Civic Intelligence

Andalusia Ballet Association Inc.

990 • Fiscal year 2014 • EIN 63-1016960

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 06, 2015

Organization ProfileANDALUSIABALLET.COM
PO Box 173636420-1229

(334) 222-6620

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

30th percentile

0.00x

Higher debt load relative to revenue than 30% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

65th percentile

8.4%

Faster asset growth than 65% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

27th percentile

-6.9%

Faster revenue growth than 27% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$788,495

Up $61,242 (+8.4%) from 2013

Net Assets

Up

$786,657

Up $61,247 (+8.4%) from 2013

Liabilities

Down

$1,838

Down $5 (-0.3%) from 2013

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin74th percentile

Revenue

Down

$379,109

Down $28,027 (-6.9%) from 2013

Expenses

Down

$317,937

Down $42,994 (-12%) from 2013

Net Income

Up

$61,172

Up $14,967 (+32%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $275,178Liabilities 2010: $1,109Net Assets 2010: $274,0692010Assets 2011: $409,089Liabilities 2011: $2,186Net Assets 2011: $406,9032011Assets 2012: $682,203Liabilities 2012: $2,998Net Assets 2012: $679,2052012Assets 2013: $727,253Liabilities 2013: $1,843Net Assets 2013: $725,4102013Assets 2014: $788,495Liabilities 2014: $1,838Net Assets 2014: $786,6572014Assets 2015: $814,840Liabilities 2015: $1,789Net Assets 2015: $813,0512015Assets 2016: $795,304Liabilities 2016: $2,307Net Assets 2016: $792,9972016Assets 2017: $763,266Liabilities 2017: $2,067Net Assets 2017: $761,1992017Assets 2018: $778,720Liabilities 2018: $2,401Net Assets 2018: $776,3192018Assets 2019: $834,292Liabilities 2019: $2,521Net Assets 2019: $831,7712019Assets 2020: $1,290,980Liabilities 2020: $27,165Net Assets 2020: $1,263,8152020Assets 2021: $1,346,905Liabilities 2021: $3,048Net Assets 2021: $1,343,8572021Assets 2022: $1,344,651Liabilities 2022: $2,487Net Assets 2022: $1,342,1642022Assets 2023: $1,301,464Liabilities 2023: $3,582Net Assets 2023: $1,297,8822023

Highlighted filing

2014

Assets$788,495
Liabilities$1,838
Net Assets$786,657
Open 2014 Filing

Operations Trend

Revenue Growth27th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $264,4652010Expenses 2011: $273,5972011Revenue 2012: $533,562Expenses 2012: $261,260Net Income 2012: $272,3022012Revenue 2013: $407,136Expenses 2013: $360,931Net Income 2013: $46,2052013Revenue 2014: $379,109Expenses 2014: $317,937Net Income 2014: $61,1722014Revenue 2015: $340,516Expenses 2015: $314,121Net Income 2015: $26,3952015Revenue 2016: $302,749Expenses 2016: $322,804Net Income 2016: -$20,0552016Revenue 2017: $270,686Expenses 2017: $302,484Net Income 2017: -$31,7982017Revenue 2018: $330,295Expenses 2018: $315,176Net Income 2018: $15,1192018Revenue 2019: $357,698Expenses 2019: $302,246Net Income 2019: $55,4522019Revenue 2020: $709,702Expenses 2020: $277,658Net Income 2020: $432,0442020Revenue 2021: $404,918Expenses 2021: $324,875Net Income 2021: $80,0432021Revenue 2022: $338,236Expenses 2022: $339,930Net Income 2022: -$1,6942022Revenue 2023: $356,670Expenses 2023: $400,955Net Income 2023: -$44,2852023

Highlighted filing

2014

Revenue$379,109
Expenses$317,937
Net Income$61,172
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 6, 2015
Return Version
2013v4.0
Gross Receipts
$379,109
Mission and Program Overview

