Civic Intelligence

Caribbean Museum Center for the Arts

990 • Fiscal year 2023 • EIN 66-0529152

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

Organization ProfileWWW.CMCARTS.ORG
PO Box 734Frederiksted, VI 00840

(340) 772-2622

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.33x

Higher debt load relative to assets than 82% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

76th percentile

0.20x

Higher debt load relative to revenue than 76% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

36th percentile

-2.1%

Higher net margin than 36% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

37th percentile

-0.9%

Faster asset growth than 37% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

35th percentile

-1.5%

Faster revenue growth than 35% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$334,994

Down $3,191 (-0.9%) from 2022

Net Assets

Down

$224,037

Down $13,608 (-5.7%) from 2022

Liabilities

Up

$110,957

Up $10,417 (+10%) from 2022

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin36th percentile

Revenue

Down

$558,903

Down $8,582 (-1.5%) from 2022

Expenses

Up

$570,629

Up $4,391 (+0.8%) from 2022

Net Income

Down

-$11,726

Down $12,973 (-1040%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$400K$300K$200K$100K$0Assets 2011: $24,806Liabilities 2011: $02011Assets 2012: $75,237Liabilities 2012: $35,362Net Assets 2012: $39,8752012Assets 2013: $80,270Liabilities 2013: $379Net Assets 2013: $79,8902013Assets 2014: $73,617Liabilities 2014: $02014Assets 2015: $92,141Liabilities 2015: $02015Assets 2016: $47,103Liabilities 2016: $02016Assets 2017: $95,547Liabilities 2017: $22,236Net Assets 2017: $73,3112017Assets 2018: $165,615Liabilities 2018: $4,578Net Assets 2018: $161,0372018Assets 2019: $105,348Liabilities 2019: $2,196Net Assets 2019: $103,1522019Assets 2020: $281,035Liabilities 2020: $109,251Net Assets 2020: $171,7842020Assets 2021: $384,918Liabilities 2021: $134,110Net Assets 2021: $250,8082021Assets 2022: $338,185Liabilities 2022: $100,540Net Assets 2022: $237,6452022Assets 2023: $334,994Liabilities 2023: $110,957Net Assets 2023: $224,0372023Assets 2024: $279,647Liabilities 2024: $140,193Net Assets 2024: $139,4542024

Highlighted filing

2023

Assets$334,994
Liabilities$110,957
Net Assets$224,037
Open 2023 Filing

Operations Trend

Revenue Growth35th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $102,287Expenses 2011: $111,878Net Income 2011: -$9,5912011Revenue 2012: $184,992Expenses 2012: $144,726Net Income 2012: $40,2662012Revenue 2013: $108,471Expenses 2013: $123,011Net Income 2013: -$14,5402013Revenue 2014: $93,894Expenses 2014: $97,454Net Income 2014: -$3,5602014Revenue 2015: $102,904Expenses 2015: $98,521Net Income 2015: $4,3832015Revenue 2016: $179,452Expenses 2016: $197,996Net Income 2016: -$18,5442016Revenue 2017: $95,377Expenses 2017: $102,849Net Income 2017: -$7,4722017Revenue 2018: $381,553Expenses 2018: $293,827Net Income 2018: $87,7262018Revenue 2019: $240,872Expenses 2019: $289,922Net Income 2019: -$49,0502019Revenue 2020: $273,881Expenses 2020: $209,801Net Income 2020: $64,0802020Revenue 2021: $464,749Expenses 2021: $385,725Net Income 2021: $79,0242021Revenue 2022: $567,485Expenses 2022: $566,238Net Income 2022: $1,2472022Revenue 2023: $558,903Expenses 2023: $570,629Net Income 2023: -$11,7262023Revenue 2024: $447,619Expenses 2024: $531,431Net Income 2024: -$83,8122024

Highlighted filing

2023

Revenue$558,903
Expenses$570,629
Net Income-$11,726
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.0
Gross Receipts
$727,221
Mission and Program Overview

Mission

To preserve, promote, and exhibit the arts of the caribbean community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$234,574$224,728▼ $9,846
Land, Buildings, and Equipment, Net$87,104$87,889▲ $785
Prepaid Expenses and Deferred Charges$10,957$12,210▲ $1,253
Total Assets$338,185$334,994▼ $3,191
Other Assets Total$5,550$10,167▲ $4,617
Liabilities
Unsecured Notes Loans Payable$99,281$100,000▲ $719
Accounts Payable and Accrued Expenses$1,259$10,957▲ $9,698
Total Liabilities$100,540$110,957▲ $10,417
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$227,645$214,037▼ $13,608
Net Assets With Donor Restrictions$10,000$10,000→ $0
Total Net Assets Fund Balance$237,645$224,037▼ $13,608
Total Liabilities and Net Assets / Fund Balance$338,185$334,994▼ $3,191

