Civic Intelligence

Integral Ballet School Inc.

990 • Fiscal year 2020 • EIN 46-0536088

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 02, 2021

Organization ProfileWWW.INTEGRALBALLET.COM
1842 Merrick RdMerrick, NY 11566

(516) 442-1590

Siviq Scores

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

Liabilities / Assets

87th percentile

0.68x

Higher debt load relative to assets than 87% of similar nonprofits.

2020 filings • NTEE A • <$500k nonprofits • Source year 2020

Liabilities / Revenue

87th percentile

0.44x

Higher debt load relative to revenue than 87% of similar nonprofits.

2020 filings • NTEE A • <$500k nonprofits • Source year 2020

Net Margin

60th percentile

13%

Higher net margin than 60% of similar nonprofits.

2020 filings • NTEE A • <$500k nonprofits • Source year 2020

Top Officer Pay

88th percentile

$29,780

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2020 filings • NTEE A • <$500k nonprofits • Source year 2020

Asset Growth

96th percentile

530%

Faster asset growth than 96% of similar nonprofits.

2020 filings • NTEE A • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

68th percentile

-1.1%

Faster revenue growth than 68% of similar nonprofits.

2020 filings • NTEE A • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$158,313

Up $133,164 (+530%) from 2019

Net Assets

Up

$51,023

Up $30,758 (+152%) from 2019

Liabilities

Up

$107,290

Up $102,406 (+2097%) from 2019

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin60th percentile

Revenue

Down

$241,742

Down $2,688 (-1.1%) from 2019

Expenses

Down

$210,984

Down $32,299 (-13%) from 2019

Net Income

Up

$30,758

Up $29,611 (+2582%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$200K$150K$100K$50K$0Assets 2013: $12,877Liabilities 2013: $10,584Net Assets 2013: $2,2932013Assets 2014: $16,199Liabilities 2014: $13,049Net Assets 2014: $3,1502014Assets 2015: $14,206Liabilities 2015: $9,909Net Assets 2015: $4,2972015Assets 2016: $13,050Liabilities 2016: $5,543Net Assets 2016: $7,5072016Assets 2017: $28,886Liabilities 2017: $15,344Net Assets 2017: $13,5422017Assets 2018: $23,781Liabilities 2018: $4,663Net Assets 2018: $19,1182018Assets 2019: $25,149Liabilities 2019: $4,884Net Assets 2019: $20,2652019Assets 2020: $158,313Liabilities 2020: $107,290Net Assets 2020: $51,0232020Assets 2021: $168,600Liabilities 2021: $102,342Net Assets 2021: $66,2582021Assets 2022: $147,266Liabilities 2022: $93,824Net Assets 2022: $53,4422022Assets 2023: $83,794Liabilities 2023: $46,065Net Assets 2023: $37,7292023Assets 2024: $99,384Liabilities 2024: $33,167Net Assets 2024: $66,2172024

Highlighted filing

2020

Assets$158,313
Liabilities$107,290
Net Assets$51,023
Open 2020 Filing

Operations Trend

Revenue Growth68th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2013: $108,248Expenses 2013: $105,955Net Income 2013: $2,2932013Revenue 2014: $159,173Expenses 2014: $158,316Net Income 2014: $8572014Revenue 2015: $174,468Expenses 2015: $173,321Net Income 2015: $1,1472015Revenue 2016: $199,844Expenses 2016: $196,634Net Income 2016: $3,2102016Revenue 2017: $220,814Expenses 2017: $214,779Net Income 2017: $6,0352017Revenue 2018: $244,708Expenses 2018: $239,132Net Income 2018: $5,5762018Revenue 2019: $244,430Expenses 2019: $243,283Net Income 2019: $1,1472019Revenue 2020: $241,742Expenses 2020: $210,984Net Income 2020: $30,7582020Revenue 2021: $245,370Expenses 2021: $230,135Net Income 2021: $15,2352021Revenue 2022: $268,248Expenses 2022: $281,064Net Income 2022: -$12,8162022Revenue 2023: $285,611Expenses 2023: $301,324Net Income 2023: -$15,7132023Revenue 2024: $272,919Expenses 2024: $244,431Net Income 2024: $28,4882024

Highlighted filing

2020

Revenue$241,742
Expenses$210,984
Net Income$30,758
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 2, 2021
Return Version
2020v4.1
Gross Receipts
$241,742
Mission and Program Overview

Mission

Integral ballet educates students on classical ballet. The academic emphasis is placed on classical technique, terminology, historical context, classical music and performance aspects. Students learn the discipline of ballet and adhere to strict policies in both technique and application of the ballet they learn, and also to school policies and procedures.students are given the opportunity to perform for lecture/demos in the community, to perform in community events including street fairs and festivals, park festivals, library demos, to perform to raise money for charity and annual end-of-year performances. Students learn new choregraphy to a historical ballet of note each year and the past repertoire includes: the firebird,cinderella,a midsummer's eve,la bayadere,giselle,les sylphides and others.

