Civic Intelligence

Art Spark Texas

990 • Fiscal year 2022 • EIN 74-2863338

Oct 01, 2021 to Sep 30, 2022 • Filed on Jan 20, 2023

Organization Profilewww.artsparktx.org
3710 Cedar Street No 7Austin, TX 78705

(512) 454-9912

Siviq Scores

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

Liabilities / Assets

77th percentile

0.07x

Higher debt load relative to assets than 77% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

19th percentile

-20%

Higher net margin than 19% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

94th percentile

$59,580

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

13th percentile

-38%

Faster asset growth than 13% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$160,137

Down $97,996 (-38%) from 2021

Net Assets

Down

$148,398

Down $95,380 (-39%) from 2021

Liabilities

Down

$11,739

Down $2,616 (-18%) from 2021

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin19th percentile

Revenue

Down

$485,947

Down $140,667 (-22%) from 2021

Expenses

Up

$581,327

Up $79,640 (+16%) from 2021

Net Income

Down

-$95,380

Down $220,307 (-176%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$300K$200K$100K$0Assets 2011: $60,435Liabilities 2011: $6,925Net Assets 2011: $53,5102011Assets 2012: $82,210Liabilities 2012: $23,755Net Assets 2012: $58,4552012Assets 2013: $47,767Liabilities 2013: $7,701Net Assets 2013: $40,0662013Assets 2014: $50,782Liabilities 2014: $10,691Net Assets 2014: $40,0912014Assets 2015: $58,371Liabilities 2015: $8,058Net Assets 2015: $50,3132015Assets 2016: $83,969Liabilities 2016: $7,380Net Assets 2016: $76,5892016Assets 2017: $71,894Liabilities 2017: $7,797Net Assets 2017: $64,0972017Assets 2018: $49,454Liabilities 2018: $7,433Net Assets 2018: $42,0212018Assets 2019: $102,084Liabilities 2019: $14,714Net Assets 2019: $87,3702019Assets 2020: $158,331Liabilities 2020: $39,480Net Assets 2020: $118,8512020Assets 2021: $258,133Liabilities 2021: $14,355Net Assets 2021: $243,7782021Assets 2022: $160,137Liabilities 2022: $11,739Net Assets 2022: $148,3982022Assets 2023: $212,234Liabilities 2023: $27,396Net Assets 2023: $184,8382023Assets 2024: $194,163Liabilities 2024: $88,739Net Assets 2024: $105,4242024Assets 2025: $217,345Liabilities 2025: $53,798Net Assets 2025: $163,5472025

Highlighted filing

2022

Assets$160,137
Liabilities$11,739
Net Assets$148,398
Open 2022 Filing

Operations Trend

Revenue Growth22nd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $395,727Expenses 2011: $388,853Net Income 2011: $6,8742011Revenue 2012: $377,711Expenses 2012: $372,766Net Income 2012: $4,9452012Expenses 2013: $324,2082013Revenue 2014: $459,993Expenses 2014: $456,195Net Income 2014: $3,7982014Revenue 2015: $469,828Expenses 2015: $459,606Net Income 2015: $10,2222015Revenue 2016: $408,250Expenses 2016: $451,974Net Income 2016: -$43,7242016Revenue 2017: $396,707Expenses 2017: $409,199Net Income 2017: -$12,4922017Revenue 2018: $283,375Expenses 2018: $305,451Net Income 2018: -$22,0762018Revenue 2019: $391,380Expenses 2019: $346,031Net Income 2019: $45,3492019Revenue 2020: $448,831Expenses 2020: $417,350Net Income 2020: $31,4812020Revenue 2021: $626,614Expenses 2021: $501,687Net Income 2021: $124,9272021Revenue 2022: $485,947Expenses 2022: $581,327Net Income 2022: -$95,3802022Revenue 2023: $529,723Expenses 2023: $493,283Net Income 2023: $36,4402023Revenue 2024: $358,886Expenses 2024: $438,300Net Income 2024: -$79,4142024Revenue 2025: $560,074Expenses 2025: $501,951Net Income 2025: $58,1232025

Highlighted filing

2022

Revenue$485,947
Expenses$581,327
Net Income-$95,380
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Jan 20, 2023
Return Version
2021v4.2
Gross Receipts
$485,947
Mission and Program Overview

Mission

The mission of Art Spark Texas is to challenge the perceptions of how people contribute by creating an arts-inspired inclusive community of individuals with and without disabilities.

ission of Art Spark Texas is to challenge the perceptions of how people contribute by creating an arts-inspired inclusive community of individuals with diverse abilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$157,153$119,314▼ $37,839
Accounts Receivable$17,147$43,675▲ $26,528
Pledges and Grants Receivable$15,072$10,567▼ $4,505
Land, Buildings, and Equipment, Net$1,377$1,377→ $0
Cash and Non-Interest-Bearing Accounts$67,384$-14,796▼ $82,180
Total Assets$258,133$160,137▼ $97,996
Liabilities
Accounts Payable and Accrued Expenses$14,355$11,739▼ $2,616
Total Liabilities$14,355$11,739▼ $2,616
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$143,660-
Total Net Assets Fund Balance$243,778$148,398▼ $95,380
Total Liabilities and Net Assets / Fund Balance$258,133$160,137▼ $97,996

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,377$25,501$26,878
Buildings$0--
Other Land Buildings$0--
Land$0--
Equipment$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021----$0
2020----$0
2019----$0
2018----$0
2017----$0
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Celia M HughesExecutive DirectorFT$59,580$59,580

