Civic Intelligence

Theatre Memphis

990 • Fiscal year 2021 • EIN 62-0418732

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 27, 2022

Organization ProfileWWW.THEATREMEMPHIS.ORG

View Organization Page

630 Perkins ExtendedMemphis, TN 38117

(901) 682-8601

Siviq Scores

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

Liabilities / Assets

47th percentile

0.15x

Higher debt load relative to assets than 47% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

84th percentile

1.29x

Higher debt load relative to revenue than 84% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

76th percentile

32%

Higher net margin than 76% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

21st percentile

$88,069

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

32nd percentile

3.2%

Faster asset growth than 32% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

2nd percentile

-77%

Faster revenue growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$14,087,214

Up $437,474 (+3.2%) from 2020

Net Assets

Up

$11,990,359

Up $515,700 (+4.5%) from 2020

Liabilities

Down

$2,096,855

Down $78,226 (-3.6%) from 2020

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin76th percentile

Revenue

Down

$1,623,096

Down $5,574,264 (-77%) from 2020

Expenses

Down

$1,107,396

Down $240,730 (-18%) from 2020

Net Income

Down

$515,700

Down $5,333,534 (-91%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2011: $416,220Liabilities 2011: $431,988Net Assets 2011: -$15,7682011Assets 2012: $628,584Liabilities 2012: $426,033Net Assets 2012: $202,5512012Assets 2013: $551,281Liabilities 2013: $389,320Net Assets 2013: $161,9612013Assets 2014: $786,682Liabilities 2014: $435,427Net Assets 2014: $351,2552014Assets 2015: $1,210,566Liabilities 2015: $478,576Net Assets 2015: $731,9902015Assets 2016: $1,827,521Liabilities 2016: $205,835Net Assets 2016: $1,621,6862016Assets 2017: $2,193,137Liabilities 2017: $204,688Net Assets 2017: $1,988,4492017Assets 2018: $2,206,948Liabilities 2018: $215,154Net Assets 2018: $1,991,7942018Assets 2019: $5,791,851Liabilities 2019: $166,426Net Assets 2019: $5,625,4252019Assets 2020: $13,649,740Liabilities 2020: $2,175,081Net Assets 2020: $11,474,6592020Assets 2021: $14,087,214Liabilities 2021: $2,096,855Net Assets 2021: $11,990,3592021Assets 2022: $13,282,392Liabilities 2022: $214,417Net Assets 2022: $13,067,9752022Assets 2023: $13,913,783Liabilities 2023: $321,152Net Assets 2023: $13,592,6312023Assets 2025: $14,583,614Liabilities 2025: $343,310Net Assets 2025: $14,240,3042025

Highlighted filing

2021

Assets$14,087,214
Liabilities$2,096,855
Net Assets$11,990,359
Open 2021 Filing

Operations Trend

Revenue Growth2nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,402,210Expenses 2011: $1,447,230Net Income 2011: -$45,0202011Revenue 2012: $1,605,620Expenses 2012: $1,386,955Net Income 2012: $218,6652012Expenses 2013: $1,502,1012013Revenue 2014: $1,626,854Expenses 2014: $1,437,560Net Income 2014: $189,2942014Revenue 2015: $1,906,627Expenses 2015: $1,500,892Net Income 2015: $405,7352015Revenue 2016: $2,365,445Expenses 2016: $1,475,749Net Income 2016: $889,6962016Revenue 2017: $1,855,893Expenses 2017: $1,484,130Net Income 2017: $371,7632017Revenue 2018: $1,472,470Expenses 2018: $1,469,125Net Income 2018: $3,3452018Revenue 2019: $5,153,774Expenses 2019: $1,520,143Net Income 2019: $3,633,6312019Revenue 2020: $7,197,360Expenses 2020: $1,348,126Net Income 2020: $5,849,2342020Revenue 2021: $1,623,096Expenses 2021: $1,107,396Net Income 2021: $515,7002021Revenue 2022: $2,960,872Expenses 2022: $1,883,256Net Income 2022: $1,077,6162022Revenue 2023: $2,416,825Expenses 2023: $1,892,169Net Income 2023: $524,6562023Revenue 2025: $1,952,860Expenses 2025: $2,072,661Net Income 2025: -$119,8012025

Highlighted filing

2021

Revenue$1,623,096
Expenses$1,107,396
Net Income$515,700
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 27, 2022
Return Version
2020v4.0
Gross Receipts
$1,624,252
Mission and Program Overview

