Civic Intelligence

Umpqua Valley Arts Association

990 • Fiscal year 2016 • EIN 93-0594295

Nov 01, 2015 to Oct 31, 2016 • Filed on Jun 14, 2017

Organization Profilewww.uvarts.com
1624 W Harvard AveRoseburg, OR 97471

(541) 672-2532

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

1st percentile

-0.00x

Higher debt load relative to revenue than 1% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

24th percentile

-9.4%

Higher net margin than 24% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

1.8%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets1st percentile

Assets

Down

$181,368

Down $26,410 (-13%) from 2015

Net Assets

Down

$181,609

Down $29,070 (-14%) from 2015

Liabilities

Up

-$241

Up $2,660 (+92%) from 2015

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin24th percentile

Revenue

Up

$308,300

Up $5,582 (+1.8%) from 2015

Expenses

Up

$337,369

Up $14,812 (+4.6%) from 2015

Net Income

Down

-$29,069

Down $9,230 (-47%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2010: $364,339Liabilities 2010: $11,805Net Assets 2010: $352,5342010Assets 2011: $421,191Liabilities 2011: $10,087Net Assets 2011: $411,1042011Assets 2012: $326,860Liabilities 2012: $7,804Net Assets 2012: $319,0562012Assets 2013: $268,909Liabilities 2013: -$2,402Net Assets 2013: $271,3112013Assets 2014: $229,492Liabilities 2014: -$1,785Net Assets 2014: $231,2772014Assets 2015: $207,778Liabilities 2015: -$2,901Net Assets 2015: $210,6792015Assets 2016: $181,368Liabilities 2016: -$241Net Assets 2016: $181,6092016Assets 2017: $176,846Liabilities 2017: -$2,316Net Assets 2017: $179,1622017Assets 2018: $189,696Liabilities 2018: $38,653Net Assets 2018: $151,0432018Assets 2019: $300,063Liabilities 2019: $65,204Net Assets 2019: $234,8592019Assets 2020: $298,563Liabilities 2020: $43,888Net Assets 2020: $254,6752020Assets 2021: $468,241Liabilities 2021: $67,823Net Assets 2021: $400,4182021Assets 2022: $700,993Liabilities 2022: $17,077Net Assets 2022: $683,9162022Assets 2023: $681,931Liabilities 2023: $11,242Net Assets 2023: $670,6892023Assets 2024: $698,724Liabilities 2024: $7,824Net Assets 2024: $690,9002024

Highlighted filing

2016

Assets$181,368
Liabilities-$241
Net Assets$181,609
Open 2016 Filing

Operations Trend

Revenue Growth52nd percentile

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

$1.0M$500K$0-$500KExpenses 2010: $326,8842010Revenue 2011: $354,473Expenses 2011: $299,708Net Income 2011: $54,7652011Expenses 2012: $365,6512012Revenue 2013: $273,360Expenses 2013: $322,920Net Income 2013: -$49,5602013Revenue 2014: $287,349Expenses 2014: $328,570Net Income 2014: -$41,2212014Revenue 2015: $302,718Expenses 2015: $322,557Net Income 2015: -$19,8392015Revenue 2016: $308,300Expenses 2016: $337,369Net Income 2016: -$29,0692016Revenue 2017: $335,698Expenses 2017: $339,142Net Income 2017: -$3,4442017Revenue 2018: $284,734Expenses 2018: $313,272Net Income 2018: -$28,5382018Revenue 2019: $377,100Expenses 2019: $293,405Net Income 2019: $83,6952019Revenue 2020: $331,499Expenses 2020: $311,546Net Income 2020: $19,9532020Revenue 2021: $514,954Expenses 2021: $370,823Net Income 2021: $144,1312021Revenue 2022: $833,257Expenses 2022: $538,569Net Income 2022: $294,6882022Revenue 2023: $514,688Expenses 2023: $531,091Net Income 2023: -$16,4032023Revenue 2024: $433,852Expenses 2024: $434,285Net Income 2024: -$4332024

Highlighted filing

2016

Revenue$308,300
Expenses$337,369
Net Income-$29,069
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2015 to Oct 31, 2016
Signed
Jun 14, 2017
Return Version
2015v3.0
Gross Receipts
$315,965
Mission and Program Overview

Mission

To promote locat artists, art in education, and art appreciation in the community.

