Civic Intelligence

Pro Arts Inc

990 • Fiscal year 2016 • EIN 94-2259269

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 15, 2017

Organization Profilewww.proartsgallery.org
150 Frank H Ogawa PlazaOakland, CA 94612

(510) 763-4361

Siviq Scores

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

Liabilities / Assets

79th percentile

0.13x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

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

Top Officer Pay

91st percentile

$47,396

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

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

Asset Growth

9th percentile

-50%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

43rd percentile

-3.6%

Faster revenue growth than 43% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$96,738

Down $95,796 (-50%) from 2015

Net Assets

Down

$84,545

Down $82,492 (-49%) from 2015

Liabilities

Down

$12,193

Down $13,304 (-52%) from 2015

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin16th percentile

Revenue

Down

$412,768

Down $15,528 (-3.6%) from 2015

Expenses

Up

$495,471

Up $108,308 (+28%) from 2015

Net Income

Down

-$82,703

Down $123,836 (-301%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$600K$400K$200K$0Assets 2011: $101,113Liabilities 2011: $16,725Net Assets 2011: $84,3882011Assets 2012: $96,900Liabilities 2012: $10,125Net Assets 2012: $86,7752012Assets 2013: $99,156Liabilities 2013: $18,036Net Assets 2013: $81,1202013Assets 2014: $139,797Liabilities 2014: $14,163Net Assets 2014: $125,6342014Assets 2015: $192,534Liabilities 2015: $25,497Net Assets 2015: $167,0372015Assets 2016: $96,738Liabilities 2016: $12,193Net Assets 2016: $84,5452016Assets 2017: $69,237Liabilities 2017: $7,995Net Assets 2017: $61,2422017Assets 2018: $172,638Liabilities 2018: $9,661Net Assets 2018: $162,9772018Assets 2019: $163,747Liabilities 2019: $5,014Net Assets 2019: $158,7332019Assets 2020: $468,496Liabilities 2020: $72,693Net Assets 2020: $395,8032020Assets 2021: $269,990Liabilities 2021: $128,456Net Assets 2021: $141,5342021Assets 2022: $233,088Liabilities 2022: $66,654Net Assets 2022: $166,4342022Assets 2023: $195,690Liabilities 2023: $36,465Net Assets 2023: $159,2252023Assets 2024: $149,342Liabilities 2024: $33,849Net Assets 2024: $115,4932024

Highlighted filing

2016

Assets$96,738
Liabilities$12,193
Net Assets$84,545
Open 2016 Filing

Operations Trend

Revenue Growth43rd percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2011: $306,550Expenses 2011: $253,232Net Income 2011: $53,3182011Revenue 2012: $255,805Expenses 2012: $253,418Net Income 2012: $2,3872012Revenue 2013: $329,852Expenses 2013: $335,684Net Income 2013: -$5,8322013Revenue 2014: $404,297Expenses 2014: $359,470Net Income 2014: $44,8272014Revenue 2015: $428,296Expenses 2015: $387,163Net Income 2015: $41,1332015Revenue 2016: $412,768Expenses 2016: $495,471Net Income 2016: -$82,7032016Revenue 2017: $305,914Expenses 2017: $329,260Net Income 2017: -$23,3462017Revenue 2018: $423,971Expenses 2018: $324,038Net Income 2018: $99,9332018Revenue 2019: $376,846Expenses 2019: $381,559Net Income 2019: -$4,7132019Revenue 2020: $530,948Expenses 2020: $285,581Net Income 2020: $245,3672020Revenue 2021: $267,140Expenses 2021: $514,947Net Income 2021: -$247,8072021Revenue 2022: $526,715Expenses 2022: $500,815Net Income 2022: $25,9002022Revenue 2023: $136,701Expenses 2023: $143,910Net Income 2023: -$7,2092023Revenue 2024: $24,159Expenses 2024: $70,021Net Income 2024: -$45,8622024

Highlighted filing

2016

Revenue$412,768
Expenses$495,471
Net Income-$82,703
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$412,768
Mission and Program Overview

Mission

Pro Arts supports art that pushes

Pro Arts supports art that pushes boundaries, generates critical discourse, and challenges the status quo. Annually Pro Arts presents over 200 artists, working in diverse artistic fields and conducts over 700 art classes for youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$156,223$81,293▼ $74,930
Pledges and Grants Receivable$15,349$6,100▼ $9,249
Land, Buildings, and Equipment, Net$1,063$4,634▲ $3,571
Prepaid Expenses and Deferred Charges$422$3,591▲ $3,169
Accounts Receivable$19,477$1,120▼ $18,357
Total Assets$192,534$96,738▼ $95,796
Liabilities
Accounts Payable and Accrued Expenses$25,497$12,193▼ $13,304
Total Liabilities$25,497$12,193▼ $13,304
Net Assets / Fund Balance
Unrestricted Net Assets$123,037$64,545▼ $58,492
Temporarily Rstr Net Assets$44,000$20,000▼ $24,000
Total Net Assets Fund Balance$167,037$84,545▼ $82,492
Total Liabilities and Net Assets / Fund Balance$192,534$96,738▼ $95,796