Mission

To produce plays and encourage the arts by performance and educational programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,450,535$11,293,301▲ $842,766
Cash and Non-Interest-Bearing Accounts$1,513,600$1,275,922▼ $237,678
Pledges and Grants Receivable$50,000$961,561▲ $911,561
Accounts Receivable$12,550$524,277▲ $511,727
Prepaid Expenses and Deferred Charges$34,098$32,153▼ $1,945
Total Assets$13,649,740$14,087,214▲ $437,474
Other Assets Total$1,588,957--
Liabilities
Other Liabilities$1,067,456$1,964,000▲ $896,544
Deferred Revenue$99,885$94,655▼ $5,230
Accounts Payable and Accrued Expenses$1,007,740$38,200▼ $969,540
Total Liabilities$2,175,081$2,096,855▼ $78,226
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,834,249$11,727,172▲ $4,892,923
Net Assets With Donor Restrictions$4,640,410$263,187▼ $4,377,223
Total Net Assets Fund Balance$11,474,659$11,990,359▲ $515,700
Total Liabilities and Net Assets / Fund Balance$13,649,740$14,087,214▲ $437,474

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,238,136$2,251,675$8,489,811
Land$4,879,300-$4,879,300
Equipment$175,865$365,787$541,652
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debbie LitchExecutive PrFT$87,774$295$88,069

Board Members and Trustees

NameTitle
Dabney CoorsPresident
Jim BrigancePresident-el
Barbara WilliamsonBoard Member
Betha GillBoard Member
Bobby WaltonBoard Member
Deborah Dunklin TiptonBoard Member
Dennis Whitehead-darlingBoard Member
Deon MurrayBoard Member
Dodie CalilBoard Member
Dr Anita ArnoldBoard Member
Dr Keith NormanBoard Member
Dr Lee FaulknerBoard Member
Dr Niambi WebsterBoard Member
Dr Shawn HaydenBoard Member
Elizabeth Ann Menke-jumetBoard Member
Elizabeth CoorsBoard Member
Elizabeth PerkinsBoard Member
Elvira OrmsethBoard Member
Eric EurichBoard Member
Heather GrosvenorBoard Member
Jaclyn SuffelBoard Member
Janice HallBoard Member
Jared JohnsonBoard Member
Jim RenfrowBoard Member
Jj KrauchBoard Member
Josh WhiteheadBoard Member
Jude KnightBoard Member
Judi GrayBoard Member
Kaite ColeBoard Member
Karen JohnstonBoard Member
Kim MullinsBoard Member
Lee GillilandBoard Member
Linda RosserBoard Member
Lynn McdonaldBoard Member
Mark RulemanBoard Member
Meghan LewisBoard Member
Pamela HauberBoard Member
Pat BeechBoard Member
Richard MyersBoard Member
Robert HanusovskyBoard Member
Sally BakerBoard Member
Sarah LauciricaBoard Member
Susan LabovitzBoard Member
Walker SimsBoard Member
Wilson Turner RobbinsBoard Member
Kitty CannonEc Board Eme
Gerald MarshallAdvisor
Sarah NortonAdvisor
Gene B CochranBusiness Adv
Linda HarrisCorr. Secret
Bert BarnettPast Preside
Dan ConawayPast Preside
James a FrommelPast Preside
Jerry ChipmanPast Preside
Randall HartzogPast Preside
Seldon MurrayPast Preside
Bryan W FordTreasurer
Joe LackieVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,473,504
Program Service Revenue
$133,897
Investment Income
$-295
Other Revenue
$15,990
All Other Contributions
$707,863
Change in Net Assets
$515,700

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,623,096
Revenue Not Reported on Form 990
$182
Total Revenue per Audited Statements
$1,623,278
Total Revenue per Form 990
$1,623,096
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$605,238
Other Expenses$502,158
Total Fundraising Expense$75,029
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$305,339$111,731$6,262$423,332
Occupancy$44,993$95,103-$140,096
Depreciation Depletion$20,190$115,973-$136,163
Payroll Taxes$59,782$29,441$450$89,673
Current Officers, Directors, Trustees, and Key Employees$28,136$42,203-$70,339
Interest-$43,612-$43,612
Insurance$1,068$28,016-$29,084
Office Expenses$80$15,662$7,669$23,411
Other Employee Benefits$8,537$13,291$66$21,894
Information Technology$771$14,949-$15,720
Fees for Services Accounting-$12,200-$12,200
All Other Expenses$906$2,486$5,490$8,882
Other Expenses$5,292$12,152$6,149$6,149
Advertising$6,146--$6,146
Royalties$261--$261
Total Functional Expenses$481,501$550,866$75,029$1,107,396

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,107,578
Expenses per Audited Statements$1,107,396
Total Expenses per Form 990$1,107,396
Expenses Not Reported on Form 990$182
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$182
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Liberace & Frie$18,675-$182-
Total Events$18,675-$182$-182
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payable$1,964,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with 35% controlled entity
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
CEO compensation reviewed
Yes
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

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

“All subscribers are members of the oraganization, and they elect the governing body”

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

“The 990s are delivered to our theatre memphis' office into the hands of the executive producer, debbie litch. She hands them over to the finance manager for review. The finance manager reviews and reports any findings back to the executive producer. The executive producer then provides a copy of the 990 and any comments to the finance committee for approval.”

