Civic Intelligence

B B King Museum and Delta Interpretive Center

990 • Fiscal year 2018 • EIN 46-0501512

May 01, 2017 to Apr 30, 2018 • Filed on Mar 12, 2019

Organization ProfileN/A

View Organization Page

400 Second StreetIndianola, MS 38751

(662) 887-9539

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$7,335,574

Flat from 2018

Net Assets

Flat

$6,352,819

Flat from 2018

Liabilities

Flat

$982,755

Flat from 2018

Revenue And Expenses

Revenue

Flat

$992,700

Flat from 2018

Expenses

Flat

$1,172,395

Flat from 2018

Net Income

Flat

-$179,695

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $10,483,280Liabilities 2011: $788,176Net Assets 2011: $9,695,1042011Assets 2012: $9,770,131Liabilities 2012: $282,049Net Assets 2012: $9,488,0822012Assets 2013: $9,077,081Liabilities 2013: $183,066Net Assets 2013: $8,894,0152013Assets 2014: $8,142,522Liabilities 2014: $207,104Net Assets 2014: $7,935,4182014Assets 2015: $7,404,874Liabilities 2015: $206,377Net Assets 2015: $7,198,4972015Assets 2016: $7,183,010Liabilities 2016: $194,539Net Assets 2016: $6,988,4712016Assets 2017: $7,518,009Liabilities 2017: $985,495Net Assets 2017: $6,532,5142017Assets 2018: $7,335,574Liabilities 2018: $982,755Net Assets 2018: $6,352,8192018Assets 2018: $7,335,574Liabilities 2018: $982,755Net Assets 2018: $6,352,8192018Assets 2019: $7,109,851Liabilities 2019: $983,705Net Assets 2019: $6,126,1462019Assets 2020: $7,308,429Liabilities 2020: $965,642Net Assets 2020: $6,342,7872020Assets 2021: $7,467,596Liabilities 2021: $747,706Net Assets 2021: $6,719,8902021Assets 2022: $8,380,696Liabilities 2022: $480,900Net Assets 2022: $7,899,7962022Assets 2023: $10,579,545Liabilities 2023: $2,410,457Net Assets 2023: $8,169,0882023Assets 2024: $10,321,883Liabilities 2024: $1,411,329Net Assets 2024: $8,910,5542024

Highlighted filing

2018

Assets$7,335,574
Liabilities$982,755
Net Assets$6,352,819
Open 2018 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $772,136Expenses 2011: $1,655,581Net Income 2011: -$883,4452011Expenses 2012: $1,675,5102012Revenue 2013: $1,087,519Expenses 2013: $1,681,586Net Income 2013: -$594,0672013Revenue 2014: $851,559Expenses 2014: $1,810,156Net Income 2014: -$958,5972014Revenue 2015: $927,602Expenses 2015: $1,664,523Net Income 2015: -$736,9212015Revenue 2016: $1,114,225Expenses 2016: $1,324,251Net Income 2016: -$210,0262016Revenue 2017: $769,586Expenses 2017: $1,225,543Net Income 2017: -$455,9572017Revenue 2018: $992,700Expenses 2018: $1,172,395Net Income 2018: -$179,6952018Revenue 2018: $992,700Expenses 2018: $1,172,395Net Income 2018: -$179,6952018Revenue 2019: $924,765Expenses 2019: $1,151,438Net Income 2019: -$226,6732019Revenue 2020: $1,255,146Expenses 2020: $1,038,505Net Income 2020: $216,6412020Revenue 2021: $1,421,962Expenses 2021: $1,044,859Net Income 2021: $377,1032021Revenue 2022: $2,456,428Expenses 2022: $1,276,522Net Income 2022: $1,179,9062022Revenue 2023: $1,729,069Expenses 2023: $1,459,777Net Income 2023: $269,2922023Revenue 2024: $2,383,222Expenses 2024: $1,641,756Net Income 2024: $741,4662024

Highlighted filing

2018

Revenue$992,700
Expenses$1,172,395
Net Income-$179,695
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2017 to Apr 30, 2018
Signed
Mar 12, 2019
Return Version
2017v2.2
Gross Receipts
$1,063,486
Mission and Program Overview

