Civic Intelligence

New Performance Traditions

990 • Fiscal year 2021 • EIN 52-1055738

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

Organization Profiledresherensemble.org
55 Taylor StSan Francisco, CA 94102

(415) 558-9540

Siviq Scores

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

Liabilities / Assets

70th percentile

0.15x

Higher debt load relative to assets than 70% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.10x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

64th percentile

22%

Higher net margin than 64% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$80,377

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

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

Asset Growth

81st percentile

45%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

50th percentile

13%

Faster revenue growth than 50% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$382,680

Up $117,995 (+45%) from 2020

Net Assets

Up

$323,528

Up $125,631 (+63%) from 2020

Liabilities

Down

$59,152

Down $7,636 (-11%) from 2020

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin64th percentile

Revenue

Up

$580,823

Up $65,746 (+13%) from 2020

Expenses

Down

$455,194

Down $29,710 (-6.1%) from 2020

Net Income

Up

$125,629

Up $95,456 (+316%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$1.5M$1.0M$500K$0Assets 2011: $165,757Liabilities 2011: $8,039Net Assets 2011: $157,7182011Assets 2012: $110,867Liabilities 2012: $20,145Net Assets 2012: $90,7222012Assets 2013: $149,589Liabilities 2013: $27,166Net Assets 2013: $122,4232013Assets 2014: $133,380Liabilities 2014: $3,552Net Assets 2014: $129,8282014Assets 2015: $89,155Liabilities 2015: $37,592Net Assets 2015: $51,5632015Assets 2016: $110,525Liabilities 2016: $8,535Net Assets 2016: $101,9902016Assets 2017: $145,214Liabilities 2017: $6,660Net Assets 2017: $138,5542017Assets 2018: $257,161Liabilities 2018: $32,555Net Assets 2018: $224,6062018Assets 2019: $286,812Liabilities 2019: $106,457Net Assets 2019: $180,3552019Assets 2020: $264,685Liabilities 2020: $66,788Net Assets 2020: $197,8972020Assets 2021: $382,680Liabilities 2021: $59,152Net Assets 2021: $323,5282021Assets 2022: $1,294,873Liabilities 2022: $41,540Net Assets 2022: $1,253,3332022Assets 2023: $1,352,025Liabilities 2023: $20,898Net Assets 2023: $1,331,1272023Assets 2024: $1,285,230Liabilities 2024: $20,215Net Assets 2024: $1,265,0152024

Highlighted filing

2021

Assets$382,680
Liabilities$59,152
Net Assets$323,528
Open 2021 Filing

Operations Trend

Revenue Growth50th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $309,982Expenses 2011: $320,524Net Income 2011: -$10,5422011Revenue 2012: $304,293Expenses 2012: $408,688Net Income 2012: -$104,3952012Revenue 2013: $416,023Expenses 2013: $384,322Net Income 2013: $31,7012013Revenue 2014: $357,725Expenses 2014: $350,320Net Income 2014: $7,4052014Revenue 2015: $447,135Expenses 2015: $526,150Net Income 2015: -$79,0152015Revenue 2016: $331,255Expenses 2016: $280,828Net Income 2016: $50,4272016Revenue 2017: $492,320Expenses 2017: $455,756Net Income 2017: $36,5642017Revenue 2018: $450,616Expenses 2018: $364,564Net Income 2018: $86,0522018Revenue 2019: $366,375Expenses 2019: $415,617Net Income 2019: -$49,2422019Revenue 2020: $515,077Expenses 2020: $484,904Net Income 2020: $30,1732020Revenue 2021: $580,823Expenses 2021: $455,194Net Income 2021: $125,6292021Revenue 2022: $1,539,990Expenses 2022: $613,296Net Income 2022: $926,6942022Revenue 2023: $909,840Expenses 2023: $832,043Net Income 2023: $77,7972023Revenue 2024: $920,300Expenses 2024: $986,415Net Income 2024: -$66,1152024

Highlighted filing

2021

Revenue$580,823
Expenses$455,194
Net Income$125,629
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.1
Gross Receipts
$580,904
Mission and Program Overview

Mission

Presentation, production, and development of new contemporary music and opera/music theater.