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

“The policy is monitored and enforced only with regard to employee's conflicts, if any.”

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

“The board of directore is composed of persons who do not have a conflict of ineterst with determining compensation. The board relies on comparable data gathered by an independent source to determine compensation.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Theatre Memphis
EIN
62-0418732
Phone
9016828601
Address
630 PERKINS EXTENDED, MEMPHIS, TN 38117

Signing Officer

Name
Debbie Litch
Title
Executive Producer
Phone
9016828601
Signed
2022-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debbie Litch
Formed
1922
Legal Domicile
Tn
Voting Board Members
58
Independent Board Members
58
Employees
31
Volunteers
500

Preparer

Firm
Whitehorn Tankersley & Davis Pllc
Address
670 OAKLEAF OFFICE LANE, MEMPHIS, TN 38117-4811
Preparer
Lee E Hood
Phone
9017675080
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Direct fundraising expenses 182 direct fundraising expenses -182”

Financial Statement Notes

Schedule D, Page 3, Part X

“The internal revenue service has issued a determination letter indicating that the theatre qualifies as a tax-exempt organization under section 501 (c)(3) of the internal revenue code. It has been classified as an organization that is not a private foundation under section 509(a)(2) of the internal revenue code. The theatre follows the provisions of fasb asc 740-10, accounting for income taxes, which requires the computation of any current income tax assets or liabilities only consider tax positions that are more likely than not (defined as a greater than 50% chance) to be sustained if the taxing authorities examined the positions. The theatre is subject to income tax examination by taxing authorities for years ending after june 30, 2017.”

Schedule D, Page 4, Part XI, Line 2D

“Direct fundraising expenses 182”

Schedule D, Page 4, Part XII, Line 2D

“Direct fundraising expenses 182”

