Civic Intelligence

Music Maker Foundation Inc.

990 • Fiscal year 2022 • EIN 13-3782018

Jul 01, 2021 to Jun 30, 2022 • Filed on May 09, 2023

Organization ProfileWWW.MUSICMAKER.ORG
224 West Corbin StHillsborough, NC 27278

(919) 643-2456

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,137,793

Flat from 2022

Net Assets

Flat

$1,031,384

Flat from 2022

Liabilities

Flat

$106,409

Flat from 2022

Revenue And Expenses

Revenue

Flat

$1,198,902

Flat from 2022

Expenses

Flat

$1,028,839

Flat from 2022

Net Income

Flat

$170,063

Flat from 2022

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $554,534Liabilities 2011: $183,859Net Assets 2011: $370,6752011Assets 2012: $628,713Liabilities 2012: $160,786Net Assets 2012: $467,9272012Assets 2013: $622,224Liabilities 2013: $147,523Net Assets 2013: $474,7012013Assets 2014: $654,530Liabilities 2014: $167,585Net Assets 2014: $486,9452014Assets 2015: $663,261Liabilities 2015: $159,820Net Assets 2015: $503,4412015Assets 2016: $634,854Liabilities 2016: $131,345Net Assets 2016: $503,5092016Assets 2017: $659,795Liabilities 2017: $147,209Net Assets 2017: $512,5862017Assets 2018: $676,216Liabilities 2018: $133,634Net Assets 2018: $542,5822018Assets 2019: $688,114Liabilities 2019: $135,049Net Assets 2019: $553,0652019Assets 2020: $865,724Liabilities 2020: $196,350Net Assets 2020: $669,3742020Assets 2021: $1,058,150Liabilities 2021: $196,829Net Assets 2021: $861,3212021Assets 2022: $1,137,793Liabilities 2022: $106,409Net Assets 2022: $1,031,3842022Assets 2022: $1,137,793Liabilities 2022: $106,409Net Assets 2022: $1,031,3842022Assets 2023: $1,248,065Liabilities 2023: $91,987Net Assets 2023: $1,156,0782023Assets 2024: $1,535,881Liabilities 2024: $109,558Net Assets 2024: $1,426,3232024Assets 2025: $1,903,135Liabilities 2025: $74,953Net Assets 2025: $1,828,1822025

Highlighted filing

2022

Assets$1,137,793
Liabilities$106,409
Net Assets$1,031,384
Open 2022 Filing

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0Expenses 2011: $529,2982011Expenses 2012: $608,5962012Revenue 2013: $630,852Expenses 2013: $624,078Net Income 2013: $6,7742013Revenue 2014: $638,368Expenses 2014: $626,124Net Income 2014: $12,2442014Revenue 2015: $788,837Expenses 2015: $772,341Net Income 2015: $16,4962015Revenue 2016: $808,029Expenses 2016: $807,961Net Income 2016: $682016Revenue 2017: $941,117Expenses 2017: $932,037Net Income 2017: $9,0802017Revenue 2018: $1,075,257Expenses 2018: $1,045,261Net Income 2018: $29,9962018Revenue 2019: $1,038,940Expenses 2019: $1,028,460Net Income 2019: $10,4802019Revenue 2020: $1,145,977Expenses 2020: $1,029,666Net Income 2020: $116,3112020Revenue 2021: $1,076,800Expenses 2021: $884,853Net Income 2021: $191,9472021Revenue 2022: $1,198,902Expenses 2022: $1,028,839Net Income 2022: $170,0632022Revenue 2022: $1,198,902Expenses 2022: $1,028,839Net Income 2022: $170,0632022Revenue 2023: $1,375,500Expenses 2023: $1,250,807Net Income 2023: $124,6932023Revenue 2024: $1,512,380Expenses 2024: $1,242,135Net Income 2024: $270,2452024Revenue 2025: $1,756,262Expenses 2025: $1,352,879Net Income 2025: $403,3832025

Highlighted filing

2022

Revenue$1,198,902
Expenses$1,028,839
Net Income$170,063
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 9, 2023
Return Version
2021v4.0
Gross Receipts
$1,210,363
Mission and Program Overview

Mission

Provide support to traditional american musicians and educate the public about musical traditions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$485,461$560,052▲ $74,591
Land, Buildings, and Equipment, Net$280,431$299,319▲ $18,888
Savings and Temporary Cash Investments$225,724$230,475▲ $4,751
Inventories for Sale or Use$25,552$24,021▼ $1,531
Prepaid Expenses and Deferred Charges$35,381$16,347▼ $19,034
Accounts Receivable$5,601$7,579▲ $1,978
Total Assets$1,058,150$1,137,793▲ $79,643
Liabilities
Accounts Payable and Accrued Expenses$29,772$51,425▲ $21,653
Deferred Revenue$36,500$31,000▼ $5,500
Mortgage Notes Payable Secured by Investment Property$127,828$20,876▼ $106,952
Other Liabilities$2,729$3,108▲ $379
Total Liabilities$196,829$106,409▼ $90,420
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$861,321$1,031,384▲ $170,063
Total Net Assets Fund Balance$861,321$1,031,384▲ $170,063
Total Liabilities and Net Assets / Fund Balance$1,058,150$1,137,793▲ $79,643

