Civic Intelligence

The Builders Association Inc

990 • Fiscal year 2019 • EIN 13-3852592

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 20, 2020

Organization ProfileWWW.THEBUILDERSASSOCIATION.ORG
55 Washington Street No 312DBrooklyn, NY 11201

(212) 274-0446

Siviq Scores

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

Liabilities / Assets

71st percentile

0.08x

Higher debt load relative to assets than 71% of similar nonprofits.

2019 filings • NTEE A • <$500k nonprofits • Source year 2019

Liabilities / Revenue

74th percentile

0.06x

Higher debt load relative to revenue than 74% of similar nonprofits.

2019 filings • NTEE A • <$500k nonprofits • Source year 2019

Net Margin

21st percentile

-9.0%

Higher net margin than 21% of similar nonprofits.

2019 filings • NTEE A650 • <$500k nonprofits • Source year 2019

Top Officer Pay

73rd percentile

$1,350

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2019 filings • NTEE A • <$500k nonprofits • Source year 2019

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2019 filings • NTEE A • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

1st percentile

-58%

Faster revenue growth than 1% of similar nonprofits.

2019 filings • NTEE A650 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$85,238

Down $14,834 (-15%) from 2018

Net Assets

Down

$78,129

Down $10,646 (-12%) from 2018

Liabilities

Down

$7,109

Down $4,188 (-37%) from 2018

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin21st percentile

Revenue

Down

$117,894

Down $161,363 (-58%) from 2018

Expenses

Down

$128,540

Down $112,263 (-47%) from 2018

Net Income

Down

-$10,646

Down $49,100 (-128%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$150K$100K$50K$0Assets 2010: $130,884Liabilities 2010: $28,286Net Assets 2010: $102,5982010Assets 2011: $123,652Liabilities 2011: $43,948Net Assets 2011: $79,7042011Assets 2012: $61,782Liabilities 2012: $23,260Net Assets 2012: $38,5222012Assets 2013: $56,242Liabilities 2013: $30,710Net Assets 2013: $25,5322013Assets 2014: $62,144Liabilities 2014: $24,696Net Assets 2014: $37,4482014Assets 2015: $39,615Liabilities 2015: $37,710Net Assets 2015: $1,9052015Assets 2016: $72,356Liabilities 2016: $38,662Net Assets 2016: $33,6942016Assets 2017: $64,787Liabilities 2017: $14,466Net Assets 2017: $50,3212017Assets 2018: $100,072Liabilities 2018: $11,297Net Assets 2018: $88,7752018Assets 2019: $85,238Liabilities 2019: $7,109Net Assets 2019: $78,1292019Assets 2020: $96,086Liabilities 2020: $5,016Net Assets 2020: $91,0702020Assets 2021: $124,226Liabilities 2021: $2,109Net Assets 2021: $122,1172021Assets 2022: $107,262Liabilities 2022: $282Net Assets 2022: $106,9802022Assets 2023: $99,121Liabilities 2023: $3,131Net Assets 2023: $95,9902023Assets 2024: $94,871Liabilities 2024: $427Net Assets 2024: $94,4442024

Highlighted filing

2019

Assets$85,238
Liabilities$7,109
Net Assets$78,129
Open 2019 Filing

Operations Trend

Revenue Growth1st percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $330,108Expenses 2010: $348,899Net Income 2010: -$18,7912010Revenue 2011: $333,424Expenses 2011: $356,318Net Income 2011: -$22,8942011Revenue 2012: $292,553Expenses 2012: $333,735Net Income 2012: -$41,1822012Revenue 2013: $224,462Expenses 2013: $237,452Net Income 2013: -$12,9902013Revenue 2014: $240,828Expenses 2014: $228,912Net Income 2014: $11,9162014Revenue 2015: $266,879Expenses 2015: $302,422Net Income 2015: -$35,5432015Revenue 2016: $236,186Expenses 2016: $204,397Net Income 2016: $31,7892016Revenue 2017: $80,709Expenses 2017: $64,082Net Income 2017: $16,6272017Revenue 2018: $279,257Expenses 2018: $240,803Net Income 2018: $38,4542018Revenue 2019: $117,894Expenses 2019: $128,540Net Income 2019: -$10,6462019Revenue 2020: $80,232Expenses 2020: $67,291Net Income 2020: $12,9412020Revenue 2021: $117,613Expenses 2021: $86,566Net Income 2021: $31,0472021Revenue 2022: $117,515Expenses 2022: $132,652Net Income 2022: -$15,1372022Revenue 2023: $103,608Expenses 2023: $114,598Net Income 2023: -$10,9902023Revenue 2024: $194,688Expenses 2024: $196,234Net Income 2024: -$1,5462024