Mission

To operate a museum honoring bluesman b.b king, which preserves and shares the legacy and values of bb king, celebrates the rich cultural heritage of the mississippi delta, and promotes pride, hope, and understanding through exhibitions and educational programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,638,233$5,381,950▼ $256,283
Cash and Non-Interest-Bearing Accounts$956,943$1,010,719▲ $53,776
Other Notes and Loans Receivable, Net$102,557$127,545▲ $24,988
Pledges and Grants Receivable$56,044$80,568▲ $24,524
Inventories for Sale or Use$34,630$34,604▼ $26
Prepaid Expenses and Deferred Charges$17,481$13,490▼ $3,991
Intangible Assets$9,889$8,556▼ $1,333
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities$-98,738$-123,163▼ $24,425
Total Assets$7,518,346$7,335,574▼ $182,772
Other Assets Total$801,307$801,305▼ $2
Liabilities
Other Liabilities$828,828$828,119▼ $709
Mortgage Notes Payable Secured by Investment Property$132,143$117,066▼ $15,077
Accounts Payable and Accrued Expenses$24,861$37,570▲ $12,709
Total Liabilities$985,832$982,755▼ $3,077
Net Assets / Fund Balance
Unrestricted Net Assets$6,519,700$6,258,610▼ $261,090
Temporarily Rstr Net Assets$12,814$94,209▲ $81,395
Total Net Assets Fund Balance$6,532,514$6,352,819▼ $179,695
Total Liabilities and Net Assets / Fund Balance$7,518,346$7,335,574▼ $182,772

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,145,679$1,416,492$5,562,171
Leasehold Improvements$554,624$4,351,116$4,905,740
Land$671,743-$671,743
Equipment$9,904$490,155$500,059
Other Assets Org$116,813--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Malika Polk-leeExecutive DirecFT$90,000$90,000

Board Members and Trustees

NameTitle
John W McphersonPresident
Maggie Barnes CampbellVice President
Alphonso SandersDirector
Edward Rice IiDirector
Jamie MurrellDirector
John Rodgers BrashierDirector
Melissa TownsendDirector
Senator John HorhnDirector
Woods EastlandDirector
Johnny McwilliamsAttorney
Carol PuckettSecretary
Jimmy ClaytonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$770,942
Program Service Revenue
$191,541
Investment Income
$-26,027
Other Revenue
$56,244
All Other Contributions
$64,336
Change in Net Assets
$-179,695
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$774,068
Salaries, Compensation, and Employee Benefits$398,327
Total Fundraising Expense$33,257
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$81,054$175,058-$256,112
Other Salaries and Wages$84,030$147,256$22,064$253,350
Occupancy-$107,720-$107,720
Fees for Services Other$37,213$53,983-$91,196
Current Officers, Directors, Trustees, and Key Employees$90,000--$90,000
Travel$9,781$36,766$1,733$48,280
Advertising$30,860$12,581-$43,441
Insurance$6,993$34,231-$41,224
Payroll Taxes$10,715$19,073$1,680$31,468
All Other Expenses$4,284$14,848-$19,132
Other Employee Benefits-$17,867-$17,867
Fees for Services Accounting-$15,988-$15,988
Conferences and Meetings-$14,347-$14,347
Other Expenses$12,928$12,179$7,780$12,179
Interest-$5,764-$5,764
Pension Plan Contributions-$5,642-$5,642
Information Technology-$5,395-$5,395
Fees for Services Legal-$962-$962
Total Functional Expenses$421,592$717,546$33,257$1,172,395
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unearned Revnue$801,047
Payroll and Sales Tax Liability$26,639
Accrued Interest$227
Misc Payables$205
Rounding$1
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
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“James Clayton is the president of Planters Bank & Tust, which Bill McPherson is shareholder of.”

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

“Treasurer of board reviews the completed 990 before he signs the return.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
B B King Museum and Delta Interpretive
EIN
46-0501512
Phone
6628879539
Address
400 SECOND STREET, INDIANOLA, MS 38751

Signing Officer

Name
Malika Polk-lee
Title
Executive Direc
Signed
2019-03-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Malika Polk-lee
Formed
2003
Legal Domicile
Ms
Voting Board Members
13
Independent Board Members
0
Employees
25

Preparer

Firm
Fred T Neely & Co
Address
105 W President, Greenwood, MS 38930
Preparer
Robert a Hearn
Phone
6624537112
Supplemental Narrative

Financial Statement Notes

Part III, Line 1A: If organization elected under SFAS 116 to not report are, historical treasures, O

“These films are protected and preserved for education and public exhibition in the furtherance of public service. The films are capitalized at cost when acquired; however, the Museum does not recognize amortization of these films since they have a perpetual life.”

