Civic Intelligence

Junk

990 • Fiscal year 2023 • EIN 23-2691219

Jul 01, 2022 to Jun 30, 2023 • Filed on May 13, 2024

Organization Profilewww.briansandersjunk.com
2251 N Colorado StPhiladelphia, PA 19132

(267) 269-6945

Siviq Scores

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

Liabilities / Assets

86th percentile

0.25x

Higher debt load relative to assets than 86% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

82nd percentile

0.09x

Higher debt load relative to revenue than 82% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

31st percentile

-6.8%

Higher net margin than 31% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

90th percentile

$40,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 16.6% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

27th percentile

-16%

Faster asset growth than 27% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

71st percentile

28%

Faster revenue growth than 71% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets86th percentile

Assets

Flat

$85,238

Flat from 2023

Net Assets

Flat

$63,648

Flat from 2023

Liabilities

Flat

$21,590

Flat from 2023

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin31st percentile

Revenue

Flat

$240,265

Flat from 2023

Expenses

Flat

$256,489

Flat from 2023

Net Income

Flat

-$16,224

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$600K$400K$200K$0Assets 2012: $15,994Net Assets 2012: $15,9942012Assets 2013: $19,229Liabilities 2013: $2,0002013Assets 2014: $80,493Liabilities 2014: $55,298Net Assets 2014: $25,1952014Assets 2015: $52,251Liabilities 2015: $21,588Net Assets 2015: $30,6632015Assets 2016: $30,938Liabilities 2016: $17,235Net Assets 2016: $13,7032016Assets 2017: $90,315Liabilities 2017: $24,431Net Assets 2017: $65,8842017Assets 2018: $472,903Liabilities 2018: $13,808Net Assets 2018: $459,0952018Assets 2019: $315,172Liabilities 2019: $21,625Net Assets 2019: $293,5472019Assets 2020: $206,777Liabilities 2020: $9,410Net Assets 2020: $197,3672020Assets 2021: $127,366Liabilities 2021: $15,516Net Assets 2021: $111,8502021Assets 2022: $100,932Liabilities 2022: $21,060Net Assets 2022: $79,8722022Assets 2023: $85,238Liabilities 2023: $21,590Net Assets 2023: $63,6482023Assets 2023: $85,238Liabilities 2023: $21,590Net Assets 2023: $63,6482023

Highlighted filing

2023

Assets$85,238
Liabilities$21,590
Net Assets$63,648
Open 2023 Filing

Operations Trend

Revenue Growth71st percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $117,294Expenses 2012: $109,085Net Income 2012: $8,2092012Revenue 2013: $147,991Expenses 2013: $146,756Net Income 2013: $1,2352013Revenue 2014: $222,532Expenses 2014: $214,566Net Income 2014: $7,9662014Revenue 2015: $253,951Expenses 2015: $248,483Net Income 2015: $5,4682015Revenue 2016: $174,011Expenses 2016: $190,971Net Income 2016: -$16,9602016Revenue 2017: $227,716Expenses 2017: $175,535Net Income 2017: $52,1812017Revenue 2018: $596,051Expenses 2018: $202,840Net Income 2018: $393,2112018Revenue 2019: $133,505Expenses 2019: $299,053Net Income 2019: -$165,5482019Revenue 2020: $323,715Expenses 2020: $419,895Net Income 2020: -$96,1802020Revenue 2021: $111,626Expenses 2021: $197,143Net Income 2021: -$85,5172021Revenue 2022: $187,786Expenses 2022: $219,764Net Income 2022: -$31,9782022Revenue 2023: $240,265Expenses 2023: $256,489Net Income 2023: -$16,2242023Revenue 2023: $240,265Expenses 2023: $256,489Net Income 2023: -$16,2242023

Highlighted filing

2023

Revenue$240,265
Expenses$256,489
Net Income-$16,224
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 13, 2024
Return Version
2022v5.0
Gross Receipts
$240,265
Mission and Program Overview

Mission

Junk creates provocative and physically daring productions in unconventional but accessible ways.

