Civic Intelligence

Empire Arts Center

990 • Fiscal year 2021 • EIN 80-0033363

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 03, 2022

Organization ProfileN/A
415 Demers AvenueGrand Forks, ND 58201

(701) 746-5500

Siviq Scores

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

Liabilities / Assets

57th percentile

0.09x

Higher debt load relative to assets than 57% of similar nonprofits.

2021 filings • NTEE A • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.13x

Higher debt load relative to revenue than 61% of similar nonprofits.

2021 filings • NTEE A • $500k-$1M nonprofits • Source year 2021

Net Margin

86th percentile

49%

Higher net margin than 86% of similar nonprofits.

2021 filings • NTEE A • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

61st percentile

$41,853

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2021 filings • NTEE A • $500k-$1M nonprofits • Source year 2021

Asset Growth

46th percentile

11%

Faster asset growth than 46% of similar nonprofits.

2021 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

62nd percentile

35%

Faster revenue growth than 62% of similar nonprofits.

2021 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$888,522

Up $87,899 (+11%) from 2020

Net Assets

Up

$812,783

Up $311,771 (+62%) from 2020

Liabilities

Down

$75,739

Down $223,872 (-75%) from 2020

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin86th percentile

Revenue

Up

$592,488

Up $152,255 (+35%) from 2020

Expenses

Down

$302,701

Down $147,748 (-33%) from 2020

Net Income

Up

$289,787

Up $300,003 (+2937%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,088,866Liabilities 2011: $210,173Net Assets 2011: $878,6932011Assets 2012: $1,013,747Liabilities 2012: $221,970Net Assets 2012: $791,7772012Assets 2013: $949,073Liabilities 2013: $227,514Net Assets 2013: $721,5592013Assets 2014: $890,922Liabilities 2014: $250,868Net Assets 2014: $640,0542014Assets 2015: $830,412Liabilities 2015: $237,744Net Assets 2015: $592,6682015Assets 2016: $846,453Liabilities 2016: $249,504Net Assets 2016: $596,9492016Assets 2017: $825,072Liabilities 2017: $250,500Net Assets 2017: $574,5722017Assets 2018: $816,960Liabilities 2018: $272,332Net Assets 2018: $544,6282018Assets 2019: $797,428Liabilities 2019: $287,699Net Assets 2019: $509,7292019Assets 2020: $800,623Liabilities 2020: $299,611Net Assets 2020: $501,0122020Assets 2021: $888,522Liabilities 2021: $75,739Net Assets 2021: $812,7832021Assets 2022: $840,506Liabilities 2022: $48,970Net Assets 2022: $791,5362022Assets 2023: $743,219Liabilities 2023: $44,265Net Assets 2023: $698,9542023Assets 2024: $683,157Liabilities 2024: $26,509Net Assets 2024: $656,6482024

Highlighted filing

2021

Assets$888,522
Liabilities$75,739
Net Assets$812,783
Open 2021 Filing

Operations Trend

Revenue Growth62nd percentile

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

$1.0M$500K$0-$500KExpenses 2011: $310,5612011Revenue 2012: $173,316Expenses 2012: $257,775Net Income 2012: -$84,4592012Expenses 2013: $284,9992013Revenue 2014: $251,640Expenses 2014: $350,272Net Income 2014: -$98,6322014Revenue 2015: $281,531Expenses 2015: $328,801Net Income 2015: -$47,2702015Revenue 2016: $387,539Expenses 2016: $381,324Net Income 2016: $6,2152016Revenue 2017: $412,624Expenses 2017: $447,270Net Income 2017: -$34,6462017Revenue 2018: $481,704Expenses 2018: $493,979Net Income 2018: -$12,2752018Revenue 2019: $480,389Expenses 2019: $520,905Net Income 2019: -$40,5162019Revenue 2020: $440,233Expenses 2020: $450,449Net Income 2020: -$10,2162020Revenue 2021: $592,488Expenses 2021: $302,701Net Income 2021: $289,7872021Revenue 2022: $491,350Expenses 2022: $515,581Net Income 2022: -$24,2312022Revenue 2023: $445,124Expenses 2023: $525,430Net Income 2023: -$80,3062023Revenue 2024: $657,742Expenses 2024: $712,828Net Income 2024: -$55,0862024

Highlighted filing

2021

Revenue$592,488
Expenses$302,701
Net Income$289,787
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 3, 2022
Return Version
2020v4.1
Gross Receipts
$595,379
Mission and Program Overview

