Civic Intelligence

The Jazz Gallery

990 • Fiscal year 2016 • EIN 13-3948717

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

Organization ProfileWWW.JAZZGALLERY.ORG
P O Box 153New York, NY 10021

(646) 494-3625

Siviq Scores

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

Liabilities / Assets

88th percentile

0.72x

Higher debt load relative to assets than 88% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

0.12x

Higher debt load relative to revenue than 80% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Net Margin

53rd percentile

3.3%

Higher net margin than 53% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Top Officer Pay

95th percentile

$56,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Asset Growth

30th percentile

-10.0%

Faster asset growth than 30% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

47th percentile

-0.7%

Faster revenue growth than 47% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$82,974

Down $9,203 (-10.0%) from 2015

Net Assets

Up

$23,242

Up $15,558 (+202%) from 2015

Liabilities

Down

$59,732

Down $24,761 (-29%) from 2015

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin53rd percentile

Revenue

Down

$478,549

Down $3,252 (-0.7%) from 2015

Expenses

Up

$462,991

Up $42,924 (+10%) from 2015

Net Income

Down

$15,558

Down $46,176 (-75%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2010: $35,290Liabilities 2010: $110,067Net Assets 2010: -$74,7772010Assets 2011: $114,380Liabilities 2011: $210,778Net Assets 2011: -$96,3982011Assets 2012: $222,870Liabilities 2012: $289,574Net Assets 2012: -$66,7042012Assets 2013: $38,645Liabilities 2013: $138,061Net Assets 2013: -$99,4162013Assets 2014: $73,941Liabilities 2014: $127,991Net Assets 2014: -$54,0502014Assets 2015: $92,177Liabilities 2015: $84,493Net Assets 2015: $7,6842015Assets 2016: $82,974Liabilities 2016: $59,732Net Assets 2016: $23,2422016Assets 2017: $155,640Liabilities 2017: $25,893Net Assets 2017: $129,7472017Assets 2018: $264,213Liabilities 2018: $20,500Net Assets 2018: $243,7132018Assets 2019: $333,742Liabilities 2019: $28,888Net Assets 2019: $304,8542019Assets 2020: $471,235Liabilities 2020: $42,087Net Assets 2020: $429,1482020Assets 2021: $917,563Liabilities 2021: $12,810Net Assets 2021: $904,7532021Assets 2022: $1,988,889Liabilities 2022: $878,044Net Assets 2022: $1,110,8452022Assets 2023: $1,923,270Liabilities 2023: $680,867Net Assets 2023: $1,242,4032023Assets 2024: $1,611,424Liabilities 2024: $507,543Net Assets 2024: $1,103,8812024

Highlighted filing

2016

Assets$82,974
Liabilities$59,732
Net Assets$23,242
Open 2016 Filing

Operations Trend

Revenue Growth47th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $407,897Expenses 2010: $462,029Net Income 2010: -$54,1322010Expenses 2011: $413,5102011Expenses 2012: $410,5212012Revenue 2013: $321,636Expenses 2013: $354,348Net Income 2013: -$32,7122013Revenue 2014: $453,386Expenses 2014: $408,020Net Income 2014: $45,3662014Revenue 2015: $481,801Expenses 2015: $420,067Net Income 2015: $61,7342015Revenue 2016: $478,549Expenses 2016: $462,991Net Income 2016: $15,5582016Revenue 2017: $675,890Expenses 2017: $569,385Net Income 2017: $106,5052017Revenue 2018: $637,206Expenses 2018: $650,440Net Income 2018: -$13,2342018Revenue 2019: $774,592Expenses 2019: $713,451Net Income 2019: $61,1412019Revenue 2020: $703,695Expenses 2020: $579,401Net Income 2020: $124,2942020Revenue 2021: $1,234,079Expenses 2021: $758,474Net Income 2021: $475,6052021Revenue 2022: $1,382,930Expenses 2022: $1,176,838Net Income 2022: $206,0922022Revenue 2023: $1,494,954Expenses 2023: $1,363,396Net Income 2023: $131,5582023Revenue 2024: $1,428,071Expenses 2024: $1,566,593Net Income 2024: -$138,5222024

Highlighted filing

2016

Revenue$478,549
Expenses$462,991
Net Income$15,558
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$478,549
Mission and Program Overview

Mission

The organization promotes jazz and its influence on the arts, literature, and life. It achieves this through its music program, exhibitions, and through its sponsorship of other events and programs.

