Civic Intelligence

Carson Valley Arts Council

990 • Fiscal year 2017 • EIN 84-1653859

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 18, 2017

Organization Profilewww.cvartscouncil.com
PO Box 244Minden, NV 89423

(775) 782-8207

Siviq Scores

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

Liabilities / Assets

87th percentile

0.76x

Higher debt load relative to assets than 87% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

98th percentile

12.40x

Higher debt load relative to revenue than 98% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

23rd percentile

-8.0%

Higher net margin than 23% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

16th percentile

-6.8%

Faster asset growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

13th percentile

-19%

Faster revenue growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$1,824,141

Down $132,659 (-6.8%) from 2016

Net Assets

Down

$445,948

Down $8,889 (-2.0%) from 2016

Liabilities

Down

$1,378,193

Down $123,770 (-8.2%) from 2016

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin23rd percentile

Revenue

Down

$111,153

Down $26,757 (-19%) from 2016

Expenses

Down

$120,042

Down $13,603 (-10%) from 2016

Net Income

Down

-$8,889

Down $13,154 (-308%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $1,940,228Liabilities 2012: $1,504,225Net Assets 2012: $436,0032012Assets 2013: $1,922,118Liabilities 2013: $1,501,999Net Assets 2013: $420,1192013Assets 2014: $1,942,673Liabilities 2014: $1,503,229Net Assets 2014: $439,4442014Assets 2015: $1,953,623Liabilities 2015: $1,503,050Net Assets 2015: $450,5732015Assets 2016: $1,956,800Liabilities 2016: $1,501,963Net Assets 2016: $454,8372016Assets 2017: $1,824,141Liabilities 2017: $1,378,193Net Assets 2017: $445,9482017Assets 2018: $1,809,124Liabilities 2018: $1,378,797Net Assets 2018: $430,3272018Assets 2019: $1,799,734Liabilities 2019: $754,193Net Assets 2019: $1,045,5412019Assets 2020: $1,805,837Liabilities 2020: $753,245Net Assets 2020: $1,052,5922020Assets 2021: $1,838,304Liabilities 2021: $714,215Net Assets 2021: $1,124,0892021Assets 2022: $1,849,075Liabilities 2022: $687,241Net Assets 2022: $1,161,8342022Assets 2023: $1,851,273Liabilities 2023: $646,229Net Assets 2023: $1,205,0442023Assets 2024: $1,903,457Liabilities 2024: $629,334Net Assets 2024: $1,274,1232024Assets 2025: $1,902,160Liabilities 2025: $621,183Net Assets 2025: $1,280,9772025

Highlighted filing

2017

Assets$1,824,141
Liabilities$1,378,193
Net Assets$445,948
Open 2017 Filing

Operations Trend

Revenue Growth13th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2012: $126,1942012Revenue 2013: $116,079Expenses 2013: $131,963Net Income 2013: -$15,8842013Revenue 2014: $152,162Expenses 2014: $132,837Net Income 2014: $19,3252014Revenue 2015: $144,996Expenses 2015: $133,867Net Income 2015: $11,1292015Revenue 2016: $137,910Expenses 2016: $133,645Net Income 2016: $4,2652016Revenue 2017: $111,153Expenses 2017: $120,042Net Income 2017: -$8,8892017Revenue 2018: $100,144Expenses 2018: $115,765Net Income 2018: -$15,6212018Revenue 2019: $744,172Expenses 2019: $128,955Net Income 2019: $615,2172019Revenue 2020: $110,021Expenses 2020: $103,043Net Income 2020: $6,9782020Revenue 2021: $151,480Expenses 2021: $79,985Net Income 2021: $71,4952021Revenue 2022: $155,390Expenses 2022: $117,645Net Income 2022: $37,7452022Revenue 2023: $181,332Expenses 2023: $138,123Net Income 2023: $43,2092023Revenue 2024: $190,276Expenses 2024: $121,197Net Income 2024: $69,0792024Revenue 2025: $164,643Expenses 2025: $157,789Net Income 2025: $6,8542025

Highlighted filing

2017

Revenue$111,153
Expenses$120,042
Net Income-$8,889
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 18, 2017
Return Version
2016v3.0
Gross Receipts
$123,309
Mission and Program Overview

Mission

The mission of the Carson Valley Arts Council is to create a climate for the arts through the presentation and promotion of cultural and educational events for the Carson Valley youth and community and the greater Western Nevada/Lake Tahoe Region.

