Civic Intelligence

L I F E Arts Inc.

990 • Fiscal year 2019 • EIN 81-2927648

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

Organization ProfileLIFEARTSINC.ORG
714 Wesley AveFerguson, MO 63135

(314) 498-8014

Siviq Scores

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

Liabilities / Assets

91st percentile

0.60x

Higher debt load relative to assets than 91% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

94th percentile

0.74x

Higher debt load relative to revenue than 94% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

8th percentile

-49%

Higher net margin than 8% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

96th percentile

$70,550

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 23.2% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

99th percentile

1810%

Faster asset growth than 99% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

27th percentile

-17%

Faster revenue growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$373,022

Up $353,496 (+1810%) from 2018

Net Assets

Up

$148,667

Up $129,141 (+661%) from 2018

Liabilities

Up

$224,355

Up $224,355 from 2018

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin8th percentile

Revenue

Down

$303,670

Down $60,769 (-17%) from 2018

Expenses

Up

$453,854

Up $110,762 (+32%) from 2018

Net Income

Down

-$150,184

Down $171,531 (-804%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$600K$400K$200K$0Assets 2017: $1Liabilities 2017: $02017Assets 2018: $19,526Liabilities 2018: $0Net Assets 2018: $19,5262018Assets 2019: $373,022Liabilities 2019: $224,355Net Assets 2019: $148,6672019Assets 2020: $458,340Liabilities 2020: $311,247Net Assets 2020: $147,0932020Assets 2021: $454,632Liabilities 2021: $229,392Net Assets 2021: $225,2402021Assets 2022: $454,248Liabilities 2022: $228,625Net Assets 2022: $225,6232022

Highlighted filing

2019

Assets$373,022
Liabilities$224,355
Net Assets$148,667
Open 2019 Filing

Operations Trend

Revenue Growth27th percentile

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

$1.0M$500K$0-$500KRevenue 2017: $95,982Expenses 2017: $96,203Net Income 2017: -$2212017Revenue 2018: $364,439Expenses 2018: $343,092Net Income 2018: $21,3472018Revenue 2019: $303,670Expenses 2019: $453,854Net Income 2019: -$150,1842019Revenue 2020: $826,991Expenses 2020: $828,565Net Income 2020: -$1,5742020Revenue 2021: $356,742Expenses 2021: $303,925Net Income 2021: $52,8172021Revenue 2022: $83,656Expenses 2022: $83,273Net Income 2022: $3832022

Highlighted filing

2019

Revenue$303,670
Expenses$453,854
Net Income-$150,184
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.1
Gross Receipts
$372,873
Mission and Program Overview

Mission

Developing the leaders of today, where they live, using the arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$252,000$326,303▲ $74,303
Pd in Cap Srpls Land Bldg Eqp Fund$252,000$0▼ $252,000
Rtn Earn Endowment Incm Other Fnds$21,347$148,667▲ $127,320
Accounts Receivable-$25,000-
Cash and Non-Interest-Bearing Accounts$21,347$17,510▼ $3,837
Prepaid Expenses and Deferred Charges-$4,209-
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$273,347$373,022▲ $99,675
Liabilities
Mortgage Notes Payable Secured by Investment Property-$178,495-
Accounts Payable and Accrued Expenses-$29,147-
Other Liabilities$0$16,713▲ $16,713
Total Liabilities$0$224,355▲ $224,355
Net Assets / Fund Balance
Total Net Assets Fund Balance$273,347$148,667▼ $124,680
Total Liabilities and Net Assets / Fund Balance$273,347$373,022▲ $99,675

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$326,303-$326,303
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brian OwensExecutive DirectorFT$70,550$70,550
Deron WilsonDirector of Growth and DevelopmentFT$36,000$36,000