Integral ballet educates students on classical ballet. The academic emphasis is placed on classical technique, terminology, historical context, classical music and performance aspects. Students learn the discipline of ballet and adhere to strict policies in both technique and application of the ballet they learn, and also to school policies and procedures.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$7,543$140,655▲ $133,112
Rtn Earn Endowment Incm Other Fnds$20,265$51,023▲ $30,758
Land, Buildings, and Equipment, Net$16,518$16,706▲ $188
Loans From Officers Directors$908$733▼ $175
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$25,149$158,313▲ $133,164
Other Assets Total$1,088$952▼ $136
Liabilities
Unsecured Notes Loans Payable-$104,000-
Other Liabilities$3,976$2,557▼ $1,419
Total Liabilities$4,884$107,290▲ $102,406
Net Assets / Fund Balance
Total Net Assets Fund Balance$20,265$51,023▲ $30,758
Total Liabilities and Net Assets / Fund Balance$25,149$158,313▲ $133,164

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$15,624$4,453$20,077
Equipment$1,082$512-
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Erin DrennanPresidentFT$29,780$29,780

Board Members and Trustees

NameTitle
Jackie DrennanBoard Member
Randi KatzmanBoard Member
Fredric BrandenbergerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$220,942
Investment Income
$0
Other Revenue
$20,800
Change in Net Assets
$30,758
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$145,379
Salaries, Compensation, and Employee Benefits$65,605
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$32,947$16,463-$49,410
Current Officers, Directors, Trustees, and Key Employees$19,852$9,928-$29,780
Other Salaries and Wages$15,849$7,925-$23,774
Fees for Services Other$13,245$6,623-$19,868
All Other Expenses$8,794$4,409-$13,203
Other Expenses$5,343$2,671-$8,014
Other Employee Benefits$5,017$2,508-$7,525
Office Expenses$4,935$2,468-$7,403
Payroll Taxes$3,011$1,515-$4,526
Advertising$1,647$824-$2,471
Fees for Services Accounting-$2,275-$2,275
Conferences and Meetings$1,175$587-$1,762
Depreciation Depletion-$1,173-$1,173
Insurance-$699-$699
Fees for Services Legal-$487-$487
Interest-$439-$439
Total Functional Expenses$142,466$68,518$0$210,984
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
Loans from Officers, Directors, Trustees, and Key Employees$908$733▼ $175
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loans Payable$2,557
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 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
Yes
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

“The president's mother is on the board of directors. The president and her spouse are on the board of directors.”

Form 990, Part VI, Section B, Line 11B

“The form 990 will be reviewed at a meeting scheduled before filing this return.”

Form 990, Part VI, Section B, Line 12C

“Any potential conflicts are discussed at annual meetings and investigated to determine if any conflicts exist.”

Form 990, Part VI, Section B, Line 15

“The board has to approve the presidents compensation on an annual basis. The compensation of the president is based on her teaching and salary hours.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Integral Ballet School Inc
EIN
46-0536088
Phone
5164421590
Address
1842 MERRICK RD, MERRICK, NY 11566

Signing Officer

Name
Erin Drennan
Title
President
Phone
5164421590
Signed
2021-06-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erin Drennan
Formed
2012
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
10
Volunteers
0