To create and manage a multifunctional visual and performing arts center in Carson Valley to enhance the quality of life for youth and community at large in the Western Nevada and Lake Tahoe region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,776,537$1,756,046▼ $20,491
Cash and Non-Interest-Bearing Accounts$74,463$51,361▼ $23,102
Savings and Temporary Cash Investments$103,030$14,365▼ $88,665
Intangible Assets-$1,377-
Prepaid Expenses and Deferred Charges$2,770$800▼ $1,970
Accounts Receivable-$192-
Total Assets$1,956,800$1,824,141▼ $132,659
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,500,000$1,375,000▼ $125,000
Other Liabilities$1,850$3,193▲ $1,343
Accounts Payable and Accrued Expenses$113--
Total Liabilities$1,501,963$1,378,193▼ $123,770
Net Assets / Fund Balance
Unrestricted Net Assets$434,837$445,948▲ $11,111
Temporarily Rstr Net Assets$20,000--
Total Net Assets Fund Balance$454,837$445,948▼ $8,889
Total Liabilities and Net Assets / Fund Balance$1,956,800$1,824,141▼ $132,659

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,200,000-$1,200,000
Buildings$542,687$171,906$714,593
Equipment$13,359$24,332$37,691
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Brian FitzgeraldPresident
Nick PchelkinVice President
Bonnie RogersDirector
Dolores ZukoskiDirector
Jennifer YturbideDirector
Joe HoovenDirector
Lee BonnerDirector
Lee LewisDirector
Sharon Hoelscher DayDirector
Sharon SchlegelSec Treas and Exec Director
Revenue and Support

Revenue Composition

Contributions and Grants
$25,303
Program Service Revenue
$63,399
Investment Income
$18
Other Revenue
$22,433
All Other Contributions
$7,500
Change in Net Assets
$-8,889
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$120,042
Total Fundraising Expense$140
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$25,724$2,410-$28,134
All Other Expenses$25,281$966-$26,247
Depreciation Depletion$20,739--$20,739
Interest$12,867$4,289-$17,156
Occupancy$7,434$6,452$140$14,026
Fees for Services Accounting$1,556$1,555-$3,111
Information Technology$595$198-$793
Office Expenses$578$192-$770
Advertising$680--$680
Other Expenses$186$62-$248
Conferences and Meetings$150--$150
Total Functional Expenses$103,778$16,124$140$120,042
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits and prepaid$3,193
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

Members or stockholder classes and rights Part VI line 6

“The organization has members.”

Member election for additional members Part VI line 7A

“Members may attend the annual meeting and approve the slate of officers presented by the Board.”

Form 990 governing body review Part VI line 11

“The organization has developed a procedure that includes a time line dictating completion of draft return, presentation to each Board member and responses”

Conflict of interest policy compliance Part VI line 12C

“All possible conflicts are addressed at Board meetings.”

Governing documents etc available to public Part VI line 19

“The governing documents are available at the organizations office during normal business hours. Form 990 is also posted on the Guidestar Web Site.”

Filing and Contact Details

Filer

Filer Name
Carson Valley Arts Council
EIN
84-1653859
Address
PO Box 244, Minden, NV 89423

Signing Officer

Name
Sharon Schlegel
Title
Secretary Treas
Phone
7757828207
Signed
2017-10-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Fitzgerald
Formed
2004
Legal Domicile
Nv
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Carson Valley Accounting LLC
Address
1663 US Hwy 395 N Ste 201, Minden, NV 89423
Preparer
Linda Rush CPA
Phone
7757827874
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Other fees include outside professional fees, talent fees and contract services.”

