Civic Intelligence

Sprinkle Art Inc.

990 • Fiscal year 2018 • EIN 84-1526365

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 28, 2019

Organization Profilewww.imaginationcelebration.org
P O Box 1917Colorado Springs, CO 80901

(719) 597-3344

Siviq Scores

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

Liabilities / Assets

77th percentile

0.08x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

43rd percentile

0.5%

Higher net margin than 43% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

37th percentile

-4.5%

Faster asset growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

18th percentile

-28%

Faster revenue growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$118,206

Down $5,534 (-4.5%) from 2017

Net Assets

Up

$108,300

Up $604 (+0.6%) from 2017

Liabilities

Down

$9,906

Down $6,138 (-38%) from 2017

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin43rd percentile

Revenue

Down

$116,929

Down $46,105 (-28%) from 2017

Expenses

Down

$116,325

Down $51,669 (-31%) from 2017

Net Income

Up

$604

Up $5,564 (+112%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$300K$200K$100K$0Assets 2011: $100,218Liabilities 2011: $7,149Net Assets 2011: $93,0692011Assets 2012: $85,563Liabilities 2012: $5,497Net Assets 2012: $80,0662012Assets 2013: $110,286Liabilities 2013: $6,749Net Assets 2013: $103,5372013Assets 2014: $113,924Liabilities 2014: $10,332Net Assets 2014: $103,5922014Assets 2015: $113,730Liabilities 2015: $3,508Net Assets 2015: $110,2222015Assets 2016: $117,058Liabilities 2016: $4,402Net Assets 2016: $112,6562016Assets 2017: $123,740Liabilities 2017: $16,044Net Assets 2017: $107,6962017Assets 2018: $118,206Liabilities 2018: $9,906Net Assets 2018: $108,3002018Assets 2019: $119,621Liabilities 2019: $20Net Assets 2019: $119,6012019Assets 2020: $76,540Liabilities 2020: $1,654Net Assets 2020: $74,8862020Assets 2021: $60,328Liabilities 2021: $2,449Net Assets 2021: $57,8792021Assets 2022: $123,614Liabilities 2022: $2,501Net Assets 2022: $121,1132022Assets 2023: $261,746Liabilities 2023: $637Net Assets 2023: $261,1092023

Highlighted filing

2018

Assets$118,206
Liabilities$9,906
Net Assets$108,300
Open 2018 Filing

Operations Trend

Revenue Growth18th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $262,357Expenses 2011: $272,304Net Income 2011: -$9,9472011Expenses 2012: $189,2142012Expenses 2013: $189,0172013Revenue 2014: $120,643Expenses 2014: $120,588Net Income 2014: $552014Revenue 2015: $170,646Expenses 2015: $164,016Net Income 2015: $6,6302015Revenue 2016: $151,429Expenses 2016: $148,995Net Income 2016: $2,4342016Revenue 2017: $163,034Expenses 2017: $167,994Net Income 2017: -$4,9602017Revenue 2018: $116,929Expenses 2018: $116,325Net Income 2018: $6042018Revenue 2019: $100,562Expenses 2019: $89,261Net Income 2019: $11,3012019Revenue 2020: $53,288Expenses 2020: $98,003Net Income 2020: -$44,7152020Revenue 2021: $5,741Expenses 2021: $22,748Net Income 2021: -$17,0072021Revenue 2022: $80,409Expenses 2022: $17,175Net Income 2022: $63,2342022Revenue 2023: $187,310Expenses 2023: $47,314Net Income 2023: $139,9962023

Highlighted filing

2018

Revenue$116,929
Expenses$116,325
Net Income$604
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 28, 2019
Return Version
2017v2.2
Gross Receipts
$118,988
Mission and Program Overview

Mission

Imagination Celebration (IC) produces brain-stimulating, community-building, life-enhancing

