Civic Intelligence

Marquis Studios Ltd.

990 • Fiscal year 2019 • EIN 13-3047206

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 22, 2019

Organization ProfileWWW.MARQUISSTUDIOS.ORG
20 Jay StreetBrooklyn, NY 11201

(718) 694-9400

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.36x

Higher debt load relative to assets than 82% of similar nonprofits.

2019 filings • NTEE A • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

69th percentile

0.20x

Higher debt load relative to revenue than 69% of similar nonprofits.

2019 filings • NTEE A • $1M-$5M nonprofits • Source year 2019

Net Margin

53rd percentile

5.4%

Higher net margin than 53% of similar nonprofits.

2019 filings • NTEE A • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

53rd percentile

$61,345

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2019 filings • NTEE A • $1M-$5M nonprofits • Source year 2019

Asset Growth

91st percentile

66%

Faster asset growth than 91% of similar nonprofits.

2019 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

44th percentile

3.1%

Faster revenue growth than 44% of similar nonprofits.

2019 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$2,093,387

Up $830,462 (+66%) from 2018

Net Assets

Up

$1,342,324

Up $202,159 (+18%) from 2018

Liabilities

Up

$751,063

Up $628,303 (+512%) from 2018

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin53rd percentile

Revenue

Up

$3,716,484

Up $113,225 (+3.1%) from 2018

Expenses

Up

$3,514,323

Up $186,959 (+5.6%) from 2018

Net Income

Down

$202,161

Down $73,734 (-27%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $692,151Liabilities 2011: $21,867Net Assets 2011: $670,2842011Assets 2012: $725,762Liabilities 2012: $64,806Net Assets 2012: $660,9562012Assets 2013: $670,011Liabilities 2013: $65,506Net Assets 2013: $604,5052013Assets 2014: $490,456Liabilities 2014: $1,830Net Assets 2014: $488,6262014Assets 2015: $613,295Liabilities 2015: $112,782Net Assets 2015: $500,5132015Assets 2016: $893,633Liabilities 2016: $159,213Net Assets 2016: $734,4202016Assets 2017: $974,456Liabilities 2017: $110,186Net Assets 2017: $864,2702017Assets 2018: $1,262,925Liabilities 2018: $122,760Net Assets 2018: $1,140,1652018Assets 2019: $2,093,387Liabilities 2019: $751,063Net Assets 2019: $1,342,3242019Assets 2020: $2,025,659Liabilities 2020: $636,032Net Assets 2020: $1,389,6272020Assets 2021: $2,151,796Liabilities 2021: $165,515Net Assets 2021: $1,986,2812021Assets 2022: $2,435,475Liabilities 2022: $266,956Net Assets 2022: $2,168,5192022Assets 2023: $2,604,320Liabilities 2023: $332,293Net Assets 2023: $2,272,0272023Assets 2024: $2,533,823Liabilities 2024: $227,632Net Assets 2024: $2,306,1912024Assets 2025: $3,039,863Liabilities 2025: $135,318Net Assets 2025: $2,904,5452025

Highlighted filing

2019

Assets$2,093,387
Liabilities$751,063
Net Assets$1,342,324
Open 2019 Filing

Operations Trend

Revenue Growth44th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $959,0912011Expenses 2012: $1,106,2262012Revenue 2013: $1,285,583Expenses 2013: $1,342,034Net Income 2013: -$56,4512013Revenue 2014: $1,311,277Expenses 2014: $1,427,156Net Income 2014: -$115,8792014Revenue 2015: $1,937,278Expenses 2015: $1,925,391Net Income 2015: $11,8872015Revenue 2016: $2,476,563Expenses 2016: $2,242,656Net Income 2016: $233,9072016Revenue 2017: $2,950,120Expenses 2017: $2,820,269Net Income 2017: $129,8512017Revenue 2018: $3,603,259Expenses 2018: $3,327,364Net Income 2018: $275,8952018Revenue 2019: $3,716,484Expenses 2019: $3,514,323Net Income 2019: $202,1612019Revenue 2020: $2,813,545Expenses 2020: $2,766,242Net Income 2020: $47,3032020Revenue 2021: $2,678,332Expenses 2021: $2,081,679Net Income 2021: $596,6532021Revenue 2022: $3,259,805Expenses 2022: $3,077,566Net Income 2022: $182,2392022Revenue 2023: $3,067,627Expenses 2023: $2,964,119Net Income 2023: $103,5082023Revenue 2024: $3,142,014Expenses 2024: $3,107,848Net Income 2024: $34,1662024Revenue 2025: $3,694,309Expenses 2025: $3,095,955Net Income 2025: $598,3542025

