Civic Intelligence

Science Spectrum Inc

990 • Fiscal year 2016 • EIN 75-2184555

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization Profilesciencespectrum.org
PO Box 93178Lubbock, TX 79493

(806) 745-2525

Siviq Scores

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

Liabilities / Assets

13th percentile

0.01x

Higher debt load relative to assets than 13% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

18th percentile

0.06x

Higher debt load relative to revenue than 18% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

83rd percentile

24%

Higher net margin than 83% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

16th percentile

$74,256

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

60th percentile

4.2%

Faster asset growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

84th percentile

26%

Faster revenue growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$16,396,661

Up $660,395 (+4.2%) from 2015

Net Assets

Up

$16,233,814

Up $610,659 (+3.9%) from 2015

Liabilities

Up

$162,847

Up $49,736 (+44%) from 2015

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin83rd percentile

Revenue

Up

$2,595,583

Up $541,539 (+26%) from 2015

Expenses

Down

$1,984,924

Down $98,659 (-4.7%) from 2015

Net Income

Up

$610,659

Up $640,198 (+2167%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$30M$20M$10M$0Assets 2010: $12,028,966Liabilities 2010: $46,831Net Assets 2010: $11,982,1352010Assets 2011: $12,404,035Liabilities 2011: $35,681Net Assets 2011: $12,368,3542011Assets 2012: $12,659,037Liabilities 2012: $47,719Net Assets 2012: $12,611,3182012Assets 2013: $13,004,697Liabilities 2013: $39,364Net Assets 2013: $12,965,3332013Assets 2014: $15,752,412Liabilities 2014: $25,387Net Assets 2014: $15,727,0252014Assets 2015: $15,736,266Liabilities 2015: $113,111Net Assets 2015: $15,623,1552015Assets 2016: $16,396,661Liabilities 2016: $162,847Net Assets 2016: $16,233,8142016Assets 2017: $16,402,494Liabilities 2017: $120,175Net Assets 2017: $16,282,3192017Assets 2018: $17,383,280Liabilities 2018: $1,078,038Net Assets 2018: $16,305,2422018Assets 2019: $17,315,193Liabilities 2019: $663,926Net Assets 2019: $16,651,2672019Assets 2020: $16,170,410Liabilities 2020: $81,392Net Assets 2020: $16,089,0182020Assets 2021: $19,164,011Liabilities 2021: $133,082Net Assets 2021: $19,030,9292021Assets 2022: $19,346,098Liabilities 2022: $148,895Net Assets 2022: $19,197,2032022Assets 2023: $20,078,715Liabilities 2023: $159,652Net Assets 2023: $19,919,0632023Assets 2024: $19,932,794Liabilities 2024: $233,400Net Assets 2024: $19,699,3942024

Highlighted filing

2016

Assets$16,396,661
Liabilities$162,847
Net Assets$16,233,814
Open 2016 Filing

Operations Trend

Revenue Growth84th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,576,5652010Expenses 2011: $1,747,3472011Expenses 2012: $1,824,4632012Revenue 2013: $2,066,481Expenses 2013: $1,712,466Net Income 2013: $354,0152013Revenue 2014: $4,595,340Expenses 2014: $1,833,648Net Income 2014: $2,761,6922014Revenue 2015: $2,054,044Expenses 2015: $2,083,583Net Income 2015: -$29,5392015Revenue 2016: $2,595,583Expenses 2016: $1,984,924Net Income 2016: $610,6592016Revenue 2017: $2,444,521Expenses 2017: $2,396,016Net Income 2017: $48,5052017Revenue 2018: $2,076,175Expenses 2018: $2,053,252Net Income 2018: $22,9232018Revenue 2019: $2,540,675Expenses 2019: $2,194,650Net Income 2019: $346,0252019Revenue 2020: $1,576,880Expenses 2020: $2,139,129Net Income 2020: -$562,2492020Revenue 2021: $5,130,788Expenses 2021: $2,188,877Net Income 2021: $2,941,9112021Revenue 2022: $2,637,225Expenses 2022: $2,470,950Net Income 2022: $166,2752022Revenue 2023: $3,233,376Expenses 2023: $2,828,806Net Income 2023: $404,5702023Revenue 2024: $2,872,356Expenses 2024: $3,092,025Net Income 2024: -$219,6692024

Highlighted filing

2016

Revenue$2,595,583
Expenses$1,984,924
Net Income$610,659
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$4,307,820
Mission and Program Overview

Mission

Science Spectrum is a science and technology museum, a hands-on exhibit center, as well as a state of the art Omnimax theater in one location. This organization benefits the general public within a 200 mile radius of Lubbock, Texas.

