Civic Intelligence

Science Spectrum Inc

990 • Fiscal year 2021 • EIN 75-2184555

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 09, 2022

Organization Profilesciencespectrum.org
2579 South Loop 289 Apt Suite 250Lubbock, TX 79493

(806) 745-2525

Siviq Scores

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

Liabilities / Assets

14th percentile

0.01x

Higher debt load relative to assets than 14% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

14th percentile

0.03x

Higher debt load relative to revenue than 14% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

89th percentile

57%

Higher net margin than 89% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

23rd percentile

$96,643

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

68th percentile

19%

Faster asset growth than 68% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

95th percentile

225%

Faster revenue growth than 95% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$19,164,011

Up $2,993,601 (+19%) from 2020

Net Assets

Up

$19,030,929

Up $2,941,911 (+18%) from 2020

Liabilities

Up

$133,082

Up $51,690 (+64%) from 2020

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin89th percentile

Revenue

Up

$5,130,788

Up $3,553,908 (+225%) from 2020

Expenses

Up

$2,188,877

Up $49,748 (+2.3%) from 2020

Net Income

Up

$2,941,911

Up $3,504,160 (+623%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2021

Assets$19,164,011
Liabilities$133,082
Net Assets$19,030,929
Open 2021 Filing

Operations Trend

Revenue Growth95th 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

2021

Revenue$5,130,788
Expenses$2,188,877
Net Income$2,941,911
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 9, 2022
Return Version
2021v4.2
Gross Receipts
$7,312,948
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$12,250,900$12,622,138▲ $371,238
Savings and Temporary Cash Investments$2,304,729$4,932,456▲ $2,627,727
Investments in Publicly Traded Securities$1,310,846$1,326,298▲ $15,452
Investments Program Related$218,889$233,547▲ $14,658
Prepaid Expenses and Deferred Charges$41,727$42,242▲ $515
Pledges and Grants Receivable$35,000--
Accounts Receivable$3,084$3,084→ $0
Inventories for Sale or Use$3,235$2,246▼ $989
Cash and Non-Interest-Bearing Accounts$2,000$2,000→ $0
Total Assets$16,170,410$19,164,011▲ $2,993,601
Liabilities
Deferred Revenue$39,964$73,695▲ $33,731
Other Liabilities$24,175$33,131▲ $8,956
Accounts Payable and Accrued Expenses$17,253$26,256▲ $9,003
Total Liabilities$81,392$133,082▲ $51,690
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$16,054,018$17,030,929▲ $976,911
Net Assets With Donor Restrictions$35,000$2,000,000▲ $1,965,000
Total Net Assets Fund Balance$16,089,018$19,030,929▲ $2,941,911
Total Liabilities and Net Assets / Fund Balance$16,170,410$19,164,011▲ $2,993,601

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,106,414$2,095,549$10,201,963
Buildings$4,515,724$5,502,799$10,018,523
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cassandra HenryPresidentFT$96,643$96,643

Board Members and Trustees

NameTitle
Alan HenryDirector
Bill MillerDirector
Brad MoranDirector
Christina Belle HenryDirector
Joe McKayDirector
Kathy RolloDirector
Kyle WargoDirector
Lou DiekemperDirector
Marie MeyerDirector
Michelle PantoyaDirector
Mike BakerDirector
Nancy NealDirector
Robert GranfeldtDirector
Sally CummingsDirector
Scott CherryDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$3,424,182
Program Service Revenue
$929,696
Investment Income
$37,251
Other Revenue
$739,659
All Other Contributions
$3,312,058
Change in Net Assets
$2,941,911
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,294,047
Salaries, Compensation, and Employee Benefits$894,830
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$709,141$21,933-$731,074
Depreciation Depletion$388,304$43,145-$431,449
Occupancy$196,592$25,421-$222,013
All Other Expenses$91,212$7,442-$98,654
Current Officers, Directors, Trustees, and Key Employees$93,744$2,899-$96,643
Insurance$76,834$9,935-$86,769
Payroll Taxes$65,100$2,013-$67,113
Office Expenses-$52,982-$52,982
Other Expenses$39,530$23,417-$39,530
Information Technology$26,804--$26,804
Advertising$20,154--$20,154
Fees for Services Accounting-$19,853-$19,853
Total Functional Expenses$1,979,837$209,040$0$2,188,877
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$2,190,704
Gaming Direct Expenses$1,924,674
Fundraising Gross Income$251,553
Fundraising Direct Expenses$129,834
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
South Plains Fair$251,553$251,553$129,834$121,719
Total Events$251,553$251,553$129,834$121,719
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$33,131
Other liabilities-
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 35% controlled entity
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
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 12

