Civic Intelligence

Davis Arts Council Inc.

990 • Fiscal year 2021 • EIN 87-0484833

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 15, 2022

Organization ProfileWWW.DAVISARTS.ORG
445 N Wasatch DriveLayton, UT 84041

(801) 546-8575

Siviq Scores

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

Liabilities / Assets

40th percentile

0.03x

Higher debt load relative to assets than 40% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

28th percentile

0.01x

Higher debt load relative to revenue than 28% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

72nd percentile

28%

Higher net margin than 72% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

58th percentile

$75,848

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

95th percentile

137%

Faster asset growth than 95% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

95th percentile

266%

Faster revenue growth than 95% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$614,336

Up $355,225 (+137%) from 2020

Net Assets

Up

$595,922

Up $352,019 (+144%) from 2020

Liabilities

Up

$18,414

Up $3,206 (+21%) from 2020

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin72nd percentile

Revenue

Up

$1,245,093

Up $905,049 (+266%) from 2020

Expenses

Up

$893,074

Up $509,601 (+133%) from 2020

Net Income

Up

$352,019

Up $395,448 (+911%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$800K$600K$400K$200K$0Assets 2010: $95,825Liabilities 2010: $2,463Net Assets 2010: $93,3622010Assets 2011: $179,908Liabilities 2011: $51,202Net Assets 2011: $128,7062011Assets 2012: $187,997Liabilities 2012: $8,386Net Assets 2012: $179,6112012Assets 2013: $246,394Liabilities 2013: $4,429Net Assets 2013: $241,9652013Assets 2014: $315,386Liabilities 2014: $8,123Net Assets 2014: $307,2632014Assets 2015: $433,831Liabilities 2015: $39,715Net Assets 2015: $394,1162015Assets 2016: $453,712Liabilities 2016: $28,606Net Assets 2016: $425,1062016Assets 2017: $420,666Liabilities 2017: $8,688Net Assets 2017: $411,9782017Assets 2018: $527,503Liabilities 2018: $215,926Net Assets 2018: $311,5772018Assets 2019: $296,396Liabilities 2019: $9,064Net Assets 2019: $287,3322019Assets 2020: $259,111Liabilities 2020: $15,208Net Assets 2020: $243,9032020Assets 2021: $614,336Liabilities 2021: $18,414Net Assets 2021: $595,9222021Assets 2022: $639,188Liabilities 2022: $24,968Net Assets 2022: $614,2202022Assets 2023: $680,818Liabilities 2023: $71,086Net Assets 2023: $609,7322023Assets 2024: $515,729Liabilities 2024: $55,225Net Assets 2024: $460,5042024

Highlighted filing

2021

Assets$614,336
Liabilities$18,414
Net Assets$595,922
Open 2021 Filing

Operations Trend

Revenue Growth95th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $327,6292010Revenue 2011: $379,695Expenses 2011: $344,352Net Income 2011: $35,3432011Revenue 2012: $468,644Expenses 2012: $417,739Net Income 2012: $50,9052012Revenue 2013: $483,751Expenses 2013: $421,397Net Income 2013: $62,3542013Revenue 2014: $643,181Expenses 2014: $577,883Net Income 2014: $65,2982014Revenue 2015: $815,736Expenses 2015: $728,883Net Income 2015: $86,8532015Revenue 2016: $1,065,082Expenses 2016: $1,034,092Net Income 2016: $30,9902016Revenue 2017: $1,249,694Expenses 2017: $1,262,822Net Income 2017: -$13,1282017Revenue 2018: $886,862Expenses 2018: $987,269Net Income 2018: -$100,4072018Revenue 2019: $895,676Expenses 2019: $919,921Net Income 2019: -$24,2452019Revenue 2020: $340,044Expenses 2020: $383,473Net Income 2020: -$43,4292020Revenue 2021: $1,245,093Expenses 2021: $893,074Net Income 2021: $352,0192021Revenue 2022: $1,047,516Expenses 2022: $1,029,218Net Income 2022: $18,2982022Revenue 2023: $1,040,461Expenses 2023: $1,044,949Net Income 2023: -$4,4882023Revenue 2024: $1,216,675Expenses 2024: $1,365,903Net Income 2024: -$149,2282024

