Civic Intelligence

The Broadway Dance Lab Inc.

990 • Fiscal year 2020 • EIN 46-2689988

Jul 01, 2019 to Jun 30, 2020 • Filed on May 13, 2021

Organization ProfileWWW.BROADWAYDANCELAB.ORG
433 West 34th StreetNew York, NY 10001-1523

(646) 325-5389

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.65x

Higher debt load relative to assets than 92% of similar nonprofits.

2020 filings • NTEE W99 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

87th percentile

0.26x

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

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

Net Margin

33rd percentile

0.3%

Higher net margin than 33% of similar nonprofits.

2020 filings • NTEE W99 • <$500k nonprofits • Source year 2020

Top Officer Pay

99th percentile

$88,846

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 18.0% of source-year revenue.

2020 filings • NTEE W99 • <$500k nonprofits • Source year 2020

Asset Growth

79th percentile

36%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

59th percentile

-9.6%

Faster revenue growth than 59% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$200,421

Up $53,248 (+36%) from 2019

Net Assets

Up

$69,982

Up $1,638 (+2.4%) from 2019

Liabilities

Up

$130,439

Up $51,610 (+65%) from 2019

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin33rd percentile

Revenue

Down

$494,857

Down $52,630 (-9.6%) from 2019

Expenses

Up

$493,219

Up $16,897 (+3.5%) from 2019

Net Income

Down

$1,638

Down $69,527 (-98%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2014: $5,312Liabilities 2014: $0Net Assets 2014: $5,3122014Assets 2015: $3,099Liabilities 2015: $0Net Assets 2015: $3,0992015Assets 2016: $67,337Liabilities 2016: $594Net Assets 2016: $66,7432016Assets 2017: $35,868Liabilities 2017: $150Net Assets 2017: $35,7182017Assets 2018: $44,634Liabilities 2018: $47,455Net Assets 2018: -$2,8212018Assets 2019: $147,173Liabilities 2019: $78,829Net Assets 2019: $68,3442019Assets 2020: $200,421Liabilities 2020: $130,439Net Assets 2020: $69,9822020Assets 2021: $507,836Liabilities 2021: $67,674Net Assets 2021: $440,1622021Assets 2022: $990,081Liabilities 2022: $61,265Net Assets 2022: $928,8162022Assets 2023: $963,007Liabilities 2023: $6,723Net Assets 2023: $956,2842023Assets 2024: $1,093,451Liabilities 2024: $34,050Net Assets 2024: $1,059,4012024Assets 2025: $1,799,968Liabilities 2025: $737,277Net Assets 2025: $1,062,6912025

Highlighted filing

2020

Assets$200,421
Liabilities$130,439
Net Assets$69,982
Open 2020 Filing

Operations Trend

Revenue Growth59th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $38,383Expenses 2014: $33,070Net Income 2014: $5,3132014Revenue 2015: $15,715Expenses 2015: $17,928Net Income 2015: -$2,2132015Revenue 2016: $163,634Expenses 2016: $101,352Net Income 2016: $62,2822016Revenue 2017: $219,131Expenses 2017: $250,749Net Income 2017: -$31,6182017Revenue 2018: $316,834Expenses 2018: $355,373Net Income 2018: -$38,5392018Revenue 2019: $547,487Expenses 2019: $476,322Net Income 2019: $71,1652019Revenue 2020: $494,857Expenses 2020: $493,219Net Income 2020: $1,6382020Revenue 2021: $819,514Expenses 2021: $449,334Net Income 2021: $370,1802021Revenue 2022: $1,140,266Expenses 2022: $629,481Net Income 2022: $510,7852022Revenue 2023: $806,572Expenses 2023: $806,623Net Income 2023: -$512023Revenue 2024: $955,736Expenses 2024: $880,693Net Income 2024: $75,0432024Revenue 2025: $934,363Expenses 2025: $942,758Net Income 2025: -$8,3952025

Highlighted filing

2020

Revenue$494,857
Expenses$493,219
Net Income$1,638
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 13, 2021
Return Version
2019v5.1
Gross Receipts
$494,857
Mission and Program Overview

Mission

To provide theater choreographers to practice craft and test their ideas.

