522
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt030455
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt030455
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0117

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$131,257
Liabilities
$460
Net assets
$130,797
Revenue
$194,502
Expenses
$174,340
Net income
$20,162
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.69$1.45$0.58$0.87
2024Detailed filing. Detailed filing data is available for this year.$0.85$0.03$0.82$0.81$1.14$0.33
2023Detailed filing. Detailed filing data is available for this year.$1.23$0.09$1.15$0.31$0.74$0.43
2022Detailed filing. Detailed filing data is available for this year.$1.54$0.01$1.53$1.31$0.53$0.78
2020Detailed filing. Detailed filing data is available for this year.$1.03$0.04$0.99$1.90$2.04$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.31$0.01$1.30$2.07$2.08$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$1.95$1.74$0.20
2016Detailed filing. Detailed filing data is available for this year.$1.13$0.02$1.11$2.33$2.36$0.03
2015Summary only. Only limited summary data is available for this year.$1.14$0.00$0.00$0.47$0.47
2014Detailed filing. Detailed filing data is available for this year.$1.77$0.17$1.61$1.61$1.45$0.16
2013Summary only. Only limited summary data is available for this year.$1.44$0.01$1.65$1.34$0.31
2012Summary only. Only limited summary data is available for this year.$1.16$0.04$1.40$1.30$0.11
2011Summary only. Only limited summary data is available for this year.$1.03$0.02$1.31$1.34$0.03