Highlighted filing

2019

Revenue$117,894
Expenses$128,540
Net Income-$10,646
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 20, 2020
Return Version
2019v5.1
Gross Receipts
$117,894
Mission and Program Overview

Mission

The organization is a new york based performance and media company that exploits the richness of contemporary technologies to extend the boundaries of theater.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$46,940$41,500▼ $5,440
Accounts Receivable$6,000$21,600▲ $15,600
Cash and Non-Interest-Bearing Accounts$44,650$21,050▼ $23,600
Prepaid Expenses and Deferred Charges$1,089--
Land, Buildings, and Equipment, Net$305$0▼ $305
Savings and Temporary Cash Investments$88$88→ $0
Total Assets$100,072$85,238▼ $14,834
Other Assets Total$1,000$1,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$11,297$7,109▼ $4,188
Total Liabilities$11,297$7,109▼ $4,188
Net Assets / Fund Balance
Net Assets With Donor Restrictions$86,700$67,500▼ $19,200
Net Assets Without Donor Restrictions$2,075$10,629▲ $8,554
Total Net Assets Fund Balance$88,775$78,129▼ $10,646
Total Liabilities and Net Assets / Fund Balance$100,072$85,238▼ $14,834

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$164,720$164,720
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleBaseTotal
James GibbsSecretary$1,350$1,350

Board Members and Trustees

NameTitle
Sharon ConnellyPresident
Marianne WeemsArtistic Director
Ellen SalpeterBoard Member
Jennifer TiptonBoard Member
Kim WhitenerBoard Member
Erica LairdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$75,366
Program Service Revenue
$42,500
Investment Income
$0
Other Revenue
$28
All Other Contributions
$42,866
Change in Net Assets
$-10,646
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$77,195
Salaries, Compensation, and Employee Benefits$51,345
Total Fundraising Expense$11,696
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$29,175$8,978$6,733$44,886
Fees for Services Other$38,318$2,609-$40,927
Occupancy$5,784$1,780$1,335$8,899
Travel$4,959$1,526$1,144$7,629
Insurance$4,592$1,413$1,058$7,063
Fees for Services Accounting-$4,654-$4,654
Payroll Taxes$2,470$760$570$3,800
Fees for Services Management$2,900--$2,900
Office Expenses$1,010$311$234$1,555
Current Officers, Directors, Trustees, and Key Employees$1,350--$1,350
Other Employee Benefits$851$262$196$1,309
Advertising$508$157$119$784
Other Expenses$1,130$535$261$535
Depreciation Depletion$198$61$46$305
Interest-$209-$209
Total Functional Expenses$93,245$23,599$11,696$128,540
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
No
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
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 B, Line 11B

“Form 990 is prepared by the organization's independent accountants. It is reviewed by the managing director, artistic director and treasurer prior to filing.”

Form 990, Part VI, Section B, Line 15A

“Compensation of the artistic director is determined and approved by the board. The organization does not have any other compensated officers or key employees.”

Form 990, Part VI, Section C, Line 19

“These documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Builders Association Inc
EIN
13-3852592
Phone
2122740446
Address
55 WASHINGTON STREET NO 312D, BROOKLYN, NY 11201

Signing Officer

Name
Marianne Weems
Title
Artistic Director
Phone
2122740446
Signed
2020-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Connelly
Formed
1996
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
6
Employees
11
Volunteers
6

Preparer

Firm
Lutz and Carr Cpas Llp
Address
551 FIFTH AVENUE SUITE 400, NEW YORK, NY 10176
Preparer
Frederick Martens
Phone
2126972299
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Artistic fees: program service expenses 4,550. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,550. Design fees: program service expenses 16,040. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,040. Production fees: program service expenses 17,289. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,289. Other professional fees: program service expenses 439. Management and general expenses 2,609. Fundraising expenses 0. Total expenses 3,048.”