To promote local artists, art in educaiton and art appreciation in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$176,732$175,725▼ $1,007
Cash and Non-Interest-Bearing Accounts$19,413$4,067▼ $15,346
Prepaid Expenses and Deferred Charges$1,066$1,087▲ $21
Savings and Temporary Cash Investments$10,457$379▼ $10,078
Accounts Receivable$110$110→ $0
Total Assets$207,778$181,368▼ $26,410
Liabilities
Deferred Revenue$467$417▼ $50
Accounts Payable and Accrued Expenses$-3,368$-658▲ $2,710
Total Liabilities$-2,901$-241▲ $2,660
Net Assets / Fund Balance
Unrestricted Net Assets$205,424$176,354▼ $29,070
Temporarily Rstr Net Assets$5,255$5,255→ $0
Total Net Assets Fund Balance$210,679$181,609▼ $29,070
Total Liabilities and Net Assets / Fund Balance$207,778$181,368▼ $26,410

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$160,856$260,808$421,664
Equipment$14,869$54,470$69,339
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Jim Cap CaplanPresident
Paul ZegersVice President
Betti ManfreDirector
David LittlejohnDirector
Delores SpencerDirector
Doug HollowayDirector
Laurie MorrisDirector
Mary EckmanDirector
Nancy LehrbachDirector
Sid TolenoDirector
Stephanie HanussakDirector
Stephanie LaFleurSecretary
Michael MendenhallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$160,278
Program Service Revenue
$141,973
Investment Income
$2
Other Revenue
$6,047
All Other Contributions
$134,048
Change in Net Assets
$-29,069
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$170,663
Other Expenses$166,706
Total Fundraising Expense$25,461
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$63,000$25,479$15,288$103,767
Fees for Services Other$60,641$6,025-$66,666
Current Officers, Directors, Trustees, and Key Employees$22,417$15,691$6,725$44,833
Depreciation Depletion$1,317$17,500-$18,817
Occupancy$2,679$12,696-$15,375
Office Expenses$8,277$7,064-$15,341
Payroll Taxes$7,916$3,889$2,083$13,888
Advertising$10,842$1,993-$12,835
Other Employee Benefits$4,660$2,289$1,226$8,175
Other Expenses$5,681--$5,681
Insurance-$2,798-$2,798
All Other Expenses$2,635-$139$2,774
Fees for Services Accounting-$2,200-$2,200
Conferences and Meetings$181$491-$672
Travel$581--$581
Total Functional Expenses$213,793$98,115$25,461$337,369
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,902
Fundraising Direct Expenses$7,665
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
Federal income taxes-
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

Form 990, Part VI, Section A, Line 6

“Umpqua Valley Arts Association solicits memberships from the community as a means of opertional support. Members are required to pay dues and invited to participate in annual meetings and election of officers.”

Form 990, Part VI, Section A, Line 7A

“Members are allowed to vote for board members at annual meetings.”

Form 990, Part VI, Section B, Line 11

“The completed 990 will be provided to the board of directors who will review and approve it for the executive director to sign and submit for filing.”

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

“At board meetings whenever a vote is called, the president asks for members to disclose conflicts of interest. If a conflict is disclosed, the board member abstains from voting on the issue in question.”

Form 990, Part VI, Section C, Line 19

“Organiztion provides monthly financial statements to the board of directors. These and the annual tax returns are avaialbe during business in the business office upon request.”

Filing and Contact Details

Filer

Filer Name
Umpqua Valley Arts Association
EIN
93-0594295
Phone
5416722532
Address
1624 W Harvard Ave, Roseburg, OR 97471

Signing Officer

Name
Andrew Apter
Title
Executive Director
Signed
2017-06-14
Discuss with paid preparer
Yes

Organization Details

Formed
1971
Legal Domicile
Or
Voting Board Members
13
Independent Board Members
13
Employees
6
Volunteers
150

Preparer

Firm
Michelle Waggoner Tax OR#5111C
Address
PO Box 2483, Winston, OR 97496
Preparer
Michelle Waggoner
Phone
5416791181
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Commission Expense 9468 Contracted Program Services 51173 General Contracted Services 6025”

Form 990, Part IX, Line 22

“Also related to Form 4562 Part 2 - separate election statement also attached. Pursuant to IRC Section 168k2Diii, the Taxpayer elects out of the first-year special depreciation for all depreciable property placed in service during the current tax year.”

Form 990, Part XI, Line 9

“Balancing adjustment of -1 due to rounding.”