“The organizations board of directors monitors confilicts of interest”

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
2579 SOUTH LOOP 289 APT SUITE 250, LUBBOCK, TX 79493

Signing Officer

Name
Cassandra Henry
Title
President
Phone
8067452525
Signed
2022-11-09
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
55

Preparer

Firm
Cherry Light and Ridley
Address
1117 65TH DR, LUBBOCK, TX 79412
Preparer
Scott Cherry
Phone
8067472542
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IRS990/GrossRentsGrp/RealAmt0204863
IRS990/GrossSalesOfInventoryAmt0274699
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt018
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt026804
IRS990/InformationTechnologyGrp/TotalAmt026804
IRS990/InsuranceGrp/ManagementAndGeneralAmt09935
IRS990/InsuranceGrp/ProgramServicesAmt076834
IRS990/InsuranceGrp/TotalAmt086769
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03235
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02246
IRS990/InvestmentIncomeGrp/ExclusionAmt037251
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt037251
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0218889
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0233547
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01310846
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01326298
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07598348
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012250900
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012622138
IRS990/LandBldgEquipCostOrOtherBssAmt020220486
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0112124
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/NetAssetsOrFundBalancesBOYAmt016089018
IRS990/NetAssetsOrFundBalancesEOYAmt019030929
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0121719
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0266030
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0147047
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0204863
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt016054018
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt017030929
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt025421
IRS990/OccupancyGrp/ProgramServicesAmt0196592
IRS990/OccupancyGrp/TotalAmt0222013
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt052982
IRS990/OfficeExpensesGrp/TotalAmt052982
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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/ManagementAndGeneralAmt023417
IRS990/OtherExpensesGrp/ProgramServicesAmt0181100
IRS990/OtherExpensesGrp/ProgramServicesAmt118409
IRS990/OtherExpensesGrp/ProgramServicesAmt272913
IRS990/OtherExpensesGrp/ProgramServicesAmt339530
IRS990/OtherExpensesGrp/TotalAmt0204517
IRS990/OtherExpensesGrp/TotalAmt118409
IRS990/OtherExpensesGrp/TotalAmt272913
IRS990/OtherExpensesGrp/TotalAmt339530
IRS990/OtherLiabilitiesGrp/BOYAmt024175
IRS990/OtherLiabilitiesGrp/EOYAmt033131
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021933
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0709141
IRS990/OtherSalariesAndWagesGrp/TotalAmt0731074
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02013
IRS990/PayrollTaxesGrp/ProgramServicesAmt065100
IRS990/PayrollTaxesGrp/TotalAmt067113
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt035000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041727
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt042242
IRS990/PrincipalOfficerNm0CASSANDRA HENRY
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0Science Museum Admissions
IRS990/ProgramServiceRevenueGrp/Desc1Special Museum Exhibits and Events
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0797060
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1132636
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0722762
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0102247
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01239783
IRS990/PYOtherRevenueAmt0451147
IRS990/PYProgramServiceRevenueAmt0300724
IRS990/PYRevenuesLessExpensesAmt0-562249
IRS990/PYSalariesCompEmpBnftPaidAmt0899346
IRS990/PYTotalExpensesAmt02139129
IRS990/PYTotalRevenueAmt01576880
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02941911
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0204863
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05093537
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02304729
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04932456
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03424182
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0722762
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0701623
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0472796
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0552200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05873563
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0242114
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0339336
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0471283
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0402940
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0433665
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01889338
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01071759
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0464534
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01305218
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01165571
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01318793
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05325875
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0242114
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0339336
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0471283
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0402940
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0433665
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01889338
IRS990ScheduleA/InvestmentIncomeCYPct00.14430
IRS990ScheduleA/InvestmentIncomePYPct00.18550
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.85570
IRS990ScheduleA/PublicSupportPY509Pct00.81450
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt011199438
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04495941
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01187296
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02006841
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01638367
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01870993
IRS990ScheduleA/Total509Grp/TotalAmt011199438
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04738055

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,164,011
Liabilities
$133,082
Net assets
$19,030,929
Revenue
$5,130,788
Expenses
$2,188,877
Net income
$2,941,911
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