Civic Intelligence

Thin Man Dance Inc.

990 • Fiscal year 2018 • EIN 13-3922974

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

Organization ProfileWWW.JOHNJASPERSE.ORG
140 Second AveNew York, NY 10003

(212) 375-8283

Siviq Scores

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

Liabilities / Assets

70th percentile

0.19x

Higher debt load relative to assets than 70% of similar nonprofits.

2018 filings • NTEE A • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

93rd percentile

0.91x

Higher debt load relative to revenue than 93% of similar nonprofits.

2018 filings • NTEE A • $500k-$1M nonprofits • Source year 2018

Net Margin

92nd percentile

49%

Higher net margin than 92% of similar nonprofits.

2018 filings • NTEE A • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • NTEE A • $500k-$1M nonprofits • Source year 2018

Asset Growth

63rd percentile

8.2%

Faster asset growth than 63% of similar nonprofits.

2018 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

21st percentile

-15%

Faster revenue growth than 21% of similar nonprofits.

2018 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$844,468

Up $64,027 (+8.2%) from 2017

Net Assets

Up

$686,840

Up $85,205 (+14%) from 2017

Liabilities

Down

$157,628

Down $21,178 (-12%) from 2017

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin92nd percentile

Revenue

Down

$172,788

Down $30,681 (-15%) from 2017

Expenses

Down

$87,583

Down $34,786 (-28%) from 2017

Net Income

Up

$85,205

Up $4,105 (+5.1%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $591,830Liabilities 2010: $281,970Net Assets 2010: $309,8602010Assets 2011: $621,913Liabilities 2011: $290,295Net Assets 2011: $331,6182011Assets 2012: $601,097Liabilities 2012: $270,269Net Assets 2012: $330,8282012Assets 2013: $675,750Liabilities 2013: $259,338Net Assets 2013: $416,4122013Assets 2014: $674,542Liabilities 2014: $249,070Net Assets 2014: $425,4722014Assets 2015: $716,309Liabilities 2015: $217,143Net Assets 2015: $499,1662015Assets 2016: $719,809Liabilities 2016: $199,274Net Assets 2016: $520,5352016Assets 2017: $780,441Liabilities 2017: $178,806Net Assets 2017: $601,6352017Assets 2018: $844,468Liabilities 2018: $157,628Net Assets 2018: $686,8402018Assets 2019: $938,473Liabilities 2019: $11,580Net Assets 2019: $926,8932019Assets 2020: $966,353Liabilities 2020: $1,872Net Assets 2020: $964,4812020Assets 2021: $1,064,071Liabilities 2021: $171Net Assets 2021: $1,063,9002021Assets 2022: $993,798Liabilities 2022: $5,373Net Assets 2022: $988,4252022Assets 2023: $1,031,637Liabilities 2023: $4,097Net Assets 2023: $1,027,5402023Assets 2024: $1,057,316Liabilities 2024: $5,826Net Assets 2024: $1,051,4902024

Highlighted filing

2018

Assets$844,468
Liabilities$157,628
Net Assets$686,840
Open 2018 Filing

Operations Trend

Revenue Growth21st percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $344,511Expenses 2010: $344,956Net Income 2010: -$4452010Revenue 2011: $310,231Expenses 2011: $276,103Net Income 2011: $34,1282011Expenses 2012: $348,2202012Expenses 2013: $167,2302013Revenue 2014: $237,602Expenses 2014: $228,542Net Income 2014: $9,0602014Revenue 2015: $251,623Expenses 2015: $177,929Net Income 2015: $73,6942015Revenue 2016: $251,098Expenses 2016: $229,729Net Income 2016: $21,3692016Revenue 2017: $203,469Expenses 2017: $122,369Net Income 2017: $81,1002017Revenue 2018: $172,788Expenses 2018: $87,583Net Income 2018: $85,2052018Revenue 2019: $346,185Expenses 2019: $106,132Net Income 2019: $240,0532019Revenue 2020: $120,154Expenses 2020: $82,566Net Income 2020: $37,5882020Revenue 2021: $131,354Expenses 2021: $92,294Net Income 2021: $39,0602021Revenue 2022: $129,328Expenses 2022: $117,257Net Income 2022: $12,0712022Revenue 2023: $175,747Expenses 2023: $164,502Net Income 2023: $11,2452023Revenue 2024: $125,218Expenses 2024: $136,795Net Income 2024: -$11,5772024

