Civic Intelligence

Alleyway Theatre Inc.

990 • Fiscal year 2014 • EIN 22-2779994

Jul 01, 2013 to Jun 30, 2014 • Filed on Mar 19, 2015

Organization ProfileWWW.ALLEYWAY.COM
One Curtain Up Alley14202

(716) 852-2600

Siviq Scores

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

Liabilities / Assets

84th percentile

0.27x

Higher debt load relative to assets than 84% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

93rd percentile

0.55x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

9th percentile

-39%

Higher net margin than 9% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

80th percentile

$12,800

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

20th percentile

-19%

Faster asset growth than 20% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

35th percentile

-8.2%

Faster revenue growth than 35% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$203,886

Down $48,886 (-19%) from 2013

Net Assets

Down

$148,075

Down $39,533 (-21%) from 2013

Liabilities

Down

$55,811

Down $9,353 (-14%) from 2013

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin9th percentile

Revenue

$100,916

No earlier filing loaded for comparison.

Expenses

Down

$140,449

Down $20,022 (-12%) from 2013

Net Income

-$39,533

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$800K$600K$400K$200K$0Assets 2011: $434,164Liabilities 2011: $73,204Net Assets 2011: $360,9602011Assets 2012: $336,089Liabilities 2012: $74,148Net Assets 2012: $261,9412012Assets 2013: $252,772Liabilities 2013: $65,164Net Assets 2013: $187,6082013Assets 2014: $203,886Liabilities 2014: $55,811Net Assets 2014: $148,0752014Assets 2015: $151,223Liabilities 2015: $14,803Net Assets 2015: $136,4202015Assets 2016: $148,014Liabilities 2016: $12,689Net Assets 2016: $135,3252016Assets 2017: $141,581Liabilities 2017: $9,763Net Assets 2017: $131,8182017Assets 2018: $127,330Liabilities 2018: $6,821Net Assets 2018: $120,5092018Assets 2019: $175,249Liabilities 2019: $12,450Net Assets 2019: $162,7992019Assets 2020: $215,760Liabilities 2020: $54,225Net Assets 2020: $161,5352020Assets 2021: $288,285Liabilities 2021: $83,840Net Assets 2021: $204,4452021Assets 2022: $291,978Liabilities 2022: $7,074Net Assets 2022: $284,9042022Assets 2023: $237,577Liabilities 2023: $21,505Net Assets 2023: $216,0722023Assets 2024: $778,573Liabilities 2024: $226,733Net Assets 2024: $551,8402024

Highlighted filing

2014

Assets$203,886
Liabilities$55,811
Net Assets$148,075
Open 2014 Filing

Operations Trend

Revenue Growth35th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $130,485Expenses 2011: $209,471Net Income 2011: -$78,9862011Expenses 2012: $169,8332012Expenses 2013: $160,4712013Revenue 2014: $100,916Expenses 2014: $140,449Net Income 2014: -$39,5332014Revenue 2015: $93,182Expenses 2015: $104,837Net Income 2015: -$11,6552015Revenue 2016: $84,497Expenses 2016: $85,592Net Income 2016: -$1,0952016Revenue 2017: $101,938Expenses 2017: $105,445Net Income 2017: -$3,5072017Revenue 2018: $109,597Expenses 2018: $120,906Net Income 2018: -$11,3092018Revenue 2019: $237,061Expenses 2019: $194,771Net Income 2019: $42,2902019Revenue 2020: $255,744Expenses 2020: $257,008Net Income 2020: -$1,2642020Revenue 2021: $245,889Expenses 2021: $202,979Net Income 2021: $42,9102021Revenue 2022: $701,063Expenses 2022: $620,604Net Income 2022: $80,4592022Revenue 2023: $503,040Expenses 2023: $571,872Net Income 2023: -$68,8322023Revenue 2024: $801,669Expenses 2024: $557,255Net Income 2024: $244,4142024

Highlighted filing

2014

Revenue$100,916
Expenses$140,449
Net Income-$39,533
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Mar 19, 2015
Return Version
2013v4.0
Gross Receipts
$289,180
Mission and Program Overview

Mission

Alleyway Theatre, Inc. is a 501(c)(3) non-profit professional theatre company and a collaborative incubator for bold, visceral new theatre works. Our education and development programs foster the talents of emergent artists from Western New York and beyond. We advance and uplift plays and musicals that embrace fearlessness, theatricality, humanity, and authenticity.

