Civic Intelligence

Artsmart

990 • Fiscal year 2016 • EIN 74-2810762

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 27, 2017

Organization Profilewww.artsmartnm.org
PO Box 22363Santa Fe, NM 87502

(505) 992-2787

Siviq Scores

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

Liabilities / Assets

74th percentile

0.24x

Higher debt load relative to assets than 74% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

0.83x

Higher debt load relative to revenue than 90% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Source year 2016

Net Margin

55th percentile

4.9%

Higher net margin than 55% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

56th percentile

$64,940

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

2016 filings • NTEE A • $1M-$5M nonprofits • Source year 2016

Asset Growth

88th percentile

30%

Faster asset growth than 88% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

23rd percentile

-17%

Faster revenue growth than 23% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$1,682,912

Up $386,358 (+30%) from 2015

Net Assets

Up

$1,280,756

Up $23,686 (+1.9%) from 2015

Liabilities

Up

$402,156

Up $362,672 (+919%) from 2015

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin55th percentile

Revenue

Down

$486,439

Down $101,410 (-17%) from 2015

Expenses

Down

$462,753

Down $10,643 (-2.2%) from 2015

Net Income

Down

$23,686

Down $90,767 (-79%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $220,701Liabilities 2010: $1,172Net Assets 2010: $219,5292010Assets 2011: $308,691Liabilities 2011: $2,771Net Assets 2011: $305,9202011Assets 2012: $385,396Liabilities 2012: $2,172Net Assets 2012: $383,2242012Assets 2013: $1,150,511Liabilities 2013: $15,995Net Assets 2013: $1,134,5162013Assets 2014: $1,154,265Liabilities 2014: $11,648Net Assets 2014: $1,142,6172014Assets 2015: $1,296,554Liabilities 2015: $39,484Net Assets 2015: $1,257,0702015Assets 2016: $1,682,912Liabilities 2016: $402,156Net Assets 2016: $1,280,7562016Assets 2017: $1,703,482Liabilities 2017: $381,575Net Assets 2017: $1,321,9072017Assets 2018: $1,677,304Liabilities 2018: $390,752Net Assets 2018: $1,286,5522018Assets 2019: $1,623,856Liabilities 2019: $362,241Net Assets 2019: $1,261,6152019Assets 2020: $1,715,156Liabilities 2020: $420,596Net Assets 2020: $1,294,5602020Assets 2022: $526,125Liabilities 2022: $15,486Net Assets 2022: $510,6392022Assets 2024: $690,825Liabilities 2024: $0Net Assets 2024: $690,8252024Assets 2025: $705,244Liabilities 2025: $0Net Assets 2025: $705,2442025

Highlighted filing

2016

Assets$1,682,912
Liabilities$402,156
Net Assets$1,280,756
Open 2016 Filing

Operations Trend

Revenue Growth23rd percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $89,6922010Expenses 2011: $107,4892011Expenses 2012: $141,6672012Revenue 2013: $296,718Expenses 2013: $392,100Net Income 2013: -$95,3822013Revenue 2014: $374,254Expenses 2014: $366,153Net Income 2014: $8,1012014Revenue 2015: $587,849Expenses 2015: $473,396Net Income 2015: $114,4532015Revenue 2016: $486,439Expenses 2016: $462,753Net Income 2016: $23,6862016Revenue 2017: $479,907Expenses 2017: $438,756Net Income 2017: $41,1512017Revenue 2018: $455,543Expenses 2018: $490,898Net Income 2018: -$35,3552018Revenue 2019: $464,841Expenses 2019: $489,778Net Income 2019: -$24,9372019Revenue 2020: $218,677Expenses 2020: $283,291Net Income 2020: -$64,6142020Revenue 2022: $120,517Expenses 2022: $245,385Net Income 2022: -$124,8682022Revenue 2024: $20,255Expenses 2024: $0Net Income 2024: $20,2552024Revenue 2025: $4,895Expenses 2025: $0Net Income 2025: $4,8952025