Highlighted filing

2019

Revenue$3,716,484
Expenses$3,514,323
Net Income$202,161
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 22, 2019
Return Version
2018v3.1
Gross Receipts
$3,716,484
Mission and Program Overview

Mission

Providing arts in education services, including promoting of the art of puppetry, to thousands of school children in nys, primarily through contracts with nyc board of ed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$206,600$1,069,491▲ $862,891
Accounts Receivable$796,588$723,632▼ $72,956
Cash and Non-Interest-Bearing Accounts$232,891$223,602▼ $9,289
Land, Buildings, and Equipment, Net$8,832$42,352▲ $33,520
Savings and Temporary Cash Investments$6,642$7,538▲ $896
Other Notes and Loans Receivable, Net-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,262,925$2,093,387▲ $830,462
Other Assets Total$11,372$26,772▲ $15,400
Liabilities
Mortgage Notes Payable Secured by Investment Property-$652,800-
Accounts Payable and Accrued Expenses$28,920$88,713▲ $59,793
Other Liabilities$93,840$9,550▼ $84,290
Total Liabilities$122,760$751,063▲ $628,303
Net Assets / Fund Balance
Unrestricted Net Assets$1,140,165$1,342,324▲ $202,159
Total Net Assets Fund Balance$1,140,165$1,342,324▲ $202,159
Total Liabilities and Net Assets / Fund Balance$1,262,925$2,093,387▲ $830,462

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,342$114,372$126,714
Other Land Buildings$30,010$3,028$33,038
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paula HeitmanExecutive DirectorFT$61,345$61,345

Board Members and Trustees

NameTitle
Dorothy DevlinChair
Jessica SmithVice Chair
Alexander MacknightDirector
Julie JacksonSecretary
Ricardo RodriguezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,370,349
Program Service Revenue
$2,346,119
Investment Income
$16
Other Revenue
$0
All Other Contributions
$187,444
Change in Net Assets
$202,161

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,716,484
Total Revenue per Audited Statements
$3,716,484
Total Revenue per Form 990
$3,716,484
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,698,807
Other Expenses$815,516
Total Fundraising Expense$203,440
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,018,659$178,480$107,399$2,304,538
Payroll Taxes$184,724$18,464$12,008$215,196
Occupancy$33,616$80,403$20,935$134,954
Fees for Services Other$33,014$81,825$10,650$125,489
Other Employee Benefits$101,058$10,101$6,569$117,728
Travel$91,481$15,719$2,210$109,410
Current Officers, Directors, Trustees, and Key Employees$12,269$24,538$24,538$61,345
Insurance$16,356$9,213$1,063$26,632
All Other Expenses$8,684$6,219$9,318$24,221
Other Expenses$2,949$5,302$4,633$12,884
Fees for Services Accounting$6,250$6,250-$12,500
Office Expenses$489$8,286$3,160$11,935
Conferences and Meetings$11,901--$11,901
Interest$10,120--$10,120
Depreciation Depletion$3,946$3,947-$7,893
Total Functional Expenses$2,860,664$450,219$203,440$3,514,323

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,514,323
Total Expenses per Audited Statements$3,514,323
Total Expenses per Form 990$3,514,323
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unearned Income$9,550
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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

“Board members may request to review the return before or after filing and copies of the returns will be provided to them.”

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

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Marquis Studios Ltd
EIN
13-3047206
Phone
7186949400
Address
20 JAY STREET, BROOKLYN, NY 11201

Signing Officer

Name
Paula Heitman
Title
Executive Director
Signed
2019-11-22
Discuss with paid preparer
Yes

Organization Details

Formed
1977
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
146

Preparer

Firm
Harvey Ginsberg & Co Cpas Pc
Address
555 PLEASANTVILLE RD BLDG 150, BRIARCLIFF MANOR, NY 10510-1955
Preparer
Daniel J Ginsberg
Phone
9147416700
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“ROUNDING = -$2”