Highlighted filing

2018

Revenue$172,788
Expenses$87,583
Net Income$85,205
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 30, 2019
Return Version
2017v2.2
Gross Receipts
$172,788
Mission and Program Overview

Mission

To support the development of new live performance works and their presentation to the public. Tmd aims to challenge and engage in rich and innovative aesthetic and intellectual performance experiences.

To challenge and engage audiences in rich innovative aesthetic and intellectual experiences, thereby expanding the form.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$247,196$341,706▲ $94,510
Land, Buildings, and Equipment, Net$336,402$323,169▼ $13,233
Pledges and Grants Receivable$4,360$44,420▲ $40,060
Loans From Officers Directors$8,304$7,512▼ $792
Prepaid Expenses and Deferred Charges$3,214$2,904▼ $310
Accounts Receivable$198$198→ $0
Total Assets$780,441$844,468▲ $64,027
Other Assets Total$189,071$132,071▼ $57,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$160,696$139,630▼ $21,066
Accounts Payable and Accrued Expenses$9,806$10,486▲ $680
Total Liabilities$178,806$157,628▼ $21,178
Net Assets / Fund Balance
Unrestricted Net Assets$592,598$674,028▲ $81,430
Temporarily Rstr Net Assets$9,037$12,812▲ $3,775
Total Net Assets Fund Balance$601,635$686,840▲ $85,205
Total Liabilities and Net Assets / Fund Balance$780,441$844,468▲ $64,027

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$322,738$118,367$441,105
Equipment$431$4,462$4,893
Other Assets Org$131,800--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Penelope DannenbergPresident
Josephine MckendryBoard Member
John JasperseBoard Member/artistic Director
Jenny PalmerSecretary
Howard SeligmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$124,635
Program Service Revenue
$3,391
Investment Income
$328
Other Revenue
$44,434
All Other Contributions
$57,535
Change in Net Assets
$85,205
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$67,385
Salaries, Compensation, and Employee Benefits$20,198
Total Fundraising Expense$3,659
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$15,423$711$2,425$18,559
Depreciation Depletion$13,233$0$0$13,233
Interest$11,265$0$0$11,265
Insurance$5,503$1,636$865$8,004
All Other Expenses$983$6,521$155$7,659
Occupancy$0$6,588$0$6,588
Fees for Services Accounting$0$2,625$0$2,625
Payroll Taxes$1,362$63$214$1,639
Office Expenses$0$1,620$0$1,620
Fees for Services Other$1,070$0$0$1,070
Other Expenses$0$780$0$780
Advertising$48$331$0$379
Total Functional Expenses$63,049$20,875$3,659$87,583
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
Loans from Officers, Directors, Trustees, and Key Employees$8,304$7,512▼ $792
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Filing and Contact Details

Filer

Filer Name
Thin Man Dance Inc
EIN
13-3922974
Phone
2123758283
Address
140 SECOND AVE, NEW YORK, NY 10003

Signing Officer

Name
Penelope Dannenberg
Title
President
Phone
2123758283
Signed
2019-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Jasperse
Formed
1996
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
3
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

“990 is reviewed by all board members and approved prior to filling.”

Pt VI, Line 12C

“Officers/board members must disclose any conflicts annually.”

Form 990, Part IX, Line 24E

“Condo special assessments 6250. 0. 6250. 0.”

Form 990, Part IX, Line 24E

“Telephone 1183. 983. 45. 155.”

Form 990, Part IX, Line 24E

“Postage and delivery 172. 0. 172. 0.”

