Civic Intelligence

International Ballet

990 • Fiscal year 2021 • EIN 47-0935533

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 29, 2021

Organization ProfileWWW.INTERNATIONALBALLETSC.ORG
1018 South Batesville RdGreer, SC 29650

(864) 386-0416

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.36x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

76th percentile

0.24x

Higher debt load relative to revenue than 76% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

38th percentile

5.6%

Higher net margin than 38% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

65th percentile

$45,000

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

43rd percentile

5.9%

Faster asset growth than 43% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

20th percentile

-14%

Faster revenue growth than 20% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$414,500

Up $23,238 (+5.9%) from 2020

Net Assets

Up

$265,407

Up $36,888 (+16%) from 2020

Liabilities

Down

$149,093

Down $13,650 (-8.4%) from 2020

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin38th percentile

Revenue

Down

$610,369

Down $99,278 (-14%) from 2020

Expenses

Down

$576,469

Down $175,517 (-23%) from 2020

Net Income

Up

$33,900

Up $76,239 (+180%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$800K$600K$400K$200K$0-$200KAssets 2011: $48,050Liabilities 2011: $53,5452011Assets 2012: $33,933Liabilities 2012: $38,544Net Assets 2012: -$4,6112012Assets 2013: $17,022Liabilities 2013: $6,246Net Assets 2013: $10,7762013Assets 2014: $22,411Liabilities 2014: $0Net Assets 2014: $22,4112014Assets 2015: $68,026Liabilities 2015: $0Net Assets 2015: $68,0262015Assets 2016: $115,811Liabilities 2016: $1,200Net Assets 2016: $114,6112016Assets 2017: $156,470Liabilities 2017: $4,716Net Assets 2017: $151,7542017Assets 2018: $139,838Liabilities 2018: $248Net Assets 2018: $139,5902018Assets 2019: $353,469Liabilities 2019: $70,611Net Assets 2019: $282,8582019Assets 2020: $391,262Liabilities 2020: $162,743Net Assets 2020: $228,5192020Assets 2021: $414,500Liabilities 2021: $149,093Net Assets 2021: $265,4072021Assets 2022: $384,345Liabilities 2022: $71,676Net Assets 2022: $312,6692022Assets 2023: $469,802Liabilities 2023: $204,106Net Assets 2023: $265,6962023Assets 2024: $628,509Liabilities 2024: $277,179Net Assets 2024: $351,3302024Assets 2025: $397,239Liabilities 2025: $187,222Net Assets 2025: $210,0172025

Highlighted filing

2021

Assets$414,500
Liabilities$149,093
Net Assets$265,407
Open 2021 Filing

Operations Trend

Revenue Growth20th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $110,744Expenses 2011: $61,638Net Income 2011: $49,1062011Revenue 2012: $115,311Expenses 2012: $119,003Net Income 2012: -$3,6922012Revenue 2013: $118,776Expenses 2013: $103,389Net Income 2013: $15,3872013Revenue 2014: $137,513Expenses 2014: $125,878Net Income 2014: $11,6352014Revenue 2015: $186,750Expenses 2015: $148,159Net Income 2015: $38,5912015Revenue 2016: $269,020Expenses 2016: $247,786Net Income 2016: $21,2342016Revenue 2017: $302,189Expenses 2017: $275,329Net Income 2017: $26,8602017Revenue 2018: $291,932Expenses 2018: $306,811Net Income 2018: -$14,8792018Revenue 2019: $849,104Expenses 2019: $689,836Net Income 2019: $159,2682019Revenue 2020: $709,647Expenses 2020: $751,986Net Income 2020: -$42,3392020Revenue 2021: $610,369Expenses 2021: $576,469Net Income 2021: $33,9002021Revenue 2022: $851,874Expenses 2022: $831,398Net Income 2022: $20,4762022Revenue 2023: $970,729Expenses 2023: $1,018,643Net Income 2023: -$47,9142023Revenue 2024: $1,387,311Expenses 2024: $1,301,677Net Income 2024: $85,6342024Revenue 2025: $1,326,719Expenses 2025: $1,479,532Net Income 2025: -$152,8132025

Highlighted filing

2021

Revenue$610,369
Expenses$576,469
Net Income$33,900
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 29, 2021
Return Version
2020v4.1
Gross Receipts
$630,225
Mission and Program Overview

Mission

To provide & promote ballet

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$270,951$301,298▲ $30,347
Savings and Temporary Cash Investments$56,061$72,702▲ $16,641
Loans From Officers Directors$56,250$46,875▼ $9,375
Intangible Assets$61,250$37,500▼ $23,750
Total Assets$391,262$414,500▲ $23,238
Other Assets Total$3,000$3,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$68,500$68,500→ $0
Deferred Revenue$15,541$26,235▲ $10,694
Accounts Payable and Accrued Expenses$22,452$7,483▼ $14,969
Total Liabilities$162,743$149,093▼ $13,650
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$206,568$241,456▲ $34,888
Net Assets With Donor Restrictions$21,951$23,951▲ $2,000
Total Net Assets Fund Balance$228,519$265,407▲ $36,888
Total Liabilities and Net Assets / Fund Balance$391,262$414,500▲ $23,238

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$187,624$8,595$196,219
Other Land Buildings$113,674$27,819$141,493
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sarah ShoemakerExecutive DirectorFT$45,000$45,000