To provide choreographers time and space to practice their craft and test their ideas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$70,747$197,030▲ $126,283
Loans From Officers Directors$65,000$55,521▼ $9,479
Pledges and Grants Receivable$76,426$3,391▼ $73,035
Total Assets$147,173$200,421▲ $53,248
Liabilities
Other Liabilities-$62,400-
Accounts Payable and Accrued Expenses$13,829$12,518▼ $1,311
Total Liabilities$78,829$130,439▲ $51,610
Net Assets / Fund Balance
Net Assets With Donor Restrictions$75,000$50,496▼ $24,504
Net Assets Without Donor Restrictions$-6,656$19,486▲ $26,142
Total Net Assets Fund Balance$68,344$69,982▲ $1,638
Total Liabilities and Net Assets / Fund Balance$147,173$200,421▲ $53,248
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Josh PrinceBoard Member/artistic DirectorFT$88,846$88,846
Julia GlaweExecutive DirectorFT$17,500$17,500

Board Members and Trustees

NameTitle
Daniel AronChairman/treasurer
Greer WilliamsBoard Member
Mike HartleyBoard Member
Stephen Kroll ReidyBoard Member
Suzi DietzBoard Member
Kelly Butler SmithSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$450,152
Program Service Revenue
$44,468
Investment Income
$0
Other Revenue
$237
All Other Contributions
$335,816
Change in Net Assets
$1,638
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$269,851
Salaries, Compensation, and Employee Benefits$223,368
Total Fundraising Expense$81,908
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$132,355$11,214$866$144,435
Fees for Services Other$28,488$43,663$47,508$119,659
Current Officers, Directors, Trustees, and Key Employees$30,985$7,521$25,290$63,796
Occupancy$36,317$6,634$2,520$45,471
Insurance$23,873$2,738$3,823$30,434
Payroll Taxes$11,874$1,362$1,901$15,137
Information Technology$0$8,283$0$8,283
Interest$0$4,184$0$4,184
Fees for Services Accounting$0$4,000$0$4,000
Travel$3,182$0$0$3,182
Fees for Services Legal$0$1,475$0$1,475
Other Expenses$1,274$0$0$1,274
Advertising$810$0$0$810
All Other Expenses$0$582$0$582
Office Expenses$0$110$0$110
Total Functional Expenses$305,730$105,581$81,908$493,219
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$109,336$0-$0
Total Events$109,336$0-$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Artistic Director/board MemberOffice space leaseNo$16,800

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$65,000$55,521▼ $9,479
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Grant Advance Liability$62,400
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Yes
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
The Broadway Dance Lab Inc
EIN
46-2689988
Phone
6463255389
Address
433 WEST 34TH STREET, NEW YORK, NY 10001-1523

Signing Officer

Name
Joshua Prince
Title
Artistic Director
Phone
6463255389
Signed
2021-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joshua Prince
Formed
2013
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
6
Employees
83
Volunteers
0

Preparer

Firm
Rich and Bander Llp
Address
79 Madison Avenue 2nd Floor, New York, NY 10016
Preparer
Jonathan a Bander
Phone
2126842470
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Organization's process to review form 990. Form 990 is made available to all officers and members of the governing board.”

Pt VI, Line 12C

“Enforcement of conflicts policy the officers and the board of directors regularly review the conflict of interest policy and oversee both initial and annual disclosures. And related party transaction must be approved by the board as fair, reasonable, and in the best interest of the corporation.”

Pt VI, Line 19

“Governing documents disclosure explanation - certain policies and documents can be made available upon request.”

Pt VI, Line 15A

“The managing directors' salaries are determined based on a comparability study.”

Form 990, Part IX, Line 11G

“Contract services 119659. 28488. 43663. 47508.”

Financial Statement Notes

Pt X, Line 2

“The Organization has evaluated its current tax positions and has concluded that as of June 30, 2020, the Organization does not have any significant uncertain tax positions for which a reserve would be necessary.”