Science and Technology Museum

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,452,716$12,294,064▼ $158,652
Savings and Temporary Cash Investments$1,906,878$2,605,407▲ $698,529
Investments in Publicly Traded Securities$1,119,111$1,120,791▲ $1,680
Investments Program Related$182,342$184,586▲ $2,244
Prepaid Expenses and Deferred Charges$17,265$108,332▲ $91,067
Pledges and Grants Receivable$35,000$55,000▲ $20,000
Inventories for Sale or Use$17,870$23,397▲ $5,527
Accounts Receivable$3,084$3,084→ $0
Cash and Non-Interest-Bearing Accounts$2,000$2,000→ $0
Total Assets$15,736,266$16,396,661▲ $660,395
Liabilities
Other Liabilities$85,159$97,732▲ $12,573
Accounts Payable and Accrued Expenses$27,952$65,115▲ $37,163
Total Liabilities$113,111$162,847▲ $49,736
Net Assets / Fund Balance
Unrestricted Net Assets$15,455,813$15,666,228▲ $210,415
Temporarily Rstr Net Assets$35,000$433,000▲ $398,000
Permanently Rstr Net Assets$132,342$134,586▲ $2,244
Total Net Assets Fund Balance$15,623,155$16,233,814▲ $610,659
Total Liabilities and Net Assets / Fund Balance$15,736,266$16,396,661▲ $660,395

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,749,316$3,906,037$9,655,353
Equipment$6,544,748$1,738,146$8,282,894
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cassandra HenryPresidentFT$74,256$74,256

Board Members and Trustees

NameTitle
Alan HenryDirector
Bill MillerDirector
Brad MoranDirector
Christina Belle HenryDirector
Cindy McCuistionDirector
Grace HernandezDirector
Joe McKayDirector
Kyle WargoDirector
Larry FranklinDirector
Lou DiekemperDirector
Marie MeyerDirector
Michelle PantoyaDirector
Mike BakerDirector
Nancy NealDirector
Sally CummingsDirector
Scott CherryDirector
Steve BeasleyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$983,358
Program Service Revenue
$802,908
Investment Income
$11,058
Other Revenue
$798,259
All Other Contributions
$824,974
Change in Net Assets
$610,659
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,220,820
Salaries, Compensation, and Employee Benefits$764,104
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$613,823$19,272-$633,095
Depreciation Depletion$290,273$32,253-$322,526
Occupancy$152,393$19,705-$172,098
Insurance$76,819$9,933-$86,752
Current Officers, Directors, Trustees, and Key Employees$72,307$1,949-$74,256
Advertising$69,230--$69,230
All Other Expenses$54,604$8,419-$63,023
Payroll Taxes$55,050$1,703-$56,753
Other Expenses$46,846$26,911-$46,846
Office Expenses-$40,880-$40,880
Fees for Services Accounting-$19,111-$19,111
Travel$4,358--$4,358
Information Technology$4,155--$4,155
Total Functional Expenses$1,804,788$180,136$0$1,984,924
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,382,916
Gaming Direct Expenses$1,271,316
Fundraising Gross Income$531,918
Fundraising Direct Expenses$302,520
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$318,678$318,678$204,734$113,944
South Plains Fair$213,240$213,240$97,786$115,454
Total Events$531,918$531,918$302,520$229,398
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other liabilities$93,451
Federal income taxes$4,281
Deferred income-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Part VI, Line 11B

“The Form 990 is presented at a board meeting”

Form 990, Part VI, Line 12C

“The organizations board of directors monitors confilicts of”

Form 990, Part VI, Line 19

“The organization does not make its governing documents available”

Filing and Contact Details

Filer

Filer Name
Science Spectrum Inc
EIN
75-2184555
Phone
8067452525
Address
PO BOX 93178, LUBBOCK, TX 79493

Signing Officer

Name
Cassandra Henry
Title
President
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cassandra Henry
Formed
1987
Legal Domicile
TX
Voting Board Members
18
Independent Board Members
18
Employees
58