Produce brain-stimulating, community-building, life-enhancing experiences that demonstrate the power of the arts, the impact of the creative process, and the importance of creative thinking skills.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$45,500$50,800▲ $5,300
Land, Buildings, and Equipment, Net$43,046$40,347▼ $2,699
Cash and Non-Interest-Bearing Accounts$20,826$13,951▼ $6,875
Inventories for Sale or Use$13,840$12,500▼ $1,340
Loans From Officers Directors$10,000$9,000▼ $1,000
Savings and Temporary Cash Investments$28$58▲ $30
Total Assets$123,740$118,206▼ $5,534
Other Assets Total$500$550▲ $50
Liabilities
Accounts Payable and Accrued Expenses$6,044$906▼ $5,138
Total Liabilities$16,044$9,906▼ $6,138
Net Assets / Fund Balance
Unrestricted Net Assets$107,696$100,053▼ $7,643
Permanently Rstr Net Assets-$8,247-
Total Net Assets Fund Balance$107,696$108,300▲ $604
Total Liabilities and Net Assets / Fund Balance$123,740$118,206▼ $5,534

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,710$31,300-
Leasehold Improvements$37,637$23,607-
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
William MillerPresident
Renee WoolleyDirector
Samir ZamunduDirector
Stacey SprewerDirector
Crystal LardySecretary
Ana OliviasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$85,915
Program Service Revenue
$32,406
Investment Income
$34
Other Revenue
$-1,426
All Other Contributions
$72,415
Change in Net Assets
$604
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$108,789
Salaries, Compensation, and Employee Benefits$7,536
Total Fundraising Expense$2,957
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$70,279$0$0$70,279
Other Expenses$11,050$0$0$11,050
Other Salaries and Wages$5,250$875$875$7,000
Fees for Services Management$3,250$0$0$3,250
Information Technology$2,374$396$396$3,166
Office Expenses$2,178$685$0$2,863
Depreciation Depletion$2,700$0$0$2,700
Advertising$2,525$0$0$2,525
Insurance$1,683$280$281$2,244
Fees for Services Accounting$0$1,498$0$1,498
Travel$1,118$153$0$1,271
Occupancy$469$78$78$625
Payroll Taxes$402$67$67$536
Interest$0$350$0$350
Conferences and Meetings$0$170$0$170
Total Functional Expenses$107,617$5,751$2,957$116,325
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$10,000$9,000▼ $1,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
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
Sprinkle Art Inc
EIN
84-1526365
Phone
7195973344
Address
P O Box 1917, Colorado Springs, CO 80901
Doing Business As
Imagination Celebration

Signing Officer

Name
Deborah Thornton
Title
Executive Director
Phone
7195973344
Signed
2019-01-28
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
1
Volunteers
221

Preparer

Firm
Gregory Jamieson
Address
615 N Nevada Ave, Colorado Springs, CO 80903
Preparer
Gregory Jamieson
Phone
7194406062
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is reviewed by the Executive Director before it is filed. The board has access to the 990 as needed.”

Pt VI, Line 12C

“Board Members annually disclose any potential conflicts of interest.”

Pt VI, Line 15A

“The Board independently reviews salary criteria for the Executive Director (the only individual requiring such a review).”

Pt VI, Line 18

“The 990 is available upon request.”

Form 990, Part IX, Line 24E

“Dragon Theater Program 3939. 3939. 0. 0.”

Form 990, Part IX, Line 24E

“IF Program 37682. 37682. 0. 0.”

Form 990, Part IX, Line 24E

“Artists, Performers, Honorariums 28084. 28084. 0. 0.”

Form 990, Part IX, Line 24E

“Portal Program 574. 574. 0. 0.”