THEATRICAL EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$240,262$79,983▼ $160,279
Cash and Non-Interest-Bearing Accounts$12,510$77,954▲ $65,444
Pledges and Grants Receivable-$35,949-
Total Assets$252,772$203,886▼ $48,886
Other Assets Total$0$10,000▲ $10,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$63,028$55,000▼ $8,028
Accounts Payable and Accrued Expenses$2,136$811▼ $1,325
Total Liabilities$65,164$55,811▼ $9,353
Net Assets / Fund Balance
Unrestricted Net Assets$187,608$148,075▼ $39,533
Total Net Assets Fund Balance$187,608$148,075▼ $39,533
Total Liabilities and Net Assets / Fund Balance$252,772$203,886▼ $48,886

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$79,983$971,986$1,051,969
Equipment$0$240,218$240,218
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Neal RadiceExecutive DirectorFT$12,800$12,800

Board Members and Trustees

NameTitle
Leonard LondonPresident
Armand PetriDirector
Jack LangDirector
Kim PiazzaSecretary
Richard SerraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$63,272
Program Service Revenue
$54,498
Investment Income
$-18,264
Other Revenue
$1,410
All Other Contributions
$50,872
Change in Net Assets
$-39,533

Audited Revenue Reconciliation

Revenue per Audited Statements
$100,916
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$189,259
Total Revenue per Audited Statements
$290,175
Total Revenue per Form 990
$100,916
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$94,263
Salaries, Compensation, and Employee Benefits$46,186
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$41,716$2,196-$43,912
Other Salaries and Wages$25,761--$25,761
Occupancy$18,191$2,021-$20,212
Current Officers, Directors, Trustees, and Key Employees$6,400$6,400-$12,800
Fees for Services Other$801$7,800-$8,601
Payroll Taxes$6,359$1,266-$7,625
All Other Expenses$640$3,735-$4,375
Office Expenses-$2,276-$2,276
Royalties$2,111--$2,111
Other Expenses$1,856$206-$2,062
Insurance$1,148--$1,148
Interest-$616-$616
Travel$50--$50
Total Functional Expenses$111,657$28,792$0$140,449

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$329,708
Expenses Not Reported on Form 990$189,259
Expenses per Audited Statements$140,449
Total Expenses per Form 990$140,449
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,410
Fundraising 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
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
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 8B

“NO SUCH COMMITTEES”

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed and approved by the ceo, board president and treasurer”

Form 990, Part VI, Section B, Line 15

“Compensation is reviewed and approved by the board of directors as part of the annual budget meeting”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

EIN
22-2779994
Phone
7168522600

Signing Officer

Name
Neal Radice
Title
Executive Director
Phone
7168522600
Signed
2015-03-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Neal Radice
Formed
1986
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
25
Volunteers
25

Preparer

Preparer
JOHN T O'BRIEN MBA MST
Phone
7166340700
Supplemental Narrative

Additional Explanations

FORM 990 PART XII LINE 2C:

“No changes have taken place during the fiscal year ended june 30, 2014.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from income taxes under section 501(c)(3) of the internal revenue code; therefore, no provision for income taxes is reflected in the financial statements. The organization has been classified as a publicly supported organization that is not a private foundation under section 509(a) of the code. The organization presently discloses or recognizes income tax positions based on management's estimate of whether it is reasonably possible or probable that a liability has been incurred for unrecognized income taxes. Management has concluded that the organization has taken no uncertain tax positions that require adjustment in it financial statements. U.s. Forms 990 filed by the organization are subject to examination by taxing authorities. The organization is no longer subject to tax examination for the years ended june 30, 2010 and prior.”