Board Members and Trustees

NameTitle
Michael HildebrandChairman
Michael DoddImmediate Past Chairman
Kerry BannisterVice Chairman
Charles WoffordBoard Member
Judy RozelleBoard Member
Rory WhelehanBoard Member
Susan FoxBoard Member
Beth LeeSecretary
Jim KudlessTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$316,004
Program Service Revenue
$289,314
Investment Income
$0
Other Revenue
$5,051
All Other Contributions
$186,489
Change in Net Assets
$33,900
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$299,869
Other Expenses$271,089
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$152,299$80,904-$233,203
Occupancy$90,783$37,964-$128,747
Current Officers, Directors, Trustees, and Key Employees-$45,000-$45,000
Depreciation Depletion-$31,961-$31,961
Office Expenses-$28,026-$28,026
Advertising-$22,022-$22,022
Payroll Taxes-$21,666-$21,666
Fees for Services Other$10,746$10,371-$21,117
Benefits to Members$5,511--$5,511
Other Expenses$27,015$4,595-$4,595
Fees for Services Legal-$2,710-$2,710
Travel-$2,471-$2,471
Fees for Services Accounting-$1,825-$1,825
Fees for Services Management-$600-$600
Total Functional Expenses$286,354$290,115$0$576,469
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,907
Fundraising Direct Expenses$19,856
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Signature Event$20,747$19,487$14,524$4,963
Nutcracker Tea$10,215$4,965$4,977$-12
Total Events$31,417$24,907$19,856$5,051
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$56,250$46,875▼ $9,375
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
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, Section B, Line 11B

“Cpa firm prepared form 990 which was reviewed by the treasurer”

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

“Reviewed at board meetings when applicable”

Form 990, Part VI, Section C, Line 19

“Upon request the information is provided.”

Filing and Contact Details

Filer

Filer Name
International Ballet
EIN
47-0935533
Phone
8643860416
Address
1018 SOUTH BATESVILLE RD, GREER, SC 29650

Signing Officer

Name
Sarah Shoemaker
Title
Exec. Director
Phone
8643860416
Signed
2021-11-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Shoemaker
Formed
2003
Legal Domicile
Sc
Voting Board Members
9
Independent Board Members
9
Employees
24
Volunteers
150

Preparer

Firm
The Cohen Company
Address
3443 PELHAM ROAD STE 100, GREENVILLE, SC 29615
Preparer
Jenifer J Cohen
Phone
8646799399
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Increase in restricted funds 2,000. Accrual to cash -1,435.”

Raw XML AppendixShowing 400 of 461 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/ProgSrvcAccomActy3Grp/ExpenseAmt0253828
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0268298
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO PROMOTE SPECIAL NEEDS PROGRAM THAT PROVIDES INSTRUCTION, CHOREOGRAPHY AND PERFORMANCE OPPORTUNITIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt04861
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt037485
IRS990/PYContributionsGrantsAmt0257329
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0421638
IRS990/PYOtherRevenueAmt09387
IRS990/PYProgramServiceRevenueAmt0442931
IRS990/PYRevenuesLessExpensesAmt0-42339
IRS990/PYSalariesCompEmpBnftPaidAmt0292863
IRS990/PYTotalExpensesAmt0751986
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0709647
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt033900
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt021016
IRS990/SavingsAndTempCashInvstGrp/BOYAmt056061
IRS990/SavingsAndTempCashInvstGrp/EOYAmt072702
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0282447
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0225924
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0283665
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0116037
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt099084
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01007157
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt059624
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0204108
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0289627
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0177131
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0207716
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0938206
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01945363
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0342071
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0430032
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0573292
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0293168
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0306800
IRS990ScheduleA/Total509Grp/TotalAmt01945363
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0342071
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0430032
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0573292
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0293168
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0306800
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01945363
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/BuildingsGrp/BookValueAmt0187624
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08595
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0196219
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0113674
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027819
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0141493
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0301298
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt06510
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt05250
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt01260
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019856
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0NUTCRACKER TEA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SIGNATURE EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010215
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020747
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0455
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031417
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt04965
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt019487
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0455
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024907
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05051
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0355
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019856
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04977
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt014524
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt046875
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO PURCHASE BALLET ACADEMY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt075000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0LENA FORSTER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt046875
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CPA FIRM PREPARED FORM 990 WHICH WAS REVIEWED BY THE TREASURER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED AT BOARD MEETINGS WHEN APPLICABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST THE INFORMATION IS PROVIDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INCREASE IN RESTRICTED FUNDS 2,000. ACCRUAL TO CASH -1,435.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0391262
IRS990/TotalAssetsEOYAmt0414500
IRS990/TotalAssetsGrp/BOYAmt0391262
IRS990/TotalAssetsGrp/EOYAmt0414500
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0316004
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0290115
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0286354
IRS990/TotalFunctionalExpensesGrp/TotalAmt0576469
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0162743
IRS990/TotalLiabilitiesEOYAmt0149093
IRS990/TotalLiabilitiesGrp/BOYAmt0162743
IRS990/TotalLiabilitiesGrp/EOYAmt0149093
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0228519

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$414,500
Liabilities
$149,093
Net assets
$265,407
Revenue
$610,369
Expenses
$576,469
Net income
$33,900
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.40$0.19$0.21$1.33$1.48$0.15
2024Detailed filing. Detailed filing data is available for this year.$0.63$0.28$0.35$1.39$1.30$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.47$0.20$0.27$0.97$1.02$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.38$0.07$0.31$0.85$0.83$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.41$0.15$0.27$0.61$0.58$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.39$0.16$0.23$0.71$0.75$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.35$0.07$0.28$0.85$0.69$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.29$0.31$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.15$0.30$0.28$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.11$0.27$0.25$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.19$0.15$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.14$0.13$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.01$0.01$0.12$0.10$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.04$0.00$0.12$0.12$0.00
2011Summary only. Only limited summary data is available for this year.$0.05$0.05$0.11$0.06$0.05