To produce work that is both artistic and accessible and serve as a catalyst for generating fresh ideas and to encourage young individuals to see the world

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$84,303$58,138▼ $26,165
Pledges and Grants Receivable$14,392$25,000▲ $10,608
Prepaid Expenses and Deferred Charges$137--
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$100,932$85,238▼ $15,694
Other Assets Total$2,100$2,100→ $0
Liabilities
Accounts Payable and Accrued Expenses$19,851$19,934▲ $83
Other Liabilities$1,209$1,656▲ $447
Total Liabilities$21,060$21,590▲ $530
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$42,372$38,648▼ $3,724
Net Assets With Donor Restrictions$37,500$25,000▼ $12,500
Total Net Assets Fund Balance$79,872$63,648▼ $16,224
Total Liabilities and Net Assets / Fund Balance$100,932$85,238▼ $15,694

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$21,099$21,099
Land$0-$0
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brian SandersArtistic DirectorFT$40,000$40,000

Board Members and Trustees

NameTitle
Ronda B Goldfein EsqBoard Chair
DAN O'NEILDirector
Tracy SegalDirector
Joyce BeerbowerSecretary / Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$170,040
Program Service Revenue
$70,225
Investment Income
$0
Other Revenue
$0
All Other Contributions
$141,558
Change in Net Assets
$-16,224

Audited Revenue Reconciliation

Revenue per Audited Statements
$240,265
Total Revenue per Audited Statements
$240,265
Total Revenue per Form 990
$240,265
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$212,838
Salaries, Compensation, and Employee Benefits$43,651
Total Fundraising Expense$38,403
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$34,280$2,016$4,033$40,329
Advertising$8,527$5,981$16,983$31,491
Occupancy$23,772$1,321$1,321$26,414
Fees for Services Accounting$0$11,967$0$11,967
Insurance$7,235$402$402$8,039
Office Expenses$0$6,750$524$7,274
All Other Expenses$1,270$5,334$137$6,741
Other Expenses$2,050$1,999$538$4,587
Payroll Taxes$2,824$166$332$3,322
Travel$1,135$935$367$2,437
Total Functional Expenses$163,381$54,705$38,403$256,489

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$256,489
Total Expenses per Audited Statements$256,489
Total Expenses per Form 990$256,489
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$1,656
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Junk
EIN
23-2691219
Phone
2672696945
Address
2251 N COLORADO ST, PHILADELPHIA, PA 19132

Signing Officer

Name
Brian Sanders
Title
Artistic Director
Phone
2672696945
Signed
2024-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Sanders
Formed
1992
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
4
Employees
1
Volunteers
3

Preparer

Firm
Ruotolo Spewak & Co
Address
101 CHESTNUT AVE, MOUNT LAUREL, NJ 08054
Preparer
Joseph P Greenfield CPA
Phone
8562731282
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

“Junk's board of directors meet regularly and take minutes of all meetings. There are no committees.”

Pt VI, Line 11B

“Junk's board of directors and artistic director review the 990 together to verify the amounts reported agree with junk's audited financial statements for the year and all questions are answered properly.”

Pt VI, Line 12C

“The conflict of interest policy is included in the board packet and each board member reviews annually and notes any conflicts they may have.”

Pt VI, Line 15A

“The artistic director's compensation is approved by the board.”

Pt VI, Line 19

“The organization's governing documents, financial statements, and conflict of interest policy are available to the public in the organization's office upon request.”

Financial Statement Notes

Pt X, Line 2

“JUNK is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code. In addition, the Organization qualifies for the charitable contribution deduction under Section 170(b)(1)(A) and has been classified as an organization other than a private foundation under Section 509(a)(2). Accordingly, no provision for income taxes is provided. JUNK has reviewed tax positions taken in filings with federal and state jurisdictions and believes those positions would be sustained should the filings be examined by the relevant taxing authority. For federal income tax purposes, the returns remain open for possible examination three years after they are filed. JUNK's policy is to recognize interest and penalties on unrecognized tax benefits in other expense in the statement of activities. No interest and penalties were recorded during the year ended June 30, 2023.”