Mission

To promote the art of dance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$566,483$546,559▼ $19,924
Cash and Non-Interest-Bearing Accounts$95,630$139,671▲ $44,041
Savings and Temporary Cash Investments$5,829$43,684▲ $37,855
Other Notes and Loans Receivable, Net$34,716$30,906▼ $3,810
Accounts Receivable$23,555$26,970▲ $3,415
Total Assets$727,253$788,495▲ $61,242
Other Assets Total$1,040$705▼ $335
Liabilities
Accounts Payable and Accrued Expenses$1,843$1,838▼ $5
Total Liabilities$1,843$1,838▼ $5
Net Assets / Fund Balance
Unrestricted Net Assets$725,410$786,657▲ $61,247
Total Net Assets Fund Balance$725,410$786,657▲ $61,247
Total Liabilities and Net Assets / Fund Balance$727,253$788,495▲ $61,242

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$599,570-$599,570
Other Land Buildings$40,126-$40,126
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Beth TaylorBoard Member
Beth WeedBoard Member
Celeste MohonBoard Member
Christyl HinesBoard Member
Ethel RobertsonBoard Member
Gloria ShortBoard Member
Jean JonesBoard Member
Jim KelleyBoard Member
Nancy EldridgeBoard Member
Revdr Cynthia HowardBoard Member
Roger PowellBoard Member
Shannon GlennBoard Member
Sylvia JohnsonBoard Member
Alicia MorganTreasurer
Dr Parrish KingVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$105,225
Program Service Revenue
$231,757
Investment Income
$103
Other Revenue
$42,024
All Other Contributions
$95,225
Change in Net Assets
$61,172
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$215,522
Salaries, Compensation, and Employee Benefits$102,415
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$52,000$42,770-$94,770
All Other Expenses$15,542$45,820-$61,362
Depreciation Depletion$23,282--$23,282
Travel-$18,401-$18,401
Other Expenses$14,761$12,107-$12,107
Office Expenses-$9,056-$9,056
Payroll Taxes$3,548$4,097-$7,645
Insurance-$2,221-$2,221
Occupancy-$705-$705
Total Functional Expenses$129,917$188,020$0$317,937
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,034
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$41,034$41,034-$41,034
Total Events$41,034$41,034-$41,034
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
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
63-1016960
Phone
3342226620

Signing Officer

Name
Meryane Murphy
Title
Director
Phone
3342226620
Signed
2015-01-06

Organization Details

Formed
1984
Legal Domicile
Al
Voting Board Members
20
Independent Board Members
16
Employees
4

Preparer

Preparer
Kenneth R Odom CPA
Phone
3342224101
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Miscellaneous other activities, workshops, seminars, etc.”

Form 990, Part IX, Line 24E

“Guest artists 5,688 5,747 0 guest teachers 5,413 5,468 0 publicity 0 6,754 0 educational seminars 0 6,277 0 photography and design 0 5,350 0 miscellaneous 0 3,923 0 production 1,906 1,926 0 food and decorations 1,419 1,434 0 guest lodging 1,116 1,127 0 gifts 0 2,149 0 supplies 0 1,365 0 telephone 0 1,243 0 postage and delivery 0 1,027 0 pest control 0 600 0 music, videos, books 0 334 0 license and permits 0 332 0 dues 0 204 0 repairs 0 179 0 bank charges 0 151 0 refund 0 150 0 maintenance 0 80 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 75”