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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/OccupancyGrp/ManagementAndGeneralAmt012696
IRS990/OccupancyGrp/ProgramServicesAmt02679
IRS990/OccupancyGrp/TotalAmt015375
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07064
IRS990/OfficeExpensesGrp/ProgramServicesAmt08277
IRS990/OfficeExpensesGrp/TotalAmt015341
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01226
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02289
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04660
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08175
IRS990/OtherExpensesGrp/Desc0Classes
IRS990/OtherExpensesGrp/Desc1Gallery Expenses
IRS990/OtherExpensesGrp/Desc2Summer Arts Festival
IRS990/OtherExpensesGrp/ProgramServicesAmt014548
IRS990/OtherExpensesGrp/ProgramServicesAmt18418
IRS990/OtherExpensesGrp/ProgramServicesAmt25681
IRS990/OtherExpensesGrp/TotalAmt014548
IRS990/OtherExpensesGrp/TotalAmt18418
IRS990/OtherExpensesGrp/TotalAmt25681
IRS990/OtherRevenueMiscGrp/BusinessCd0711130
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0264
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0264
IRS990/OtherRevenueTotalAmt0264
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015288
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025479
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt063000
IRS990/OtherSalariesAndWagesGrp/TotalAmt0103767
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02083
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03889
IRS990/PayrollTaxesGrp/ProgramServicesAmt07916
IRS990/PayrollTaxesGrp/TotalAmt013888
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01066
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01087
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Andrew Apter
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711130
IRS990/ProgramServiceRevenueGrp/BusinessCd1711130
IRS990/ProgramServiceRevenueGrp/BusinessCd2711130
IRS990/ProgramServiceRevenueGrp/BusinessCd3711130
IRS990/ProgramServiceRevenueGrp/BusinessCd4711130
IRS990/ProgramServiceRevenueGrp/Desc0Art Classes
IRS990/ProgramServiceRevenueGrp/Desc1Art Education
IRS990/ProgramServiceRevenueGrp/Desc2Gallery Events Sales
IRS990/ProgramServiceRevenueGrp/Desc3Summer Arts Festival
IRS990/ProgramServiceRevenueGrp/Desc4Commission Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt034445
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116332
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt212846
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt363627
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt414723
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt034445
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116332
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212846
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt363627
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt414723
IRS990/ProgSrvcAccomActy2Grp/Desc0Art Gallery - Allows local artists to display art to the local community. Gift shop provides a location for local artists to sell artwork.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt064670
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt027569
IRS990/ProgSrvcAccomActy3Grp/Desc0Summer Arts Festival provides an opportunity for local artists to sell artwork to the public. Promotes interest in the art center and draws visitors to Roseburg.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt056389
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt063627
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0163527
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0768
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0158710
IRS990/PYOtherRevenueAmt019659
IRS990/PYProgramServiceRevenueAmt0118764
IRS990/PYRevenuesLessExpensesAmt0-19839
IRS990/PYSalariesCompEmpBnftPaidAmt0163847
IRS990/PYTotalExpensesAmt0322557
IRS990/PYTotalRevenueAmt0302718
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-29069
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt05546
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt050777
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010457
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0379
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0160278
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0163527
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0167784
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0118310
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0112613
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0722512
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt072000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt072000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt072000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt072000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt072000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt0360000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05548
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08873
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08315
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014433
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015073
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt052242
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0142474
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0130318
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0111250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0140617
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0130669
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0655328
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05548
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08873
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08315
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014433
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt052242
IRS990ScheduleA/InvestmentIncomeCYPct00.02920
IRS990ScheduleA/InvestmentIncomePYPct00.03350
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01243
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01243
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.97010
IRS990ScheduleA/PublicSupportPY509Pct00.96470
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01737840
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0374752
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0365845
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0351034
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0330927
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0315282
IRS990ScheduleA/Total509Grp/TotalAmt01737840
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0380300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0374718
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0359349
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0345360
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0331598

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$181,368
Liabilities
-$241
Net assets
$181,609
Revenue
$308,300
Expenses
$337,369
Net income
-$29,069
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.99$0.08$6.91$4.34$4.34$0.00
2023Detailed filing. Detailed filing data is available for this year.$6.82$0.11$6.71$5.15$5.31$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.01$0.17$6.84$8.33$5.39$2.95
2021Detailed filing. Detailed filing data is available for this year.$4.68$0.68$4.00$5.15$3.71$1.44
2020Detailed filing. Detailed filing data is available for this year.$2.99$0.44$2.55$3.31$3.12$0.20
2019Detailed filing. Detailed filing data is available for this year.$3.00$0.65$2.35$3.77$2.93$0.84
2018Detailed filing. Detailed filing data is available for this year.$1.90$0.39$1.51$2.85$3.13$0.29
2017Detailed filing. Detailed filing data is available for this year.$1.77$0.02$1.79$3.36$3.39$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.82$3.08$3.37$0.29
2015Detailed filing. Detailed filing data is available for this year.$2.08$0.03$2.11$3.03$3.23$0.20
2014Detailed filing. Detailed filing data is available for this year.$2.29$0.02$2.31$2.87$3.29$0.41
2013Summary only. Only limited summary data is available for this year.$2.69$0.02$2.71$2.73$3.23$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$0.08$3.19$3.66
2011Summary only. Only limited summary data is available for this year.$4.21$0.10$4.11$3.54$3.00$0.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.64$0.12$3.53$3.27