Civic Intelligence

Manitou Art Center

990 • Fiscal year 2018 • EIN 74-2445135

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 07, 2019

Organization ProfileWWW.MANITOUARTCENTER.ORG
513 Manitou AvenueManitou Springs, CO 80829

(719) 685-1861

Siviq Scores

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

Liabilities / Assets

84th percentile

0.47x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

96th percentile

3.32x

Higher debt load relative to revenue than 96% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

48th percentile

1.0%

Faster asset growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

28th percentile

-6.9%

Faster revenue growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$908,452

Up $8,910 (+1.0%) from 2017

Net Assets

Down

$481,147

Down $13,776 (-2.8%) from 2017

Liabilities

Up

$427,305

Up $22,686 (+5.6%) from 2017

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin20th percentile

Revenue

Down

$128,804

Down $9,614 (-6.9%) from 2017

Expenses

Down

$142,524

Down $81,792 (-36%) from 2017

Net Income

Up

-$13,720

Up $72,178 (+84%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,113,683Liabilities 2010: $442,826Net Assets 2010: $670,8572010Assets 2011: $1,085,055Liabilities 2011: $433,394Net Assets 2011: $651,6612011Assets 2012: $1,093,898Liabilities 2012: $466,406Net Assets 2012: $627,4922012Assets 2013: $1,029,880Liabilities 2013: $419,628Net Assets 2013: $610,2522013Assets 2014: $1,055,913Liabilities 2014: $413,472Net Assets 2014: $642,4412014Assets 2015: $1,049,044Liabilities 2015: $474,435Net Assets 2015: $574,6092015Assets 2016: $998,212Liabilities 2016: $417,391Net Assets 2016: $580,8212016Assets 2017: $899,542Liabilities 2017: $404,619Net Assets 2017: $494,9232017Assets 2018: $908,452Liabilities 2018: $427,305Net Assets 2018: $481,1472018Assets 2019: $901,612Liabilities 2019: $376,920Net Assets 2019: $524,6922019Assets 2020: $980,483Liabilities 2020: $483,128Net Assets 2020: $497,3552020Assets 2021: $1,187,414Liabilities 2021: $672,624Net Assets 2021: $514,7902021Assets 2022: $1,056,608Liabilities 2022: $629,906Net Assets 2022: $426,7022022Assets 2023: $1,020,668Liabilities 2023: $603,796Net Assets 2023: $416,8722023Assets 2024: $937,142Liabilities 2024: $580,104Net Assets 2024: $357,0382024

Highlighted filing

2018

Assets$908,452
Liabilities$427,305
Net Assets$481,147
Open 2018 Filing

Operations Trend

Revenue Growth28th percentile

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

$400K$200K$0-$200KExpenses 2010: $221,9802010Expenses 2011: $228,3862011Revenue 2012: $189,649Expenses 2012: $213,818Net Income 2012: -$24,1692012Revenue 2013: $198,840Expenses 2013: $216,080Net Income 2013: -$17,2402013Revenue 2014: $236,301Expenses 2014: $204,112Net Income 2014: $32,1892014Revenue 2015: $216,382Expenses 2015: $284,214Net Income 2015: -$67,8322015Revenue 2016: $282,108Expenses 2016: $275,896Net Income 2016: $6,2122016Revenue 2017: $138,418Expenses 2017: $224,316Net Income 2017: -$85,8982017Revenue 2018: $128,804Expenses 2018: $142,524Net Income 2018: -$13,7202018Revenue 2019: $210,543Expenses 2019: $166,998Net Income 2019: $43,5452019Revenue 2020: $203,242Expenses 2020: $230,631Net Income 2020: -$27,3892020Revenue 2021: $311,209Expenses 2021: $293,774Net Income 2021: $17,4352021Revenue 2022: $302,802Expenses 2022: $390,941Net Income 2022: -$88,1392022Revenue 2023: $327,356Expenses 2023: $337,187Net Income 2023: -$9,8312023Revenue 2024: $300,284Expenses 2024: $360,118Net Income 2024: -$59,8342024

Highlighted filing

2018

Revenue$128,804
Expenses$142,524
Net Income-$13,720
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 7, 2019
Return Version
2018v3.1
Gross Receipts
$240,651
Mission and Program Overview

