Civic Intelligence

Spectrum Dance Theater

990 • Fiscal year 2014 • EIN 91-1263530

Aug 01, 2013 to Jul 31, 2014 • Filed on Jun 15, 2015

Organization Profilewww.spectrumdance.org
800 Lake Washington Blvd98122-5029

(206) 325-4161

Siviq Scores

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

Liabilities / Assets

78th percentile

0.36x

Higher debt load relative to assets than 78% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

67th percentile

0.13x

Higher debt load relative to revenue than 67% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

33rd percentile

-2.3%

Higher net margin than 33% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

73rd percentile

$62,000

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

20th percentile

-7.0%

Faster asset growth than 20% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

13th percentile

-23%

Faster revenue growth than 13% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$292,083

Down $21,831 (-7.0%) from 2013

Net Assets

Down

$186,410

Down $18,208 (-8.9%) from 2013

Liabilities

Down

$105,673

Down $3,622 (-3.3%) from 2013

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin33rd percentile

Revenue

Down

$787,055

Down $237,910 (-23%) from 2013

Expenses

Down

$805,176

Down $269,975 (-25%) from 2013

Net Income

Up

-$18,121

Up $32,065 (+64%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2011: $289,997Liabilities 2011: $10,874Net Assets 2011: $279,1222011Assets 2012: $295,617Liabilities 2012: $40,812Net Assets 2012: $254,8052012Assets 2013: $313,914Liabilities 2013: $109,295Net Assets 2013: $204,6182013Assets 2014: $292,083Liabilities 2014: $105,673Net Assets 2014: $186,4102014Assets 2015: $297,661Liabilities 2015: $125,009Net Assets 2015: $172,6522015Assets 2016: $252,507Liabilities 2016: $146,330Net Assets 2016: $106,1772016Assets 2017: $292,610Liabilities 2017: $306,459Net Assets 2017: -$13,8492017Assets 2018: $620,209Liabilities 2018: $7,823Net Assets 2018: $612,3862018Assets 2019: $308,096Liabilities 2019: $208,114Net Assets 2019: $99,9822019Assets 2020: $534,838Liabilities 2020: $23,284Net Assets 2020: $511,5542020Assets 2021: $709,686Liabilities 2021: $130,823Net Assets 2021: $578,8632021Assets 2022: $477,419Liabilities 2022: $54,534Net Assets 2022: $422,8852022Assets 2023: $149,805Liabilities 2023: $51,403Net Assets 2023: $98,4022023Assets 2024: $91,626Liabilities 2024: $39,802Net Assets 2024: $51,8242024

Highlighted filing

2014

Assets$292,083
Liabilities$105,673
Net Assets$186,410
Open 2014 Filing

Operations Trend

Revenue Growth13th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $900,679Expenses 2011: $788,035Net Income 2011: $112,6442011Revenue 2012: $872,087Expenses 2012: $896,404Net Income 2012: -$24,3172012Revenue 2013: $1,024,965Expenses 2013: $1,075,151Net Income 2013: -$50,1862013Revenue 2014: $787,055Expenses 2014: $805,176Net Income 2014: -$18,1212014Revenue 2015: $851,848Expenses 2015: $865,606Net Income 2015: -$13,7582015Revenue 2016: $1,092,848Expenses 2016: $1,159,323Net Income 2016: -$66,4752016Revenue 2017: $1,168,570Expenses 2017: $1,244,802Net Income 2017: -$76,2322017Revenue 2018: $1,676,469Expenses 2018: $1,100,114Net Income 2018: $576,3552018Revenue 2019: $1,215,010Expenses 2019: $1,569,282Net Income 2019: -$354,2722019Revenue 2020: $1,369,777Expenses 2020: $1,116,337Net Income 2020: $253,4402020Revenue 2021: $1,519,721Expenses 2021: $1,302,411Net Income 2021: $217,3102021Revenue 2022: $1,225,795Expenses 2022: $1,381,773Net Income 2022: -$155,9782022Revenue 2023: $936,711Expenses 2023: $1,261,194Net Income 2023: -$324,4832023Revenue 2024: $930,580Expenses 2024: $1,033,686Net Income 2024: -$103,1062024

Highlighted filing

2014

Revenue$787,055
Expenses$805,176
Net Income-$18,121
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Jun 15, 2015
Return Version
2013v4.0
Gross Receipts
$839,705
Mission and Program Overview

Mission

The mission of Spectrum Dance Theater is: To produce and present contemporary dance of global caliber that challenges expectations and calls forth strong emotions, deep feelings, and thoughtful responses. To provide expert dance instruction in diverse dance forms to all. To educate the community about dance as an art form and as a social/civic instrument.