Preparer

Firm
GREENBERG & SLAVSKY CPA'S PC
Address
1670 OLD COUNTRY ROAD SUITE 102, PLAINVIEW, NY 11803
Preparer
Marc L Greenberg
Phone
5165014955
Raw XML Appendix372 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/ActivityOrMissionDesc0INTEGRAL BALLET EDUCATES STUDENTS ON CLASSICAL BALLET. THE ACADEMIC EMPHASIS IS PLACED ON CLASSICAL TECHNIQUE, TERMINOLOGY, HISTORICAL CONTEXT, CLASSICAL MUSIC AND PERFORMANCE ASPECTS. STUDENTS LEARN THE DISCIPLINE OF BALLET AND ADHERE TO STRICT POLICIES IN BOTH TECHNIQUE AND APPLICATION OF THE BALLET THEY LEARN, AND ALSO TO SCHOOL POLICIES AND PROCEDURES.
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IRS990/Desc0INTEGRAL BALLET EDUCATED 71 STUDENTS, AGES 18 MONTHS TO 65 YEARS ON CLASSICAL BALLET, EMPHASIZING CLASSICAL TECHNIQUE, TERMINOLGY, HISTORICAL CONTEXT, CLASSICAL MUSIC,STRENGTH AND CONDITIONING AND PERFORMANCE ASPECTS. STUDENTS LEARNED THE DISCIPLINE OF BALLET AND ADHERED TO STRICT POLICIES IN BOTH TECHNIQUE AND APPLICATION OF THE BALLET LEARNED, AND ALSO TO SCHOOL POLICIES AND PROCEDURES.
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IRS990/MissionDesc0INTEGRAL BALLET EDUCATES STUDENTS ON CLASSICAL BALLET. THE ACADEMIC EMPHASIS IS PLACED ON CLASSICAL TECHNIQUE, TERMINOLOGY, HISTORICAL CONTEXT, CLASSICAL MUSIC AND PERFORMANCE ASPECTS. STUDENTS LEARN THE DISCIPLINE OF BALLET AND ADHERE TO STRICT POLICIES IN BOTH TECHNIQUE AND APPLICATION OF THE BALLET THEY LEARN, AND ALSO TO SCHOOL POLICIES AND PROCEDURES.STUDENTS ARE GIVEN THE OPPORTUNITY TO PERFORM FOR LECTURE/DEMOS IN THE COMMUNITY, TO PERFORM IN COMMUNITY EVENTS INCLUDING STREET FAIRS AND FESTIVALS, PARK FESTIVALS, LIBRARY DEMOS, TO PERFORM TO RAISE MONEY FOR CHARITY AND ANNUAL END-OF-YEAR PERFORMANCES. STUDENTS LEARN NEW CHOREGRAPHY TO A HISTORICAL BALLET OF NOTE EACH YEAR AND THE PAST REPERTOIRE INCLUDES: THE FIREBIRD,CINDERELLA,A MIDSUMMER'S EVE,LA BAYADERE,GISELLE,LES SYLPHIDES AND OTHERS.
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01082
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0512
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01594
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt015624
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04453
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt020077
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02557
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOANS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016706
IRS990ScheduleD/TotalLiabilityAmt02557
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0733
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0START UP CAPITAL AND WORKING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ERIN DRENNAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt0733
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT'S MOTHER IS ON THE BOARD OF DIRECTORS. THE PRESIDENT AND HER SPOUSE ARE ON THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WILL BE REVIEWED AT A MEETING SCHEDULED BEFORE FILING THIS RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY POTENTIAL CONFLICTS ARE DISCUSSED AT ANNUAL MEETINGS AND INVESTIGATED TO DETERMINE IF ANY CONFLICTS EXIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD HAS TO APPROVE THE PRESIDENTS COMPENSATION ON AN ANNUAL BASIS. THE COMPENSATION OF THE PRESIDENT IS BASED ON HER TEACHING AND SALARY HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt025149
IRS990/TotalAssetsEOYAmt0158313
IRS990/TotalAssetsGrp/BOYAmt025149
IRS990/TotalAssetsGrp/EOYAmt0158313
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt068518
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0142466
IRS990/TotalFunctionalExpensesGrp/TotalAmt0210984
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04884
IRS990/TotalLiabilitiesEOYAmt0107290
IRS990/TotalLiabilitiesGrp/BOYAmt04884
IRS990/TotalLiabilitiesGrp/EOYAmt0107290
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt020265
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt051023
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0142466
IRS990/TotalProgramServiceRevenueAmt0220942
IRS990/TotalReportableCompFromOrgAmt029780
IRS990/TotalRevenueGrp/ExclusionAmt020800
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0220942
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0241742
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt025149
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0158313
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0104000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01842 MERRICK RD
IRS990/USAddress/CityNm0MERRICK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011566
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.INTEGRALBALLET.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIN DRENNAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05164421590
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTEGRAL BALLET SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0460536088
ReturnHeader/Filer/PhoneNum05164421590
ReturnHeader/Filer/USAddress/AddressLine1Txt01842 MERRICK RD
ReturnHeader/Filer/USAddress/CityNm0MERRICK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011566
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030498497
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GREENBERG & SLAVSKY CPA'S PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01670 OLD COUNTRY ROAD SUITE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLAINVIEW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011803
ReturnHeader/PreparerPersonGrp/PhoneNum05165014955
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARC L GREENBERG
ReturnHeader/ReturnTs02021-06-04T07:11:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ERIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DRENNAN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$158,313
Liabilities
$107,290
Net assets
$51,023
Revenue
$241,742
Expenses
$210,984
Net income
$30,758
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.33$0.66$2.73$2.44$0.28
2023Detailed filing. Detailed filing data is available for this year.$0.84$0.46$0.38$2.86$3.01$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.47$0.94$0.53$2.68$2.81$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.69$1.02$0.66$2.45$2.30$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.58$1.07$0.51$2.42$2.11$0.31
2019Detailed filing. Detailed filing data is available for this year.$0.25$0.05$0.20$2.44$2.43$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.05$0.19$2.45$2.39$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.15$0.14$2.21$2.15$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.06$0.08$2.00$1.97$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.10$0.04$1.74$1.73$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.13$0.03$1.59$1.58$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.13$0.11$0.02$1.08$1.06$0.02