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,634$6,528$11,162
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Natalia MountExecutive DirectorFT$47,396$47,396
Nancy GoncharInterim E.D.PT$13,123$13,123

Board Members and Trustees

NameTitle
Rae HolzmanPresident
Bob HuffDirector
Harold LoweDirector
Helene FriedDirector
Lordy RodriguezSecretary
Nancy GoncharTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$201,845
Program Service Revenue
$210,734
Investment Income
$189
Other Revenue
$0
All Other Contributions
$100,503
Change in Net Assets
$-82,703
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$302,721
Other Expenses$173,750
Total Fundraising Expense$19,121
Grants and Similar Amounts Paid$19,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$188,532$16,241$1,431$206,204
Current Officers, Directors, Trustees, and Key Employees$41,139$9,233$10,147$60,519
Payroll Taxes$22,667$3,239$1,684$27,590
Information Technology$16,028$2,751$1,456$20,235
Other Expenses$18,707$133$293$19,133
All Other Expenses$2,134$14,437$326$16,897
Grants to Domestic Individuals$15,800--$15,800
Other Employee Benefits$7,283$375$750$8,408
Fees for Services Accounting$0$6,935$165$7,100
Advertising$6,533$341$136$7,010
Insurance$3,280$2,670$399$6,349
Grants to Domestic Orgs$3,200--$3,200
Occupancy$2,526$334$177$3,037
Office Expenses$1,774$537$351$2,662
Fees for Services Management$0$1,500$1,058$2,558
Fees for Services Legal$0$570$0$570
Depreciation Depletion$385$35$35$455
Conferences and Meetings$299$0$0$299
Travel$233$0$36$269
Interest$0$250$0$250
Total Functional Expenses$414,793$61,557$19,121$495,471
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Nancy GoncharOfficercontracted svcsNo$13,123
Phil KlingelhoferSpouse of Former Key Employeecontracted svcsNo$7,117
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
Yes
Business relationship with organization members
Yes
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
Pro Arts Inc
EIN
94-2259269
Phone
5107634361
Address
150 Frank H Ogawa Plaza, Oakland, CA 94612

Signing Officer

Name
Natalia Mount
Title
Executive Director
Phone
5107634361
Signed
2017-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Natalia Mount
Formed
1974
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
20
Volunteers
20

Preparer

Firm
Sarah Lockhart
Address
77 Vernon St 2, Oakland, CA 94610
Preparer
Sarah Lockhart
Phone
5104994952
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“information is available upon request”

Pt VI, Line 6

“members do not play a role in organizational governance”

Pt VI, Line 11B

“the 990 is reviewed and approved by the Finance Committee”

Pt VI, Line 11B

“of the board of directors prior to filing”

Pt VI, Line 15A

“prior to hiring a new Executive Director, the Board researched compensation packages for that position in similar organizations in the region.”

Form 990, Part IX, Line 24E

“misc. admin 394. 322. 72. 0.”

Form 990, Part IX, Line 24E

“Bank fees 296. 0. 296. 0.”

Form 990, Part IX, Line 24E

“credit card proc fees 1870. 1662. 136. 72.”

Form 990, Part IX, Line 24E

“professional dues 889. 150. 485. 254.”