Spectrum Dance Theater's mission is to make dance accessible, without limitations, to the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$214,776$197,803▼ $16,973
Savings and Temporary Cash Investments$50,000$50,000→ $0
Cash and Non-Interest-Bearing Accounts$49,140$35,629▼ $13,511
Loans From Officers Directors$0$15,000▲ $15,000
Prepaid Expenses and Deferred Charges$0$8,651▲ $8,651
Total Assets$313,916$292,083▼ $21,833
Liabilities
Unsecured Notes Loans Payable$50,000$35,104▼ $14,896
Deferred Revenue$27,199$29,988▲ $2,789
Accounts Payable and Accrued Expenses$32,097$16,954▼ $15,143
Other Liabilities$0$8,627▲ $8,627
Total Liabilities$109,296$105,673▼ $3,623
Net Assets / Fund Balance
Unrestricted Net Assets$204,620$186,410▼ $18,210
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$204,620$186,410▼ $18,210
Total Liabilities and Net Assets / Fund Balance$313,916$292,083▼ $21,833

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$184,263$135,416$319,679
Equipment$13,540$31,547$45,087
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donald ByrdArtistic DirectorFT$60,000$2,000$62,000

Board Members and Trustees

NameTitle
Barbara LewisPresident
Kathy LindenmayerVice President
Anthony DiSalvoDirector
Deborah CochelinDirector
Karen Jo GustafsonDirector
Russel Stromberg IIDirector
Timothy TomlinsonDirector
JoAnna LauSecretary
Steve FellowsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$374,223
Program Service Revenue
$428,075
Investment Income
$0
Other Revenue
$-15,243
All Other Contributions
$300,509
Change in Net Assets
$-18,121
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$461,637
Other Expenses$343,539
Total Fundraising Expense$9,668
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$238,322$103,035$7,761$349,118
Fees for Services Other$163,916$0$725$164,641
Current Officers, Directors, Trustees, and Key Employees$60,000$0$0$60,000
Payroll Taxes$33,255$9,872$792$43,919
Office Expenses$2,062$33,322$737$36,121
Occupancy$7,758$26,769$0$34,527
Advertising$17,234$7,460$-428$24,266
Depreciation Depletion$14,936$2,037$0$16,973
Other Employee Benefits$4,000$4,600$0$8,600
Travel$3,598$3,011$50$6,659
Other Expenses$1,505$472$29$2,006
Total Functional Expenses$604,930$190,578$9,668$805,176
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$52,650
Fundraising Gross Income$28,472
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$102,186$28,472$32,345$-3,873
Total Events$102,186$28,472$52,650$-24,178
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$0$15,000▲ $15,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liabilities$8,627
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
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 B, Line 11B

“Form 990 is reviewed by an independent accountant and the staff of Spectrum Dance. The full Form 990 is then provided to the board prior to filing with the IRS.”

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

“The conflict of interest policy of Spectrum Dance is discussed annually at a board meeting where all board members are required to disclose any actual or potential conflicts. This is documented in the board minutes.”

Form 990, Part VI, Section B, Line 15

“Compensation of key employees is determined by the board and management of Spectrum Dance based on market data generated by a committee.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest and financial statements are available in the office and can be made available by written request.”

Filing and Contact Details

Filer

EIN
91-1263530
Phone
2063254161

Signing Officer

Name
Russell Stromberg II
Title
Board President
Phone
2067249222
Signed
2015-06-15

Organization Details

Principal Officer
Donald Byrd
Formed
1982
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
23
Volunteers
50
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract Production Labor: $12,031 Education Contractors: $124,950 Artistic Fees: $27,660”

