Civic Intelligence

Master Drawings Association Inc.

990 • Fiscal year 2018 • EIN 13-6213667

Mar 01, 2017 to Feb 28, 2018 • Filed on Jan 15, 2019

Organization Profilewww.masterdrawings.org
225 Madison AvenueNew York, NY 10016

(212) 590-0369

Siviq Scores

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

Liabilities / Assets

56th percentile

0.13x

Higher debt load relative to assets than 56% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

72nd percentile

0.32x

Higher debt load relative to revenue than 72% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

73rd percentile

11%

Faster asset growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$1,068,774

Up $103,034 (+11%) from 2017

Net Assets

Up

$928,397

Up $127,191 (+16%) from 2017

Liabilities

Down

$140,377

Down $24,157 (-15%) from 2017

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin73rd percentile

Revenue

Up

$440,581

Up $44,993 (+11%) from 2017

Expenses

Down

$372,494

Down $37,079 (-9.1%) from 2017

Net Income

Up

$68,087

Up $82,072 (+587%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $432,917Liabilities 2011: $151,059Net Assets 2011: $281,8582011Assets 2012: $530,060Liabilities 2012: $154,451Net Assets 2012: $375,6092012Assets 2013: $705,134Liabilities 2013: $134,644Net Assets 2013: $570,4902013Assets 2014: $766,799Liabilities 2014: $133,302Net Assets 2014: $633,4972014Assets 2015: $925,766Liabilities 2015: $133,323Net Assets 2015: $792,4432015Assets 2016: $871,675Liabilities 2016: $125,272Net Assets 2016: $746,4032016Assets 2017: $965,740Liabilities 2017: $164,534Net Assets 2017: $801,2062017Assets 2018: $1,068,774Liabilities 2018: $140,377Net Assets 2018: $928,3972018Assets 2019: $1,213,136Liabilities 2019: $136,645Net Assets 2019: $1,076,4912019Assets 2020: $1,289,980Liabilities 2020: $121,750Net Assets 2020: $1,168,2302020Assets 2021: $1,429,644Liabilities 2021: $132,971Net Assets 2021: $1,296,6732021Assets 2022: $1,427,516Liabilities 2022: $175,091Net Assets 2022: $1,252,4252022Assets 2023: $1,598,911Liabilities 2023: $156,733Net Assets 2023: $1,442,1782023Assets 2025: $2,027,041Liabilities 2025: $183,113Net Assets 2025: $1,843,9282025

Highlighted filing

2018

Assets$1,068,774
Liabilities$140,377
Net Assets$928,397
Open 2018 Filing

Operations Trend

Revenue Growth65th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $414,538Expenses 2011: $349,530Net Income 2011: $65,0082011Expenses 2012: $354,7022012Expenses 2013: $355,8592013Revenue 2014: $361,583Expenses 2014: $344,224Net Income 2014: $17,3592014Revenue 2015: $497,701Expenses 2015: $366,758Net Income 2015: $130,9432015Revenue 2016: $388,370Expenses 2016: $367,492Net Income 2016: $20,8782016Revenue 2017: $395,588Expenses 2017: $409,573Net Income 2017: -$13,9852017Revenue 2018: $440,581Expenses 2018: $372,494Net Income 2018: $68,0872018Revenue 2019: $556,251Expenses 2019: $382,279Net Income 2019: $173,9722019Revenue 2020: $447,432Expenses 2020: $372,377Net Income 2020: $75,0552020Revenue 2021: $320,242Expenses 2021: $345,444Net Income 2021: -$25,2022021Revenue 2022: $415,749Expenses 2022: $419,098Net Income 2022: -$3,3492022Revenue 2023: $686,414Expenses 2023: $411,736Net Income 2023: $274,6782023Revenue 2025: $527,956Expenses 2025: $428,803Net Income 2025: $99,1532025

Highlighted filing

2018

Revenue$440,581
Expenses$372,494
Net Income$68,087
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2017 to Feb 28, 2018
Signed
Jan 15, 2019
Return Version
2017v2.2
Gross Receipts
$508,147
Mission and Program Overview