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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/ProgramServiceRevenueGrp/Desc1AD SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0219012
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112745
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0219012
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112745
IRS990/ProgSrvcAccomActy2Grp/Desc0ANDALUSIA BALLET ASSOCIATION PERFORMED THE NUTCRACKER APPROXIMATE ATTENDANCE AT THE DANCE WAS 1,500 AND APPROXIMATELY 60 STUDENTS PARTICIPANTED. THE APPROXIMATE COST WAS 18,122.82
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt018123
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt013673
IRS990/ProgSrvcAccomActy3Grp/Desc0ANDALUSIA BALLET SPONSORED THE VALENTINE'S DANCES AND CINDERELLA DANCES ON FEBRUARY 16, 2014 AND APRIL 5 & 6, 2014, RESPECTIVELY. APPROXIMATELY 332 AND 496 WAS IN ATTENDANCE. APPROXIMATE COST WAS 15,799.75
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt015799
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt013977
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MISCELLANEOUS OTHER ACTIVITIES, WORKSHOPS, SEMINARS, ETC.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt083131
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt010850
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0108166
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt043709
IRS990/PYOtherExpensesAmt0260813
IRS990/PYOtherRevenueAmt056258
IRS990/PYProgramServiceRevenueAmt0199003
IRS990/PYRevenuesLessExpensesAmt046205
IRS990/PYSalariesCompEmpBnftPaidAmt0100118
IRS990/PYTotalExpensesAmt0360931
IRS990/PYTotalRevenueAmt0407136
IRS990/ReconcilationRevenueExpnssAmt061172
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt012863
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05829
IRS990/SavingsAndTempCashInvstGrp/EOYAmt043684
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0101570
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0158166
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0303370
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0180791
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0127768
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0871665
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0219012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0191178
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0230192
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0225641
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt055089
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0921112
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.87010
IRS990ScheduleA/PublicSupportPY509Pct00.86040
IRS990ScheduleA/PublicSupportTotal509Amt01559852
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt033279
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt050442
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt047319
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt051796
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt050089
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0232925
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt033279
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt050442
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt047319
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt051796
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt050089
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0232925
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0320582
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0349344
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0533562
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0406432
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0182857
IRS990ScheduleA/Total509Grp/TotalAmt01792777
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0320582
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0349344
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0533562
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0406432
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0182857
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01792777
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/LeaseholdImprovementsGrp/BookValueAmt0599570
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0599570
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt040126
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt040126
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0639696
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041034
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041034
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt041034
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt041034
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt041034
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS OTHER ACTIVITIES, WORKSHOPS, SEMINARS, ETC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GUEST ARTISTS 5,688 5,747 0 GUEST TEACHERS 5,413 5,468 0 PUBLICITY 0 6,754 0 EDUCATIONAL SEMINARS 0 6,277 0 PHOTOGRAPHY AND DESIGN 0 5,350 0 MISCELLANEOUS 0 3,923 0 PRODUCTION 1,906 1,926 0 FOOD AND DECORATIONS 1,419 1,434 0 GUEST LODGING 1,116 1,127 0 GIFTS 0 2,149 0 SUPPLIES 0 1,365 0 TELEPHONE 0 1,243 0 POSTAGE AND DELIVERY 0 1,027 0 PEST CONTROL 0 600 0 MUSIC, VIDEOS, BOOKS 0 334 0 LICENSE AND PERMITS 0 332 0 DUES 0 204 0 REPAIRS 0 179 0 BANK CHARGES 0 151 0 REFUND 0 150 0 MAINTENANCE 0 80 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE 75
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0727253
IRS990/TotalAssetsEOYAmt0788495
IRS990/TotalAssetsGrp/BOYAmt0727253
IRS990/TotalAssetsGrp/EOYAmt0788495
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0105225
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0188020
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0129917
IRS990/TotalFunctionalExpensesGrp/TotalAmt0317937
IRS990/TotalGrossUBIAmt0990
IRS990/TotalLiabilitiesBOYAmt01843
IRS990/TotalLiabilitiesEOYAmt01838
IRS990/TotalLiabilitiesGrp/BOYAmt01843
IRS990/TotalLiabilitiesGrp/EOYAmt01838
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0725410
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0786657
IRS990/TotalOtherProgSrvcExpenseAmt083131
IRS990/TotalOtherProgSrvcRevenueAmt010850
IRS990/TotalProgramServiceExpensesAmt0129917
IRS990/TotalProgramServiceRevenueAmt0231757
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0231860

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$788,495
Liabilities
$1,838
Net assets
$786,657
Revenue
$379,109
Expenses
$317,937
Net income
$61,172
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.30$0.00$1.30$0.36$0.40$0.04
2022Summary only. Only limited summary data is available for this year.$1.34$0.00$1.34$0.34$0.34$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.00$1.34$0.40$0.32$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.03$1.26$0.71$0.28$0.43
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.00$0.83$0.36$0.30$0.06
2018Summary only. Only limited summary data is available for this year.$0.78$0.00$0.78$0.33$0.32$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.00$0.76$0.27$0.30$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.79$0.30$0.32$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.34$0.31$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.38$0.32$0.06
2013Summary only. Only limited summary data is available for this year.$0.73$0.00$0.73$0.41$0.36$0.05
2012Summary only. Only limited summary data is available for this year.$0.68$0.00$0.68$0.53$0.26$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.00$0.41$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.27$0.26