Raw XML AppendixShowing 400 of 663 raw XML fields

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/Desc0Dance School. Over 500 students of all ages come through the studios each year to take one or multiple classes amongst the 58 classes offered each year, representing 74 hours of dance instruction weekly taught by over 30 instructors. Spectrum's youngest students are 18 months and the most mature are in their 80's. Spectrum Dance offers classes such as Movement with your Toddler, Creative Dance, Creative Tap Dance, Ballet, Jazz Dance, Contemporary Dance, Hip Hop, Breakdance, Lyrical Dance, African Dance and Choreography. 40 scholarships are allocated to students 18 months to 21 years. In addition, Spectrum Dance provides at least 120 hours of dance education per year in public and private schools throughout the Seattle area.
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IRS990/Form990PartVIISectionAGrp/PersonNm6Karen Jo Gustafson
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IRS990/Form990PartVIISectionAGrp/PersonNm9Donald Byrd
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
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IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt095
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0166963
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0214776
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0197803
IRS990/LandBldgEquipCostOrOtherBssAmt0364766
IRS990/LegalDomicileStateCd0WA
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt015000
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Spectrum Dance Theater's mission is to produce and present contemporary dance of global caliber that challenges expectations and calls forth strong emotions, deep feelings and thoughtful responses. To provide expert dance instruction in diverse dance forms to all. To educate the community about dance as an art form and as a social/civic instrument.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0204620
IRS990/NetAssetsOrFundBalancesEOYAmt0186410
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-24178
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-24178
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt02563
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02563
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt026769
IRS990/OccupancyGrp/ProgramServicesAmt07758
IRS990/OccupancyGrp/TotalAmt034527
IRS990/OfficeExpensesGrp/FundraisingAmt0737
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt033322
IRS990/OfficeExpensesGrp/ProgramServicesAmt02062
IRS990/OfficeExpensesGrp/TotalAmt036121
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04600
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08600
IRS990/OtherExpensesGrp/Desc0Production Design Fees
IRS990/OtherExpensesGrp/Desc1Production Expenses
IRS990/OtherExpensesGrp/Desc2Production Venue
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt12
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt329
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3472
IRS990/OtherExpensesGrp/ProgramServicesAmt012610
IRS990/OtherExpensesGrp/ProgramServicesAmt134540
IRS990/OtherExpensesGrp/ProgramServicesAmt211194
IRS990/OtherExpensesGrp/ProgramServicesAmt31505
IRS990/OtherExpensesGrp/TotalAmt012610
IRS990/OtherExpensesGrp/TotalAmt134542
IRS990/OtherExpensesGrp/TotalAmt211194
IRS990/OtherExpensesGrp/TotalAmt32006
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt08627
IRS990/OtherRevenueMiscGrp/BusinessCd0711120
IRS990/OtherRevenueMiscGrp/BusinessCd1711120
IRS990/OtherRevenueMiscGrp/Desc0Concessions
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt04707
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11665
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04707
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11665
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt06372
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07761
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0103035
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0238322
IRS990/OtherSalariesAndWagesGrp/TotalAmt0349118
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0792
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09872
IRS990/PayrollTaxesGrp/ProgramServicesAmt033255
IRS990/PayrollTaxesGrp/TotalAmt043919
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08651
IRS990/PrincipalOfficerNm0Donald Byrd
IRS990/PriorPeriodAdjustmentsAmt0-89
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711120
IRS990/ProgramServiceRevenueGrp/BusinessCd1711120
IRS990/ProgramServiceRevenueGrp/BusinessCd2711120
IRS990/ProgramServiceRevenueGrp/BusinessCd3711120
IRS990/ProgramServiceRevenueGrp/Desc0Community Engagements
IRS990/ProgramServiceRevenueGrp/Desc1Ticket Sales
IRS990/ProgramServiceRevenueGrp/Desc2School Tuition
IRS990/ProgramServiceRevenueGrp/Desc3Performance and Registration Fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt032651
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt151565
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2317924
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt325935
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt032651
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt151565
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2317924
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt325935
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgSrvcAccomActy2Grp/Desc0Dance Company. During 13/14, Spectrum Dance Theater brought the following performances to life: Studio Series 1: "Truth & Betrayal" and "Prodigal"; "Rambunctious"; Carmina Burana Workshop; Minstrel Show Workshop; Minstrel Show Revisited.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0338830
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0111816
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0337779
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$292,083
Liabilities
$105,673
Net assets
$186,410
Revenue
$787,055
Expenses
$805,176
Net income
-$18,121
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.04$0.05$0.93$1.03$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.05$0.10$0.94$1.26$0.32
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.05$0.42$1.23$1.38$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.13$0.58$1.52$1.30$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.02$0.51$1.37$1.12$0.25
2019Summary only. Only limited summary data is available for this year.$0.31$0.21$0.10$1.22$1.57$0.35
2018Summary only. Only limited summary data is available for this year.$0.62$0.01$0.61$1.68$1.10$0.58
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.31$0.01$1.17$1.24$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.15$0.11$1.09$1.16$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.13$0.17$0.85$0.87$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.11$0.19$0.79$0.81$0.02
2013Summary only. Only limited summary data is available for this year.$0.31$0.11$0.20$1.02$1.08$0.05
2012Summary only. Only limited summary data is available for this year.$0.30$0.04$0.25$0.87$0.90$0.02
2011Summary only. Only limited summary data is available for this year.$0.29$0.01$0.28$0.90$0.79$0.11