Civic Intelligence

Movement Research Inc.

990 • Fiscal year 2018 • EIN 13-3041403

Jul 01, 2017 to Jun 30, 2018 • Filed on May 13, 2019

150 First AveNew York, NY 10009

(212) 598-0551

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$644,491

Flat from 2018

Net Assets

Flat

$584,000

Flat from 2018

Liabilities

Flat

$60,491

Flat from 2018

Revenue And Expenses

Revenue

Flat

$995,198

Flat from 2018

Expenses

Flat

$1,030,541

Flat from 2018

Net Income

Flat

-$35,343

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $337,877Liabilities 2011: $55,121Net Assets 2011: $282,7562011Assets 2012: $348,266Liabilities 2012: $66,790Net Assets 2012: $281,4762012Assets 2013: $344,216Liabilities 2013: $73,964Net Assets 2013: $270,2522013Assets 2014: $371,113Liabilities 2014: $70,179Net Assets 2014: $300,9342014Assets 2015: $654,956Liabilities 2015: $60,053Net Assets 2015: $594,9032015Assets 2016: $729,550Liabilities 2016: $62,565Net Assets 2016: $666,9852016Assets 2017: $620,041Liabilities 2017: $53,322Net Assets 2017: $566,7192017Assets 2018: $644,491Liabilities 2018: $60,491Net Assets 2018: $584,0002018Assets 2018: $644,491Liabilities 2018: $60,491Net Assets 2018: $584,0002018Assets 2019: $1,504,060Liabilities 2019: $132,785Net Assets 2019: $1,371,2752019Assets 2020: $1,351,606Liabilities 2020: $170,489Net Assets 2020: $1,181,1172020Assets 2021: $1,446,554Liabilities 2021: $219,796Net Assets 2021: $1,226,7582021Assets 2022: $1,789,114Liabilities 2022: $158,125Net Assets 2022: $1,630,9892022Assets 2023: $2,992,992Liabilities 2023: $602,968Net Assets 2023: $2,390,0242023Assets 2024: $2,442,312Liabilities 2024: $611,512Net Assets 2024: $1,830,8002024

Highlighted filing

2018

Assets$644,491
Liabilities$60,491
Net Assets$584,000

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $662,307Expenses 2011: $538,307Net Income 2011: $124,0002011Revenue 2012: $583,027Expenses 2012: $584,307Net Income 2012: -$1,2802012Revenue 2013: $603,876Expenses 2013: $615,100Net Income 2013: -$11,2242013Revenue 2014: $682,348Expenses 2014: $651,666Net Income 2014: $30,6822014Revenue 2015: $1,064,143Expenses 2015: $770,174Net Income 2015: $293,9692015Revenue 2016: $937,158Expenses 2016: $865,076Net Income 2016: $72,0822016Revenue 2017: $870,275Expenses 2017: $970,541Net Income 2017: -$100,2662017Revenue 2018: $995,198Expenses 2018: $1,030,541Net Income 2018: -$35,3432018Revenue 2018: $995,198Expenses 2018: $1,030,541Net Income 2018: -$35,3432018Revenue 2019: $1,888,402Expenses 2019: $1,031,721Net Income 2019: $856,6812019Revenue 2020: $916,342Expenses 2020: $1,106,500Net Income 2020: -$190,1582020Revenue 2021: $944,113Expenses 2021: $886,664Net Income 2021: $57,4492021Revenue 2022: $1,560,696Expenses 2022: $1,156,465Net Income 2022: $404,2312022Revenue 2023: $2,452,697Expenses 2023: $1,477,686Net Income 2023: $975,0112023Revenue 2024: $1,001,336Expenses 2024: $1,560,560Net Income 2024: -$559,2242024

Highlighted filing

2018

Revenue$995,198
Expenses$1,030,541
Net Income-$35,343
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2019
Return Version
2017v2.2
Gross Receipts
$995,198
Mission and Program Overview

Mission

The mission of the organization

See part iii, line 1 on next page.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$216,583$297,483▲ $80,900
Pledges and Grants Receivable$152,049$249,333▲ $97,284
Accounts Receivable$91,646--
Cash and Non-Interest-Bearing Accounts$88,475$54,093▼ $34,382
Intangible Assets$31,572$21,048▼ $10,524
Land, Buildings, and Equipment, Net$9,121$9,121→ $0
Prepaid Expenses and Deferred Charges$25,965$9,053▼ $16,912
Total Assets$620,041$644,491▲ $24,450
Other Assets Total$4,630$4,360▼ $270
Liabilities
Deferred Revenue$31,325$33,612▲ $2,287
Accounts Payable and Accrued Expenses$21,997$26,879▲ $4,882
Total Liabilities$53,322$60,491▲ $7,169
Net Assets / Fund Balance
Unrestricted Net Assets$566,719$584,000▲ $17,281
Total Net Assets Fund Balance$566,719$584,000▲ $17,281
Total Liabilities and Net Assets / Fund Balance$620,041$644,491▲ $24,450