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$76,248$4,711$80,959
Equipment$11,641$15,655$27,296
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Orville JamesPresident
Alison JohnsonBoard Member
Arash PahlavanBoard Member
Dr Regina FlippinBoard Member
Janis ValmondBoard Member
Lisa LordBoard Member
Stephanie BrownBoard Member
Troy WilliamsBoard Member
Lisa MordhorstExecutive Di
Anne KershawSecretary
Wilfred LabiosaTreasurer
Susan AtkinsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$383,101
Program Service Revenue
$172,053
Investment Income
$843
Other Revenue
$2,906
All Other Contributions
$373,101
Change in Net Assets
$-11,726
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$328,690
Salaries, Compensation, and Employee Benefits$241,939
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$194,105--$194,105
Occupancy$51,970--$51,970
Other Employee Benefits$35,383--$35,383
Other Expenses$18,147--$18,147
All Other Expenses$15,952$168-$16,120
Payroll Taxes$12,451--$12,451
Office Expenses$4,314$5,340-$9,654
Information Technology$9,638--$9,638
Depreciation Depletion-$7,585-$7,585
Insurance$2,253$2,889-$5,142
Interest-$4,280-$4,280
Fees for Services Accounting-$4,000-$4,000
Fees for Services Other$3,657--$3,657
Total Functional Expenses$546,367$24,262$0$570,629
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Susan AtkinsBoard MemberContributionNo$30,020
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
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 11B

“A copy of the form 990 is reviewed by the board during the a board meeting and prior to filing.”

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

“Each board member signs a conflict of interest agreement at the beginning of the first term. The agreement states that the board member will self disclose any potential conflicts. Self monitoring is to concinue and disclosure is to be made immediately at which that member is not permitted to vote nor continue to participate in the decision making process.”

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

“A review is performed by the board and approved by a quorum vote.”

Form 990, Page 6, Part VI, Line 18

“Cmcarts, inc. Makes it documents available for public inspection upon request and at their annual meeting.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Cmcarts Inc
EIN
66-0529152
Phone
3407722622
Address
PO BOX 734, FREDERIKSTED, VI 00840

Signing Officer

Name
Wilfred Labiosa
Title
Treasurer
Phone
3407722622
Signed
2024-11-14

Organization Details

Principal Officer
Wilfred Labiosa
Formed
1994
Legal Domicile
Vi
Voting Board Members
11
Independent Board Members
11
Employees
6

