Civic Intelligence

Florida Arts and Dance Company

990 • Fiscal year 2014 • EIN 65-0604547

Sep 01, 2013 to Aug 31, 2014 • Filed on Jan 14, 2015

Organization ProfileFLADANCE.ORG
938 SE Central Parkway34994

(772) 288-4150

Siviq Scores

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

Liabilities / Assets

97th percentile

2.57x

Higher debt load relative to assets than 97% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

91st percentile

0.42x

Higher debt load relative to revenue than 91% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

11th percentile

-34%

Higher net margin than 11% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

17th percentile

-25%

Faster asset growth than 17% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$39,391

Down $29,954 (-43%) from 2012

Net Assets

Down

-$61,718

Down $78,315 (-472%) from 2012

Liabilities

Up

$101,109

Up $48,361 (+92%) from 2012

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin11th percentile

Revenue

$241,410

No earlier filing loaded for comparison.

Expenses

Up

$322,870

Up $10,483 (+3.4%) from 2012

Net Income

-$81,460

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$200K$100K$0-$100K-$200KAssets 2011: $89,154Liabilities 2011: $17,971Net Assets 2011: $71,1832011Assets 2012: $69,345Liabilities 2012: $52,748Net Assets 2012: $16,5972012Assets 2014: $39,391Liabilities 2014: $101,109Net Assets 2014: -$61,7182014Assets 2015: $31,987Liabilities 2015: $121,576Net Assets 2015: -$89,5892015Assets 2016: $33,167Liabilities 2016: $133,741Net Assets 2016: -$100,5732016Assets 2017: $24,346Liabilities 2017: $158,256Net Assets 2017: -$133,9092017Assets 2018: $22,086Liabilities 2018: $134,215Net Assets 2018: -$112,1292018Assets 2019: $17,681Liabilities 2019: $107,992Net Assets 2019: -$90,3112019Assets 2020: $49,984Liabilities 2020: $165,105Net Assets 2020: -$115,1212020Assets 2021: $11,524Liabilities 2021: $107,573Net Assets 2021: -$96,0492021Assets 2022: $7,499Liabilities 2022: $107,045Net Assets 2022: -$99,5462022Assets 2023: $3,260Liabilities 2023: $104,579Net Assets 2023: -$101,3192023Assets 2024: $5,631Liabilities 2024: $102,073Net Assets 2024: -$96,4422024

Highlighted filing

2014

Assets$39,391
Liabilities$101,109
Net Assets-$61,718
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2011: $353,8332011Expenses 2012: $312,3872012Revenue 2014: $241,410Expenses 2014: $322,870Net Income 2014: -$81,4602014Revenue 2015: $228,196Expenses 2015: $256,067Net Income 2015: -$27,8712015Revenue 2016: $216,311Expenses 2016: $229,295Net Income 2016: -$12,9842016Revenue 2017: $250,303Expenses 2017: $243,967Net Income 2017: $6,3362017Revenue 2018: $282,372Expenses 2018: $260,592Net Income 2018: $21,7802018Revenue 2019: $208,202Expenses 2019: $186,384Net Income 2019: $21,8182019Revenue 2020: $102,731Expenses 2020: $127,541Net Income 2020: -$24,8102020Revenue 2021: $150,759Expenses 2021: $131,686Net Income 2021: $19,0732021Revenue 2022: $113,616Expenses 2022: $117,113Net Income 2022: -$3,4972022Revenue 2023: $146,220Expenses 2023: $144,244Net Income 2023: $1,9762023Revenue 2024: $164,273Expenses 2024: $158,995Net Income 2024: $5,2782024

Highlighted filing

2014

Revenue$241,410
Expenses$322,870
Net Income-$81,460
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jan 14, 2015
Return Version
2013v4.0
Gross Receipts
$245,081
Mission and Program Overview

Mission

Forum for Art and Dance in Florida

Forum for Art and Dance in Florida To provide a community forum for artistic development and expression and to provide access to training in the arts and dance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$6,950$41,423▲ $34,473
Land, Buildings, and Equipment, Net$36,820$19,660▼ $17,160
Cash and Non-Interest-Bearing Accounts$11,465$13,239▲ $1,774
Inventories for Sale or Use$3,669$3,484▼ $185
Prepaid Expenses and Deferred Charges$2,000$2,000→ $0
Accounts Receivable$4,271$1,008▼ $3,263
Savings and Temporary Cash Investments$500--
Total Assets$58,725$39,391▼ $19,334
Liabilities
Accounts Payable and Accrued Expenses$28,862$34,243▲ $5,381
Deferred Revenue$3,171$25,443▲ $22,272
Total Liabilities$38,983$101,109▲ $62,126
Net Assets / Fund Balance
Unrestricted Net Assets$3,402$1,000▼ $2,402
Temporarily Rstr Net Assets$16,340$-62,718▼ $79,058
Total Net Assets Fund Balance$19,742$-61,718▼ $81,460
Total Liabilities and Net Assets / Fund Balance$58,725$39,391▼ $19,334

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$15,890$18,372$34,262
Equipment$3,330$11,806$15,136
Other Land Buildings$440$8,182$8,622
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Joann GallagherPresident
Linda HannahVice President
James StedhamDirector
Wendell CaveTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$30,702
Program Service Revenue
$208,337
Investment Income
$1
Other Revenue
$2,370
All Other Contributions
$26,095
Change in Net Assets
$-81,460
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$175,219
Salaries, Compensation, and Employee Benefits$147,651
Total Fundraising Expense$2,681
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$117,428$23,057$0$140,485
Occupancy$52,585$7,677$0$60,262
All Other Expenses$0$19,287$0$19,287
Office Expenses$7,090$7,107$0$14,197
Insurance$8,214$714$0$8,928
Payroll Taxes$6,593$573$0$7,166
Interest$0$5,446$0$5,446
Advertising$2,071$2,746$0$4,817
Depreciation Depletion$0$3,753$0$3,753
Other Expenses$2,581$464$0$3,045
Fees for Services Accounting$0$1,500$0$1,500
Payment Travel Entrtnmnt Publicly Ofcl$0$878$0$878
Total Functional Expenses$246,987$73,202$2,681$322,870
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,944
Fundraising Direct Expenses$2,359
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Joann GallagherPresidentCash flow loan to OrganizationNo$34,472

