Civic Intelligence

Austin Lyric Opera

990 • Fiscal year 2022 • EIN 74-2390496

Jul 01, 2021 to Jun 30, 2022 • Filed on May 16, 2023

3009 Industrial Terrace 100Austin, TX 78758

(512) 472-5992

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.13x

Higher debt load relative to assets than 52% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

49th percentile

0.16x

Higher debt load relative to revenue than 49% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

30th percentile

-0.7%

Higher net margin than 30% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

79th percentile

$213,875

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

17th percentile

-11%

Faster asset growth than 17% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

43rd percentile

0.6%

Faster revenue growth than 43% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Assets

Down

$5,079,323

Down $623,175 (-11%) from 2021

Net Assets

Down

$4,394,983

Down $417,752 (-8.7%) from 2021

Liabilities

Down

$684,340

Down $205,423 (-23%) from 2021

Revenue

Up

$4,414,312

Up $26,841 (+0.6%) from 2021

Expenses

Up

$4,447,216

Up $1,304,463 (+42%) from 2021

Net Income

Down

-$32,904

Down $1,277,622 (-103%) from 2021

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $3,508,860Liabilities 2010: $1,905,660Net Assets 2010: $1,603,2002010Assets 2011: $4,156,216Liabilities 2011: $2,511,237Net Assets 2011: $1,644,9792011Assets 2012: $3,937,897Liabilities 2012: $587,843Net Assets 2012: $3,350,0542012Assets 2013: $4,414,772Liabilities 2013: $589,866Net Assets 2013: $3,824,9062013Assets 2014: $4,345,579Liabilities 2014: $644,227Net Assets 2014: $3,701,3522014Assets 2015: $4,443,881Liabilities 2015: $742,312Net Assets 2015: $3,701,5692015Assets 2016: $3,948,782Liabilities 2016: $694,212Net Assets 2016: $3,254,5702016Assets 2017: $4,982,807Liabilities 2017: $804,051Net Assets 2017: $4,178,7562017Assets 2018: $4,125,679Liabilities 2018: $603,358Net Assets 2018: $3,522,3212018Assets 2019: $3,809,833Liabilities 2019: $623,683Net Assets 2019: $3,186,1502019Assets 2020: $4,001,745Liabilities 2020: $846,744Net Assets 2020: $3,155,0012020Assets 2021: $5,702,498Liabilities 2021: $889,763Net Assets 2021: $4,812,7352021Assets 2022: $5,079,323Liabilities 2022: $684,340Net Assets 2022: $4,394,9832022Assets 2023: $3,830,199Liabilities 2023: $997,337Net Assets 2023: $2,832,8622023Assets 2024: $11,728,810Liabilities 2024: $5,902,184Net Assets 2024: $5,826,6262024

Highlighted filing

2022

Assets$5,079,323
Liabilities$684,340
Net Assets$4,394,983

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $4,437,8672010Expenses 2011: $4,258,9442011Expenses 2012: $4,033,1492012Expenses 2013: $2,829,4872013Revenue 2014: $2,974,227Expenses 2014: $3,246,603Net Income 2014: -$272,3762014Revenue 2015: $3,750,986Expenses 2015: $3,686,056Net Income 2015: $64,9302015Revenue 2016: $3,457,949Expenses 2016: $3,863,320Net Income 2016: -$405,3712016Revenue 2017: $4,836,972Expenses 2017: $4,105,660Net Income 2017: $731,3122017Revenue 2018: $3,761,346Expenses 2018: $4,358,787Net Income 2018: -$597,4412018Revenue 2019: $3,927,268Expenses 2019: $4,256,583Net Income 2019: -$329,3152019Revenue 2020: $3,430,334Expenses 2020: $3,445,973Net Income 2020: -$15,6392020Revenue 2021: $4,387,471Expenses 2021: $3,142,753Net Income 2021: $1,244,7182021Revenue 2022: $4,414,312Expenses 2022: $4,447,216Net Income 2022: -$32,9042022Revenue 2023: $3,262,634Expenses 2023: $4,961,072Net Income 2023: -$1,698,4382023Revenue 2024: $7,718,762Expenses 2024: $4,891,693Net Income 2024: $2,827,0692024

Highlighted filing

2022

Revenue$4,414,312
Expenses$4,447,216
Net Income-$32,904
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 16, 2023
Return Version
2021v4.2
Gross Receipts
$4,886,232
Mission and Program Overview

Mission

To produce operatic performances and educational programs that meet and preserve the highest standards of artistic excellence that culturally enrich the lives of texans. This commitment is comprised of four essential goals:1. Creating operatic productions that attain the highest artistic standards;2. Conveying the operatic art form in ways that make it intellectually and financially accessible to the most diverse as possible audience;3. Providing lifelong educational opportunities and programming to the community, regardless of skill, ethnicity, orientation or financial ability;4. Ensuring the future of the organization through consistent and responsible resource management.

