Civic Intelligence

Theatrewashington

990 • Fiscal year 2016 • EIN 52-1317562

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 04, 2017

Organization Profilewww.theatrewashington.org
1825 Connecticut Avenue NW No 100Washington, DC 20009

(202) 337-4572

Siviq Scores

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

Liabilities / Assets

65th percentile

0.14x

Higher debt load relative to assets than 65% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.23x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

10th percentile

-32%

Higher net margin than 10% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

91st percentile

$119,825

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 25.3% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

10th percentile

-18%

Faster asset growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

58th percentile

6.9%

Faster revenue growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$794,551

Down $171,429 (-18%) from 2015

Net Assets

Down

$685,169

Down $142,209 (-17%) from 2015

Liabilities

Down

$109,382

Down $29,220 (-21%) from 2015

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin10th percentile

Revenue

Up

$473,862

Up $30,503 (+6.9%) from 2015

Expenses

Down

$624,134

Down $361,057 (-37%) from 2015

Net Income

Up

-$150,272

Up $391,560 (+72%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,488,653Liabilities 2010: $112,862Net Assets 2010: $2,375,7912010Assets 2011: $2,244,404Liabilities 2011: $177,257Net Assets 2011: $2,067,1472011Assets 2012: $2,424,844Liabilities 2012: $96,762Net Assets 2012: $2,328,0822012Assets 2013: $2,029,857Liabilities 2013: $115,837Net Assets 2013: $1,914,0202013Assets 2014: $1,549,573Liabilities 2014: $113,487Net Assets 2014: $1,436,0862014Assets 2015: $965,980Liabilities 2015: $138,602Net Assets 2015: $827,3782015Assets 2016: $794,551Liabilities 2016: $109,382Net Assets 2016: $685,1692016Assets 2017: $914,221Liabilities 2017: $79,133Net Assets 2017: $835,0882017Assets 2018: $912,755Liabilities 2018: $67,972Net Assets 2018: $844,7832018Assets 2019: $941,429Liabilities 2019: $97,921Net Assets 2019: $843,5082019Assets 2020: $1,106,467Liabilities 2020: $87,144Net Assets 2020: $1,019,3232020Assets 2021: $1,069,838Liabilities 2021: $20,989Net Assets 2021: $1,048,8492021Assets 2022: $1,093,552Liabilities 2022: $30,362Net Assets 2022: $1,063,1902022Assets 2023: $984,821Liabilities 2023: $73,696Net Assets 2023: $911,1252023Assets 2024: $1,041,349Liabilities 2024: $111,118Net Assets 2024: $930,2312024

Highlighted filing

2016

Assets$794,551
Liabilities$109,382
Net Assets$685,169
Open 2016 Filing

Operations Trend

Revenue Growth58th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2010: $754,174Expenses 2010: $956,675Net Income 2010: -$202,5012010Revenue 2011: $914,273Expenses 2011: $1,070,314Net Income 2011: -$156,0412011Expenses 2012: $1,354,5742012Revenue 2013: $832,100Expenses 2013: $1,434,354Net Income 2013: -$602,2542013Revenue 2014: $1,088,911Expenses 2014: $1,409,892Net Income 2014: -$320,9812014Revenue 2015: $443,359Expenses 2015: $985,191Net Income 2015: -$541,8322015Revenue 2016: $473,862Expenses 2016: $624,134Net Income 2016: -$150,2722016Revenue 2017: $636,690Expenses 2017: $522,999Net Income 2017: $113,6912017Revenue 2018: $843,783Expenses 2018: $753,501Net Income 2018: $90,2822018Revenue 2019: $668,217Expenses 2019: $752,007Net Income 2019: -$83,7902019Revenue 2020: $1,101,583Expenses 2020: $957,403Net Income 2020: $144,1802020Revenue 2021: $828,505Expenses 2021: $884,376Net Income 2021: -$55,8712021Revenue 2022: $1,104,718Expenses 2022: $923,190Net Income 2022: $181,5282022Revenue 2023: $1,095,021Expenses 2023: $1,264,472Net Income 2023: -$169,4512023Revenue 2024: $1,188,872Expenses 2024: $1,192,452Net Income 2024: -$3,5802024

Highlighted filing

2016

Revenue$473,862
Expenses$624,134
Net Income-$150,272
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 4, 2017
Return Version
2016v3.0
Gross Receipts
$721,274
Mission and Program Overview

Mission

The organization is dedicated to strengthening, representing and supporting all segments of Washington's professional theatre community: theatres, artists, professionals, and diverse audiences of all ages.