For over 30 years the Ensemble has been a creative force and active member of the San Francisco Bay Area as well as the national arts community. Our overarching goal is to produce innovative and engaging performances that reach for the highest artistic standards.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$91,930$201,085▲ $109,155
Land, Buildings, and Equipment, Net$122,787$156,520▲ $33,733
Pledges and Grants Receivable$21,498--
Prepaid Expenses and Deferred Charges$5,389$6,874▲ $1,485
Accounts Receivable$59$2,942▲ $2,883
Investments in Publicly Traded Securities$7,799$378▼ $7,421
Savings and Temporary Cash Investments$487$145▼ $342
Total Assets$264,685$382,680▲ $117,995
Other Assets Total$14,736$14,736→ $0
Liabilities
Unsecured Notes Loans Payable$31,316$31,317▲ $1
Accounts Payable and Accrued Expenses$20,934$18,211▼ $2,723
Other Liabilities$5,430$5,430→ $0
Deferred Revenue$9,108$4,194▼ $4,914
Total Liabilities$66,788$59,152▼ $7,636
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$177,897$253,484▲ $75,587
Net Assets With Donor Restrictions$20,000$70,044▲ $50,044
Total Net Assets Fund Balance$197,897$323,528▲ $125,631
Total Liabilities and Net Assets / Fund Balance$264,685$382,680▲ $117,995

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$39,313$119,956$159,269
Leasehold Improvements$117,207$25,260$142,467
Land$0--
Other Assets Org$14,736--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul DresherArtistic DirectorFT$80,377-$80,377
Dominique PelleteyExecutive DirectorPT$48,000$6,000$54,000

Board Members and Trustees

NameTitle
Paul DresherPresident
Dean SuzukiDirector
Karin HibmaDirector
Mary K AustinDirector
Mohammed HillDirector
Ting CuiDirector
Ellen HahnSecretary
Tim WareTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$400,704
Program Service Revenue
$171,916
Investment Income
$7,354
Other Revenue
$849
All Other Contributions
$287,029
Change in Net Assets
$125,629
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$284,396
Salaries, Compensation, and Employee Benefits$166,102
Total Fundraising Expense$25,589
Grants and Similar Amounts Paid$4,696
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$188,467$0$0$188,467
Current Officers, Directors, Trustees, and Key Employees$77,320$38,523$18,878$134,721
Fees for Services Other$39,404$30$150$39,584
Other Salaries and Wages$15,350$3,049$0$18,399
Depreciation Depletion$13,211$0$0$13,211
Payroll Taxes$8,176$3,379$1,427$12,982
Insurance$2,913$2,897$641$6,451
Office Expenses$1,654$1,939$2,637$6,230
Grants to Domestic Individuals$3,196--$3,196
Fees for Services Accounting$0$2,750$0$2,750
Travel$2,599$21$0$2,620
All Other Expenses$217$727$1,436$2,380
Grants to Domestic Orgs$1,500--$1,500
Information Technology$754$334$155$1,243
Conferences and Meetings$737$124$208$1,069
Other Expenses$0$150$0$150
Advertising$64$0$0$64
Total Functional Expenses$375,682$53,923$25,589$455,194
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Company owned by Treasurerpayments for service contract: web hosting/designNo$1,305
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
tenant rental deposits$5,430
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Musical Traditions Inc
EIN
52-1055738
Phone
4155589540
Address
55 Taylor St, San Francisco, CA 94102
Doing Business As
Paul Dresher Ensemble

Signing Officer

Name
Paul Dresher
Title
President
Phone
4155589540
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Dresher
Formed
1976
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
7
Employees
9
Volunteers
5

Preparer

Firm
Sarah Lockhart
Address
77 Vernon St Apt 2, Oakland, CA 94610
Preparer
Sarah Lockhart
Phone
5104994952
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

“the board did not have committees this fiscal year.”

Pt VI, Line 11B

“the 990 is reviewed by the Board President and at least one other member of the Board of Directors, prior to filing.”

Pt VI, Line 15B

“an outside consultant provided the board with recommendations for compensation for the new Managing Director, which included results of a survey of comparability data. The Board then discussed the recommendations and made an informed decision.”