Austin opera presents operas, concerts, and free educational programs throughout the austin area. Many of the company's performances are free of charge and also available online.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$2,658,915$2,349,224▼ $309,691
Pledges and Grants Receivable$1,697,950$1,386,693▼ $311,257
Savings and Temporary Cash Investments$700,597$800,563▲ $99,966
Cash and Non-Interest-Bearing Accounts$478,391$330,506▼ $147,885
Land, Buildings, and Equipment, Net$35,016$107,016▲ $72,000
Prepaid Expenses and Deferred Charges$120,942$94,822▼ $26,120
Accounts Receivable$188$0▼ $188
Total Assets$5,702,498$5,079,323▼ $623,175
Other Assets Total$10,499$10,499→ $0
Liabilities
Deferred Revenue$401,580$475,596▲ $74,016
Other Liabilities$347,027$150,000▼ $197,027
Accounts Payable and Accrued Expenses$141,156$58,744▼ $82,412
Total Liabilities$889,763$684,340▼ $205,423
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,199,402$3,009,566▼ $189,836
Net Assets With Donor Restrictions$1,613,333$1,385,417▼ $227,916
Total Net Assets Fund Balance$4,812,735$4,394,983▼ $417,752
Total Liabilities and Net Assets / Fund Balance$5,702,498$5,079,323▼ $623,175

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$8,079$276,779$284,858
Equipment$71,243$170,558$241,801
Other Land Buildings$27,694$48,363$76,057
Other Securities$2,349,224--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$7,326,360$2,765,745▼ $770,040-$8,987,128
2020$5,515,714$250,250▲ $1,818,936-$7,326,360
2019$5,331,031$500,063▼ $87,733-$5,515,714
2018$4,203,679$1,010,660▲ $267,190-$5,331,031
2017$4,112,103$2,292▲ $257,872-$4,203,679
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Burridge Anne MGeneral DirectorFT$199,262$14,613$213,875
Dubin JenniferChief Development OfficerFT$106,775$12,633$119,408
Kuhlman EvaDirector of FinanceFT$102,704$12,448$115,152

Board Members and Trustees

NameTitle
Barrett TinaChair Dei
Damore PaulaChair Development
O'REILLY SISSIChair Education
Jeffrey StephenChair Endowment
Green JamesChair Finance and Internal Audit
Tetzlaff SusanneChair of the Board, Legal Council
Powell BrianChair Trustees
Brunner BrunoGuild President
Erspamer MichaelPresident
Barbaro PollyDirector
Borgelt Mary EllenDirector
Burke AnthonyDirector
Conoley CurbyDirector
Eakin DennisDirector
Halbrook ColleenDirector
Heller AndrewDirector
Jabour DavidDirector
Kahng MariaDirector
Khatami HootanDirector
Kodosky JeffDirector
Krumpack BillDirector
Larcher JohannesDirector
Logan CarolDirector
Lowenberg CarlosDirector
Marentes PabloDirector
Metteauer MichaelDirector
Sessler JonathanDirector
Smith KennethDirector
Stewart JayDirector
Tobey DavidDirector
Tyler StevenDirector
Wallace JoniDirector
Waltz ElisabethDirector
Wang LorraineDirector
Whorton JimDirector
Wilks JenniferDirector
Womack EvaDirector
Walsh-knuston CarolSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Timothy MyersArtistic Advisor3303 WHITE OAK ROAD, Raleigh, NC 27609$120,058
Revenue and Support