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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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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03391
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOSHUA PRINCE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711130
IRS990/ProgramServiceRevenueGrp/Desc0Program fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt044468
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0505219
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0267926
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt042268
IRS990/PYRevenuesLessExpensesAmt071165
IRS990/PYSalariesCompEmpBnftPaidAmt0208396
IRS990/PYTotalExpensesAmt0476322
IRS990/PYTotalRevenueAmt0547487
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01638
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt044468
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: MISCELLANEOUS INCOME 2019: 237.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0450152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0505219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0282275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0218906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0145704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01602256
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0121520
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0237
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0237
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67080
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.65240
IRS990ScheduleA/PublicSupportTotal170Amt01074930
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0527326
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0450152
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0505219
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0282275
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0218906
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0145704
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01602256
IRS990ScheduleA/TotalSupportAmt01602493
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt062400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GRANT ADVANCE LIABILITY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization has evaluated its current tax positions and has concluded that as of June 30, 2020, the Organization does not have any significant uncertain tax positions for which a reserve would be necessary.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalLiabilityAmt062400
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0109336
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0109336
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0109336
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0109336
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0JOSH PRINCE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0ARTISTIC DIRECTOR/BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt016800
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Office space lease
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt055521
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt065000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JOSH PRINCE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0ART. DIR./BOARD MEM
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0THE BROADWAY DANCE LAB,INC. LEASES OFFICE SPACE FROM PRINCE PRODUCTIONS. JOSH PRINCE IS THE OWNER OF PRINCE PRODUCTIONS. HE IS ALSO A BOARD MEMBER AND THE ARTISTIC DIRECTOR OF THE BROADWAY DANCE LAB, INC. THE AMOUNT OF RENT PAID TO PRINCE PRODUCTIONS FOR THE FISCAL YEAR WAS $16,800.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc01
IRS990ScheduleL/TotalBalanceDueAmt055521
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PROCESS TO REVIEW FORM 990. FORM 990 IS MADE AVAILABLE TO ALL OFFICERS AND MEMBERS OF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ENFORCEMENT OF CONFLICTS POLICY THE OFFICERS AND THE BOARD OF DIRECTORS REGULARLY REVIEW THE CONFLICT OF INTEREST POLICY AND OVERSEE BOTH INITIAL AND ANNUAL DISCLOSURES. AND RELATED PARTY TRANSACTION MUST BE APPROVED BY THE BOARD AS FAIR, REASONABLE, AND IN THE BEST INTEREST OF THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION - CERTAIN POLICIES AND DOCUMENTS CAN BE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MANAGING DIRECTORS' SALARIES ARE DETERMINED BASED ON A COMPARABILITY STUDY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT SERVICES 119659. 28488. 43663. 47508.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0147173
IRS990/TotalAssetsEOYAmt0200421
IRS990/TotalAssetsGrp/BOYAmt0147173
IRS990/TotalAssetsGrp/EOYAmt0200421
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0450152
IRS990/TotalEmployeeCnt083
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt081908
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0105581
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0305730
IRS990/TotalFunctionalExpensesGrp/TotalAmt0493219
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt078829
IRS990/TotalLiabilitiesEOYAmt0130439
IRS990/TotalLiabilitiesGrp/BOYAmt078829
IRS990/TotalLiabilitiesGrp/EOYAmt0130439

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$200,421
Liabilities
$130,439
Net assets
$69,982
Revenue
$494,857
Expenses
$493,219
Net income
$1,638
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.80$0.74$1.06$0.93$0.94$0.01
2024Detailed filing. Detailed filing data is available for this year.$1.09$0.03$1.06$0.96$0.88$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.96$0.01$0.96$0.81$0.81$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.99$0.06$0.93$1.14$0.63$0.51
2021Detailed filing. Detailed filing data is available for this year.$0.51$0.07$0.44$0.82$0.45$0.37
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.13$0.07$0.49$0.49$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.08$0.07$0.55$0.48$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.05$0.00$0.32$0.36$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.22$0.25$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.16$0.10$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.02$0.02$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.04$0.03$0.01