Civic Intelligence

Arts & Science Center for Southeast Arkansas Endowment Fund Inc.

990 • Fiscal year 2017 • EIN 71-0636240

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization ProfileWWW.ASC701.ORG
701 South Main StreetPine Bluff, AR 71601

(870) 536-3375

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

29th percentile

-3.9%

Higher net margin than 29% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

49th percentile

2.7%

Faster asset growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

95th percentile

165%

Faster revenue growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$3,601,435

Up $96,209 (+2.7%) from 2016

Net Assets

Up

$3,601,435

Up $96,209 (+2.7%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin29th percentile

Revenue

Up

$168,299

Up $104,804 (+165%) from 2016

Expenses

Up

$174,858

Up $2,262 (+1.3%) from 2016

Net Income

Up

-$6,559

Up $102,542 (+94%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $3,668,352Liabilities 2011: $0Net Assets 2011: $3,668,3522011Assets 2012: $3,542,341Liabilities 2012: $0Net Assets 2012: $3,542,3412012Assets 2013: $3,781,196Liabilities 2013: $0Net Assets 2013: $3,781,1962013Assets 2014: $3,977,768Liabilities 2014: $283,344Net Assets 2014: $3,694,4242014Assets 2015: $3,545,268Liabilities 2015: $0Net Assets 2015: $3,545,2682015Assets 2016: $3,505,226Liabilities 2016: $0Net Assets 2016: $3,505,2262016Assets 2017: $3,601,435Liabilities 2017: $0Net Assets 2017: $3,601,4352017Assets 2018: $5,889,148Liabilities 2018: $0Net Assets 2018: $5,889,1482018Assets 2019: $6,110,497Liabilities 2019: $0Net Assets 2019: $6,110,4972019Assets 2020: $9,218,345Liabilities 2020: $0Net Assets 2020: $9,218,3452020Assets 2021: $15,706,247Liabilities 2021: $0Net Assets 2021: $15,706,2472021Assets 2022: $14,856,213Liabilities 2022: $219,721Net Assets 2022: $14,636,4922022Assets 2023: $14,833,073Liabilities 2023: $0Net Assets 2023: $14,833,0732023Assets 2024: $15,356,797Liabilities 2024: $0Net Assets 2024: $15,356,7972024

Highlighted filing

2017

Assets$3,601,435
Liabilities$0
Net Assets$3,601,435
Open 2017 Filing

Operations Trend

Revenue Growth95th 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: $26,837Expenses 2011: $229,105Net Income 2011: -$202,2682011Revenue 2012: $53,456Expenses 2012: $179,467Net Income 2012: -$126,0112012Revenue 2013: $107,552Expenses 2013: $175,863Net Income 2013: -$68,3112013Revenue 2014: $155,379Expenses 2014: $200,496Net Income 2014: -$45,1172014Revenue 2015: $178,825Expenses 2015: $188,654Net Income 2015: -$9,8292015Revenue 2016: $63,495Expenses 2016: $172,596Net Income 2016: -$109,1012016Revenue 2017: $168,299Expenses 2017: $174,858Net Income 2017: -$6,5592017Revenue 2018: $2,695,467Expenses 2018: $220,214Net Income 2018: $2,475,2532018Revenue 2019: $331,444Expenses 2019: $343,879Net Income 2019: -$12,4352019Revenue 2020: $3,845,049Expenses 2020: $863,872Net Income 2020: $2,981,1772020Revenue 2021: $6,649,141Expenses 2021: $792,557Net Income 2021: $5,856,5842021Revenue 2022: $261,178Expenses 2022: $452,574Net Income 2022: -$191,3962022Revenue 2023: $455,064Expenses 2023: $583,079Net Income 2023: -$128,0152023Revenue 2024: $296,699Expenses 2024: $477,246Net Income 2024: -$180,5472024

Highlighted filing

2017

Revenue$168,299
Expenses$174,858
Net Income-$6,559
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$663,361
Mission and Program Overview