Preparer

Firm
Cherry Light and Ridley
Address
1117 65TH DR, LUBBOCK, TX 79412
Preparer
Scott Cherry
Phone
8067472542
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IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt01271316
IRS990/GamingGrossIncomeAmt01382916
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04307820
IRS990/GrossRentsGrp/RealAmt0343715
IRS990/GrossSalesOfInventoryAmt0251947
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt018
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt04155
IRS990/InformationTechnologyGrp/TotalAmt04155
IRS990/InsuranceGrp/ManagementAndGeneralAmt09933
IRS990/InsuranceGrp/ProgramServicesAmt076819
IRS990/InsuranceGrp/TotalAmt086752
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt017870
IRS990/InventoriesForSaleOrUseGrp/EOYAmt023397
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011058
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0182342
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0184586
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01119111
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01120791
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05644183
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012452716
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012294064
IRS990/LandBldgEquipCostOrOtherBssAmt017938247
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0158384
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Science Spectrum is a science and technology museum, a hands-on exhibit center, as well as a state of the art Omnimax theater in one location. This organization benefits the general public within a 200 mile radius of Lubbock, Texas.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt015623155
IRS990/NetAssetsOrFundBalancesEOYAmt016233814
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0229398
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0111600
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0113546
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0343715
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt019705
IRS990/OccupancyGrp/ProgramServicesAmt0152393
IRS990/OccupancyGrp/TotalAmt0172098
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt040880
IRS990/OfficeExpensesGrp/TotalAmt040880
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Repairs and maintenance
IRS990/OtherExpensesGrp/Desc1Exhibit maintenance and expense
IRS990/OtherExpensesGrp/Desc2Licensing fees
IRS990/OtherExpensesGrp/Desc3Credit card processing fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026911
IRS990/OtherExpensesGrp/ProgramServicesAmt0208119
IRS990/OtherExpensesGrp/ProgramServicesAmt155039
IRS990/OtherExpensesGrp/ProgramServicesAmt2101772
IRS990/OtherExpensesGrp/ProgramServicesAmt346846
IRS990/OtherExpensesGrp/TotalAmt0235030
IRS990/OtherExpensesGrp/TotalAmt155039
IRS990/OtherExpensesGrp/TotalAmt2101772
IRS990/OtherExpensesGrp/TotalAmt346846
IRS990/OtherLiabilitiesGrp/BOYAmt085159
IRS990/OtherLiabilitiesGrp/EOYAmt097732
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019272
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0613823
IRS990/OtherSalariesAndWagesGrp/TotalAmt0633095
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01703
IRS990/PayrollTaxesGrp/ProgramServicesAmt055050
IRS990/PayrollTaxesGrp/TotalAmt056753
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0132342
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0134586
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt035000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt055000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017265
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0108332
IRS990/PrincipalOfficerNm0CASSANDRA HENRY
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Science Museum Admissions
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0802908
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0413969
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015726
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01352411
IRS990/PYOtherRevenueAmt0648251
IRS990/PYProgramServiceRevenueAmt0976098
IRS990/PYRevenuesLessExpensesAmt0-29539
IRS990/PYSalariesCompEmpBnftPaidAmt0731172
IRS990/PYTotalExpensesAmt02083583
IRS990/PYTotalRevenueAmt02054044
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0610659
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0343715
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02595583
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01906878
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02605407
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0983358
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0413969
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03028503
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0459038
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0493720
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05378588
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0343715
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0335817
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0299292
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0301858
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0286320
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01567002
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01054855
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01300165
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01065681
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01094102
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01023215
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05538018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0343715
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0335817
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0299292
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0301858
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0286320
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01567002
IRS990ScheduleA/InvestmentIncomeCYPct00.12550
IRS990ScheduleA/InvestmentIncomePYPct00.12580
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.87450
IRS990ScheduleA/PublicSupportPY509Pct00.87420
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt010916606
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02038213
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01714134
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04094184

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Filings

Displayed year

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

Open filing
Assets
$16,396,661
Liabilities
$162,847
Net assets
$16,233,814
Revenue
$2,595,583
Expenses
$1,984,924
Net income
$610,659
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.9$0.23$19.7$2.87$3.09$0.22
2023Detailed filing. Detailed filing data is available for this year.$20.1$0.16$19.9$3.23$2.83$0.40
2022Detailed filing. Detailed filing data is available for this year.$19.3$0.15$19.2$2.64$2.47$0.17
2021Detailed filing. Detailed filing data is available for this year.$19.2$0.13$19.0$5.13$2.19$2.94
2020Detailed filing. Detailed filing data is available for this year.$16.2$0.08$16.1$1.58$2.14$0.56
2019Detailed filing. Detailed filing data is available for this year.$17.3$0.66$16.7$2.54$2.19$0.35
2018Detailed filing. Detailed filing data is available for this year.$17.4$1.08$16.3$2.08$2.05$0.02
2017Detailed filing. Detailed filing data is available for this year.$16.4$0.12$16.3$2.44$2.40$0.05
2016Detailed filing. Detailed filing data is available for this year.$16.4$0.16$16.2$2.60$1.98$0.61
2015Detailed filing. Detailed filing data is available for this year.$15.7$0.11$15.6$2.05$2.08$0.03
2014Detailed filing. Detailed filing data is available for this year.$15.8$0.03$15.7$4.60$1.83$2.76
2013Detailed filing. Detailed filing data is available for this year.$13.0$0.04$13.0$2.07$1.71$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$0.05$12.6$1.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$0.04$12.4$1.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$0.05$12.0$1.58