Revenue Composition

Contributions and Grants
$3,318,926
Program Service Revenue
$842,379
Investment Income
$189,886
Other Revenue
$63,121
All Other Contributions
$1,809,307
Change in Net Assets
$-32,904
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,487,340
Salaries, Compensation, and Employee Benefits$1,959,876
Total Fundraising Expense$571,645
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$724,471$239,806$245,797$1,210,074
Fees for Services Other$720,450$25,500$21,141$767,091
Current Officers, Directors, Trustees, and Key Employees$269,689$89,269$91,500$450,458
Occupancy$218,372$18,883$36,407$273,662
Travel$189,568$16,739$24,521$230,828
Advertising$196,271-$4,300$200,571
Payroll Taxes$95,429$21,562$26,325$143,316
Other Employee Benefits$78,049$17,684$25,250$120,983
Information Technology$82,477$8,348$13,789$104,614
All Other Expenses$46,798$33,185$13,036$93,019
Depreciation Depletion$29,234$12,806$2,355$44,395
Other Expenses$20,154$13,345$9,579$43,078
Pension Plan Contributions$20,981$6,945$7,119$35,045
Office Expenses$16,108$7,618$7,187$30,913
Fees for Services Accounting-$18,924-$18,924
Insurance-$16,346-$16,346
Fees for Service Investment Mgmnt Fees-$9,482-$9,482
Total Functional Expenses$3,312,695$562,876$571,645$4,447,216
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$334,191
Fundraising Direct Expenses$271,070
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine Dinner$393,176$267,661$33,916$233,745
EVENT #2$100,000$18,800$5,652$13,148
Total Events$547,915$334,191$271,070$63,121
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Eidl$150,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

Investment management duties were delegated to the jewish federation of metropolitan chicago by the board as authorized under the bylaws of the organization.

Form 990, Part VI, Section A, Line 8B

The organization doesn't contemporaneously document all committee meetings. The board of trustee meetings are documented by minutes, some committee meetings are documented.

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

The form 990 is reviewed by the director of business operations, the cfo client consultant, the general director & ceo, the finance committee, and is distributed to the board of directors before being filed with the irs.

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

Signature/acceptance of the policy is collected annually.

Form 990, Part VI, Section C, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Austin Lyric Opera
EIN
74-2390496
Phone
5124725992
Address
3009 INDUSTRIAL TERRACE 100, AUSTIN, TX 78758

Signing Officer

Name
Anne M Burridge
Title
General Director
Phone
5124725992
Signed
2023-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne M Burridge
Formed
1985
Legal Domicile
TX
Voting Board Members
38
Independent Board Members
38
Employees
184
Volunteers
131

Preparer

Firm
Atchley & Associates Llp
Address
1005 LA POSADA DRIVE, AUSTIN, TX 78752
Preparer
Sherrill L Morales
Phone
5123462086
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Other professional fees: program service expenses 73,935. Management and general expenses 25,500. Fundraising expenses 480. Total expenses 99,915. Performers, conductors, directors: program service expenses 646,515. Management and general expenses 0. Fundraising expenses 20,661. Total expenses 667,176.

Part XII, Line 2C Explanation

The oversight of the audit and selection process for the audit committee did not change from the prior year.

Financial Statement Notes

PART V, LINE 4:

To provide financial support to the opera.

PART X, LINE 2:

The opera is exempt from federal income taxes under section 501(c)(3) of the internal revenue code, except to the extent of unrelated business income, if any. The opera adopted fasb asc 740-10, accounting for uncertainty in income tax. That standard prescribes a minimum recognition threshold and measurement methodology that a tax position taken or expected to be taken in a tax return is required to meet before being recognized in the financial statements. It also provides guidance for de-recognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition. The tax returns for the years ended june 30, 2019, and after are open to examination by federal and local authorities.