The organization promotes jazz and its influence on the arts, literature, and life. It achieves this through its music program, exhibitions, and through sponsorship of other events and programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$52,518$50,631▼ $1,887
Land, Buildings, and Equipment, Net$25,437$19,129▼ $6,308
Loans From Officers Directors$10,000$10,000→ $0
Prepaid Expenses and Deferred Charges$1,564$5,539▲ $3,975
Intangible Assets$5,658$435▼ $5,223
Total Assets$92,177$82,974▼ $9,203
Other Assets Total$7,000$7,240▲ $240
Liabilities
Unsecured Notes Loans Payable$67,493$49,448▼ $18,045
Accounts Payable and Accrued Expenses$7,000$284▼ $6,716
Total Liabilities$84,493$59,732▼ $24,761
Net Assets / Fund Balance
Unrestricted Net Assets$7,684$23,242▲ $15,558
Total Net Assets Fund Balance$7,684$23,242▲ $15,558
Total Liabilities and Net Assets / Fund Balance$92,177$82,974▼ $9,203

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$19,129$27,450$46,579
Other Assets Org$7,240--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rio SakairiArtistic Director-$56,000$56,000
Janet LuhrsExecutive DirectorPT$50,000$50,000

Board Members and Trustees

NameTitle
HANK O'NEALPresident
John MccormickVice President
James BrowneTrustee
John LenoirTrustee
Ken KimerlingTrustee
Noel SilvermanTrustee
Paul WeinsteinTrustee
Ronald ScottTrustee
William MeyerhoferTrustee
Sam HaglerSecretary
Jonathan ChimeneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$327,120
Program Service Revenue
$143,114
Investment Income
$0
Other Revenue
$8,315
All Other Contributions
$152,728
Change in Net Assets
$15,558
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$288,131
Salaries, Compensation, and Employee Benefits$174,860
Total Fundraising Expense$14,551
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$56,000$50,000-$106,000
Comp Disqual Persons$41,420$22,000-$63,420
Occupancy$22,755$22,755-$45,510
Depreciation Depletion-$11,531-$11,531
Other Expenses$5,874$3,262$14,551$9,136
Insurance-$8,072-$8,072
Fees for Services Accounting-$6,845-$6,845
Other Employee Benefits-$5,440-$5,440
Interest-$5,118-$5,118
Office Expenses-$4,953-$4,953
Fees for Services Legal-$4,063-$4,063
All Other Expenses-$4,046-$4,046
Travel-$3,210-$3,210
Advertising-$2,802-$2,802
Royalties-$2,452-$2,452
Fees for Services Other-$2,175-$2,175
Total Functional Expenses$258,526$189,914$14,551$462,991
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,315
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
On-line Auction$15,085---
Gala$32,550$8,315-$8,315
Total Events$56,535$8,315-$8,315
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$10,000$10,000→ $0
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The jazz gallery has retained janet luhrs who has control over management”

Form 990, Part VI, Section B, Line 11B

“The executive director and finance committee review tax return before filing”

Form 990, Part VI, Section C, Line 19

“Documents avaliable to the public upon request”

Filing and Contact Details

Filer

Filer Name
The Jazz Gallery
EIN
13-3948717
Phone
6464943625
Address
P O BOX 153, NEW YORK, NY 10021

Signing Officer

Name
Janet Luhrs
Title
Executive Director
Phone
6464943625
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janet Luhrs
Formed
1995
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
15
Volunteers
15