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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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt083643
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt059108
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0110862
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt073491
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0397329
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.89970
IRS990ScheduleA/PublicSupportPY509Pct00.96300
IRS990ScheduleA/PublicSupportTotal509Amt0896897
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt050000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt050000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0100000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0240265
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0187786
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0111626
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0323715
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0133505
IRS990ScheduleA/Total509Grp/TotalAmt0996897
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0996897
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021099
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021099
IRS990ScheduleD/ExpensesSubtotalAmt0256489
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01656
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/RevenueSubtotalAmt0240265
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0JUNK is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code. In addition, the Organization qualifies for the charitable contribution deduction under Section 170(b)(1)(A) and has been classified as an organization other than a private foundation under Section 509(a)(2). Accordingly, no provision for income taxes is provided. JUNK has reviewed tax positions taken in filings with federal and state jurisdictions and believes those positions would be sustained should the filings be examined by the relevant taxing authority. For federal income tax purposes, the returns remain open for possible examination three years after they are filed. JUNK's policy is to recognize interest and penalties on unrecognized tax benefits in other expense in the statement of activities. No interest and penalties were recorded during the year ended June 30, 2023.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0256489
IRS990ScheduleD/TotalLiabilityAmt01656
IRS990ScheduleD/TotalRevenuePerForm990Amt0240265
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0240265
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0256489
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JUNK'S BOARD OF DIRECTORS MEET REGULARLY AND TAKE MINUTES OF ALL MEETINGS. THERE ARE NO COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JUNK'S BOARD OF DIRECTORS AND ARTISTIC DIRECTOR REVIEW THE 990 TOGETHER TO VERIFY THE AMOUNTS REPORTED AGREE WITH JUNK'S AUDITED FINANCIAL STATEMENTS FOR THE YEAR AND ALL QUESTIONS ARE ANSWERED PROPERLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS INCLUDED IN THE BOARD PACKET AND EACH BOARD MEMBER REVIEWS ANNUALLY AND NOTES ANY CONFLICTS THEY MAY HAVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ARTISTIC DIRECTOR'S COMPENSATION IS APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC IN THE ORGANIZATION'S OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0100932
IRS990/TotalAssetsEOYAmt085238
IRS990/TotalAssetsGrp/BOYAmt0100932
IRS990/TotalAssetsGrp/EOYAmt085238
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0170040
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt038403
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054705
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0163381
IRS990/TotalFunctionalExpensesGrp/TotalAmt0256489
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021060
IRS990/TotalLiabilitiesEOYAmt021590
IRS990/TotalLiabilitiesGrp/BOYAmt021060
IRS990/TotalLiabilitiesGrp/EOYAmt021590
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt079872
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt063648
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0163381
IRS990/TotalProgramServiceRevenueAmt070225
IRS990/TotalReportableCompFromOrgAmt040000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt070225
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0240265
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0100932
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt085238
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0367
IRS990/TravelGrp/ManagementAndGeneralAmt0935
IRS990/TravelGrp/ProgramServicesAmt01135
IRS990/TravelGrp/TotalAmt02437
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02251 N COLORADO ST
IRS990/USAddress/CityNm0PHILADELPHIA
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019132
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0https://www.briansandersjunk.com/
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN SANDERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ARTISTIC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02672696945
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JUNK
ReturnHeader/Filer/BusinessNameControlTxt0JUNK
ReturnHeader/Filer/EIN0232691219
ReturnHeader/Filer/PhoneNum02672696945
ReturnHeader/Filer/USAddress/AddressLine1Txt02251 N COLORADO ST

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$85,238
Liabilities
$21,590
Net assets
$63,648
Revenue
$240,265
Expenses
$256,489
Net income
-$16,224
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.85$0.22$0.64$2.40$2.56$0.16
2023Summary only. Only limited summary data is available for this year.$0.85$0.22$0.64$2.40$2.56$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.21$0.80$1.88$2.20$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.16$1.12$1.12$1.97$0.86
2020Summary only. Only limited summary data is available for this year.$2.07$0.09$1.97$3.24$4.20$0.96
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$0.22$2.94$1.34$2.99$1.66
2018Summary only. Only limited summary data is available for this year.$4.73$0.14$4.59$5.96$2.03$3.93
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.24$0.66$2.28$1.76$0.52
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.17$0.14$1.74$1.91$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.22$0.31$2.54$2.48$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.55$0.25$2.23$2.15$0.08
2013Summary only. Only limited summary data is available for this year.$0.19$0.02$1.48$1.47$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.16$1.17$1.09$0.08