Form 990, Part IX, Line 24E

“Equipment rental and small purchases 54. 0. 54. 0.”

Financial Statement Notes

Pt X, Line 2

“The organization has evaluated its current tax positions and has concluded that as of june 30, 2018, the organization does not have any significant uncertain tax positions for which a reserve would be necessary.”

Raw XML AppendixShowing 400 of 454 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/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03391
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: SERVICES AGREEMENT INCOME 2013: 32995. 2014: 37379. 2015: 37377. 2016: 37377. 2017: 37378. Description: MISCELLANEOUS INCOME 2016: 8. 2017: 7056.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0124635
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt084020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0115081
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0169685
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0166323
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0659744
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0328
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0264
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02235
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02515
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01569
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06911
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03391
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt081800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt096405
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt039244
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt024415
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0245255
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0328
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0264
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02235
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02515
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01569
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06911
IRS990ScheduleA/InvestmentIncomeCYPct00.00630
IRS990ScheduleA/InvestmentIncomePYPct00.00990
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt044434
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt037385
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt037377
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt037379
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt032995
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0189570
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.67900
IRS990ScheduleA/PublicSupportPY509Pct00.80780
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0747862
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt063300
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt055437
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt026500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt011900
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0157137
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt063300
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt055437
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt026500
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt011900
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0157137
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0128026
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0165820
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0211486
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0208929
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0190738
IRS990ScheduleA/Total509Grp/TotalAmt0904999
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01101480
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0322738
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0118367
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0441105
IRS990ScheduleD/EquipmentGrp/BookValueAmt0431
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04462
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04893
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0271
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1131800
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CASH RESERVE - BOARD DESIGNATED
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF JUNE 30, 2018, THE ORGANIZATION DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0323169
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0132071
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt07512
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATIONAL LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt012500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JOHN JASPERSE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0ARTISTIC DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt07512
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 IS REVIEWED BY ALL BOARD MEMBERS AND APPROVED PRIOR TO FILLING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS/BOARD MEMBERS MUST DISCLOSE ANY CONFLICTS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONDO SPECIAL ASSESSMENTS 6250. 0. 6250. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TELEPHONE 1183. 983. 45. 155.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4POSTAGE AND DELIVERY 172. 0. 172. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EQUIPMENT RENTAL AND SMALL PURCHASES 54. 0. 54. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt09037
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt012812
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0780441
IRS990/TotalAssetsEOYAmt0844468
IRS990/TotalAssetsGrp/BOYAmt0780441
IRS990/TotalAssetsGrp/EOYAmt0844468
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0124635
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03659
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020875
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt063049
IRS990/TotalFunctionalExpensesGrp/TotalAmt087583
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0178806
IRS990/TotalLiabilitiesEOYAmt0157628
IRS990/TotalLiabilitiesGrp/BOYAmt0178806
IRS990/TotalLiabilitiesGrp/EOYAmt0157628
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0601635
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0686840
IRS990/TotalProgramServiceExpensesAmt063049
IRS990/TotalProgramServiceRevenueAmt03391
IRS990/TotalRevenueGrp/ExclusionAmt0328

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$844,468
Liabilities
$157,628
Net assets
$686,840
Revenue
$172,788
Expenses
$87,583
Net income
$85,205
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.06$0.01$1.05$0.13$0.14$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.18$0.16$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.99$0.01$0.99$0.13$0.12$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.13$0.09$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.96$0.12$0.08$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.94$0.01$0.93$0.35$0.11$0.24
2018Detailed filing. Detailed filing data is available for this year.$0.84$0.16$0.69$0.17$0.09$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.78$0.18$0.60$0.20$0.12$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.20$0.52$0.25$0.23$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.22$0.50$0.25$0.18$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.25$0.43$0.24$0.23$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.26$0.42$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.27$0.33$0.35
2011Summary only. Only limited summary data is available for this year.$0.62$0.29$0.33$0.31$0.28$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.28$0.31$0.34$0.34$0.00