Civic Intelligence

Henley Street Theatre Company

990 • Fiscal year 2016 • EIN 20-8342318

Sep 01, 2015 to Aug 31, 2016 • Filed on Jul 03, 2017

Organization ProfileWWW.QUILLTHEATRE.ORG
PO Box 7265Richmond, VA 23221

(804) 340-0115

Siviq Scores

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

Liabilities / Assets

90th percentile

0.57x

Higher debt load relative to assets than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

91st percentile

0.40x

Higher debt load relative to revenue than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

46th percentile

1.6%

Higher net margin than 46% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

94th percentile

$60,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 14.8% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

80th percentile

36%

Faster asset growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

17th percentile

-31%

Faster revenue growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$286,073

Up $75,059 (+36%) from 2015

Net Assets

Up

$122,485

Up $6,484 (+5.6%) from 2015

Liabilities

Up

$163,588

Up $68,575 (+72%) from 2015

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin46th percentile

Revenue

Down

$405,371

Down $182,495 (-31%) from 2015

Expenses

Down

$398,887

Down $30,845 (-7.2%) from 2015

Net Income

Down

$6,484

Down $151,650 (-96%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$300K$200K$100K$0-$100KAssets 2011: $84,193Liabilities 2011: $1,7172011Assets 2012: $36,820Net Assets 2012: $36,8202012Assets 2013: $43,086Liabilities 2013: $3,145Net Assets 2013: $39,9412013Assets 2014: $5,242Liabilities 2014: $15,100Net Assets 2014: -$9,8582014Assets 2015: $211,014Liabilities 2015: $95,013Net Assets 2015: $116,0012015Assets 2016: $286,073Liabilities 2016: $163,588Net Assets 2016: $122,4852016Assets 2017: $222,922Liabilities 2017: $99,018Net Assets 2017: $123,9042017Assets 2018: $140,630Liabilities 2018: $75,065Net Assets 2018: $65,5652018Assets 2019: $135,302Liabilities 2019: $55,805Net Assets 2019: $79,4972019Assets 2020: $149,924Liabilities 2020: $59,546Net Assets 2020: $90,3782020Assets 2021: $274,795Liabilities 2021: $38,000Net Assets 2021: $236,7952021Assets 2022: $182,645Liabilities 2022: $0Net Assets 2022: $182,6452022Assets 2023: $241,156Liabilities 2023: $23,789Net Assets 2023: $217,3672023Assets 2024: $203,129Liabilities 2024: -$43Net Assets 2024: $203,1722024

Highlighted filing

2016

Assets$286,073
Liabilities$163,588
Net Assets$122,485
Open 2016 Filing

Operations Trend

Revenue Growth17th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $162,262Expenses 2011: $86,486Net Income 2011: $75,7762011Revenue 2012: $138,450Expenses 2012: $184,106Net Income 2012: -$45,6562012Revenue 2013: $175,195Expenses 2013: $172,074Net Income 2013: $3,1212013Revenue 2014: $140,957Expenses 2014: $190,756Net Income 2014: -$49,7992014Revenue 2015: $587,866Expenses 2015: $429,732Net Income 2015: $158,1342015Revenue 2016: $405,371Expenses 2016: $398,887Net Income 2016: $6,4842016Revenue 2017: $392,763Expenses 2017: $391,344Net Income 2017: $1,4192017Revenue 2018: $305,925Expenses 2018: $364,264Net Income 2018: -$58,3392018Revenue 2019: $266,061Expenses 2019: $256,362Net Income 2019: $9,6992019Revenue 2020: $193,332Expenses 2020: $184,118Net Income 2020: $9,2142020Revenue 2021: $69,816Expenses 2021: $29,109Net Income 2021: $40,7072021Revenue 2022: $228,383Expenses 2022: $249,983Net Income 2022: -$21,6002022Revenue 2023: $367,435Expenses 2023: $351,808Net Income 2023: $15,6272023Revenue 2024: $544,671Expenses 2024: $568,731Net Income 2024: -$24,0602024

Highlighted filing

2016

Revenue$405,371
Expenses$398,887
Net Income$6,484
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jul 3, 2017
Return Version
2015v3.0
Gross Receipts
$410,589
Mission and Program Overview

Mission

We produce vital works of classical and contemporary theatre, with Shakespeare as our foundation. We approach this work boldly with a resolve to ignite spirits, educate minds and defy expectation.