Board Members and Trustees

NameTitle
Emily E ShryockPresident
Laura GriebelVice President Treasurer
Afra Al MussawirDirector
Brittany PontDirector
Juan M MunozDirector
Michell LeeDirector
Randi TurnerDirector
Susanne GravesDirector
Susan LoughranSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$157,180
Program Service Revenue
$328,187
Investment Income
$46
Other Revenue
$534
All Other Contributions
$31,634
Change in Net Assets
$-95,380

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$336,908
Other Expenses$244,419
Total Fundraising Expense$10,346
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$210,520$14,756$5,381$230,658
Current Officers, Directors, Trustees, and Key Employees$54,378$3,812$1,390$59,580
Other Expenses$56,553--$56,553
Occupancy$33,043$2,316$845$36,204
All Other Expenses$27,663$1,940$707$30,310
Other Employee Benefits$22,107$1,549$565$24,221
Payroll Taxes$20,489$1,436$524$22,449
Fees for Services Other$16,198$1,135$414$17,747
Office Expenses$15,495$1,086$396$16,977
Fees for Services Accounting-$10,537-$10,537
Advertising$4,860$341$124$5,325
Insurance$3,541$885-$4,426
Total Functional Expenses$531,187$39,793$10,346$581,327

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Form 990$0
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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
Filing and Contact Details

Filer

Filer Name
Art Spark Texas
EIN
74-2863338
Phone
5124549912
Address
3710 Cedar Street No 7, Austin, TX 78705

Signing Officer

Name
Celia Hughes
Title
Executive Director
Signed
2023-01-20

Organization Details

Formed
1998
Voting Board Members
8
Independent Board Members
8
Employees
10
Volunteers
15

Preparer

Firm
Montemayor Britton Bender Pc
Address
2110 B Boca Raton Suite B 102, Austin, TX 78747
Preparer
Stacy Britton
Phone
5124420380
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B:

“Form 990 provided to the Executive Director and Board Treasurer for review prior to filing.”

Pt VI, Line 12C:

“Board of Directors start every meeting with a declaration of conflict of interest with any agenda item. Form 990 is available on Guidestar and is available upon request. Board of Directors approves salary based on industry information. Board of Directors approves salary based on industry information.”

Pt VI, Line 15A:

“Board of Directors approves salary based on industry information.”

Pt VI, Line 15B:

“Board of Directors approves salary based on industry information.”

Pt VI, Line 18:

“Form 990 is available on Guidestar and is available upon request.”

Pt VI, Line 19:

“Available upon request.”

Pt XII, Line 2C:

“The process is consistent with the prior year.”

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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01436
IRS990/PayrollTaxesGrp/ProgramServicesAmt020489
IRS990/PayrollTaxesGrp/TotalAmt022449
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt015072
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010567
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Celia Hughes
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0113219
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt080991
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0104778
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0101486
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0292866
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt063
IRS990/PYOtherExpensesAmt0231373
IRS990/PYOtherRevenueAmt0688
IRS990/PYProgramServiceRevenueAmt0332997
IRS990/PYRevenuesLessExpensesAmt0124927
IRS990/PYSalariesCompEmpBnftPaidAmt0270314
IRS990/PYTotalExpensesAmt0501687
IRS990/PYTotalRevenueAmt0626614
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-95380
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0303470
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0157153
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0119314
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CarryoverPYNotAppliedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistriAppDistributableAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt00
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt00
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0157180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0292866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0268947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0252525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0176245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01147763
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0174
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01068157
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0534
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0688
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01978
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt016353
IRS990ScheduleA/OtherIncome170Grp/TotalAmt020053
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98270
IRS990ScheduleA/PublicSupportPY170Pct00.97830
IRS990ScheduleA/PublicSupportTotal170Amt01147763
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0157180
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0292866
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0268947
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0252525
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0176245
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01147763
IRS990ScheduleA/TotalSupportAmt01167990
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt00
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/EndingBalanceAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01377
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt025501
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt026878
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01377
IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 provided to the Executive Director and Board Treasurer for review prior to filing.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$160,137
Liabilities
$11,739
Net assets
$148,398
Revenue
$485,947
Expenses
$581,327
Net income
-$95,380
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.17$0.54$1.64$5.60$5.02$0.58
2024Detailed filing. Detailed filing data is available for this year.$1.94$0.89$1.05$3.59$4.38$0.79
2023Detailed filing. Detailed filing data is available for this year.$2.12$0.27$1.85$5.30$4.93$0.36
2022Detailed filing. Detailed filing data is available for this year.$1.60$0.12$1.48$4.86$5.81$0.95
2021Detailed filing. Detailed filing data is available for this year.$2.58$0.14$2.44$6.27$5.02$1.25
2020Detailed filing. Detailed filing data is available for this year.$1.58$0.39$1.19$4.49$4.17$0.31
2019Summary only. Only limited summary data is available for this year.$1.02$0.15$0.87$3.91$3.46$0.45
2018Summary only. Only limited summary data is available for this year.$0.49$0.07$0.42$2.83$3.05$0.22
2017Summary only. Only limited summary data is available for this year.$0.72$0.08$0.64$3.97$4.09$0.12
2016Summary only. Only limited summary data is available for this year.$0.84$0.07$0.77$4.08$4.52$0.44
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.08$0.50$4.70$4.60$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.11$0.40$4.60$4.56$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.08$0.40$3.24
2012Summary only. Only limited summary data is available for this year.$0.82$0.24$0.58$3.78$3.73$0.05
2011Summary only. Only limited summary data is available for this year.$0.60$0.07$0.54$3.96$3.89$0.07