Highlighted filing

2016

Revenue$486,439
Expenses$462,753
Net Income$23,686
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 27, 2017
Return Version
2016v3.0
Gross Receipts
$579,638
Mission and Program Overview

Mission

Artsmart is dedicated to the urgent need for school children in santa fe to receive art education and art supplies. In addition, artsmart is providing art education to children ages 8 through 18. This program provides opportunities for self expression not found in other settings or public schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,664$1,066,993▲ $1,062,329
Savings and Temporary Cash Investments$1,203,539$594,091▼ $609,448
Cash and Non-Interest-Bearing Accounts$67,961$17,890▼ $50,071
Intangible Assets-$3,738-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,296,554$1,682,912▲ $386,358
Other Assets Total$20,390$200▼ $20,190
Liabilities
Mortgage Notes Payable Secured by Investment Property-$380,389-
Other Liabilities$27,900$16,001▼ $11,899
Accounts Payable and Accrued Expenses$11,584$5,766▼ $5,818
Total Liabilities$39,484$402,156▲ $362,672
Net Assets / Fund Balance
Unrestricted Net Assets$910,670$901,851▼ $8,819
Temporarily Rstr Net Assets$346,400$378,905▲ $32,505
Total Net Assets Fund Balance$1,257,070$1,280,756▲ $23,686
Total Liabilities and Net Assets / Fund Balance$1,296,554$1,682,912▲ $386,358

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$943,924$22,139$966,063
Land$109,774-$109,774
Equipment$13,236$4,524$17,760
Other Land Buildings$59$7,739$7,798

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$346,400-▲ $15,473-$361,873
2015$346,400-▲ $15,975$15,975$346,400
2014$346,400$10,000▲ $3,973$3,973$356,400
2013$306,400$40,000▲ $3,001-$346,400
2012$266,263$35,696▲ $4,441-$306,400
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sharon PetersonExecutive DirectorFT$64,940$64,940

Board Members and Trustees

NameTitle
Helen AxtonPresident
Mark GreenbergVice President
Newton CokerDirector
Patrick GendronDirector
Sherry IkedaDirector
Virginia HenryDirector
Susan McgarrySecretary
Linda VieiraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$237,374
Program Service Revenue
$121,659
Investment Income
$17,149
Other Revenue
$110,257
All Other Contributions
$217,719
Change in Net Assets
$23,686
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$238,719
Other Expenses$170,156
Grants and Similar Amounts Paid$53,878
Total Fundraising Expense$15,966
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$102,587$48,423-$151,010
Current Officers, Directors, Trustees, and Key Employees$43,707$17,333$3,900$64,940
Grants to Domestic Orgs$45,378--$45,378
Depreciation Depletion-$24,490-$24,490
Payroll Taxes$15,437$6,933$399$22,769
All Other Expenses$5,442$9,964$4,818$20,224
Interest-$16,719-$16,719
Insurance$5,660$2,830$2,830$11,320
Occupancy$7,186$1,693$1,694$10,573
Fees for Services Accounting-$9,850-$9,850
Grants to Domestic Individuals$8,500--$8,500
Office Expenses$2,397$1,198$1,198$4,793
Other Expenses$2,254$1,127$1,127$4,508
Fees for Services Legal$4,300--$4,300
Travel$3,875--$3,875
Total Functional Expenses$299,616$147,171$15,966$462,753
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Santa Fe Public Schools ArtSanta Fe, NM--$40,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$200,755
Fundraising Direct Expenses$93,199
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Silent & Live Auction$114,235$114,235$53,613$60,622
Edible Art, Fashion, Brunch, Art Tour$86,520$86,520$39,586$46,934
Total Events$200,755$200,755$93,199$107,556
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferrred Revenues$16,000
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Part VI, Line 11B: Form 990 Review Process

“A complete tax return is prepared, reviewed by the president, and then approved by the entire board of the organization.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All financial documents including financial statements and tax returns are available upon a written request to the organization.”