Mission

Promoting and encouraging interest in artistic work and literature of art through quarterly publication of a scholarly journal.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$615,036$737,731▲ $122,695
Savings and Temporary Cash Investments$245,914$202,074▼ $43,840
Pledges and Grants Receivable$96,954$86,915▼ $10,039
Prepaid Expenses and Deferred Charges-$35,425-
Accounts Receivable$7,836$6,629▼ $1,207
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$965,740$1,068,774▲ $103,034
Other Assets Total-$0-
Liabilities
Deferred Revenue$101,091$110,913▲ $9,822
Accounts Payable and Accrued Expenses$63,443$29,464▼ $33,979
Total Liabilities$164,534$140,377▼ $24,157
Net Assets / Fund Balance
Permanently Rstr Net Assets$564,990$564,990→ $0
Temporarily Rstr Net Assets$201,556$299,648▲ $98,092
Unrestricted Net Assets$34,660$63,759▲ $29,099
Total Net Assets Fund Balance$801,206$928,397▲ $127,191
Total Liabilities and Net Assets / Fund Balance$965,740$1,068,774▲ $103,034

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$17,376$17,376

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$564,990---$564,990
2016$564,990---$564,990
2015$504,988$60,002--$564,990
2014$427,385$77,603--$504,988
2013$413,655$13,730--$427,385
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Mr Clement C Moore IiPresident/Direc
Mr Alexander Bv JohnsonDirector
Mr Colin B BaileyDirector
Mr David LachenmannDirector
Mr Mickey CartinDirector
Mr Wheelock Whitney IiiDirector
Ms Anne Searle BentDirector
Ms Dian WoodnerDirector
Ms Elizabeth EveillardDirector
Ms Janine LukeDirector
Mr Robert LoperSec/Director
Mr George AbramsVP/Director
Ms Diane NixonVP/Director
Mr George FrelinghuysenTreasurer/Direc

Highest Paid Contractors

ContractorServicesLocationCompensation
Jane V Shoaf TurnerEditorialCECILIA HOUSE 42 TILBURY RD, Tilbury Juxta Clare, HALSTEAD ESSEX, Uk$67,500
Revenue and Support

Revenue Composition

Contributions and Grants
$246,853
Program Service Revenue
$160,969
Investment Income
$46,536
Other Revenue
$-13,777
All Other Contributions
$125,978
Change in Net Assets
$68,087

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded4$46,108Fair Market Value (FMV)
Total Noncash Contributions4$46,108-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$292,116
Salaries, Compensation, and Employee Benefits$80,378
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$57,431$14,358-$71,789
Travel-$15,742-$15,742
Fees for Services Accounting-$12,230-$12,230
Payroll Taxes$6,871$1,718-$8,589
Office Expenses-$7,117-$7,117
Other Expenses$2,207$6,227-$2,207
All Other Expenses$409--$409
Fees for Services Other-$387-$387
Total Functional Expenses$299,099$73,395$0$372,494
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$41,977
Fundraising Gross Income$28,200
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit$149,075$28,200-$28,200
Total Events$149,075$28,200$41,977$-13,777
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Organization's board members each reviews Form 990 prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“At each Annual Meeting, held in April according to the by-laws, each director is required to read, sign, and date the Conflict of Interest Policy form. The Administrator collects these forms and saves them in the organization's permanent files.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents made available upon request”

Filing and Contact Details

Filer

Filer Name
Master Drawings Association Inc
EIN
13-6213667
Phone
2125900369
Address
225 MADISON AVENUE, NEW YORK, NY 10016

Signing Officer

Name
Mr Clement C Moore Ii
Title
President
Signed
2019-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mr Clement C Moore Ii
Formed
1962
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
2

Preparer

Firm
Carmine a Principato CPA Pc
Address
652 STOCKTON STREET, NEW MILFORD, NJ 07646-2918
Preparer
Carmine A Principato
Phone
2014839600
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Association has determined that there are not uncertain tax positions as of February 28, 2018 and did not record any income tax related penalties or interest for the period presented in the financial statements. The Association has no open tax years prior to the year ended February 28, 2014.”