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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/Desc0CREATIVITY CENTER ISPACE (IMAGINATION SPACE) - IMAGINATION TRANSITIONED THE CREATIVITY CENTER PROGRAMS INTO 4 STOREFRONTS PROVIDING WORKSHOPS, REHEARSAL SPACE, CREATIVE ENGAGEMENT AND EXHIBITIONS. IMAGINATION CELEBRATION LAUNCHED A NEW PROGRAM CALLED CACTUS (CREATING ART CAN TELL UNTOLD STORIES) -AN ARTS ENGAGEMENT PRO GRAM SERVING MILITARY SERVICE MEMBERS, VETERANS, AND FAMILY MEMBERS IN A RANGE OF EXPERIENCES IN THE VISUAL ARTS, LITERARY ARTS, AND PERFORMING ARTS. OVER 35 NONPROFITS PROVIDED P
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IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY DEVELOPMENT AND COLLABORATION WHAT IF.FESTIVAL OF INNOVATION AND IMAGINATION EXPANDED ACTIVITIES AND SERVED OVER 35,000 PEOPLE OF ALL AGES IN CREATIVE HANDS-ON EXPERIENCES TO CROSS-POLLINATE FIELDS OF KNOWLEDGE AND SHOWCASE THE REGION'S CREATIVITY IN MULTIPLE ENDEAVORS: SCIENCE, TECHNOLOGY, ALL ART FORMS, BUSINESS, EDUCATION, MARKETING, URBAN DESIGN, SUSTAINABILITY, LOCAL FOODS, PERMACULTURE, NONPROFITS, ENGINEERING, ETC. IC COLLABORATED WITH 20 PRIVATE, PUBLIC AND NONPROFIT AGENCIES T
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IRS990/PYOtherExpensesAmt0132534
IRS990/PYOtherRevenueAmt02373
IRS990/PYProgramServiceRevenueAmt060505
IRS990/PYRevenuesLessExpensesAmt0-4960
IRS990/PYSalariesCompEmpBnftPaidAmt035460
IRS990/PYTotalExpensesAmt0167994
IRS990/PYTotalRevenueAmt0163034
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0604
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt017486
IRS990/SavingsAndTempCashInvstGrp/BOYAmt028
IRS990/SavingsAndTempCashInvstGrp/EOYAmt058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt085915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0100152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt079897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt098806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0103073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0467843
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt086
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0257104
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72290
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.79560
IRS990ScheduleA/PublicSupportTotal170Amt0338247
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0129596
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt085915
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0100152
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt079897
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt098806
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0103073
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0467843
IRS990ScheduleA/TotalSupportAmt0467929
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02710
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031300
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt034010
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt037637
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt023607
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt061244
IRS990ScheduleD/TotalBookValueLandBuildingsAmt040347
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt09000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Cash Flow
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt010000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DANIEL WECKS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Spouse of Exec Dir
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt09000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is reviewed by the Executive Director before it is filed. The board has access to the 990 as needed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board Members annually disclose any potential conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board independently reviews salary criteria for the Executive Director (the only individual requiring such a review).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The 990 is available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dragon Theater Program 3939. 3939. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5IF Program 37682. 37682. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Artists, Performers, Honorariums 28084. 28084. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Portal Program 574. 574. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0123740
IRS990/TotalAssetsEOYAmt0118206
IRS990/TotalAssetsGrp/BOYAmt0123740
IRS990/TotalAssetsGrp/EOYAmt0118206
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt085915
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02957
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05751
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0107617
IRS990/TotalFunctionalExpensesGrp/TotalAmt0116325
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016044
IRS990/TotalLiabilitiesEOYAmt09906
IRS990/TotalLiabilitiesGrp/BOYAmt016044
IRS990/TotalLiabilitiesGrp/EOYAmt09906
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0107696
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0108300
IRS990/TotalProgramServiceExpensesAmt0107617
IRS990/TotalProgramServiceRevenueAmt032406
IRS990/TotalRevenueGrp/ExclusionAmt034
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt030980
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0116929
IRS990/TotalVolunteersCnt0221
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0123740
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0118206
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0153
IRS990/TravelGrp/ProgramServicesAmt01118
IRS990/TravelGrp/TotalAmt01271
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0107696
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0100053
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O Box 1917
IRS990/USAddress/CityNm0Colorado Springs
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080901
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.imaginationcelebration.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH THORNTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07195973344
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sprinkle Art Inc
ReturnHeader/Filer/BusinessNameControlTxt0SPRI
ReturnHeader/Filer/EIN0841526365
ReturnHeader/Filer/PhoneNum07195973344
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 1917
ReturnHeader/Filer/USAddress/CityNm0Colorado Springs
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$118,206
Liabilities
$9,906
Net assets
$108,300
Revenue
$116,929
Expenses
$116,325
Net income
$604
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$0.01$2.61$1.87$0.47$1.40
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.03$1.21$0.80$0.17$0.63
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.02$0.58$0.06$0.23$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.02$0.75$0.53$0.98$0.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.00$1.20$1.01$0.89$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.18$0.10$1.08$1.17$1.16$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.16$1.08$1.63$1.68$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.17$0.04$1.13$1.51$1.49$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.14$0.04$1.10$1.71$1.64$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.14$0.10$1.04$1.21$1.21$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.07$1.04$1.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.05$0.80$1.89
2011Summary only. Only limited summary data is available for this year.$1.00$0.07$0.93$2.62$2.72$0.10