Preparer

Firm
Baharestani & Ritt Llp
Address
148 MADISON AVENUE, NEW YORK, NY 10016
Preparer
Martin Baharestani
Phone
2126861400
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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/OtherExpensesGrp/Desc2FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/FundraisingAmt014551
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt031190
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13262
IRS990/OtherExpensesGrp/ProgramServicesAmt0132477
IRS990/OtherExpensesGrp/ProgramServicesAmt15874
IRS990/OtherExpensesGrp/TotalAmt0132477
IRS990/OtherExpensesGrp/TotalAmt131190
IRS990/OtherExpensesGrp/TotalAmt214551
IRS990/OtherExpensesGrp/TotalAmt39136
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01564
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05539
IRS990/PrincipalOfficerNm0JANET LUHRS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0143114
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0143114
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0344835
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0258656
IRS990/PYOtherRevenueAmt07483
IRS990/PYProgramServiceRevenueAmt0129483
IRS990/PYRevenuesLessExpensesAmt061734
IRS990/PYSalariesCompEmpBnftPaidAmt0161411
IRS990/PYTotalExpensesAmt0420067
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0481801
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt015558
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0143114
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt02452
IRS990/RoyaltiesGrp/TotalAmt02452
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0267754
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0291515
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0293498
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0198893
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0284746
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01336406
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0210795
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0196436
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0159888
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0122743
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0155469
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0845331
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02181737
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0478549
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0487951
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0453386
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0321636
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0440215
IRS990ScheduleA/Total509Grp/TotalAmt02181737
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0478549
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0487951
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0453386
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0321636
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0440215
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02181737
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/OtherAssetsOrgGrp/BookValueAmt07240
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RENT SECURITY DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019129
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027450
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt046579
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019129
IRS990ScheduleD/TotalBookValueOtherAssetsAmt07240
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt048220
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt024235
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt015085
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt08900
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ON-LINE AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032550
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015085
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt056535
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08315
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt08315
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08315
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt010000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt010000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0KEN KIMERLING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt010000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE JAZZ GALLERY HAS RETAINED JANET LUHRS WHO HAS CONTROL OVER MANAGEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR AND FINANCE COMMITTEE REVIEW TAX RETURN BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS AVALIABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt092177
IRS990/TotalAssetsEOYAmt082974
IRS990/TotalAssetsGrp/BOYAmt092177
IRS990/TotalAssetsGrp/EOYAmt082974
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0327120
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014551
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0189914
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0258526
IRS990/TotalFunctionalExpensesGrp/TotalAmt0462991
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt084493
IRS990/TotalLiabilitiesEOYAmt059732
IRS990/TotalLiabilitiesGrp/BOYAmt084493
IRS990/TotalLiabilitiesGrp/EOYAmt059732
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07684
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt023242
IRS990/TotalOtherCompensationAmt00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$82,974
Liabilities
$59,732
Net assets
$23,242
Revenue
$478,549
Expenses
$462,991
Net income
$15,558
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.51$1.10$1.43$1.57$0.14
2023Summary only. Only limited summary data is available for this year.$1.92$0.68$1.24$1.49$1.36$0.13
2022Summary only. Only limited summary data is available for this year.$1.99$0.88$1.11$1.38$1.18$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.01$0.90$1.23$0.76$0.48
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.04$0.43$0.70$0.58$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.03$0.30$0.77$0.71$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.02$0.24$0.64$0.65$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.03$0.13$0.68$0.57$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.06$0.02$0.48$0.46$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.08$0.01$0.48$0.42$0.06
2014Summary only. Only limited summary data is available for this year.$0.07$0.13$0.05$0.45$0.41$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.14$0.10$0.32$0.35$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.29$0.07$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.21$0.10$0.41
2010Summary only. Only limited summary data is available for this year.$0.04$0.11$0.07$0.41$0.46$0.05