The organization is dedicated to strengthening, representing and supporting all segments of Washington's professional theatre community of theatres, artists, professionals and diverse audiences of all ages.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$681,801$547,235▼ $134,566
Cash and Non-Interest-Bearing Accounts$186,761$230,912▲ $44,151
Accounts Receivable$82,039$13,000▼ $69,039
Prepaid Expenses and Deferred Charges$6,905$933▼ $5,972
Savings and Temporary Cash Investments$257$258▲ $1
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$965,980$794,551▼ $171,429
Other Assets Total$8,217$2,213▼ $6,004
Liabilities
Accounts Payable and Accrued Expenses$98,527$69,738▼ $28,789
Unsecured Notes Loans Payable$40,075$39,644▼ $431
Total Liabilities$138,602$109,382▼ $29,220
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,891,000$0▼ $2,891,000
Unrestricted Net Assets$-2,262,961$517,794▲ $2,780,755
Temporarily Rstr Net Assets$199,339$167,375▼ $31,964
Total Net Assets Fund Balance$827,378$685,169▼ $142,209
Total Liabilities and Net Assets / Fund Balance$965,980$794,551▼ $171,429

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$22,062$22,062
Other Securities$547,235--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$683,385-▲ $29,299$151,646$552,866
2015$1,225,071-▲ $15,890$550,094$683,385
2014$1,590,808$55,200▲ $110,644$520,000$1,225,071
2013$1,814,857-▲ $305,951$530,000$1,590,808
2012$2,762,247$250,000▼ $562,390$635,000$1,814,857
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy AustinPresident & CEOFT$115,025$4,800$119,825

Board Members and Trustees

NameTitle
Lary HoughAudit Committee Chair
Michael DoveChair, Board of Governors
Kurt CrowlChairman
Edgar DobieVice Chairman
Mara WalkerVice Chairman
David GorodetskiDirector
Dorothy McSweenyDirector
Gerry WiddicombeDirector
Glenn PearsonDirector
HB MacArthurDirector
John HagerDirector
Mary TuckerDirector
Ryan RiletteDirector
Saurabh KapoorDirector
Bonnie Nelson SchwartzFounder, The Helen Hayes A
Abel LopezMember at Large
Seth D BerlinMember at Large
Chris JenningsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$448,217
Program Service Revenue
$2,855
Investment Income
$21,937
Other Revenue
$853
All Other Contributions
$393,767
Change in Net Assets
$-150,272

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded3$35,483Publicly traded stock
Total Noncash Contributions3$35,483-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$350,582
Salaries, Compensation, and Employee Benefits$273,552
Total Fundraising Expense$77,559
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$92,738$10,584$16,502$119,824
Other Salaries and Wages$75,201$8,583$13,382$97,166
Fees for Services Other$31,429$12,535$31,524$75,488
Fees for Services Accounting-$40,800-$40,800
All Other Expenses$11,781$26,806$29$38,616
Occupancy$28,158-$2,890$31,048
Pension Plan Contributions$18,575$2,120$3,305$24,000
Information Technology$64$22,533-$22,597
Payroll Taxes$13,361$1,525$2,377$17,263
Other Expenses$9,961$6,080$4,493$16,041
Other Employee Benefits$11,841$1,351$2,107$15,299
Conferences and Meetings$6,795$2,168$208$9,171
Fees for Service Investment Mgmnt Fees$8,172--$8,172
Insurance-$6,096-$6,096
Office Expenses$4,853$181$263$5,297
Travel$3,524$1,282$479$5,285
Advertising$3,870--$3,870
Total Functional Expenses$403,931$142,644$77,559$624,134
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
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 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

“The Form 990 is reviewed by the Organization's finance committee and the President/CEO and signed by the President/CEO prior to filing.”