Theatrical programming rooted in the genius of shakespeare that provokes the mind and speaks to the soul.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$330$152,895▲ $152,565
Investments in Publicly Traded Securities$120,679$124,457▲ $3,778
Accounts Receivable$9,580--
Cash and Non-Interest-Bearing Accounts$71,617$5,481▼ $66,136
Prepaid Expenses and Deferred Charges$8,808$3,240▼ $5,568
Total Assets$211,014$286,073▲ $75,059
Liabilities
Deferred Revenue$95,013$163,588▲ $68,575
Total Liabilities$95,013$163,588▲ $68,575
Net Assets / Fund Balance
Permanently Rstr Net Assets$118,120$118,120→ $0
Temporarily Rstr Net Assets$2,888$7,247▲ $4,359
Unrestricted Net Assets$-5,007$-2,882▲ $2,125
Total Net Assets Fund Balance$116,001$122,485▲ $6,484
Total Liabilities and Net Assets / Fund Balance$211,014$286,073▲ $75,059
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
JACQUELINE O'CONNORManaging DirectorFT$60,000$60,000
Janet PowellArtistic DirectorFT$60,000$60,000

Board Members and Trustees

NameTitle
Anthony Russell PhdPresident
Brendan WilliamsonTrustee
Katherine AgelastoTrustee
Lidia Radi PhdTrustee
Rebecca MuddTrustee
T Andrew MuddTrustee
Beverley LacyTrustee - Through June
Mary Ellen StumpfTrustee - Through June
Wendy H DillTrustee - Through June
Janet Golub JoyceTrustee - Through March
Jim WhelenSecretary - Jan 5 - Aug 31
Tom KazasSecretary - Through January 5
Samantha Wheeler MarrsTreasurer - Jun 15 - Aug 31
Terry ShermanTreasurer - Through June 15
Christiana M RobertsVP of Development
Tom KazasVP of Operations - Jan 5 - Aug 31
Nancy KinsleyVP of Operations - Through January 5
Revenue and Support

Revenue Composition

Contributions and Grants
$197,827
Program Service Revenue
$203,338
Investment Income
$4,359
Other Revenue
$-153
All Other Contributions
$192,064
Change in Net Assets
$6,484
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$218,012
Salaries, Compensation, and Employee Benefits$180,875
Total Fundraising Expense$24,021
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$90,000$15,000$15,000$120,000
Fees for Services Other$93,284$12,666-$105,950
Other Salaries and Wages$22,500$21,617$3,750$47,867
Advertising$33,443--$33,443
Payroll Taxes$8,718$2,837$1,453$13,008
Office Expenses$5,248$3,500$3,405$12,153
Insurance$8,811$2,314-$11,125
Other Expenses$8,067$7,220-$7,220
Information Technology-$3,598$413$4,011
Royalties$4,000--$4,000
Conferences and Meetings$3,562--$3,562
All Other Expenses$700$401-$1,101
Total Functional Expenses$305,713$69,153$24,021$398,887
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,218
Fundraising Gross Income$4,955
Gaming Gross Income$110
Gaming Direct Expenses$0
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
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
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“T. Andrew mudd and rebecca mudd are husband and wife. Anthony russell and lidia radi are husband and wife.”

Form 990, Part VI, Section B, Line 11

“The return was reviewed by management and the governing board prior to filing.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies, and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Quill Theatre
EIN
20-8342318
Phone
8043400115
Address
PO BOX 7265, RICHMOND, VA 23221

Signing Officer

Name
Dr Jan Powell
Title
Producing Artistic Director
Phone
8043400115
Signed
2017-07-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Russell Phd
Formed
2006
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
10
Employees
11
Volunteers
45

Preparer

Firm
Dixon Hughes Goodman Llp
Address
901 EAST CARY STREET SUITE 1000, RICHMOND, VA 23219
Preparer
Richard M Jacobs
Phone
8042827636
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Actors, directors, & designers: program service expenses 93,284. Management and general expenses 0. Fundraising expenses 0. Total expenses 93,284. Other consultants: program service expenses 0. Management and general expenses 11,125. Fundraising expenses 0. Total expenses 11,125. Payroll processing fee: program service expenses 0. Management and general expenses 1,541. Fundraising expenses 0. Total expenses 1,541.”