Raw XML AppendixShowing 400 of 407 raw XML fields

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/PYSalariesCompEmpBnftPaidAmt088301
IRS990/PYTotalExpensesAmt0240803
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0279257
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-10646
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt042500
IRS990/SavingsAndTempCashInvstGrp/BOYAmt088
IRS990/SavingsAndTempCashInvstGrp/EOYAmt088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt075366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt068628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt057795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0187995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt077445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0467229
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0503341
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt028
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01106
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04898
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03635
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0688
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010355
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63870
IRS990ScheduleA/PublicSupportPY170Pct00.65270
IRS990ScheduleA/PublicSupportTotal170Amt0305041
IRS990ScheduleA/SubstantialContributorsTotAmt0162188
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt075366
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt068628
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt057795
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0187995
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt077445
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0467229
IRS990ScheduleA/TotalSupportAmt0477584
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0164720
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0164720
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PREPARED BY THE ORGANIZATION'S INDEPENDENT ACCOUNTANTS. IT IS REVIEWED BY THE MANAGING DIRECTOR, ARTISTIC DIRECTOR AND TREASURER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION OF THE ARTISTIC DIRECTOR IS DETERMINED AND APPROVED BY THE BOARD. THE ORGANIZATION DOES NOT HAVE ANY OTHER COMPENSATED OFFICERS OR KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ARTISTIC FEES: PROGRAM SERVICE EXPENSES 4,550. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,550. DESIGN FEES: PROGRAM SERVICE EXPENSES 16,040. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,040. PRODUCTION FEES: PROGRAM SERVICE EXPENSES 17,289. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,289. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 439. MANAGEMENT AND GENERAL EXPENSES 2,609. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,048.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0100072
IRS990/TotalAssetsEOYAmt085238
IRS990/TotalAssetsGrp/BOYAmt0100072
IRS990/TotalAssetsGrp/EOYAmt085238
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt075366
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011696
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023599
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt093245
IRS990/TotalFunctionalExpensesGrp/TotalAmt0128540
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011297
IRS990/TotalLiabilitiesEOYAmt07109
IRS990/TotalLiabilitiesGrp/BOYAmt011297
IRS990/TotalLiabilitiesGrp/EOYAmt07109
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt088775
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt078129
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt093245
IRS990/TotalProgramServiceRevenueAmt042500
IRS990/TotalReportableCompFromOrgAmt01350
IRS990/TotalRevenueGrp/ExclusionAmt028
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt042500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0117894
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0100072
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt085238
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt01144
IRS990/TravelGrp/ManagementAndGeneralAmt01526
IRS990/TravelGrp/ProgramServicesAmt04959
IRS990/TravelGrp/TotalAmt07629
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt055 WASHINGTON STREET NO 312D
IRS990/USAddress/CityNm0BROOKLYN
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011201
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.THEBUILDERSASSOCIATION.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIANNE WEEMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ARTISTIC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02122740446
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE BUILDERS ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0BUIL
ReturnHeader/Filer/EIN0133852592
ReturnHeader/Filer/PhoneNum02122740446
ReturnHeader/Filer/USAddress/AddressLine1Txt055 WASHINGTON STREET NO 312D
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011201
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A75ECF90F4EA679C298DF903E96775B34A8C9CB0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId003E3EECF7E65A1A7F99EA68D2AC92F3596A19EA3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.142.140.186
ReturnHeader/FilingSecurityInformation/IPDt02020-10-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm018:28:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0131655065
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LUTZ AND CARR CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0551 FIFTH AVENUE SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010176

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$85,238
Liabilities
$7,109
Net assets
$78,129
Revenue
$117,894
Expenses
$128,540
Net income
-$10,646
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.94$1.95$1.96$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.99$0.03$0.96$1.04$1.15$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$1.18$1.33$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.24$0.02$1.22$1.18$0.87$0.31
2020Detailed filing. Detailed filing data is available for this year.$0.96$0.05$0.91$0.80$0.67$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.85$0.07$0.78$1.18$1.29$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.00$0.11$0.89$2.79$2.41$0.38
2017Detailed filing. Detailed filing data is available for this year.$0.65$0.14$0.50$0.81$0.64$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.39$0.34$2.36$2.04$0.32
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.38$0.02$2.67$3.02$0.36
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.25$0.37$2.41$2.29$0.12
2013Summary only. Only limited summary data is available for this year.$0.56$0.31$0.26$2.24$2.37$0.13
2012Summary only. Only limited summary data is available for this year.$0.62$0.23$0.39$2.93$3.34$0.41
2011Summary only. Only limited summary data is available for this year.$1.24$0.44$0.80$3.33$3.56$0.23
2010Summary only. Only limited summary data is available for this year.$1.31$0.28$1.03$3.30$3.49$0.19
Peer Organizations

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