Form 990, Part IX, Line 24E

“non-operating expense 13448. 0. 13448. 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/OtherSalariesAndWagesGrp/ProgramServicesAmt0188532
IRS990/OtherSalariesAndWagesGrp/TotalAmt0206204
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01684
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03239
IRS990/PayrollTaxesGrp/ProgramServicesAmt022667
IRS990/PayrollTaxesGrp/TotalAmt027590
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt015349
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06100
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0422
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03591
IRS990/PrincipalOfficerNm0NATALIA MOUNT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/BusinessCd1453000
IRS990/ProgramServiceRevenueGrp/BusinessCd2511120
IRS990/ProgramServiceRevenueGrp/BusinessCd3711300
IRS990/ProgramServiceRevenueGrp/BusinessCd4711300
IRS990/ProgramServiceRevenueGrp/Desc0Entry Fees
IRS990/ProgramServiceRevenueGrp/Desc1Art & Catalog Sales
IRS990/ProgramServiceRevenueGrp/Desc2Arts Directory Ads
IRS990/ProgramServiceRevenueGrp/Desc3Contracted Services
IRS990/ProgramServiceRevenueGrp/Desc4Gallery Rental/Event fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt03000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt036090
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12803
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3162800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt45851
IRS990/ProgSrvcAccomActy2Grp/Desc0ARTS EDUCATION PROGRAMS WERE HELD IN 22 OAKLAND PUBLIC SCHOOLS AND SERVED OVER 1000 STUDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0195133
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0142118
IRS990/ProgSrvcAccomActy3Grp/Desc0ARTISTS SERVICES INCLUDING FISCAL SPONSORSHIP, COMMUNITY COLLABORATIONS WORKSHOPS, PERFORMANCES, EXHIBITION SERVICES, AND PROFESSIONAL DEVELOPMENT OPPORTUNITIES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0162642
IRS990/ProgSrvcAccomActy3Grp/GrantAmt019000
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt069353
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0243328
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt08300
IRS990/PYInvestmentIncomeAmt0340
IRS990/PYOtherExpensesAmt0128652
IRS990/PYProgramServiceRevenueAmt0184628
IRS990/PYRevenuesLessExpensesAmt041133
IRS990/PYSalariesCompEmpBnftPaidAmt0250211
IRS990/PYTotalExpensesAmt0387163
IRS990/PYTotalRevenueAmt0428296
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-82703
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02647
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0201845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0243328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0201359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0127303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0123914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0897749
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0189
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0340
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0508
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0102
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0110
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01249
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0932020
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77650
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.73140
IRS990ScheduleA/PublicSupportTotal170Amt0698050
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0199699
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0201845
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0243328
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0201359
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0127303
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0123914
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0897749
IRS990ScheduleA/TotalSupportAmt0898998
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt04634
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06528
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011162
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04634
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0900
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt114900
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0public art project
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1operating support for art gallery
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt11
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0NANCY GONCHAR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1PHIL KLINGELHOFER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Officer
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Spouse of Former Key Employee
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt013123
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt17117
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0contracted svcs
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1contracted svcs
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0Nancy served as Interim Executive Director and was compensated based on prior compensation she had received from similar organizations for doing similar work.
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt1Phil had previously provided database design and management services to the organization for free. After his spouse was no longer an employee of the organization, he contracted with the organization for a monthly fee for his services. This contract was in place until alternative services were evaluated and decided upon by the Board, and technical transition from Phil's service to the new service could be implemented.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc01
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc12
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0information is available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1members do not play a role in organizational governance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2the 990 is reviewed and approved by the Finance Committee
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3of the board of directors prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4prior to hiring a new Executive Director, the Board researched compensation packages for that position in similar organizations in the region.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5misc. admin 394. 322. 72. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank fees 296. 0. 296. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7credit card proc fees 1870. 1662. 136. 72.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8professional dues 889. 150. 485. 254.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9non-operating expense 13448. 0. 13448. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$96,738
Liabilities
$12,193
Net assets
$84,545
Revenue
$412,768
Expenses
$495,471
Net income
-$82,703
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.49$0.34$1.15$0.24$0.70$0.46
2023Detailed filing. Detailed filing data is available for this year.$1.96$0.36$1.59$1.37$1.44$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.33$0.67$1.66$5.27$5.01$0.26
2021Detailed filing. Detailed filing data is available for this year.$2.70$1.28$1.42$2.67$5.15$2.48
2020Detailed filing. Detailed filing data is available for this year.$4.68$0.73$3.96$5.31$2.86$2.45
2019Detailed filing. Detailed filing data is available for this year.$1.64$0.05$1.59$3.77$3.82$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.73$0.10$1.63$4.24$3.24$1.00
2017Detailed filing. Detailed filing data is available for this year.$0.69$0.08$0.61$3.06$3.29$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.12$0.85$4.13$4.95$0.83
2015Detailed filing. Detailed filing data is available for this year.$1.93$0.25$1.67$4.28$3.87$0.41
2014Detailed filing. Detailed filing data is available for this year.$1.40$0.14$1.26$4.04$3.59$0.45
2013Summary only. Only limited summary data is available for this year.$0.99$0.18$0.81$3.30$3.36$0.06
2012Summary only. Only limited summary data is available for this year.$0.97$0.10$0.87$2.56$2.53$0.02
2011Summary only. Only limited summary data is available for this year.$1.01$0.17$0.84$3.07$2.53$0.53