Raw XML AppendixShowing 400 of 529 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/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
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IRS990/FundraisingDirectExpensesAmt041977
IRS990/FundraisingGrossIncomeAmt028200
IRS990/GainOrLossGrp/SecuritiesAmt034279
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt012257
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012257
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0615036
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0737731
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt06
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IRS990/LandBldgEquipAccumDeprecAmt017376
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt017376
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt025589
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTING AND ENCOURAGING INTEREST IN ARTISTIC WORK AND LITERATURE OF ART THROUGH QUARTERLY PUBLICATION OF A SCHOLARLY JOURNAL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0801206
IRS990/NetAssetsOrFundBalancesEOYAmt0928397
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt034279
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt034279
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-13777
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-13777
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt059104
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt046108
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07117
IRS990/OfficeExpensesGrp/TotalAmt07117
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Printing and Publications
IRS990/OtherExpensesGrp/Desc1Contract Services
IRS990/OtherExpensesGrp/Desc2Bank Charges / Fees
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015616
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16227
IRS990/OtherExpensesGrp/ProgramServicesAmt0169715
IRS990/OtherExpensesGrp/ProgramServicesAmt162466
IRS990/OtherExpensesGrp/ProgramServicesAmt22207
IRS990/OtherExpensesGrp/TotalAmt0169715
IRS990/OtherExpensesGrp/TotalAmt178082
IRS990/OtherExpensesGrp/TotalAmt26227
IRS990/OtherExpensesGrp/TotalAmt32207
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014358
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt057431
IRS990/OtherSalariesAndWagesGrp/TotalAmt071789
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01718
IRS990/PayrollTaxesGrp/ProgramServicesAmt06871
IRS990/PayrollTaxesGrp/TotalAmt08589
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0564990
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0564990
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt096954
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt086915
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035425
IRS990/PrincipalOfficerNm0MR CLEMENT C MOORE II
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PUBLICATION REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0109094
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0160969
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt051875
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0221261
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt026190
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0325779
IRS990/PYOtherRevenueAmt0-14345
IRS990/PYProgramServiceRevenueAmt0162482
IRS990/PYRevenuesLessExpensesAmt0-13985
IRS990/PYSalariesCompEmpBnftPaidAmt083794
IRS990/PYTotalExpensesAmt0409573
IRS990/PYTotalRevenueAmt0395588
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt068087
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0160969
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0245914
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0202074
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0241006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0329063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0278482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0259445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01364888
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012257
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011736
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010591
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010475
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08842
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt053901
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0833457
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66620
IRS990ScheduleA/PublicSupportPY170Pct00.64760
IRS990ScheduleA/PublicSupportTotal170Amt0945248
IRS990ScheduleA/SubstantialContributorsTotAmt0419640
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0241006
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0329063
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0278482
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0259445
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01364888
IRS990ScheduleA/TotalSupportAmt01418789
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0564990
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0564990

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,068,774
Liabilities
$140,377
Net assets
$928,397
Revenue
$440,581
Expenses
$372,494
Net income
$68,087
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.18$1.84$0.53$0.43$0.10
2023Summary only. Only limited summary data is available for this year.$1.60$0.16$1.44$0.69$0.41$0.27
2022Summary only. Only limited summary data is available for this year.$1.43$0.18$1.25$0.42$0.42$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.13$1.30$0.32$0.35$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.12$1.17$0.45$0.37$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.14$1.08$0.56$0.38$0.17
2018Detailed filing. Detailed filing data is available for this year.$1.07$0.14$0.93$0.44$0.37$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.16$0.80$0.40$0.41$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.13$0.75$0.39$0.37$0.02
2015Summary only. Only limited summary data is available for this year.$0.93$0.13$0.79$0.50$0.37$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.13$0.63$0.36$0.34$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.13$0.57$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.15$0.38$0.35
2011Summary only. Only limited summary data is available for this year.$0.43$0.15$0.28$0.41$0.35$0.07