Mission

Creating an environment in which artists can flourish creatively and professionaly in a mutually enriching relationship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$845,945$890,879▲ $44,934
Cash and Non-Interest-Bearing Accounts$50,847$14,533▼ $36,314
Inventories for Sale or Use$2,750$2,750→ $0
Savings and Temporary Cash Investments-$290-
Total Assets$899,542$908,452▲ $8,910
Liabilities
Mortgage Notes Payable Secured by Investment Property$394,897$380,242▼ $14,655
Other Liabilities-$42,412-
Accounts Payable and Accrued Expenses$9,722$4,651▼ $5,071
Total Liabilities$404,619$427,305▲ $22,686
Net Assets / Fund Balance
Unrestricted Net Assets$494,923$481,147▼ $13,776
Total Net Assets Fund Balance$494,923$481,147▼ $13,776
Total Liabilities and Net Assets / Fund Balance$899,542$908,452▲ $8,910

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$817,498$602,552$1,420,050
Leasehold Improvements-$239,370$239,370
Equipment$10,620$107,584$118,204
Other Land Buildings-$84,512$84,512
Land$62,761-$62,761
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Annie SchmittCo President
Farley McdonoughCo President
Avalon ManleyDirector
Gretchen WieshuberDirector
Michael DohertyDirector
Michael HowellDirector
Samantha HeimSecretary
Mark LeeTreasurer
Valerie MalteseVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$103,447
Program Service Revenue
$4,767
Investment Income
$0
Other Revenue
$20,590
All Other Contributions
$41,495
Change in Net Assets
$-13,720

Audited Revenue Reconciliation

Revenue per Audited Statements
$128,804
Total Revenue per Audited Statements
$128,804
Total Revenue per Form 990
$128,804
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$82,119
Salaries, Compensation, and Employee Benefits$60,405
Total Fundraising Expense$677
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$39,382$13,127-$52,509
Occupancy$28,889$1,520-$30,409
Office Expenses$10,161$2,709$677$13,547
Depreciation Depletion$9,070--$9,070
Interest$7,958--$7,958
Payroll Taxes$3,814$1,272-$5,086
Fees for Services Accounting$1,035$3,107-$4,142
Fees for Services Management$1,526$2,464-$3,990
Advertising$3,234--$3,234
Fees for Services Other$3,053--$3,053
Other Employee Benefits$2,107$703-$2,810
Other Expenses$1,950--$1,950
Insurance$1,394$349-$1,743
Total Functional Expenses$116,596$25,251$677$142,524

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$142,580
Expenses per Audited Statements$142,524
Total Expenses per Form 990$142,524
Expenses Not Reported on Form 990$56
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,568
Fundraising Direct Expenses$11,343
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Independent Bank$30,373
Security Deposits$6,404
Artists Security Deposits$5,635
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

Filer Name
Manitou Art Center
EIN
74-2445135
Phone
7196851861
Address
513 MANITOU AVENUE, MANITOU SPRINGS, CO 80829
Doing Business As
Manitou Art Center

Signing Officer

Name
Farley Mcdonough
Title
Co President
Phone
7196851861
Signed
2019-10-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Annie Schmitt
Formed
1988
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
8
Volunteers
9

Preparer

Firm
J a Kasten Accounting Inc
Address
2501 W COLORADO AVE STE 206, COLORADO SPRINGS, CO 80904
Preparer
Judith a Kasten
Phone
7196341190
Supplemental Narrative

Additional Explanations

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

“Exhibits, art created by the mac studio artists and other regional artists is exhibited and sold in five different venues at the mac. Public gallery openings are held five to six times a year with more than one thousand art lovers attending. The art exhibits are rotated several times per year. Over 500 artists are represented.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -56”

Financial Statement Notes

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

“Book / tax depreciation difference 56”