Raw XML AppendixShowing 400 of 864 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/ActivityOrMissionDesc0AUSTIN OPERA PRESENTS OPERAS, CONCERTS, AND FREE EDUCATIONAL PROGRAMS THROUGHOUT THE AUSTIN AREA. MANY OF THE COMPANY'S PERFORMANCES ARE FREE OF CHARGE AND ALSO AVAILABLE ONLINE.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
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IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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IRS990/Form990PartVIISectionAGrp/PersonNm1BARRETT TINA
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IRS990/Form990PartVIISectionAGrp/PersonNm3BRUNNER BRUNO
IRS990/Form990PartVIISectionAGrp/PersonNm4BURKE ANTHONY
IRS990/Form990PartVIISectionAGrp/PersonNm5CONOLEY CURBY
IRS990/Form990PartVIISectionAGrp/PersonNm6DAMORE PAULA
IRS990/Form990PartVIISectionAGrp/PersonNm7EAKIN DENNIS
IRS990/Form990PartVIISectionAGrp/PersonNm8ERSPAMER MICHAEL
IRS990/Form990PartVIISectionAGrp/PersonNm9GREEN JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm10HALBROOK COLLEEN
IRS990/Form990PartVIISectionAGrp/PersonNm11HELLER ANDREW
IRS990/Form990PartVIISectionAGrp/PersonNm12JABOUR DAVID
IRS990/Form990PartVIISectionAGrp/PersonNm13JEFFREY STEPHEN
IRS990/Form990PartVIISectionAGrp/PersonNm14KAHNG MARIA
IRS990/Form990PartVIISectionAGrp/PersonNm15KHATAMI HOOTAN
IRS990/Form990PartVIISectionAGrp/PersonNm16KODOSKY JEFF
IRS990/Form990PartVIISectionAGrp/PersonNm17LARCHER JOHANNES
IRS990/Form990PartVIISectionAGrp/PersonNm18KRUMPACK BILL
IRS990/Form990PartVIISectionAGrp/PersonNm19LOGAN CAROL
IRS990/Form990PartVIISectionAGrp/PersonNm20LOWENBERG CARLOS
IRS990/Form990PartVIISectionAGrp/PersonNm21MARENTES PABLO
IRS990/Form990PartVIISectionAGrp/PersonNm22METTEAUER MICHAEL
IRS990/Form990PartVIISectionAGrp/PersonNm23O'REILLY SISSI
IRS990/Form990PartVIISectionAGrp/PersonNm24POWELL BRIAN
IRS990/Form990PartVIISectionAGrp/PersonNm25SESSLER JONATHAN
IRS990/Form990PartVIISectionAGrp/PersonNm26SMITH KENNETH
IRS990/Form990PartVIISectionAGrp/PersonNm27STEWART JAY
IRS990/Form990PartVIISectionAGrp/PersonNm28TETZLAFF SUSANNE
IRS990/Form990PartVIISectionAGrp/PersonNm29TOBEY DAVID
IRS990/Form990PartVIISectionAGrp/PersonNm30TYLER STEVEN
IRS990/Form990PartVIISectionAGrp/PersonNm31WALLACE JONI
IRS990/Form990PartVIISectionAGrp/PersonNm32WALSH-KNUSTON CAROL
IRS990/Form990PartVIISectionAGrp/PersonNm33WALTZ ELISABETH
IRS990/Form990PartVIISectionAGrp/PersonNm34WANG LORRAINE
IRS990/Form990PartVIISectionAGrp/PersonNm35WHORTON JIM
IRS990/Form990PartVIISectionAGrp/PersonNm36WILKS JENNIFER
IRS990/Form990PartVIISectionAGrp/PersonNm37WOMACK EVA
IRS990/Form990PartVIISectionAGrp/PersonNm38BURRIDGE ANNE M
IRS990/Form990PartVIISectionAGrp/PersonNm39DUBIN JENNIFER
IRS990/Form990PartVIISectionAGrp/PersonNm40KUHLMAN EVA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt360
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt400
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR DEI
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3GUILD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIR DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIR FINANCE AND INTERNAL AUDIT
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHAIR ENDOWMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23CHAIR EDUCATION
IRS990/Form990PartVIISectionAGrp/TitleTxt24CHAIR TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28CHAIR OF THE BOARD, LEGAL COUNCIL
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt32SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt33DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt34DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt35DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt36DIRECTOR

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.7$5.90$5.83$7.72$4.89$2.83
2023Detailed filing. Detailed filing data is available for this year.$3.83$1.00$2.83$3.26$4.96$1.70
2022Detailed filing. Detailed filing data is available for this year.$5.08$0.68$4.39$4.41$4.45$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.70$0.89$4.81$4.39$3.14$1.24
2020Detailed filing. Detailed filing data is available for this year.$4.00$0.85$3.16$3.43$3.45$0.02
2019Detailed filing. Detailed filing data is available for this year.$3.81$0.62$3.19$3.93$4.26$0.33
2018Detailed filing. Detailed filing data is available for this year.$4.13$0.60$3.52$3.76$4.36$0.60
2017Detailed filing. Detailed filing data is available for this year.$4.98$0.80$4.18$4.84$4.11$0.73
2016Detailed filing. Detailed filing data is available for this year.$3.95$0.69$3.25$3.46$3.86$0.41
2015Detailed filing. Detailed filing data is available for this year.$4.44$0.74$3.70$3.75$3.69$0.06
2014Detailed filing. Detailed filing data is available for this year.$4.35$0.64$3.70$2.97$3.25$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.41$0.59$3.82$2.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.94$0.59$3.35$4.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.16$2.51$1.64$4.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$1.91$1.60$4.44