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$179,676$88,106$267,782
Other Land Buildings$39,774$39,777$79,551
Equipment$19,869$40,600$60,469
Land$60,000-$60,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Timothy DuffyPresidentFT$94,546$94,546
Denise DuffyCFOFT$85,355$85,355

Board Members and Trustees

NameTitle
Bill PuckettDirector
Carey BarnesDirector
David Jones JrDirector
Dom FlemmonsDirector
Henry SlykerDirector
Rick TellerDirector
Saramel EvansDirector
Tom WallackDirector
Catherine ElkinsSecretary
Richard HenneberryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,076,491
Program Service Revenue
$102,109
Investment Income
$-535
Other Revenue
$20,837
All Other Contributions
$957,791
Change in Net Assets
$170,063

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,199,525
Revenue Not Reported on Financial Statements
$-623
Other Revenue Adjustments
$-623
Total Revenue per Audited Statements
$1,199,525
Total Revenue per Form 990
$1,198,902
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$485,496
Salaries, Compensation, and Employee Benefits$302,943
Grants and Similar Amounts Paid$240,400
Total Fundraising Expense$79,066
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$240,400--$240,400
Current Officers, Directors, Trustees, and Key Employees$149,567$25,607$4,727$179,901
Other Salaries and Wages$89,411$7,686$20,241$117,338
Office Expenses$44,518$4,509$27,304$76,331
Travel$48,629$540$7,127$56,296
Fees for Services Accounting$7,184$18,700$7,168$33,052
Depreciation Depletion$21,533$4,572$1,423$27,528
Occupancy$21,795$1,450$1,450$24,695
All Other Expenses$15,087-$450$15,537
Advertising$11,894--$11,894
Other Expenses$8,548$817$2,243$11,608
Pension Plan Contributions$4,002$557$418$4,977
Interest$1,479$148$148$1,775
Fees for Services Legal$60$872-$932
Other Employee Benefits$585$81$61$727
Total Functional Expenses$883,872$65,901$79,066$1,028,839

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,029,462
Total Expenses per Audited Statements$1,029,462
Total Expenses per Form 990$1,028,839
Expenses Not Reported on Financial Statements$-623
Other Expense Adjustments$-623
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$3,108
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with 35% controlled entity
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
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, Page 6, Part VI, Line 2

“Tim duffy denise duffy pres cfo & mg dir spouse”

Form 990, Page 6, Part VI, Line 11B

“Copy provided to officers for review prior to filing. Copy is available for board review after filing.”

Form 990, Page 6, Part VI, Line 15A

“Prior to compensation review, members of our board of directors research current salaries of management and key employees in similar positions in the nonprofit sector and recommend salary levels for our staff that would not exceed industry norms.”

Form 990, Page 6, Part VI, Line 15B

“Prior to compensation review, members of our board of directors research current salaries of management and key employees in similar positions in the nonprofit sector and recommend salary levels for our staff that would not exceed industry norms.”

Form 990, Page 6, Part VI, Line 19

“All governing documents, policies and financial statements are available to the public at our offices for review during normal business hours. Our organization 990 returns for the past several years are also available to the public for review on guidestar,org.”

Filing and Contact Details

Filer

Filer Name
Music Maker Foundation Inc
EIN
13-3782018
Address
224 WEST CORBIN ST, HILLSBOROUGH, NC 27278

Signing Officer

Name
Denise Duffy
Title
CFO
Signed
2023-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Duffy
Voting Board Members
12
Independent Board Members
10
Employees
7
Volunteers
20

Preparer

Firm
Kevin P Chrestman CPA Pa
Address
3805 FORRESTGATE DR, WINSTON SALEM, NC 27103-2930
Preparer
Kevin P Chrestman
Phone
3367655123
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“Question in pert xii was answered incorredtly. It has been corrected to show that the organization did have an independent audit.”