Mission

To promote cultural activities for the community

Promote cultural activities for the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$541,635$589,374▲ $47,739
Cash and Non-Interest-Bearing Accounts$119,599$120,663▲ $1,064
Prepaid Expenses and Deferred Charges$3,166$15,101▲ $11,935
Accounts Receivable$2,008$7,899▲ $5,891
Receivables From Officers Etc$1,624$0▼ $1,624
Total Assets$800,623$888,522▲ $87,899
Other Assets Total$132,591$155,485▲ $22,894
Liabilities
Mortgage Notes Payable Secured by Investment Property$140,000--
Unsecured Notes Loans Payable$23,700$72,300▲ $48,600
Deferred Revenue-$3,500-
Accounts Payable and Accrued Expenses$2,811--
Other Liabilities$133,100$-61▼ $133,161
Total Liabilities$299,611$75,739▼ $223,872
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$457,065$785,133▲ $328,068
Net Assets With Donor Restrictions$43,947$27,650▼ $16,297
Total Net Assets Fund Balance$501,012$812,783▲ $311,771
Total Liabilities and Net Assets / Fund Balance$800,623$888,522▲ $87,899

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$504,322$1,367,424-
Land$18,415--
Equipment$66,637$255,406-
Other Assets Org$155,485--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$132,591-▲ $28,832-$155,485
2019$142,050-▲ $3,030$10,538$132,591
2018$140,557-▲ $9,066$5,462$142,050
2017$137,910-▲ $4,236$30$140,557
2016$138,744-▲ $18,719$19,041$137,910
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Debra Pflughoeft-HassetExecutive DirectorFT$41,853$41,853

Board Members and Trustees

NameTitle
Jonathan HolthImmediate Past President
Donna SmithPresident
Julie RyggVice President
Hal GershmanDirector
Jamie LunskiDirector
Kathleen Coudle-KingDirector
Korrie WenzelDirector
Kristi Hall-JiranDirector
Mark SchillDirector
Tami VignessDirector
Bryan SchollerSecretary - Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$199,926
Program Service Revenue
$24,629
Investment Income
$2,122
Other Revenue
$365,811
All Other Contributions
$130,882
Change in Net Assets
$289,787
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$210,769
Salaries, Compensation, and Employee Benefits$91,932
Total Fundraising Expense$18,146
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$71,653$0$0$71,653
Current Officers, Directors, Trustees, and Key Employees$6,675$28,925$8,900$44,500
Occupancy$40,639$0$0$40,639
Comp Disqual Persons$26,930$2,873$6,104$35,907
Insurance$15,159$0$0$15,159
All Other Expenses$6,741$1,947$919$9,607
Payroll Taxes$2,545$2,408$1,136$6,089
Fees for Services Accounting$0$5,658$0$5,658
Other Employee Benefits$816$3,533$1,087$5,436
Fees for Services Other$5,307$0$0$5,307
Office Expenses$2,283$0$0$2,283
Fees for Service Investment Mgmnt Fees$0$2,121$0$2,121
Interest$0$1,465$0$1,465
Advertising$856$0$0$856
Information Technology$65$0$0$65
Other Expenses$52$0$0$52
Total Functional Expenses$235,625$48,930$18,146$302,701
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$43,960
Fundraising Direct Expenses$2,891
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Giving Hearts Day$37,748$37,748$745$37,003
Total Events$37,748$37,748$745$37,003
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 Officers, Directors, Trustees, and Key Employees$1,624$0▼ $1,624
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,187
Accrued Interest$165
Health Insurance refund due$-2,413
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
Yes
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
Filing and Contact Details

Filer

Filer Name
Empire Arts Center
EIN
80-0033363
Phone
7017465500
Address
415 Demers Avenue, Grand Forks, ND 58201

Signing Officer

Name
Debra Pflughoeft-Hassett
Title
Executive Director
Phone
7017465500
Signed
2022-01-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debra Pflughoeft-Hassett
Formed
2002
Legal Domicile
Nd
Voting Board Members
11
Independent Board Members
11
Employees
9
Volunteers
100

Preparer

Firm
Remer Accounting Pc
Address
311 S 4TH ST, GRAND FORKS, ND 58201
Preparer
Donna Remer
Phone
7017388034
Supplemental Narrative

Additional Explanations

Pt VI, Line 15B

“The organization does not have any committees with the authority to act on behalf of the Board of Directors.”

Pt VI, Line 11B

“The Board President and Treasurer will review the 990 before it is filed. The entire Board will review the 990 at a regularly scheduled board meeting or the 990 will be available for their review at their request.”

Pt VI, Line 15A

“The Board of Directors, on an annual basis, reviews the performance and compensation of the Executive Director..”

Pt VI, Line 19

“Governing documents, financial statements, policies and the Form 990 are available upon request to the public.”