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

“The organization monitors and enforces compliance with the Conflict of Interest Policy by requiring annual follow ups.”

Form 990, Part VI, Section C, line 19

“The Organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
TheatreWashington
EIN
52-1317562
Phone
2023374572
Address
1825 Connecticut Avenue NW No 100, Washington, DC 20009

Signing Officer

Name
Amy Austin
Title
President & CEO
Phone
2023374572
Signed
2017-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Austin
Formed
1983
Legal Domicile
Dc
Voting Board Members
19
Independent Board Members
19
Employees
5
Volunteers
0

Preparer

Firm
Weil Akman Baylin & Coleman PA
Address
201 West Padonia Road Suite 600, Timonium, MD 21093-2186
Preparer
Allan C Sanders CPA
Phone
4105614411
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Professional Fees - other: Program service expenses 31,429. Management and general expenses 12,535. Fundraising expenses 31,524. Total expenses 75,488.”

Financial Statement Notes

Part V, Line 4:

“The organization's endowment consists of a grants designated as an endowment for the purpose of helping sustain and support the organization's mission of service to the Greater Washington, DC theatre community. The income generated from the endowment fund may be used for programming and infrastructure purposes.”

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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/Desc0Building Audiences - TheatreWashington.org is the ultimate online resource for what's playing on Washington stages. Features include Washington's only Show-Selector system to seek out and sort productions based on their specific interests; extensive information about productions and artists; and fascinating stories from behind the scenes. TixCertificates are the perfect gift to introduce or re-introduce family and friends to the experience of live theatre via gift certificates - valid at over 40 Washington-area professional theatres. Intrinsic impact study is an unprecedented nationwide study of prestigious theatre companies, mentored regionally by TheatreWashington, which resulted in a valuable tool to measure the powerful emotional impact of theatre. Helen Hayes Recommended is a real-time endorsement for theatres to promote exceptional work and cultivate audiences while their productions are still running. Washington audience development initiatives are multi-layered marketing and awareness campaigns that promote Washington theatre regionally and nationally as a world-class theatre destination. ShowTunes and Cocktails is a monthly sing-along for theatre lovers to join special guests from Washington stages to belt out show tunes in intimate settings. TheatreWeek is an annual week-long celebration to build awareness of Washington's vibrant theatre community through special performances, backstage events, panel discussions, workshops and area-wide promotions.
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IRS990/Form990PartVIISectionAGrp/PersonNm8Dorothy McSweeny
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IRS990/Form990PartVIISectionAGrp/PersonNm15Mary Tucker
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IRS990/Form990PartVIISectionAGrp/PersonNm18Amy Austin
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Member at Large
IRS990/Form990PartVIISectionAGrp/TitleTxt4Founder, The Helen Hayes A
IRS990/Form990PartVIISectionAGrp/TitleTxt5Chair, Board of Governors
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Audit Committee Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt11Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt12Member at Large
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18President & CEO
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IRS990/InformationTechnologyGrp/ProgramServicesAmt064
IRS990/InformationTechnologyGrp/TotalAmt022597
IRS990/InsuranceGrp/ManagementAndGeneralAmt06096
IRS990/InsuranceGrp/TotalAmt06096
IRS990/InvestmentIncomeGrp/ExclusionAmt015675
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IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0247412
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembershipDuesAmt045100
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IRS990/MiscellaneousRevenueGrp/ExclusionAmt0853
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0853
IRS990/MissionDesc0The organization is dedicated to strengthening, representing and supporting all segments of the Washington regional theatre community: theatres, artists, professionals, and diverse audiences of all ages.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0685169
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06262
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt08063
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02890
IRS990/OccupancyGrp/ProgramServicesAmt028158
IRS990/OccupancyGrp/TotalAmt031048
IRS990/OfficeExpensesGrp/FundraisingAmt0263
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0181
IRS990/OfficeExpensesGrp/ProgramServicesAmt04853
IRS990/OfficeExpensesGrp/TotalAmt05297
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08217