Preparer

Firm
Bert Smith & Co
Address
1090 VERMONT AVE NW STE 920, WASHINGTON, DC 20005-2125
Preparer
Stephanie Lane CPA
Phone
2023935600
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IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt012451
IRS990/PayrollTaxesGrp/TotalAmt012451
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010957
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012210
IRS990/PrincipalOfficerNm0WILFRED LABIOSA
IRS990/PriorPeriodAdjustmentsAmt0-1882
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SPECIAL EVENTS
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2WORKSHOP AND CLASSES
IRS990/ProgramServiceRevenueGrp/Desc3OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt093783
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt144546
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt233174
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt093783
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt144546
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt233174
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3550
IRS990/ProgSrvcAccomActy2Grp/Desc0EXHIBITIONS - CMCARTS' PRIMARY PROGRAMMING IS EDUCATION IN THE ARTS THAT IS PRESENTED THROUGH BEAUTIFUL EXHIBITIONS THAT SHOWCASE ARTWORK AND IMMERSIVE ART INSTALLATIONS CREATED BY ARTISTS, CURATORS AND CREATIVES FROM THE VI, THE CARIBBEAN AND THE DIASPORA. THROUGH EXHIBITIONS, CMCARTS IS PRODUCING PART OF THE NATIONAL RECORD AND ARCHIVES FOR THE USVI BY PROMOTING AND PRESERVING THE VOICE OF THE USVI.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt054675
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER PROGRAMS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0399905
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0387761
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01428
IRS990/PYOtherExpensesAmt0341585
IRS990/PYOtherRevenueAmt09926
IRS990/PYProgramServiceRevenueAmt0168370
IRS990/PYRevenuesLessExpensesAmt01247
IRS990/PYSalariesCompEmpBnftPaidAmt0224653
IRS990/PYTotalExpensesAmt0566238
IRS990/PYTotalRevenueAmt0567485
IRS990/ReconcilationRevenueExpnssAmt0-11726
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt026890
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt046,200
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0383101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0387761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0293382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0192518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0206205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01462967
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0843
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01428
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01340
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0323
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt082
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04016
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0821183
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt028600
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt017600
IRS990ScheduleA/OtherIncome170Grp/TotalAmt046200
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96670
IRS990ScheduleA/PublicSupportPY170Pct00.96390
IRS990ScheduleA/PublicSupportTotal170Amt01462967
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0383101
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0387761
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0293382
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0192518
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0206205
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01462967
IRS990ScheduleA/TotalSupportAmt01513334
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0151
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0151
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/BookValueAmt011641
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015655
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027296
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt076248
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04711
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt080959
IRS990ScheduleD/TotalBookValueLandBuildingsAmt087889
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0SUSAN ATKINS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt030020
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CONTRIBUTION
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS REVIEWED BY THE BOARD DURING THE A BOARD MEETING AND PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BOARD MEMBER SIGNS A CONFLICT OF INTEREST AGREEMENT AT THE BEGINNING OF THE FIRST TERM. THE AGREEMENT STATES THAT THE BOARD MEMBER WILL SELF DISCLOSE ANY POTENTIAL CONFLICTS. SELF MONITORING IS TO CONCINUE AND DISCLOSURE IS TO BE MADE IMMEDIATELY AT WHICH THAT MEMBER IS NOT PERMITTED TO VOTE NOR CONTINUE TO PARTICIPATE IN THE DECISION MAKING PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A REVIEW IS PERFORMED BY THE BOARD AND APPROVED BY A QUORUM VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CMCARTS, INC. MAKES IT DOCUMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST AND AT THEIR ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0338185
IRS990/TotalAssetsEOYAmt0334994
IRS990/TotalAssetsGrp/BOYAmt0338185
IRS990/TotalAssetsGrp/EOYAmt0334994
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0383101
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024262
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0546367
IRS990/TotalFunctionalExpensesGrp/TotalAmt0570629
IRS990/TotalGrossUBIAmt026890
IRS990/TotalLiabilitiesBOYAmt0100540
IRS990/TotalLiabilitiesEOYAmt0110957
IRS990/TotalLiabilitiesGrp/BOYAmt0100540
IRS990/TotalLiabilitiesGrp/EOYAmt0110957
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0237645
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0224037
IRS990/TotalProgramServiceExpensesAmt0546367
IRS990/TotalProgramServiceRevenueAmt0172053
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0148912
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0558903
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt026890
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0338185
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0334994
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt099281
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0100000

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$334,994
Liabilities
$110,957
Net assets
$224,037
Revenue
$558,903
Expenses
$570,629
Net income
-$11,726
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.80$1.40$1.39$4.48$5.31$0.84
2023Detailed filing. Detailed filing data is available for this year.$3.35$1.11$2.24$5.59$5.71$0.12
2022Detailed filing. Detailed filing data is available for this year.$3.38$1.01$2.38$5.67$5.66$0.01
2021Detailed filing. Detailed filing data is available for this year.$3.85$1.34$2.51$4.65$3.86$0.79
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$1.09$1.72$2.74$2.10$0.64
2019Summary only. Only limited summary data is available for this year.$1.05$0.02$1.03$2.41$2.90$0.49
2018Detailed filing. Detailed filing data is available for this year.$1.66$0.05$1.61$3.82$2.94$0.88
2017Detailed filing. Detailed filing data is available for this year.$0.96$0.22$0.73$0.95$1.03$0.07
2016Summary only. Only limited summary data is available for this year.$0.47$0.00$1.79$1.98$0.19
2015Summary only. Only limited summary data is available for this year.$0.92$0.00$1.03$0.99$0.04
2014Summary only. Only limited summary data is available for this year.$0.74$0.00$0.94$0.97$0.04
2013Summary only. Only limited summary data is available for this year.$0.80$0.00$0.80$1.08$1.23$0.15
2012Summary only. Only limited summary data is available for this year.$0.75$0.35$0.40$1.85$1.45$0.40
2011Summary only. Only limited summary data is available for this year.$0.25$0.00$1.02$1.12$0.10