List of other expenses Part IX line 24E

“Other expenses include equipment rent, miscellaneous event expenses, food and supplies and credit card fees”

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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/PrepaidExpensesDefrdChargesGrp/BOYAmt02770
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0800
IRS990/PrincipalOfficerNm0Brian Fitzgerald
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/BusinessCd1711300
IRS990/ProgramServiceRevenueGrp/BusinessCd2711300
IRS990/ProgramServiceRevenueGrp/BusinessCd3711300
IRS990/ProgramServiceRevenueGrp/BusinessCd4711300
IRS990/ProgramServiceRevenueGrp/Desc0Event Income
IRS990/ProgramServiceRevenueGrp/Desc1Art Incubator Prog Fees
IRS990/ProgramServiceRevenueGrp/Desc2Business contributions
IRS990/ProgramServiceRevenueGrp/Desc3Consignment Items Sales
IRS990/ProgramServiceRevenueGrp/Desc4Capital Campaign
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021349
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117532
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt220000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31936
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42582
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021349
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117532
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt220000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31936
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42582
IRS990/ProgSrvcAccomActy2Grp/Desc0Nevada Commission on Tourism (NCOT) grant in 3 phases: Phase 1 - $2800; Phase 2 - $1,300; and Phase 3 - $1,350.Purpose of grants were to develop, print, distribute and market and Antiques and Arts Trail Map.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt010086
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05450
IRS990/ProgSrvcAccomActy3Grp/Desc0Nevada Arts Council Partners in Excellence Tier 3 Grant. Purpose of grant was operating support and Youth Arts Education program. Program Matching grant with CVAC.
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt07193
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt042052
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0103
IRS990/PYOtherExpensesAmt0133645
IRS990/PYOtherRevenueAmt025108
IRS990/PYProgramServiceRevenueAmt070647
IRS990/PYRevenuesLessExpensesAmt04265
IRS990/PYTotalExpensesAmt0133645
IRS990/PYTotalRevenueAmt0137910
IRS990/ReconcilationRevenueExpnssAmt0-8889
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt021873
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt017532
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0103030
IRS990/SavingsAndTempCashInvstGrp/EOYAmt014365
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025303
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt042052
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt046488
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt070489
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt054711
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0239043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0103
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt078
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt074
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0333
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt085272
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt070647
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt098044
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt095827
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt072304
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0422094
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0103
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt078
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt074
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0333
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0560
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0208
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0157
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0925
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99810
IRS990ScheduleA/PublicSupportPY509Pct00.99890
IRS990ScheduleA/PublicSupportTotal509Amt0661137
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0110575
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0112699
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0144532
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0166316
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0127015
IRS990ScheduleA/Total509Grp/TotalAmt0661137
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0111153
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0113010
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0144767
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0166390
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0127075
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0662395
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/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0542687
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0171906
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0714593
IRS990ScheduleD/EquipmentGrp/BookValueAmt013359
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024332
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037691
IRS990ScheduleD/LandGrp/BookValueAmt01200000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01200000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03193
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deposits and prepaid
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01756046
IRS990ScheduleD/TotalLiabilityAmt03193
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization has members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members may attend the annual meeting and approve the slate of officers presented by the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization has developed a procedure that includes a time line dictating completion of draft return, presentation to each Board member and responses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All possible conflicts are addressed at Board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The governing documents are available at the organizations office during normal business hours. Form 990 is also posted on the Guidestar Web Site.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Other fees include outside professional fees, talent fees and contract services.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Other expenses include equipment rent, miscellaneous event expenses, food and supplies and credit card fees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt020000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01956800

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,824,141
Liabilities
$1,378,193
Net assets
$445,948
Revenue
$111,153
Expenses
$120,042
Net income
-$8,889
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.62$1.28$0.16$0.16$0.01
2024Summary only. Only limited summary data is available for this year.$1.90$0.63$1.27$0.19$0.12$0.07
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.65$1.21$0.18$0.14$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.69$1.16$0.16$0.12$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.71$1.12$0.15$0.08$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.75$1.05$0.11$0.10$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.75$1.05$0.74$0.13$0.62
2018Summary only. Only limited summary data is available for this year.$1.81$1.38$0.43$0.10$0.12$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.82$1.38$0.45$0.11$0.12$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.96$1.50$0.45$0.14$0.13$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.95$1.50$0.45$0.14$0.13$0.01
2014Summary only. Only limited summary data is available for this year.$1.94$1.50$0.44$0.15$0.13$0.02
2013Summary only. Only limited summary data is available for this year.$1.92$1.50$0.42$0.12$0.13$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$1.50$0.44$0.13
Peer Organizations

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