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,050$6,075$10,125
Equipment$5,071$5,002$10,073
Leasehold Improvements-$5,052$5,052
Other Assets Org$4,360--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara BryanExecutive DirectorFT$68,750$10,630$79,380

Board Members and Trustees

NameTitle
Moira BrennanChair
Maura DonohueVice-chair
Boo FroebelBoard Member
Carla PetersonBoard Member
Dana WhitcoBoard Member
Edisa WeeksBoard Member
Michele SteinwaldBoard Member
Molly GrossBoard Member
Sarah MichelsonBoard Member
Steve StasoBoard Member
Ishmael Houston-jonesSecretary
Stephen FaceyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$717,585
Program Service Revenue
$268,771
Investment Income
$154
Other Revenue
$8,688
All Other Contributions
$530,285
Change in Net Assets
$-35,343
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$747,658
Salaries, Compensation, and Employee Benefits$282,883
Total Fundraising Expense$98,107
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$314,790$11,473$26,883$353,146
Other Salaries and Wages$148,887$59,555$39,703$248,145
Occupancy$160,476$17,066$6,834$184,376
Travel$99,559$731$274$100,564
Fees for Services Other$34,186$32,501$17,622$84,309
Payroll Taxes$12,331$4,932$3,289$20,552
Other Employee Benefits$8,512$3,405$2,269$14,186
Other Expenses$6,315$0$700$7,015
Advertising$4,825$0$0$4,825
Fees for Services Accounting$0$1,500$0$1,500
Insurance$563$704$0$1,267
Total Functional Expenses$798,051$134,383$98,107$1,030,541
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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
Movement Research Inc
EIN
13-3041403
Phone
2125980551
Address
150 FIRST AVE, NEW YORK, NY 10009

Signing Officer

Name
Stephen Facey
Title
Treasurer
Phone
2125980551
Signed
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Bryan
Formed
1980
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
12
Employees
10
Volunteers
0

Preparer

Firm
Rich and Bander Llp
Address
79 Madison Avenue 2nd Floor, New York, NY 10016
Preparer
Jonathan a Bander
Phone
2126842470
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The 990 is reviewed and approved by board members prior to filing.

Pt VI, Line 15A

The organization conducted a comparability study using other similar organizations

Pt VI, Line 12C

The organization requires all board members to submit annual conflict of interest disclosure forms.

Pt VI, Line 19

Documents are made available upon request.

Form 990, Part IX, Line 24E

Supplies 8406. 5162. 1996. 1248.

Form 990, Part IX, Line 24E

Payroll processing fees 940. 0. 940. 0.

Form 990, Part IX, Line 24E

Video and photo fees 5665. 5665. 0. 0.

Form 990, Part IX, Line 24E

Utilities 2307. 2307. 0. 0.

Form 990, Part IX, Line 24E

Equipment 5988. 3593. 1437. 958.

Form 990, Part IX, Line 24E

Postage and mailing 5692. 2935. 2757. 0.

Form 990, Part IX, Line 24E

Technical fees 4030. 4030. 0. 0.

Form 990, Part IX, Line 24E

Other program expenses 15912. 15912. 0. 0.

Form 990, Part IX, Line 24E

Coordinator fees 3600. 3600. 0. 0.

Form 990, Part IX, Line 24E

Printing and copying 13031. 12652. 0. 379.

Form 990, Part IX, Line 24E

Fundraising expenses 24298. 0. 0. 24298.

Form 990, Part IX, Line 24E

Artist fees 257525. 257525. 0. 0.

Form 990, Part IX, Line 24E

Professional development 533. 33. 500. 0.

Form 990, Part IX, Line 24E

Meetings/hospitality 2520. 1376. 1144. 0.

Form 990, Part IX, Line 24E

Memberships/registration 2083. 0. 2083. 0.

Form 990, Part IX, Line 24E

Other expenses 616. 0. 616. 0.