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$6,950$41,423▲ $34,473
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
65-0604547
Phone
7722884150

Signing Officer

Name
Joann Gallagher
Title
President
Phone
7722884150
Signed
2015-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joann Gallagher
Formed
1995
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
3
Volunteers
38

Preparer

Preparer
Mark Brechbill
Phone
7722203380
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Organization distributes a copy of Form 990 to each Board Member”

Pt VI, Line 11B

“for review and comment prior to filing the return”

Pt VI, Line 15A

“A Board member performs an annual review of the”

Pt VI, Line 15A

“salary compared to current market rates.”

Pt VI, Line 15B

“Executive and Office Directors. Recommendations for”

Pt VI, Line 15B

“salary increases then are made to, and approved by the”

Pt VI, Line 15B

“full Board of Directors”

Pt VI, Line 19

“The Organization provides copies of its governing”

Pt VI, Line 19

“documents and financial statements to the general”

Pt VI, Line 19

“public upon request.”

Pt VII, Col (F)

“The Organization pays interest on the President's credit”

Pt VII, Col (F)

“card balance that relates to the cash flow loan made”

Pt VII, Col (F)

“by the President of the Organization.”

Form 990, Part IX, Line 24F

“Bad debts 1800. 0. 1800. 0. Leasehold improvements written off 17487. 0. 17487. 0.”

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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/Desc0PROVIDED CLASSES FOR INSTRUCTION IN DANCE, ART, MUSIC, CULTURE AND ETIQUETTE. THE CLASSES PROVIDE CHILDREN, ADOLESCENTS AND SPECIAL NEEDS INDIVIDUALS OF ALL AGES IN THE COMMUNITY WITH ACCESS TO THE ARTS AND SERVE AS A PERFORMING ARTS CURRICULUM FOR HIGH SCHOOL STUDENTS.
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IRS990/ProgSrvcAccomActy2Grp/Desc0STAGED AND PERFORMED VARIOUS PRODUCTIONS, INCLUDING THE NUTCRACKER BALLET AND A SPRING CONCERT, IN ADDITION TO HOSTING VARIOUS GUEST ARTISTS FOR THE PROMOTION OF THE ARTS IN THE COMMUNITY AND FOR SHOWCASING STUDENTS' TALENTS.
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IRS990/ProgSrvcAccomActy3Grp/Desc0OUTREACH PROGRAMS CO-SPONSORED WITH OTHER COMMUNITY NON PROFIT ORGANIZATIONS TO PROVIDE AN OUTLET TO INCLUDE ARTS AND DANCE IN COMMUNITY PROGRAMS.
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0130018
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021188
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08999
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt026473
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt037068
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt084721
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0178449
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt047
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0223892
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0258744
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0230465
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0268362
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0327429
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01308892
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt047
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt0859
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0859
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01487341
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0245080
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0267743
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0256938
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0305430
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0412150
IRS990ScheduleA/Total509Grp/TotalAmt01487341
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01488247
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/EquipmentGrp/BookValueAmt03330
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011806
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015136
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt015890
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt018372
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt034262
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0440
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08182
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08622
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019660
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JOANN GALLAGHER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0President
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt034472
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Cash flow loan to Organization
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt041423
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Cash Flow
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt011950
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JOANN GALLAGHER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt041423
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization distributes a copy of Form 990 to each Board Member
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1for review and comment prior to filing the return
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A Board member performs an annual review of the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3salary compared to current market rates.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Executive and Office Directors. Recommendations for
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5salary increases then are made to, and approved by the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6full Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The Organization provides copies of its governing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8documents and financial statements to the general
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10The Organization pays interest on the President's credit
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11card balance that relates to the cash flow loan made
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12by the President of the Organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BAD DEBTS 1800. 0. 1800. 0. LEASEHOLD IMPROVEMENTS WRITTEN OFF 17487. 0. 17487. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VII, Col (F)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt VII, Col (F)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Pt VII, Col (F)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt016340
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0-62718
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt058725
IRS990/TotalAssetsEOYAmt039391
IRS990/TotalAssetsGrp/BOYAmt058725

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
$39,391
Liabilities
$101,109
Net assets
-$61,718
Revenue
$241,410
Expenses
$322,870
Net income
-$81,460
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.06$1.02$0.96$1.64$1.59$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.03$1.05$1.01$1.46$1.44$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.07$1.07$1.00$1.14$1.17$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.12$1.08$0.96$1.51$1.32$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.50$1.65$1.15$1.03$1.28$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.18$1.08$0.90$2.08$1.86$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.22$1.34$1.12$2.82$2.61$0.22
2017Summary only. Only limited summary data is available for this year.$0.24$1.58$1.34$2.50$2.44$0.06
2016Summary only. Only limited summary data is available for this year.$0.33$1.34$1.01$2.16$2.29$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.32$1.22$0.90$2.28$2.56$0.28
2014Detailed filing. Detailed filing data is available for this year.$0.39$1.01$0.62$2.41$3.23$0.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.53$0.17$3.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.18$0.71$3.54