IRS990/OtherAssetsTotalGrp/EOYAmt02213
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02107
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01351
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011841
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015299
IRS990/OtherExpensesGrp/Desc0Awards
IRS990/OtherExpensesGrp/Desc1TCOOO
IRS990/OtherExpensesGrp/Desc2Catering
IRS990/OtherExpensesGrp/Desc3Equipment rental & main
IRS990/OtherExpensesGrp/FundraisingAmt04493
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06080
IRS990/OtherExpensesGrp/ProgramServicesAmt039478
IRS990/OtherExpensesGrp/ProgramServicesAmt129240
IRS990/OtherExpensesGrp/ProgramServicesAmt214890
IRS990/OtherExpensesGrp/ProgramServicesAmt39961
IRS990/OtherExpensesGrp/TotalAmt039478
IRS990/OtherExpensesGrp/TotalAmt129240
IRS990/OtherExpensesGrp/TotalAmt219383
IRS990/OtherExpensesGrp/TotalAmt316041
IRS990/OtherRevenueTotalAmt0853
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013382
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08583
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt075201
IRS990/OtherSalariesAndWagesGrp/TotalAmt097166
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02377
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01525
IRS990/PayrollTaxesGrp/ProgramServicesAmt013361
IRS990/PayrollTaxesGrp/TotalAmt017263
IRS990/PensionPlanContributionsGrp/FundraisingAmt03305
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02120
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018575
IRS990/PensionPlanContributionsGrp/TotalAmt024000
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02891000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06905
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0933
IRS990/PrincipalOfficerNm0Amy Austin
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Tixcertificate Fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt02855
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02855
IRS990/ProgSrvcAccomActy2Grp/Desc0Honoring Excellence: The Helen Hayes Awards is an annual event that honors extraordinary achievement in - and draws regional and national attention to - Washington professional theatre artists, audiences, supporters and some of the most notable leaders in American Theatre. All join together to celebrate their combined accomplishments and Washington Theatre.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt088149
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0131566
IRS990/ProgSrvcAccomActy3Grp/Desc0Theatre Support: Taking Care of Our Own - is an initiative to meet the critical need of providing Washington area theatre professionals with financial assistance in emergency situations.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt035145
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt068386
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt090703
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IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherExpensesAmt0544502
IRS990/PYOtherRevenueAmt0140
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0780996
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0694937
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022820
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt036212
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt031951
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt040088
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02855
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt024034
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0914
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0368
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01373
IRS990ScheduleA/OtherIncome170Grp/TotalAmt029544
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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$794,551
Liabilities
$109,382
Net assets
$685,169
Revenue
$473,862
Expenses
$624,134
Net income
-$150,272
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.11$0.93$1.19$1.19$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.98$0.07$0.91$1.10$1.26$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.09$0.03$1.06$1.10$0.92$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.07$0.02$1.05$0.83$0.88$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.11$0.09$1.02$1.10$0.96$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.94$0.10$0.84$0.67$0.75$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.91$0.07$0.84$0.84$0.75$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.91$0.08$0.84$0.64$0.52$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.79$0.11$0.69$0.47$0.62$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.14$0.83$0.44$0.99$0.54
2014Detailed filing. Detailed filing data is available for this year.$1.55$0.11$1.44$1.09$1.41$0.32
2013Detailed filing. Detailed filing data is available for this year.$2.03$0.12$1.91$0.83$1.43$0.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.10$2.33$1.35
2011Summary only. Only limited summary data is available for this year.$2.24$0.18$2.07$0.91$1.07$0.16
2010Summary only. Only limited summary data is available for this year.$2.49$0.11$2.38$0.75$0.96$0.20