Form 990, Part XI, Line 9

“Loss on asset disposal 623 loss on asset disposal -623”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“Loss on asset disposal -623”

Schedule D, Page 4, Part XII, Line 4B

“Loss on asset disposal -623”

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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0861321
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01031384
IRS990/NoncashContributionsAmt022131
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IRS990/OccupancyGrp/FundraisingAmt01450
IRS990/OccupancyGrp/ManagementAndGeneralAmt01450
IRS990/OccupancyGrp/ProgramServicesAmt021795
IRS990/OccupancyGrp/TotalAmt024695
IRS990/OfficeExpensesGrp/FundraisingAmt027304
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IRS990/OfficeExpensesGrp/TotalAmt076331
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt061
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt081
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0585
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0727
IRS990/OtherExpensesGrp/Desc0PROGRAM & TOURING SERV
IRS990/OtherExpensesGrp/Desc1ARTIST PERFOMANCE FEES
IRS990/OtherExpensesGrp/Desc2BANK AND AMAZON FEES
IRS990/OtherExpensesGrp/Desc3CONTRACTED SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt06306
IRS990/OtherExpensesGrp/FundraisingAmt12243
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0362
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1817
IRS990/OtherExpensesGrp/ProgramServicesAmt0159514
IRS990/OtherExpensesGrp/ProgramServicesAmt152754
IRS990/OtherExpensesGrp/ProgramServicesAmt26912
IRS990/OtherExpensesGrp/ProgramServicesAmt38548
IRS990/OtherExpensesGrp/TotalAmt0159514
IRS990/OtherExpensesGrp/TotalAmt152754
IRS990/OtherExpensesGrp/TotalAmt213580
IRS990/OtherExpensesGrp/TotalAmt311608
IRS990/OtherLiabilitiesGrp/BOYAmt02729
IRS990/OtherLiabilitiesGrp/EOYAmt03108
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03288
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03288
IRS990/OtherRevenueTotalAmt03288
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020241
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07686
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt089411
IRS990/OtherSalariesAndWagesGrp/TotalAmt0117338
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PensionPlanContributionsGrp/FundraisingAmt0418
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0557
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04002
IRS990/PensionPlanContributionsGrp/TotalAmt04977
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035381
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016347
IRS990/PrincipalOfficerNm0TIMOTHY DUFFY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PERFORMANCE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1EXHIBIT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt085609
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt085609
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0950336
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0206254
IRS990/PYInvestmentIncomeAmt017
IRS990/PYOtherExpensesAmt0334783
IRS990/PYOtherRevenueAmt068151
IRS990/PYProgramServiceRevenueAmt058296
IRS990/PYRevenuesLessExpensesAmt0191947
IRS990/PYSalariesCompEmpBnftPaidAmt0343816
IRS990/PYTotalExpensesAmt0884853
IRS990/PYTotalRevenueAmt01076800
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0170063
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesRevenueGrp/ExclusionAmt017
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt017
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0225724
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0230475
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ROYALTIES AND MISC INCOME 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01076491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0950336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0949889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0755649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0748346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04480711
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0105
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0888
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0261
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01313
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01128463
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91060
IRS990ScheduleA/PublicSupportPY170Pct00.88120
IRS990ScheduleA/PublicSupportTotal170Amt04081271
IRS990ScheduleA/SubstantialContributorsTotAmt0399440
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01076491
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0950336
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0949889
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0755649
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0748346
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04480711
IRS990ScheduleA/TotalSupportAmt04482024
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/BuildingsGrp/BookValueAmt0179676
IRS990ScheduleD/BuildingsGrp/DepreciationAmt088106
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0267782
IRS990ScheduleD/EquipmentGrp/BookValueAmt019869
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040600
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt060469
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-623
IRS990ScheduleD/ExpensesSubtotalAmt01029462
IRS990ScheduleD/LandGrp/BookValueAmt060000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt060000
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-623
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt039774
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt039777
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt079551
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03108
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-623
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-623
IRS990ScheduleD/RevenueSubtotalAmt01199525
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LOSS ON ASSET DISPOSAL -623
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON ASSET DISPOSAL -623
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0299319
IRS990ScheduleD/TotalExpensesPerForm990Amt01028839
IRS990ScheduleD/TotalLiabilityAmt03108
IRS990ScheduleD/TotalRevenuePerForm990Amt01198902
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01199525
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01029462
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0225812
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0MUSICIAN ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1GRANTS - INTRUMENTS & CDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt014588
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0125

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,137,793
Liabilities
$106,409
Net assets
$1,031,384
Revenue
$1,198,902
Expenses
$1,028,839
Net income
$170,063
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.90$0.07$1.83$1.76$1.35$0.40
2024Detailed filing. Detailed filing data is available for this year.$1.54$0.11$1.43$1.51$1.24$0.27
2023Detailed filing. Detailed filing data is available for this year.$1.25$0.09$1.16$1.38$1.25$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.14$0.11$1.03$1.20$1.03$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.14$0.11$1.03$1.20$1.03$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.06$0.20$0.86$1.08$0.88$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.87$0.20$0.67$1.15$1.03$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.69$0.14$0.55$1.04$1.03$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.68$0.13$0.54$1.08$1.05$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.66$0.15$0.51$0.94$0.93$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.13$0.50$0.81$0.81$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.16$0.50$0.79$0.77$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.17$0.49$0.64$0.63$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.15$0.47$0.63$0.62$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.16$0.47$0.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.18$0.37$0.53