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IRS990/OccupancyGrp/ProgramServicesAmt0188467
IRS990/OccupancyGrp/TotalAmt0188467
IRS990/OfficeExpensesGrp/FundraisingAmt02637
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01939
IRS990/OfficeExpensesGrp/ProgramServicesAmt01654
IRS990/OfficeExpensesGrp/TotalAmt06230
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014736
IRS990/OtherAssetsTotalGrp/EOYAmt014736
IRS990/OtherExpensesGrp/Desc0equipment rentals
IRS990/OtherExpensesGrp/Desc1maintenance & repair
IRS990/OtherExpensesGrp/Desc2supplies
IRS990/OtherExpensesGrp/Desc3prior pd adjustments
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt257
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3150
IRS990/OtherExpensesGrp/ProgramServicesAmt04849
IRS990/OtherExpensesGrp/ProgramServicesAmt12096
IRS990/OtherExpensesGrp/ProgramServicesAmt213175
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt04849
IRS990/OtherExpensesGrp/TotalAmt12096
IRS990/OtherExpensesGrp/TotalAmt213232
IRS990/OtherExpensesGrp/TotalAmt3150
IRS990/OtherLiabilitiesGrp/BOYAmt05430
IRS990/OtherLiabilitiesGrp/EOYAmt05430
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0credit card rewards
IRS990/OtherRevenueMiscGrp/ExclusionAmt0849
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0849
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0849
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03049
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt015350
IRS990/OtherSalariesAndWagesGrp/TotalAmt018399
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01427
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03379
IRS990/PayrollTaxesGrp/ProgramServicesAmt08176
IRS990/PayrollTaxesGrp/TotalAmt012982
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt021498
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05389
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06874
IRS990/PrincipalOfficerNm0Paul Dresher
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711130
IRS990/ProgramServiceRevenueGrp/BusinessCd1531190
IRS990/ProgramServiceRevenueGrp/BusinessCd2532490
IRS990/ProgramServiceRevenueGrp/BusinessCd3454110
IRS990/ProgramServiceRevenueGrp/Desc0performance fees and production svcs
IRS990/ProgramServiceRevenueGrp/Desc1facility rental
IRS990/ProgramServiceRevenueGrp/Desc2equipment rental
IRS990/ProgramServiceRevenueGrp/Desc3merch sales & royalties
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025544
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1143324
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22890
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3158
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgSrvcAccomActy2Grp/Desc0Production support and fiscal sponsorship for local performing artists and arts groups. This year, the organization expanded its rehearsal facilities in order to provide opportunities for much needed low-cost space for local artists and arts groups to record and live-stream performances due to the COVID-19 pandemic.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0250567
IRS990/ProgSrvcAccomActy2Grp/GrantAmt04696
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0164749
IRS990/ProgSrvcAccomActy3Grp/Desc0Composition, commissioning, and performance of contemporary classical music.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt062206
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01887
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0283441
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0920
IRS990/PYInvestmentIncomeAmt08299
IRS990/PYOtherExpensesAmt0312888
IRS990/PYProgramServiceRevenueAmt0223337
IRS990/PYRevenuesLessExpensesAmt030173
IRS990/PYSalariesCompEmpBnftPaidAmt0171096
IRS990/PYTotalExpensesAmt0484904
IRS990/PYTotalRevenueAmt0515077
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0125629
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt014285
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0487
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0145
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt017792
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt021553
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt027062
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt028621
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt047885
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0142913
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0400704
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0283441
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0211682
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0282245
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0235807
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01413879
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02440
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0326
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0535
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01192
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04508
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0177679
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0231311
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0154158
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0168356
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0255321
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0986825
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02440
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0326
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0535
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01192
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04508
IRS990ScheduleA/InvestmentIncomeCYPct00.00190
IRS990ScheduleA/InvestmentIncomePYPct00.00240
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.69820
IRS990ScheduleA/PublicSupportPY509Pct00.76790
IRS990ScheduleA/PublicSupportTotal509Amt01679334
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0293104
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0102796
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt027062
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt095654
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0202754
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0721370
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0275312
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt081243

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$382,680
Liabilities
$59,152
Net assets
$323,528
Revenue
$580,823
Expenses
$455,194
Net income
$125,629
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.02$1.27$0.92$0.99$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.02$1.33$0.91$0.83$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.04$1.25$1.54$0.61$0.93
2021Detailed filing. Detailed filing data is available for this year.$0.38$0.06$0.32$0.58$0.46$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.07$0.20$0.52$0.48$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.11$0.18$0.37$0.42$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.03$0.22$0.45$0.36$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.01$0.14$0.49$0.46$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.01$0.10$0.33$0.28$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.04$0.05$0.45$0.53$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.36$0.35$0.01
2013Summary only. Only limited summary data is available for this year.$0.15$0.03$0.12$0.42$0.38$0.03
2012Summary only. Only limited summary data is available for this year.$0.11$0.02$0.09$0.30$0.41$0.10
2011Summary only. Only limited summary data is available for this year.$0.17$0.01$0.16$0.31$0.32$0.01