Filing and Contact Details

Filer

Filer Name
Artsmart
EIN
74-2810762
Phone
5059922787
Address
PO BOX 22363, SANTA FE, NM 87502

Signing Officer

Name
Sharon Peterson
Title
Executive Director
Signed
2017-10-27
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Nm
Voting Board Members
16
Independent Board Members
16
Employees
7
Volunteers
20

Preparer

Firm
Brian K Lee CPA
Address
PO BOX 5373, Santa Fe, NM 87502-5373
Preparer
Brian K Lee CPA
Phone
5059885560
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IRS990/OccupancyGrp/ManagementAndGeneralAmt01693
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IRS990/OccupancyGrp/TotalAmt010573
IRS990/OfficeExpensesGrp/FundraisingAmt01198
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01198
IRS990/OfficeExpensesGrp/ProgramServicesAmt02397
IRS990/OfficeExpensesGrp/TotalAmt04793
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt020390
IRS990/OtherAssetsTotalGrp/EOYAmt0200
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0IN-KIND VOLUNTEER BOARD
IRS990/OtherExpensesGrp/Desc1CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TELEPHONE & COMMUNICATIONS
IRS990/OtherExpensesGrp/FundraisingAmt01127
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06611
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11127
IRS990/OtherExpensesGrp/ProgramServicesAmt045775
IRS990/OtherExpensesGrp/ProgramServicesAmt17118
IRS990/OtherExpensesGrp/ProgramServicesAmt22254
IRS990/OtherExpensesGrp/TotalAmt045775
IRS990/OtherExpensesGrp/TotalAmt17118
IRS990/OtherExpensesGrp/TotalAmt26611
IRS990/OtherExpensesGrp/TotalAmt34508
IRS990/OtherLiabilitiesGrp/BOYAmt027900
IRS990/OtherLiabilitiesGrp/EOYAmt016001
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048423
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0102587
IRS990/OtherSalariesAndWagesGrp/TotalAmt0151010
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0399
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06933
IRS990/PayrollTaxesGrp/ProgramServicesAmt015437
IRS990/PayrollTaxesGrp/TotalAmt022769
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc1TUTION & FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02073
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1119586
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02073
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1119586
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0200340
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt049749
IRS990/PYInvestmentIncomeAmt073522
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0204672
IRS990/PYOtherRevenueAmt086030
IRS990/PYProgramServiceRevenueAmt0127957
IRS990/PYRevenuesLessExpensesAmt014453
IRS990/PYSalariesCompEmpBnftPaidAmt0218975
IRS990/PYTotalExpensesAmt0473396
IRS990/PYTotalRevenueAmt0487849
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt023686
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02701
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01203539
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0594091
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0237374
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0200340
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0178775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0132263
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0111074
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0859826
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017149
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016720
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03001
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04893
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt045785
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0119586
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0184428
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0197667
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0215671
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0237639
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0954991
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017149
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016720
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03001
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04893
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt045785
IRS990ScheduleA/InvestmentIncomeCYPct00.02460
IRS990ScheduleA/InvestmentIncomePYPct00.01810
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97540
IRS990ScheduleA/PublicSupportPY509Pct00.98190
IRS990ScheduleA/PublicSupportTotal509Amt01814817
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0384768
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0376442
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0347934
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0348713
IRS990ScheduleA/Total509Grp/TotalAmt01814817
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0374109
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0401488
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0380464
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0350935
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0353606
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01860602
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/BuildingsGrp/BookValueAmt0943924
IRS990ScheduleD/BuildingsGrp/DepreciationAmt022139
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0966063
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0346400
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0361873
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt015473
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0346400
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0346400

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,682,912
Liabilities
$402,156
Net assets
$1,280,756
Revenue
$486,439
Expenses
$462,753
Net income
$23,686
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.00$0.00$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.02$0.00$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.02$0.51$0.12$0.25$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.72$0.42$1.29$0.22$0.28$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.62$0.36$1.26$0.46$0.49$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.68$0.39$1.29$0.46$0.49$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.70$0.38$1.32$0.48$0.44$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.68$0.40$1.28$0.49$0.46$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.30$0.04$1.26$0.59$0.47$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.15$0.01$1.14$0.37$0.37$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.15$0.02$1.13$0.30$0.39$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.38$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.00$0.31$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$0.09