Mission

Provide financial support to the arts & science center for southeast arkansas

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,944,126$2,040,335▲ $96,209
Pd in Cap Srpls Land Bldg Eqp Fund$1,561,100$1,561,100→ $0
Investments in Publicly Traded Securities$1,504,871$1,551,744▲ $46,873
Land, Buildings, and Equipment, Net$1,561,100$1,506,299▼ $54,801
Savings and Temporary Cash Investments$124,428$247,565▲ $123,137
Total Assets$3,505,226$3,601,435▲ $96,209
Other Assets Total$314,827$295,827▼ $19,000
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,505,226$3,601,435▲ $96,209
Total Liabilities and Net Assets / Fund Balance$3,505,226$3,601,435▲ $96,209

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,222,241$1,833,245$3,055,486
Land$284,058-$284,058
Equipment-$79,135$79,135
Other Assets Org$295,827--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,629,299$48,457▲ $241,603$17,365$1,799,308
2016$1,597,285$5,985▲ $126,570-$1,629,299
2015$1,957,137$55,580▼ $16,182$283,356$1,597,285
2014$2,002,213$3,880▲ $110,275$31,386$1,957,137
2013$1,742,622$43,382▲ $318,686-$2,002,213
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Nick MakrisAsc Chair
Martin CartyBoard Chair
Janelle PowellVice Chair
Annette KlineBoard Member
Catherine SmartBoard Member
Julia LambBoard Member
David RaineyAsc Past CHA
David GarnerAsc Treasure
Becky SimpsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$48,457
Program Service Revenue
$0
Investment Income
$119,842
Other Revenue
$0
All Other Contributions
$48,457
Change in Net Assets
$-6,559
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$89,763
Grants and Similar Amounts Paid$85,095
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$85,095--$85,095
Depreciation Depletion$72,164--$72,164
Fees for Service Investment Mgmnt Fees-$14,489-$14,489
Fees for Services Other-$2,375-$2,375
Other Expenses-$59-$59
Total Functional Expenses$157,259$17,599$0$174,858
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Asc for Se ArkansasPine Bluff, AR509a3Educational Grants$44,192
Asc for Se ArkansasPine Bluff, AR509a3General Operating$40,903
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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

“Copy of return is presented to board at regularly scheduled quarterly meeting.”

Form 990, Page 6, Part VI, Line 19

“Annual report of grantee organization states public availability of documents.”

Filing and Contact Details

Filer

Filer Name
Arts & Science Center for Southeast
EIN
71-0636240
Phone
8705363375
Address
701 SOUTH MAIN STREET, PINE BLUFF, AR 71601

Signing Officer

Name
Martin Carty
Title
Board Chair
Phone
8705363375
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martin Carty
Formed
1986
Legal Domicile
Ar
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Hudson Cisne & Collp
Address
7300 DOLLARWAY RD SUITE 103, WHITE HALL, AR 71602
Preparer
Patricia C Heird
Phone
8705351510
Supplemental Narrative

Additional Explanations

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

“Deprecation on facilities provided to the arts & science center for southeast arkansas”