Pt VI, Line 8B

“The organization has not changed the role of the audit committee in either its oversight process or selection process.”

Financial Statement Notes

Pt V, Line 4

“Endowment funds are set aside for specific and ongoing facility maintenance.”

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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/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Promote cultural activities for the community
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0140000
IRS990/NetAssetsOrFundBalancesBOYAmt0501012
IRS990/NetAssetsOrFundBalancesEOYAmt0812783
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt041069
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt041069
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt026417
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt026417
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt027790
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0457065
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0785133
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt040639
IRS990/OccupancyGrp/TotalAmt040639
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt02283
IRS990/OfficeExpensesGrp/TotalAmt02283
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0132591
IRS990/OtherAssetsTotalGrp/EOYAmt0155485
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01087
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03533
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0816
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05436
IRS990/OtherExpensesGrp/Desc0Concert/Production Expense
IRS990/OtherExpensesGrp/Desc1Parking Assessment
IRS990/OtherExpensesGrp/Desc2Event Expense
IRS990/OtherExpensesGrp/Desc3Licenses/Fees
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt09977
IRS990/OtherExpensesGrp/ProgramServicesAmt11853
IRS990/OtherExpensesGrp/ProgramServicesAmt244074
IRS990/OtherExpensesGrp/ProgramServicesAmt352
IRS990/OtherExpensesGrp/TotalAmt09977
IRS990/OtherExpensesGrp/TotalAmt11853
IRS990/OtherExpensesGrp/TotalAmt244074
IRS990/OtherExpensesGrp/TotalAmt352
IRS990/OtherLiabilitiesGrp/BOYAmt0133100
IRS990/OtherLiabilitiesGrp/EOYAmt0-61
IRS990/OtherRevenueMiscGrp/BusinessCd0711300
IRS990/OtherRevenueMiscGrp/BusinessCd1711300
IRS990/OtherRevenueMiscGrp/BusinessCd2711300
IRS990/OtherRevenueMiscGrp/Desc0Cancellation of Debt
IRS990/OtherRevenueMiscGrp/Desc1PPP Loan Forgiveness
IRS990/OtherRevenueMiscGrp/Desc2IRS refund
IRS990/OtherRevenueMiscGrp/ExclusionAmt0274400
IRS990/OtherRevenueMiscGrp/ExclusionAmt123700
IRS990/OtherRevenueMiscGrp/ExclusionAmt2225
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0274400
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt123700
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2225
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt0298325
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01136
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02408
IRS990/PayrollTaxesGrp/ProgramServicesAmt02545
IRS990/PayrollTaxesGrp/TotalAmt06089
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03166
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015101
IRS990/PrincipalOfficerNm0Debra Pflughoeft-Hassett
IRS990/PriorPeriodAdjustmentsAmt0-5806
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/Desc0Art & Cultural Programs
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024629
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0118072
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03713
IRS990/PYOtherExpensesAmt0321959
IRS990/PYOtherRevenueAmt095880
IRS990/PYProgramServiceRevenueAmt0222568
IRS990/PYRevenuesLessExpensesAmt0-10216
IRS990/PYSalariesCompEmpBnftPaidAmt0128490
IRS990/PYTotalExpensesAmt0450449
IRS990/PYTotalRevenueAmt0440233
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt01624
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0289787
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt026417
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0592487
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Beat Publication 2016: 1441. 2017: 1494.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0199926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0118072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0124111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0149345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0103975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0695429
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt028539
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt064871
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt062821
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt056691
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt053151
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0266073
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt068588
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01494
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01441
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02935
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72110
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.71570
IRS990ScheduleA/PublicSupportTotal170Amt0695429
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0199926
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0118072
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0124111
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0149345
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0103975
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0695429
IRS990ScheduleA/TotalSupportAmt0964437
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$888,522
Liabilities
$75,739
Net assets
$812,783
Revenue
$592,488
Expenses
$302,701
Net income
$289,787
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.68$0.03$0.66$0.66$0.71$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.74$0.04$0.70$0.45$0.53$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.05$0.79$0.49$0.52$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.89$0.08$0.81$0.59$0.30$0.29
2020Detailed filing. Detailed filing data is available for this year.$0.80$0.30$0.50$0.44$0.45$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.80$0.29$0.51$0.48$0.52$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.82$0.27$0.54$0.48$0.49$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.83$0.25$0.57$0.41$0.45$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.85$0.25$0.60$0.39$0.38$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.24$0.59$0.28$0.33$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.25$0.64$0.25$0.35$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.23$0.72$0.28
2012Summary only. Only limited summary data is available for this year.$1.01$0.22$0.79$0.17$0.26$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.21$0.88$0.31