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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06569
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010101
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0101058
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0117728
IRS990/OtherExpensesGrp/Desc0TEACHING ARTISTS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2P/R PROCESSING
IRS990/OtherExpensesGrp/Desc3D&S
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IRS990/OtherExpensesGrp/FundraisingAmt14633
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01472
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15302
IRS990/OtherExpensesGrp/ProgramServicesAmt0213260
IRS990/OtherExpensesGrp/ProgramServicesAmt197166
IRS990/OtherExpensesGrp/ProgramServicesAmt214722
IRS990/OtherExpensesGrp/ProgramServicesAmt32949
IRS990/OtherExpensesGrp/TotalAmt0213260
IRS990/OtherExpensesGrp/TotalAmt197166
IRS990/OtherExpensesGrp/TotalAmt217151
IRS990/OtherExpensesGrp/TotalAmt312884
IRS990/OtherLiabilitiesGrp/BOYAmt093840
IRS990/OtherLiabilitiesGrp/EOYAmt09550
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0107399
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0178480
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02018659
IRS990/OtherSalariesAndWagesGrp/TotalAmt02304538
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt012008
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018464
IRS990/PayrollTaxesGrp/ProgramServicesAmt0184724
IRS990/PayrollTaxesGrp/TotalAmt0215196
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0206600
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01069491
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0WORKSHOP FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02346119
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02346119
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01270148
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07177
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0672744
IRS990/PYProgramServiceRevenueAmt02325934
IRS990/PYRevenuesLessExpensesAmt0275895
IRS990/PYSalariesCompEmpBnftPaidAmt02654620
IRS990/PYTotalExpensesAmt03327364
IRS990/PYTotalRevenueAmt03603259
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0202161
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06642
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07538
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01270148
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0969845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01143769
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0505846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05192203
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt040
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt05192203
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01302595
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01270148
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0969845
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01143769
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0505846
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05192203
IRS990ScheduleA/TotalSupportAmt05192243
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt012342
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0114372
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0126714
IRS990ScheduleD/ExpensesSubtotalAmt03514323
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt030010
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03028
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt033038
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09550
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNEARNED INCOME
IRS990ScheduleD/RevenueSubtotalAmt03716484
IRS990ScheduleD/TotalBookValueLandBuildingsAmt042352
IRS990ScheduleD/TotalExpensesPerForm990Amt03514323
IRS990ScheduleD/TotalLiabilityAmt09550
IRS990ScheduleD/TotalRevenuePerForm990Amt03716484
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03716484
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03514323
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS MAY REQUEST TO REVIEW THE RETURN BEFORE OR AFTER FILING AND COPIES OF THE RETURNS WILL BE PROVIDED TO THEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROUNDING = -$2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01262925
IRS990/TotalAssetsEOYAmt02093387
IRS990/TotalAssetsGrp/BOYAmt01262925
IRS990/TotalAssetsGrp/EOYAmt02093387
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01370349
IRS990/TotalEmployeeCnt0146
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0203440
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0450219
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02860664
IRS990/TotalFunctionalExpensesGrp/TotalAmt03514323
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0122760
IRS990/TotalLiabilitiesEOYAmt0751063
IRS990/TotalLiabilitiesGrp/BOYAmt0122760

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,093,387
Liabilities
$751,063
Net assets
$1,342,324
Revenue
$3,716,484
Expenses
$3,514,323
Net income
$202,161
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.04$0.14$2.90$3.69$3.10$0.60
2024Detailed filing. Detailed filing data is available for this year.$2.53$0.23$2.31$3.14$3.11$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.60$0.33$2.27$3.07$2.96$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.44$0.27$2.17$3.26$3.08$0.18
2021Detailed filing. Detailed filing data is available for this year.$2.15$0.17$1.99$2.68$2.08$0.60
2020Detailed filing. Detailed filing data is available for this year.$2.03$0.64$1.39$2.81$2.77$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.09$0.75$1.34$3.72$3.51$0.20
2018Detailed filing. Detailed filing data is available for this year.$1.26$0.12$1.14$3.60$3.33$0.28
2017Detailed filing. Detailed filing data is available for this year.$0.97$0.11$0.86$2.95$2.82$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.16$0.73$2.48$2.24$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.11$0.50$1.94$1.93$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$1.31$1.43$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.07$0.60$1.29$1.34$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.06$0.66$1.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.02$0.67$0.96