Raw XML AppendixShowing 400 of 434 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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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt0100000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt0100000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt0100000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt0100000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt0100000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt0500000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt063
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt055908
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt053973
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt044331
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt071989
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt074628
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0300829
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt063
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt01028509
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0219180
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0186138
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0170815
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0230447
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0221929
IRS990ScheduleA/Total509Grp/TotalAmt01028509
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0219180
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0186138
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0170815
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0230485
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0221954
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01028572
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/DonatedServicesAndUseFcltsAmt0189259
IRS990ScheduleD/DonatedServicesUseFcltsAmt0189259
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0240218
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0240218
IRS990ScheduleD/ExpensesNotReportedAmt0189259
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0140449
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt079983
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0971986
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01051969
IRS990ScheduleD/RevenueNotReportedAmt0189259
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0100916
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; THEREFORE, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE ORGANIZATION PRESENTLY DISCLOSES OR RECOGNIZES INCOME TAX POSITIONS BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAXES. MANAGEMENT HAS CONCLUDED THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN IT FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE ORGANIZATION ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION IS NO LONGER SUBJECT TO TAX EXAMINATION FOR THE YEARS ENDED JUNE 30, 2010 AND PRIOR.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt079983
IRS990ScheduleD/TotalExpensesPerForm990Amt0140449
IRS990ScheduleD/TotalRevenuePerForm990Amt0100916
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0290175
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0329708
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO SUCH COMMITTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED AND APPROVED BY THE CEO, BOARD PRESIDENT AND TREASURER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS AS PART OF THE ANNUAL BUDGET MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGES HAVE TAKEN PLACE DURING THE FISCAL YEAR ENDED JUNE 30, 2014.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART XII LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0252772
IRS990/TotalAssetsEOYAmt0203886
IRS990/TotalAssetsGrp/BOYAmt0252772
IRS990/TotalAssetsGrp/EOYAmt0203886
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt063272
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028792
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0111657
IRS990/TotalFunctionalExpensesGrp/TotalAmt0140449
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt065164
IRS990/TotalLiabilitiesEOYAmt055811
IRS990/TotalLiabilitiesGrp/BOYAmt065164
IRS990/TotalLiabilitiesGrp/EOYAmt055811
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0187608
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0148075
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0200
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0200
IRS990/TotalProgramServiceExpensesAmt0111657
IRS990/TotalProgramServiceRevenueAmt054498
IRS990/TotalReportableCompFromOrgAmt012800
IRS990/TotalRevenueGrp/ExclusionAmt0-16854
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt054498
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0100916
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0252772
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0203886
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt050
IRS990/TravelGrp/TotalAmt050
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0187608
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0148075
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10ONE CURTAIN UP ALLEY
IRS990/USAddress/City0BUFFALO

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$203,886
Liabilities
$55,811
Net assets
$148,075
Revenue
$100,916
Expenses
$140,449
Net income
-$39,533
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.79$2.27$5.52$8.02$5.57$2.44
2023Detailed filing. Detailed filing data is available for this year.$2.38$0.22$2.16$5.03$5.72$0.69
2022Detailed filing. Detailed filing data is available for this year.$2.92$0.07$2.85$7.01$6.21$0.80
2021Detailed filing. Detailed filing data is available for this year.$2.88$0.84$2.04$2.46$2.03$0.43
2020Detailed filing. Detailed filing data is available for this year.$2.16$0.54$1.62$2.56$2.57$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.75$0.12$1.63$2.37$1.95$0.42
2018Detailed filing. Detailed filing data is available for this year.$1.27$0.07$1.21$1.10$1.21$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.42$0.10$1.32$1.02$1.05$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.48$0.13$1.35$0.84$0.86$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.51$0.15$1.36$0.93$1.05$0.12
2014Detailed filing. Detailed filing data is available for this year.$2.04$0.56$1.48$1.01$1.40$0.40
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.65$1.88$1.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$0.74$2.62$1.70
2011Summary only. Only limited summary data is available for this year.$4.34$0.73$3.61$1.30$2.09$0.79