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IRS990/GrossReceiptsAmt01063486
IRS990/GrossSalesOfInventoryAmt0127030
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05395
IRS990/InformationTechnologyGrp/TotalAmt05395
IRS990/InsuranceGrp/ManagementAndGeneralAmt034231
IRS990/InsuranceGrp/ProgramServicesAmt06993
IRS990/InsuranceGrp/TotalAmt041224
IRS990/IntangibleAssetsGrp/BOYAmt09889
IRS990/IntangibleAssetsGrp/EOYAmt08556
IRS990/InterestGrp/ManagementAndGeneralAmt05764
IRS990/InterestGrp/TotalAmt05764
IRS990/InventoriesForSaleOrUseGrp/BOYAmt034630
IRS990/InventoriesForSaleOrUseGrp/EOYAmt034604
IRS990/InvestmentIncomeGrp/ExclusionAmt0-26027
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-26027
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0-98738
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0-123163
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06257763
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05638233
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05381950
IRS990/LandBldgEquipCostOrOtherBssAmt011639713
IRS990/LegalDomicileStateCd0MS
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0true
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0TO OPERATE A MUSEUM HONORING BLUESMAN B.B KING, WHICH PRESERVES AND SHARES THE LEGACY AND VALUES OF BB KING, CELEBRATES THE RICH CULTURAL HERITAGE OF THE MISSISSIPPI DELTA, AND PROMOTES PRIDE, HOPE, AND UNDERSTANDING THROUGH EXHIBITIONS AND EDUCATIONAL PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0132143
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0117066
IRS990/NetAssetsOrFundBalancesBOYAmt06532514
IRS990/NetAssetsOrFundBalancesEOYAmt06352819
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt056244
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt056244
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0107720
IRS990/OccupancyGrp/TotalAmt0107720
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0801307
IRS990/OtherAssetsTotalGrp/EOYAmt0801305
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017867
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017867
IRS990/OtherExpensesGrp/Desc0CONTRACT WORK
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3CREDIT CARD FEES
IRS990/OtherExpensesGrp/FundraisingAmt07780
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012029
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112433
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213424
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt312179
IRS990/OtherExpensesGrp/ProgramServicesAmt053734
IRS990/OtherExpensesGrp/ProgramServicesAmt112928
IRS990/OtherExpensesGrp/TotalAmt065763
IRS990/OtherExpensesGrp/TotalAmt133141
IRS990/OtherExpensesGrp/TotalAmt213424
IRS990/OtherExpensesGrp/TotalAmt312179
IRS990/OtherLiabilitiesGrp/BOYAmt0828828
IRS990/OtherLiabilitiesGrp/EOYAmt0828119
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022064
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0147256
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt084030
IRS990/OtherSalariesAndWagesGrp/TotalAmt0253350
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0102557
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0127545
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01680
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019073
IRS990/PayrollTaxesGrp/ProgramServicesAmt010715
IRS990/PayrollTaxesGrp/TotalAmt031468
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05642
IRS990/PensionPlanContributionsGrp/TotalAmt05642
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt056044
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt080568
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017481
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013490
IRS990/PrincipalOfficerNm0MALIKA POLK-LEE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0191541
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0191541
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0608335
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-77214
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0817090
IRS990/PYOtherRevenueAmt057842
IRS990/PYProgramServiceRevenueAmt0180623
IRS990/PYRevenuesLessExpensesAmt0-455957
IRS990/PYSalariesCompEmpBnftPaidAmt0408453
IRS990/PYTotalExpensesAmt01225543
IRS990/PYTotalRevenueAmt0769586
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-179695
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0309236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0200760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0372500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0350835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0416051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01649382
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0191
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0325
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0359
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0155
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0312
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01342
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01402768
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95680
IRS990ScheduleA/PublicSupportPY170Pct00.90380
IRS990ScheduleA/PublicSupportTotal170Amt03478820
IRS990ScheduleA/SubstantialContributorsTotAmt0155562
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0470000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0415000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0410000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0365000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0325000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt01985000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X

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Filings

Displayed year

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

Open filing
Assets
$7,335,574
Liabilities
$982,755
Net assets
$6,352,819
Revenue
$992,700
Expenses
$1,172,395
Net income
-$179,695
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.3$1.41$8.91$2.38$1.64$0.74
2023Detailed filing. Detailed filing data is available for this year.$10.6$2.41$8.17$1.73$1.46$0.27
2022Detailed filing. Detailed filing data is available for this year.$8.38$0.48$7.90$2.46$1.28$1.18
2021Detailed filing. Detailed filing data is available for this year.$7.47$0.75$6.72$1.42$1.04$0.38
2020Detailed filing. Detailed filing data is available for this year.$7.31$0.97$6.34$1.26$1.04$0.22
2019Detailed filing. Detailed filing data is available for this year.$7.11$0.98$6.13$0.92$1.15$0.23
2018Detailed filing. Detailed filing data is available for this year.$7.34$0.98$6.35$0.99$1.17$0.18
2018Detailed filing. Detailed filing data is available for this year.$7.34$0.98$6.35$0.99$1.17$0.18
2017Detailed filing. Detailed filing data is available for this year.$7.52$0.99$6.53$0.77$1.23$0.46
2016Detailed filing. Detailed filing data is available for this year.$7.18$0.19$6.99$1.11$1.32$0.21
2015Detailed filing. Detailed filing data is available for this year.$7.40$0.21$7.20$0.93$1.66$0.74
2014Summary only. Only limited summary data is available for this year.$8.14$0.21$7.94$0.85$1.81$0.96
2013Summary only. Only limited summary data is available for this year.$9.08$0.18$8.89$1.09$1.68$0.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.77$0.28$9.49$1.68
2011Summary only. Only limited summary data is available for this year.$10.5$0.79$9.70$0.77$1.66$0.88