Highlighted filing

2021

Revenue$1,245,093
Expenses$893,074
Net Income$352,019
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 15, 2022
Return Version
2020v4.0
Gross Receipts
$1,246,209
Mission and Program Overview

Mission

To enrich the community through the power of the arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$220,381$580,742▲ $360,361
Land, Buildings, and Equipment, Net$34,730$23,964▼ $10,766
Prepaid Expenses and Deferred Charges$4,000$1,935▼ $2,065
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$259,111$614,336▲ $355,225
Other Assets Total-$7,695-
Liabilities
Accounts Payable and Accrued Expenses$15,208$18,414▲ $3,206
Total Liabilities$15,208$18,414▲ $3,206
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$243,903$595,922▲ $352,019
Total Net Assets Fund Balance$243,903$595,922▲ $352,019
Total Liabilities and Net Assets / Fund Balance$259,111$614,336▲ $355,225

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,260$71,571$80,831
Leasehold Improvements$14,704$12,733$27,437
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleBaseOtherTotal
Tessa VaschelExecutive Director$71,581$4,267$75,848

Board Members and Trustees

NameTitle
Herman RaiffChair
Jordan HarrisonVice Chair
Barry SandersonMember
Dawn BrandvoldMember
Dixie ClaybrookMember
James BarlowMember
Laura BengeMember
Shelly HoltMember
Teri CooperMember
Trevor GilsonMember
Zelva GoodrichMember
Jeff DavisSecretary
Brad FarmerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$744,634
Program Service Revenue
$498,568
Investment Income
$49
Other Revenue
$1,842
All Other Contributions
$370,094
Change in Net Assets
$352,019
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$577,075
Salaries, Compensation, and Employee Benefits$315,999
Total Fundraising Expense$112,200
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$117,496$11,642$60,104$189,242
Current Officers, Directors, Trustees, and Key Employees$26,149$22,414$26,149$74,712
Advertising$27,588$18,392-$45,980
Other Employee Benefits$15,238$3,568$9,121$27,927
Payroll Taxes$10,873$2,545$6,508$19,926
Office Expenses$9,362$2,192$5,604$17,158
Depreciation Depletion$12,908--$12,908
Insurance$3,369$3,368-$6,737
Travel$5,296--$5,296
Pension Plan Contributions$2,240$330$1,622$4,192
All Other Expenses$4,056--$4,056
Other Expenses$4,327$1,998$3,092$3,092
Conferences and Meetings-$526-$526
Total Functional Expenses$701,718$79,156$112,200$893,074
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,116
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Breakfast$27,220-$392-
Total Events$27,220-$1,116$-1,116
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 Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 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: Form 990 Review Process

“The board is given a copy of the 990 at board meeting or via email. Thetreasurer reviews the 990 with the board.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The conflict of interest policy is distributed to board members annually. They are required to disclose potential conflicts in writing. The board chair tracks any conflicts and notes any possible conflict in board agenda items and other regular business.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All documents are available at the office. The public may access all documents upon request.”

Filing and Contact Details

Filer

Filer Name
Davis Arts Council
EIN
87-0484833
Phone
8015468575
Address
445 N WASATCH DRIVE, LAYTON, UT 84041

Signing Officer

Name
Brad Farmer
Title
Treasurer
Signed
2022-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Herman Raiff
Formed
1992
Legal Domicile
Ut
Voting Board Members
13
Independent Board Members
13
Employees
8
Volunteers
90

