Civic Intelligence

The Jazz Gallery

990 • Fiscal year 2017 • EIN 13-3948717

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 07, 2018

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

70th percentile

0.17x

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

2017 filings • NTEE A • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.04x

Higher debt load relative to revenue than 47% of similar nonprofits.

2017 filings • NTEE A • $500k-$1M nonprofits • Source year 2017

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2017 filings • NTEE A • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

74th percentile

$61,800

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2017 filings • NTEE A • $500k-$1M nonprofits • Source year 2017

Asset Growth

93rd percentile

88%

Faster asset growth than 93% of similar nonprofits.

2017 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

79th percentile

41%

Faster revenue growth than 79% of similar nonprofits.

2017 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$155,640

Up $72,666 (+88%) from 2016

Net Assets

Up

$129,747

Up $106,505 (+458%) from 2016

Liabilities

Down

$25,893

Down $33,839 (-57%) from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin74th percentile

Revenue

Up

$675,890

Up $197,341 (+41%) from 2016

Expenses

Up

$569,385

Up $106,394 (+23%) from 2016

Net Income

Up

$106,505

Up $90,947 (+585%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2017

Assets$155,640
Liabilities$25,893
Net Assets$129,747
Open 2017 Filing

Operations Trend

Revenue Growth79th 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

2017

Revenue$675,890
Expenses$569,385
Net Income$106,505
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 7, 2018
Return Version
2017v2.2
Gross Receipts
$675,890
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$50,631$96,625▲ $45,994
Land, Buildings, and Equipment, Net$19,129$44,373▲ $25,244
Loans From Officers Directors$10,000$10,000→ $0
Prepaid Expenses and Deferred Charges$5,539$5,864▲ $325
Intangible Assets$435$0▼ $435
Total Assets$82,974$155,640▲ $72,666
Other Assets Total$7,240$8,778▲ $1,538
Liabilities
Unsecured Notes Loans Payable$49,448--
Accounts Payable and Accrued Expenses$284$15,893▲ $15,609
Total Liabilities$59,732$25,893▼ $33,839
Net Assets / Fund Balance
Unrestricted Net Assets$23,242$129,747▲ $106,505
Total Net Assets Fund Balance$23,242$129,747▲ $106,505
Total Liabilities and Net Assets / Fund Balance$82,974$155,640▲ $72,666

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$44,373$37,156$81,529
Other Assets Org$538--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rio SakairiArtistic Director-$61,800$61,800
Janet LuhrsExecutive DirectorPT$55,500$55,500

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$512,053
Program Service Revenue
$156,755
Investment Income
$0
Other Revenue
$7,082
All Other Contributions
$316,740
Change in Net Assets
$106,505
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$379,430
Salaries, Compensation, and Employee Benefits$189,955
Total Fundraising Expense$20,119
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$61,800$55,500-$117,300
Occupancy$39,831$39,830-$79,661
Comp Disqual Persons$43,390$23,700-$67,090
Fees for Services Accounting-$24,767-$24,767
Fees for Services Other-$13,757-$13,757
Other Expenses$7,925$3,937$20,119$11,862
Depreciation Depletion-$10,141-$10,141
Insurance-$8,431-$8,431
Other Employee Benefits-$5,565-$5,565
Office Expenses-$5,187-$5,187
All Other Expenses-$4,760-$4,760
Travel-$3,464-$3,464
Interest-$2,950-$2,950
Royalties-$2,685-$2,685
Advertising-$2,498-$2,498
Fees for Services Legal-$1,282-$1,282
Total Functional Expenses$310,049$239,217$20,119$569,385
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,082
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
On-line Auction$24,679---
Gala$31,671$7,082-$7,082
Total Events$57,850$7,082-$7,082
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
Audit committee
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
2018-06-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janet Luhrs
Formed
1995
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
14
Volunteers
14

Preparer

Firm
Baharestani & Ritt Llp
Address
148 MADISON AVENUE, NEW YORK, NY 10016
Preparer
Martin Baharestani
Phone
2126861400
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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt07082
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07082
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt039830
IRS990/OccupancyGrp/ProgramServicesAmt039831
IRS990/OccupancyGrp/TotalAmt079661
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05187
IRS990/OfficeExpensesGrp/TotalAmt05187
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07240
IRS990/OtherAssetsTotalGrp/EOYAmt08778
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05565
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05565
IRS990/OtherExpensesGrp/Desc0MUSICIAN PERFORMANCE FE
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/FundraisingAmt020119
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030763
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13937
IRS990/OtherExpensesGrp/ProgramServicesAmt0157103
IRS990/OtherExpensesGrp/ProgramServicesAmt17925
IRS990/OtherExpensesGrp/TotalAmt0157103
IRS990/OtherExpensesGrp/TotalAmt130763
IRS990/OtherExpensesGrp/TotalAmt220119
IRS990/OtherExpensesGrp/TotalAmt311862
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05539
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05864
IRS990/PrincipalOfficerNm0JANET LUHRS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0156755
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0156755
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0327120
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0288131
IRS990/PYOtherRevenueAmt08315
IRS990/PYProgramServiceRevenueAmt0143114
IRS990/PYRevenuesLessExpensesAmt015558
IRS990/PYSalariesCompEmpBnftPaidAmt0174860
IRS990/PYTotalExpensesAmt0462991
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0478549
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0106505
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0156755
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt02685
IRS990/RoyaltiesGrp/TotalAmt02685
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0448219
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0267754
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0291515
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0293498
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0198893
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01499879
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0227671
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0210795
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0196436
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0159888
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0122743
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0917533
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02417412
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0675890
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0478549
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0487951
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0453386
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0321636
IRS990ScheduleA/Total509Grp/TotalAmt02417412
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0675890
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0478549
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0487951
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0453386
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0321636
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02417412
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt08240
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1538
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RENT SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1MISCELLANEOUS EXCHANGES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt044373
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt037156
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt081529
IRS990ScheduleD/TotalBookValueLandBuildingsAmt044373
IRS990ScheduleD/TotalBookValueOtherAssetsAmt08778
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt050768
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt024589
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt024679
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt01500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ON-LINE AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031671
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt024679
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt01500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt057850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07082
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt07082
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07082
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/TotalAssetsBOYAmt082974
IRS990/TotalAssetsEOYAmt0155640
IRS990/TotalAssetsGrp/BOYAmt082974
IRS990/TotalAssetsGrp/EOYAmt0155640
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0512053
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020119
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0239217

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$155,640
Liabilities
$25,893
Net assets
$129,747
Revenue
$675,890
Expenses
$569,385
Net income
$106,505
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
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.03$0.13$0.68$0.57$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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