Board Members and Trustees

NameTitle
Dan LesterDirector
David ReifschneiderDirector
Dr Edgar EverettDirector
Dr Richard ShawDirector
Dwayne IngramDirector
Sandra MarksDirector
Shane MoskoppDirector
Stephanie PoteetDirector
Terry HurleyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$241,555
Program Service Revenue
$79,302
Investment Income
$0
Other Revenue
$-17,187
All Other Contributions
$192,652
Change in Net Assets
$-150,184
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$289,752
Salaries, Compensation, and Employee Benefits$164,102
Total Fundraising Expense$2,586
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$130,541--$130,541
Current Officers, Directors, Trustees, and Key Employees$55,406$51,144-$106,550
Other Salaries and Wages$23,920$22,080-$46,000
Occupancy$32,995--$32,995
Office Expenses$12,816$3,357$2,323$18,496
Travel$10,666$2,666-$13,332
Payroll Taxes$6,007$5,545-$11,552
Insurance-$8,094-$8,094
Interest$4,742$1,185-$5,927
Other Expenses$1,250$606$263$1,250
Advertising$264--$264
Total Functional Expenses$356,591$94,677$2,586$453,854
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$69,203
Fundraising Gross Income$51,672
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Night for Life$100,575$51,672$30,249$21,423
Total Events$100,575$51,672$69,203$-17,531
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liability$16,713
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Yes
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, Section A, Line 4

“L.i.f.e. Arts amended its bylaws effective july 25, 2019. A significant change to the amended bylaws include an increase to the maximum number of individuals allowed to serve on the board of directors. The maximum number of individuals allowed to serve on the board increased to 15. The amended bylaws also included an increase to the length of the terms served by board members. Lastly, the amended bylaws limited the number of board members who can be compensated to no more than 1/3 of the board members.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is prepared by an outside accounting firm. A draft is provided to managment for review. Changes, if needed, are communicated and a finalized draft is provided to the board prior to filing with irs.”

Form 990, Part VI, Section B, Line 12C

“While the organization does not require annual disclosure, board members must disclose perceived conflicts of interest as they arise.”

Form 990, Part VI, Section B, Line 15

“The process for determining compensation for the organization's executive director and other officers included review and vote by the board of directors. The deliberation and decisions are documented.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Life Arts Inc
EIN
81-2927648
Phone
3144988014
Address
714 WESLEY AVE, FERGUSON, MO 63135

Signing Officer

Name
Darius Williams
Title
Executive Director
Phone
3144988014
Signed
2020-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darius Williams
Formed
2016
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
3
Volunteers
9

Preparer

Firm
Brown Smith Wallace Llp
Address
6 CITYPLACE DRIVE SUITE 900, ST LOUIS, MO 63141
Preparer
Jennifer M Vacha
Phone
3149831200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Outside contractors: program service expenses 130,541. Management and general expenses 0. Fundraising expenses 0. Total expenses 130,541.”