Raw XML AppendixShowing 400 of 864 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/Desc0THE THEATRE PRODUCES PLAYS, ENCOURAGES THE ARTS, WRITING OF PLAYS AND UPLIFTING DRAMAS. IT ALSO OFFERS AND CONDUCTS EDUCATIONAL PROGRAMS AND COURSES OF INSTRUCTION IN THE DRAMA AND ALLIED ARTS FIELD.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd55X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt450
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt460
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt470
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt480
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt490
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt500
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt520
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt530
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt580
IRS990/Form990PartVIISectionAGrp/PersonNm0DEBBIE LITCH
IRS990/Form990PartVIISectionAGrp/PersonNm1DR ANITA ARNOLD
IRS990/Form990PartVIISectionAGrp/PersonNm2SALLY BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm3BERT BARNETT
IRS990/Form990PartVIISectionAGrp/PersonNm4PAT BEECH
IRS990/Form990PartVIISectionAGrp/PersonNm5JIM BRIGANCE
IRS990/Form990PartVIISectionAGrp/PersonNm6DODIE CALIL
IRS990/Form990PartVIISectionAGrp/PersonNm7KITTY CANNON
IRS990/Form990PartVIISectionAGrp/PersonNm8JERRY CHIPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9GENE B COCHRAN
IRS990/Form990PartVIISectionAGrp/PersonNm10KAITE COLE
IRS990/Form990PartVIISectionAGrp/PersonNm11DAN CONAWAY
IRS990/Form990PartVIISectionAGrp/PersonNm12DABNEY COORS
IRS990/Form990PartVIISectionAGrp/PersonNm13ELIZABETH COORS
IRS990/Form990PartVIISectionAGrp/PersonNm14ERIC EURICH
IRS990/Form990PartVIISectionAGrp/PersonNm15DR LEE FAULKNER
IRS990/Form990PartVIISectionAGrp/PersonNm16BRYAN W FORD
IRS990/Form990PartVIISectionAGrp/PersonNm17JAMES A FROMMEL
IRS990/Form990PartVIISectionAGrp/PersonNm18BETHA GILL
IRS990/Form990PartVIISectionAGrp/PersonNm19LEE GILLILAND
IRS990/Form990PartVIISectionAGrp/PersonNm20JUDI GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm21HEATHER GROSVENOR
IRS990/Form990PartVIISectionAGrp/PersonNm22JANICE HALL
IRS990/Form990PartVIISectionAGrp/PersonNm23ROBERT HANUSOVSKY
IRS990/Form990PartVIISectionAGrp/PersonNm24LINDA HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm25RANDALL HARTZOG
IRS990/Form990PartVIISectionAGrp/PersonNm26PAMELA HAUBER
IRS990/Form990PartVIISectionAGrp/PersonNm27DR SHAWN HAYDEN
IRS990/Form990PartVIISectionAGrp/PersonNm28JARED JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm29KAREN JOHNSTON
IRS990/Form990PartVIISectionAGrp/PersonNm30JUDE KNIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm31JJ KRAUCH
IRS990/Form990PartVIISectionAGrp/PersonNm32SUSAN LABOVITZ
IRS990/Form990PartVIISectionAGrp/PersonNm33JOE LACKIE
IRS990/Form990PartVIISectionAGrp/PersonNm34SARAH LAUCIRICA
IRS990/Form990PartVIISectionAGrp/PersonNm35MEGHAN LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm36GERALD MARSHALL
IRS990/Form990PartVIISectionAGrp/PersonNm37LYNN MCDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm38ELIZABETH ANN MENKE-JUMET
IRS990/Form990PartVIISectionAGrp/PersonNm39KIM MULLINS
IRS990/Form990PartVIISectionAGrp/PersonNm40DEON MURRAY
IRS990/Form990PartVIISectionAGrp/PersonNm41SELDON MURRAY
IRS990/Form990PartVIISectionAGrp/PersonNm42RICHARD MYERS
IRS990/Form990PartVIISectionAGrp/PersonNm43DR KEITH NORMAN
IRS990/Form990PartVIISectionAGrp/PersonNm44SARAH NORTON
IRS990/Form990PartVIISectionAGrp/PersonNm45ELVIRA ORMSETH
IRS990/Form990PartVIISectionAGrp/PersonNm46ELIZABETH PERKINS
IRS990/Form990PartVIISectionAGrp/PersonNm47JIM RENFROW
IRS990/Form990PartVIISectionAGrp/PersonNm48WILSON TURNER ROBBINS
IRS990/Form990PartVIISectionAGrp/PersonNm49LINDA ROSSER
IRS990/Form990PartVIISectionAGrp/PersonNm50MARK RULEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm51WALKER SIMS
IRS990/Form990PartVIISectionAGrp/PersonNm52JACLYN SUFFEL
IRS990/Form990PartVIISectionAGrp/PersonNm53DEBORAH DUNKLIN TIPTON
IRS990/Form990PartVIISectionAGrp/PersonNm54BOBBY WALTON
IRS990/Form990PartVIISectionAGrp/PersonNm55DR NIAMBI WEBSTER
IRS990/Form990PartVIISectionAGrp/PersonNm56JOSH WHITEHEAD
IRS990/Form990PartVIISectionAGrp/PersonNm57DENNIS WHITEHEAD-DARLING
IRS990/Form990PartVIISectionAGrp/PersonNm58BARBARA WILLIAMSON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt390
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt420
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt430
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt440
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt450
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt460
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt470
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt480
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt490
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt510
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt520
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt530
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt540
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt550
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt560
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt570
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt580
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,087,214
Liabilities
$2,096,855
Net assets
$11,990,359
Revenue
$1,623,096
Expenses
$1,107,396
Net income
$515,700
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.6$0.34$14.2$1.95$2.07$0.12
2023Summary only. Only limited summary data is available for this year.$13.9$0.32$13.6$2.42$1.89$0.52
2022Summary only. Only limited summary data is available for this year.$13.3$0.21$13.1$2.96$1.88$1.08
2021Detailed filing. Detailed filing data is available for this year.$14.1$2.10$12.0$1.62$1.11$0.52
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$2.18$11.5$7.20$1.35$5.85
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.79$0.17$5.63$5.15$1.52$3.63
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.22$1.99$1.47$1.47$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.20$1.99$1.86$1.48$0.37
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.21$1.62$2.37$1.48$0.89
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.48$0.73$1.91$1.50$0.41
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.44$0.35$1.63$1.44$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.39$0.16$1.50
2012Summary only. Only limited summary data is available for this year.$0.63$0.43$0.20$1.61$1.39$0.22
2011Summary only. Only limited summary data is available for this year.$0.42$0.43$0.02$1.40$1.45$0.05