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1360
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2799
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt15608
IRS990/OtherExpensesGrp/ProgramServicesAmt21999
IRS990/OtherExpensesGrp/ProgramServicesAmt36315
IRS990/OtherExpensesGrp/TotalAmt01357
IRS990/OtherExpensesGrp/TotalAmt15968
IRS990/OtherExpensesGrp/TotalAmt23331
IRS990/OtherExpensesGrp/TotalAmt37015
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08688
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08688
IRS990/OtherRevenueTotalAmt08688
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt039703
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt059555
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0148887
IRS990/OtherSalariesAndWagesGrp/TotalAmt0248145
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03289
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04932
IRS990/PayrollTaxesGrp/ProgramServicesAmt012331
IRS990/PayrollTaxesGrp/TotalAmt020552
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0152049
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0249333
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025965
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09053
IRS990/PrincipalOfficerNm0BARBARA BRYAN
IRS990/PriorPeriodAdjustmentsAmt052624
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION FEES
IRS990/ProgramServiceRevenueGrp/Desc1STUDIO RENTAL
IRS990/ProgramServiceRevenueGrp/Desc2ADVERTISING
IRS990/ProgramServiceRevenueGrp/Desc3PUBLICATION SALES
IRS990/ProgramServiceRevenueGrp/Desc4OTHER PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0172677
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt171505
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214601
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34107
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt45881
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0585821
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0240
IRS990/PYOtherExpensesAmt0701069
IRS990/PYOtherRevenueAmt07139
IRS990/PYProgramServiceRevenueAmt0277075
IRS990/PYRevenuesLessExpensesAmt0-100266
IRS990/PYSalariesCompEmpBnftPaidAmt0269472
IRS990/PYTotalExpensesAmt0970541
IRS990/PYTotalRevenueAmt0870275
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-35343
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0268771
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0216583
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0297483
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: MISCELLANEOUS INCOME 2013: 2784. 2014: 6282. 2015: 2842. 2016: 7139. 2017: 8688. Description: GAIN ON BARTER TRANSACTIONS 2013: 6946. 2014: 12140. 2015: 17520. 2016: 20557.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0851085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0551300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0645050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0743498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0390640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03181573
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0154
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0240
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0291
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0332
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0329
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01346
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08688
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt027696
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt020362
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt018422
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09730
IRS990ScheduleA/OtherIncome170Grp/TotalAmt084898
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73090
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.67440
IRS990ScheduleA/PublicSupportTotal170Amt02388496
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0793077
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0851085
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0551300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0645050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0743498
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0390640
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03181573
IRS990ScheduleA/TotalSupportAmt03267817
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt05071
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05002
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010073
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05052
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05052
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04360
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04050
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06075
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010125
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09121
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04360
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED AND APPROVED BY BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION CONDUCTED A COMPARABILITY STUDY USING OTHER SIMILAR ORGANIZATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REQUIRES ALL BOARD MEMBERS TO SUBMIT ANNUAL CONFLICT OF INTEREST DISCLOSURE FORMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES 8406. 5162. 1996. 1248.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PAYROLL PROCESSING FEES 940. 0. 940. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6VIDEO AND PHOTO FEES 5665. 5665. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UTILITIES 2307. 2307. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EQUIPMENT 5988. 3593. 1437. 958.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9POSTAGE AND MAILING 5692. 2935. 2757. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TECHNICAL FEES 4030. 4030. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OTHER PROGRAM EXPENSES 15912. 15912. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12COORDINATOR FEES 3600. 3600. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PRINTING AND COPYING 13031. 12652. 0. 379.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14FUNDRAISING EXPENSES 24298. 0. 0. 24298.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15ARTIST FEES 257525. 257525. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PROFESSIONAL DEVELOPMENT 533. 33. 500. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17MEETINGS/HOSPITALITY 2520. 1376. 1144. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18MEMBERSHIPS/REGISTRATION 2083. 0. 2083. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19OTHER EXPENSES 616. 0. 616. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.44$0.61$1.83$1.00$1.56$0.56
2023Detailed filing. Detailed filing data is available for this year.$2.99$0.60$2.39$2.45$1.48$0.98
2022Detailed filing. Detailed filing data is available for this year.$1.79$0.16$1.63$1.56$1.16$0.40
2021Detailed filing. Detailed filing data is available for this year.$1.45$0.22$1.23$0.94$0.89$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.35$0.17$1.18$0.92$1.11$0.19
2019Detailed filing. Detailed filing data is available for this year.$1.50$0.13$1.37$1.89$1.03$0.86
2018Detailed filing. Detailed filing data is available for this year.$0.64$0.06$0.58$1.00$1.03$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.64$0.06$0.58$1.00$1.03$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.62$0.05$0.57$0.87$0.97$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.73$0.06$0.67$0.94$0.87$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.06$0.59$1.06$0.77$0.29
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.07$0.30$0.68$0.65$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.07$0.27$0.60$0.62$0.01
2012Summary only. Only limited summary data is available for this year.$0.35$0.07$0.28$0.58$0.58$0.00
2011Summary only. Only limited summary data is available for this year.$0.34$0.06$0.28$0.66$0.54$0.12