Preparer

Firm
Carver Florek & James Cpas
Address
2246 N UNIVERSITY PARK BLVD, LAYTON, UT 84041
Preparer
Rebecca Balaich CPA
Phone
8019261177
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IRS990/InsuranceGrp/ManagementAndGeneralAmt03368
IRS990/InsuranceGrp/ProgramServicesAmt03369
IRS990/InsuranceGrp/TotalAmt06737
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt049
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt049
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt084304
IRS990/LandBldgEquipBasisNetGrp/BOYAmt034730
IRS990/LandBldgEquipBasisNetGrp/EOYAmt023964
IRS990/LandBldgEquipCostOrOtherBssAmt0108268
IRS990/LegalDomicileStateCd0UT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ENRICH THE COMMUNITY THROUGH THE POWER OF THE ARTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0243903
IRS990/NetAssetsOrFundBalancesEOYAmt0595922
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1116
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0243903
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0595922
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt05604
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02192
IRS990/OfficeExpensesGrp/ProgramServicesAmt09362
IRS990/OfficeExpensesGrp/TotalAmt017158
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt07695
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09121
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03568
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015238
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027927
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2Human Resources
IRS990/OtherExpensesGrp/Desc3FUNDRAISING
IRS990/OtherExpensesGrp/FundraisingAmt03092
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012181
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11998
IRS990/OtherExpensesGrp/ProgramServicesAmt0462816
IRS990/OtherExpensesGrp/ProgramServicesAmt14327
IRS990/OtherExpensesGrp/TotalAmt0462816
IRS990/OtherExpensesGrp/TotalAmt112181
IRS990/OtherExpensesGrp/TotalAmt26325
IRS990/OtherExpensesGrp/TotalAmt33092
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02958
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02958
IRS990/OtherRevenueTotalAmt02958
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt060104
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011642
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0117496
IRS990/OtherSalariesAndWagesGrp/TotalAmt0189242
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06508
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02545
IRS990/PayrollTaxesGrp/ProgramServicesAmt010873
IRS990/PayrollTaxesGrp/TotalAmt019926
IRS990/PensionPlanContributionsGrp/FundraisingAmt01622
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0330
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02240
IRS990/PensionPlanContributionsGrp/TotalAmt04192
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01935
IRS990/PrincipalOfficerNm0HERMAN RAIFF
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONCERTS, SHOWS, ETC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0498568
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0498568
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0303862
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0121
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0131579
IRS990/PYOtherRevenueAmt02057
IRS990/PYProgramServiceRevenueAmt034004
IRS990/PYRevenuesLessExpensesAmt0-43429
IRS990/PYSalariesCompEmpBnftPaidAmt0251894
IRS990/PYTotalExpensesAmt0383473
IRS990/PYTotalRevenueAmt0340044
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0352019
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0498568
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt096000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt025000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0115883
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0140000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0140000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0516883
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0926577
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0303862
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0288946
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0323314
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0353544
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02196243
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt049
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0121
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0265
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0621
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0394
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01450
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0501526
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt036061
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0618271
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0565546
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0897772
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02619176
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0121
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0265
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0621
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0394
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01450
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88780
IRS990ScheduleA/PublicSupportPY509Pct00.88000
IRS990ScheduleA/PublicSupportTotal509Amt04276361
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt096000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt047175

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Filings

Displayed year

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

Open filing
Assets
$614,336
Liabilities
$18,414
Net assets
$595,922
Revenue
$1,245,093
Expenses
$893,074
Net income
$352,019
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.52$0.06$0.46$1.22$1.37$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.68$0.07$0.61$1.04$1.04$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.64$0.02$0.61$1.05$1.03$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.61$0.02$0.60$1.25$0.89$0.35
2020Detailed filing. Detailed filing data is available for this year.$0.26$0.02$0.24$0.34$0.38$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.29$0.90$0.92$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.53$0.22$0.31$0.89$0.99$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.42$0.01$0.41$1.25$1.26$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.03$0.43$1.07$1.03$0.03
2015Summary only. Only limited summary data is available for this year.$0.43$0.04$0.39$0.82$0.73$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.31$0.64$0.58$0.07
2013Summary only. Only limited summary data is available for this year.$0.25$0.00$0.24$0.48$0.42$0.06
2012Summary only. Only limited summary data is available for this year.$0.19$0.01$0.18$0.47$0.42$0.05
2011Summary only. Only limited summary data is available for this year.$0.18$0.05$0.13$0.38$0.34$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.09$0.33