Raw XML AppendixShowing 400 of 422 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/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt076117
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt017
IRS990/PYOtherExpensesAmt0163973
IRS990/PYOtherRevenueAmt0-7235
IRS990/PYProgramServiceRevenueAmt069519
IRS990/PYRevenuesLessExpensesAmt0-85898
IRS990/PYSalariesCompEmpBnftPaidAmt060343
IRS990/PYTotalExpensesAmt0224316
IRS990/PYTotalRevenueAmt0138418
IRS990/ReconcilationRevenueExpnssAmt0-13720
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02642
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04767
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0290
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt014,349
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0103447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt076117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0133692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0112974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt049721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0475951
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt071712
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt082817
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt047352
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt057564
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0259445
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0162701
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt029568
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt013301
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt073
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0975
IRS990ScheduleA/OtherIncome170Grp/TotalAmt043917
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.60970
IRS990ScheduleA/PublicSupportPY170Pct00.56140
IRS990ScheduleA/PublicSupportTotal170Amt0475951
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0103447
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt076117
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0133692
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0112974
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt049721
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0475951
IRS990ScheduleA/TotalSupportAmt0780678
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt01365
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt01365
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0817498
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0602552
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01420050
IRS990ScheduleD/EquipmentGrp/BookValueAmt010620
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0107584
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0118204
IRS990ScheduleD/ExpensesNotReportedAmt056
IRS990ScheduleD/ExpensesSubtotalAmt0142524
IRS990ScheduleD/LandGrp/BookValueAmt062761
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt062761
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0239370
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0239370
IRS990ScheduleD/OtherExpensesIncludedAmt056
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt084512
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt084512
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030373
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16404
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25635
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INDEPENDENT BANK
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ARTISTS SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0128804
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 56
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0890879
IRS990ScheduleD/TotalExpensesPerForm990Amt0142524
IRS990ScheduleD/TotalLiabilityAmt042412
IRS990ScheduleD/TotalRevenuePerForm990Amt0128804
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0128804
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0142580
IRS990ScheduleG/LicensedStatesCd0CO
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXHIBITS, ART CREATED BY THE MAC STUDIO ARTISTS AND OTHER REGIONAL ARTISTS IS EXHIBITED AND SOLD IN FIVE DIFFERENT VENUES AT THE MAC. PUBLIC GALLERY OPENINGS ARE HELD FIVE TO SIX TIMES A YEAR WITH MORE THAN ONE THOUSAND ART LOVERS ATTENDING. THE ART EXHIBITS ARE ROTATED SEVERAL TIMES PER YEAR. OVER 500 ARTISTS ARE REPRESENTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE -56
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 XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0899542
IRS990/TotalAssetsEOYAmt0908452
IRS990/TotalAssetsGrp/BOYAmt0899542
IRS990/TotalAssetsGrp/EOYAmt0908452
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0103447
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0677
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025251
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0116596
IRS990/TotalFunctionalExpensesGrp/TotalAmt0142524
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0404619
IRS990/TotalLiabilitiesEOYAmt0427305
IRS990/TotalLiabilitiesGrp/BOYAmt0404619
IRS990/TotalLiabilitiesGrp/EOYAmt0427305
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0494923
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0481147
IRS990/TotalOtherProgSrvcExpenseAmt0116596
IRS990/TotalOtherProgSrvcRevenueAmt0128804
IRS990/TotalProgramServiceExpensesAmt0116596
IRS990/TotalProgramServiceRevenueAmt04767
IRS990/TotalRevenueGrp/ExclusionAmt020590
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04767
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0128804
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0899542
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0908452
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0494923
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0481147
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.MANITOUARTCENTER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FARLEY MCDONOUGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07196851861
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MANITOU ART CENTER
ReturnHeader/Filer/BusinessNameControlTxt0MANI
ReturnHeader/Filer/EIN0742445135
ReturnHeader/Filer/PhoneNum07196851861
ReturnHeader/Filer/USAddress/AddressLine1Txt0513 MANITOU AVENUE
ReturnHeader/Filer/USAddress/CityNm0MANITOU SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$908,452
Liabilities
$427,305
Net assets
$481,147
Revenue
$128,804
Expenses
$142,524
Net income
-$13,720
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.94$0.58$0.36$0.30$0.36$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.02$0.60$0.42$0.33$0.34$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.06$0.63$0.43$0.30$0.39$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.19$0.67$0.51$0.31$0.29$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.98$0.48$0.50$0.20$0.23$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.90$0.38$0.52$0.21$0.17$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.91$0.43$0.48$0.13$0.14$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.90$0.40$0.49$0.14$0.22$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.00$0.42$0.58$0.28$0.28$0.01
2015Summary only. Only limited summary data is available for this year.$1.05$0.47$0.57$0.22$0.28$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.06$0.41$0.64$0.24$0.20$0.03
2013Summary only. Only limited summary data is available for this year.$1.03$0.42$0.61$0.20$0.22$0.02
2012Summary only. Only limited summary data is available for this year.$1.09$0.47$0.63$0.19$0.21$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.43$0.65$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.44$0.67$0.22