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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/ProgSrvcAccomActy2Grp/Desc0COMPOSITIONS FOR LIFE:COMPOSITIONS FOR LIFE IS A ONE ON ONE MENTORING PROGRAM FOR JUNIOR HIGH STUDENTS OF AGES 11-14. STUDENTS HAVE SESSIONS WITH MUSIC THERAPY STUDENTS AND PRACTITIONERS TO COMPOSE ORIGINAL SONGS. SESSIONS INCLUDE THE USE OF THERAPEUTIC SONGWRITING TECHNIQUES THAT FOCUS ON STUDENTS' MENTAL AND EMOTIONAL WELL-BEING.STUDENTS OF THE PROGRAM WERE GIVEN THE OPPORTUNITY TO RECORD THEIR ORIGINAL SONGS IN PROFESSIONAL RECORDING STUDIOS. COMPOSITIONS FOR LIFE PROGRAM HAS SERVED 46 STUDENTS IN FOUR LOCAL SCHOOLS. THE STUDENTS HAVE COMPOSED 27 SONGS.
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IRS990/PYContributionsGrantsAmt0198909
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0343093
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0165530
IRS990/PYRevenuesLessExpensesAmt021346
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0343093
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0364439
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-150184
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt079302
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt021347
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0148667
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2017 AMOUNT: $ 1,600. 2019 AMOUNT: $ 344.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0241555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0198909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt077003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0517467
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0254687
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0344
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01600
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01944
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0226967
IRS990ScheduleA/SubstantialContributorsTotAmt0290500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0241555
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0198909
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt077003
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0517467
IRS990ScheduleA/TotalSupportAmt0526935
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt07524
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt07524
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0326303
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0326303
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016713
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0326303
IRS990ScheduleD/TotalLiabilityAmt016713
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt048903
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt048903
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt069203
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt09240
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt09240
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0NIGHT FOR LIFE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02283
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02283
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0100575
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0100575
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt051672
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt051672
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-17531
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt030249
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt030249
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt027431
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt027431
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0L.I.F.E. ARTS AMENDED ITS BYLAWS EFFECTIVE JULY 25, 2019. A SIGNIFICANT CHANGE TO THE AMENDED BYLAWS INCLUDE AN INCREASE TO THE MAXIMUM NUMBER OF INDIVIDUALS ALLOWED TO SERVE ON THE BOARD OF DIRECTORS. THE MAXIMUM NUMBER OF INDIVIDUALS ALLOWED TO SERVE ON THE BOARD INCREASED TO 15. THE AMENDED BYLAWS ALSO INCLUDED AN INCREASE TO THE LENGTH OF THE TERMS SERVED BY BOARD MEMBERS. LASTLY, THE AMENDED BYLAWS LIMITED THE NUMBER OF BOARD MEMBERS WHO CAN BE COMPENSATED TO NO MORE THAN 1/3 OF THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM. A DRAFT IS PROVIDED TO MANAGMENT FOR REVIEW. CHANGES, IF NEEDED, ARE COMMUNICATED AND A FINALIZED DRAFT IS PROVIDED TO THE BOARD PRIOR TO FILING WITH IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WHILE THE ORGANIZATION DOES NOT REQUIRE ANNUAL DISCLOSURE, BOARD MEMBERS MUST DISCLOSE PERCEIVED CONFLICTS OF INTEREST AS THEY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS FOR DETERMINING COMPENSATION FOR THE ORGANIZATION'S EXECUTIVE DIRECTOR AND OTHER OFFICERS INCLUDED REVIEW AND VOTE BY THE BOARD OF DIRECTORS. THE DELIBERATION AND DECISIONS ARE DOCUMENTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OUTSIDE CONTRACTORS: PROGRAM SERVICE EXPENSES 130,541. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 130,541.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0273347
IRS990/TotalAssetsEOYAmt0373022
IRS990/TotalAssetsGrp/BOYAmt0273347
IRS990/TotalAssetsGrp/EOYAmt0373022
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0241555
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02586
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt094677
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0356591
IRS990/TotalFunctionalExpensesGrp/TotalAmt0453854
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0224355
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0224355
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0273347
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0148667
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0356591
IRS990/TotalProgramServiceRevenueAmt079302
IRS990/TotalReportableCompFromOrgAmt0106550
IRS990/TotalRevenueGrp/ExclusionAmt0-17187
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt079302
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0303670
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0273347
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0373022
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02666
IRS990/TravelGrp/ProgramServicesAmt010666
IRS990/TravelGrp/TotalAmt013332
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0714 WESLEY AVE

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$373,022
Liabilities
$224,355
Net assets
$148,667
Revenue
$303,670
Expenses
$453,854
Net income
-$150,184
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$4.54$2.29$2.26$0.84$0.83$0.00
2021Detailed filing. Detailed filing data is available for this year.$4.55$2.29$2.25$3.57$3.04$0.53
2020Detailed filing. Detailed filing data is available for this year.$4.58$3.11$1.47$8.27$8.29$0.02
2019Detailed filing. Detailed filing data is available for this year.$3.73$2.24$1.49$3.04$4.54$1.50
2018Summary only. Only limited summary data is available for this year.$0.20$0.00$0.20$3.64$3.43$0.21
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$0.96$0.96$0.00