Raw XML AppendixShowing 400 of 497 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/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0410589
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0413
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03598
IRS990/InformationTechnologyGrp/TotalAmt04011
IRS990/InsuranceGrp/ManagementAndGeneralAmt02314
IRS990/InsuranceGrp/ProgramServicesAmt08811
IRS990/InsuranceGrp/TotalAmt011125
IRS990/InvestmentIncomeGrp/ExclusionAmt04359
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04359
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0120679
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0124457
IRS990/IRPDocumentCnt039
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THEATRICAL PROGRAMMING ROOTED IN THE GENIUS OF SHAKESPEARE THAT PROVOKES THE MIND AND SPEAKS TO THE SOUL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0116001
IRS990/NetAssetsOrFundBalancesEOYAmt0122485
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-263
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-263
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0110
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0110
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt03405
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03500
IRS990/OfficeExpensesGrp/ProgramServicesAmt05248
IRS990/OfficeExpensesGrp/TotalAmt012153
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0THEATRE RENTAL
IRS990/OtherExpensesGrp/Desc1PRODUCTION EXPENSES
IRS990/OtherExpensesGrp/Desc2COSTUME & SETS
IRS990/OtherExpensesGrp/Desc3CREDIT CARD TICKETING F
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07220
IRS990/OtherExpensesGrp/ProgramServicesAmt014886
IRS990/OtherExpensesGrp/ProgramServicesAmt112494
IRS990/OtherExpensesGrp/ProgramServicesAmt28067
IRS990/OtherExpensesGrp/TotalAmt014886
IRS990/OtherExpensesGrp/TotalAmt112494
IRS990/OtherExpensesGrp/TotalAmt28067
IRS990/OtherExpensesGrp/TotalAmt37220
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03750
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021617
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt022500
IRS990/OtherSalariesAndWagesGrp/TotalAmt047867
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01453
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02837
IRS990/PayrollTaxesGrp/ProgramServicesAmt08718
IRS990/PayrollTaxesGrp/TotalAmt013008
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0118120
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0118120
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08808
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03240
IRS990/PrincipalOfficerNm0ANTHONY RUSSELL PHD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/Desc0SHOW AND EVENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATIONAL PROGRAMS R
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0175023
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt128315
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0175023
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt128315
IRS990/ProgSrvcAccomActy2Grp/Desc0TOURING SHAKESPEARE EDUCATIONAL PROGRAM; INTERNSHIPS, AND OTHER EDUCATIONAL PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt024261
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt028315
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0334900
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02888
IRS990/PYOtherExpensesAmt0242981
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0250078
IRS990/PYRevenuesLessExpensesAmt0158134
IRS990/PYSalariesCompEmpBnftPaidAmt0186751
IRS990/PYTotalExpensesAmt0429732
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0587866
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt06484
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0175023
IRS990/RoyaltiesGrp/ProgramServicesAmt04000
IRS990/RoyaltiesGrp/TotalAmt04000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0330
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0152895
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0197827
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0338015
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt082261
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt098442
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt066946
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0783491
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04359
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02888
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07247
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0203338
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0275741
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt058696
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt076378
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt071004
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0685157
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0375
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0375
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04359
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02888
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07247
IRS990ScheduleA/InvestmentIncomeCYPct00.00490
IRS990ScheduleA/InvestmentIncomePYPct00.00230
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99510
IRS990ScheduleA/PublicSupportPY509Pct00.99770
IRS990ScheduleA/PublicSupportTotal509Amt01469023
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0401165
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0613756
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0140957
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0175195
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0137950
IRS990ScheduleA/Total509Grp/TotalAmt01469023
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0405524
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0616644
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0140957
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0175195
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0137950
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01476270
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$286,073
Liabilities
$163,588
Net assets
$122,485
Revenue
$405,371
Expenses
$398,887
Net income
$6,484
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$5.45$5.69$0.24
2023Detailed filing. Detailed filing data is available for this year.$2.41$0.24$2.17$3.67$3.52$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$2.28$2.50$0.22
2021Detailed filing. Detailed filing data is available for this year.$2.75$0.38$2.37$0.70$0.29$0.41
2020Detailed filing. Detailed filing data is available for this year.$1.50$0.60$0.90$1.93$1.84$0.09
2019Summary only. Only limited summary data is available for this year.$1.35$0.56$0.79$2.66$2.56$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.41$0.75$0.66$3.06$3.64$0.58
2017Detailed filing. Detailed filing data is available for this year.$2.23$0.99$1.24$3.93$3.91$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.86$1.64$1.22$4.05$3.99$0.06
2015Summary only. Only limited summary data is available for this year.$2.11$0.95$1.16$5.88$4.30$1.58
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.15$0.10$1.41$1.91$0.50
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.03$0.40$1.75$1.72$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.37$1.38$1.84$0.46
2011Summary only. Only limited summary data is available for this year.$0.84$0.02$1.62$0.86$0.76