Raw XML AppendixShowing 400 of 420 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2PART I, LINE 12G, ITEM (A), COLUMN (VI): BUILDING IS USED BY SUPPORTED ORGANIZATION FOR ITS OPERATIONS
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION E, LINE 1C
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2SUPPLEMENTAL INFORMATION
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0710401966
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt085095
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ASC FOR SE ARK
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0ASC FOR SE ARK
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt085095
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt0295827
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt01222241
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01833245
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03055486
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt017599
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01629299
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt048457
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01799308
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt085095
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0241603
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt017365
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt013961
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01597285
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt05985
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01629299
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt086580
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0126570
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt016498
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01957137
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt055580
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01597285
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt099396
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-16182
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0283356
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt017424
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02002213
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt03880
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01957137
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0110421
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0110275
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt031386
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt015689
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01742622
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt043382
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02002213
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt086788
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0318686
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt079135
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt079135
IRS990ScheduleD/LandGrp/BookValueAmt0284058
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0284058
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0295827
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ART COLLECTION
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01506299
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0295827
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt044192
IRS990ScheduleI/RecipientTable/CashGrantAmt140903
IRS990ScheduleI/RecipientTable/IRCSectionDesc0509A3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1509A3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EDUCATIONAL GRANTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL OPERATING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ASC FOR SE ARKANSAS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ASC FOR SE ARKANSAS
IRS990ScheduleI/RecipientTable/RecipientEIN0710401966
IRS990ScheduleI/RecipientTable/RecipientEIN1710401966
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0701 S MAIN STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1701 S MAIN STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PINE BLUFF
IRS990ScheduleI/RecipientTable/USAddress/CityNm1PINE BLUFF
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1AR
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd071601
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd171601
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEPRECATION ON FACILITIES PROVIDED TO THE ARTS & SCIENCE CENTER FOR SOUTHEAST ARKANSAS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPY OF RETURN IS PRESENTED TO BOARD AT REGULARLY SCHEDULED QUARTERLY MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL REPORT OF GRANTEE ORGANIZATION STATES PUBLIC AVAILABILITY OF DOCUMENTS.
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03505226
IRS990/TotalAssetsEOYAmt03601435
IRS990/TotalAssetsGrp/BOYAmt03505226
IRS990/TotalAssetsGrp/EOYAmt03601435
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt048457
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017599
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0157259
IRS990/TotalFunctionalExpensesGrp/TotalAmt0174858
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03505226
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03601435
IRS990/TotalProgramServiceExpensesAmt0157259
IRS990/TotalRevenueGrp/ExclusionAmt0119842
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0168299
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03505226
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03601435
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 29
IRS990/USAddress/CityNm0WRIGHT
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072182
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.ASC701.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARTIN CARTY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum08705363375
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARTS & SCIENCE CENTER FOR SOUTHEAST
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ARKANSAS ENDOWMENT FUND INC
ReturnHeader/Filer/BusinessNameControlTxt0ARTS
ReturnHeader/Filer/EIN0710636240
ReturnHeader/Filer/PhoneNum08705363375
ReturnHeader/Filer/USAddress/AddressLine1Txt0701 SOUTH MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0PINE BLUFF
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd071601
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F8E8C302B45B67843F13B8EA9C208F1DCF85C19A

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,601,435
Liabilities
$0
Net assets
$3,601,435
Revenue
$168,299
Expenses
$174,858
Net income
-$6,559
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.4$0.00$15.4$0.30$0.48$0.18
2023Detailed filing. Detailed filing data is available for this year.$14.8$0.00$14.8$0.46$0.58$0.13
2022Detailed filing. Detailed filing data is available for this year.$14.9$0.22$14.6$0.26$0.45$0.19
2021Detailed filing. Detailed filing data is available for this year.$15.7$0.00$15.7$6.65$0.79$5.86
2020Detailed filing. Detailed filing data is available for this year.$9.22$0.00$9.22$3.85$0.86$2.98
2019Detailed filing. Detailed filing data is available for this year.$6.11$0.00$6.11$0.33$0.34$0.01
2018Detailed filing. Detailed filing data is available for this year.$5.89$0.00$5.89$2.70$0.22$2.48
2017Detailed filing. Detailed filing data is available for this year.$3.60$0.00$3.60$0.17$0.17$0.01
2016Summary only. Only limited summary data is available for this year.$3.51$0.00$3.51$0.06$0.17$0.11
2015Summary only. Only limited summary data is available for this year.$3.55$0.00$3.55$0.18$0.19$0.01
2014Summary only. Only limited summary data is available for this year.$3.98$0.28$3.69$0.16$0.20$0.05
2013Summary only. Only limited summary data is available for this year.$3.78$0.00$3.78$0.11$0.18$0.07
2012Summary only. Only limited summary data is available for this year.$3.54$0.00$3.54$0.05$0.18$0.13
2011Summary only. Only limited summary data is available for this year.$3.67$0.00$3.67$0.03$0.23$0.20