Civic Intelligence

Su Teatro Inc

990 • Fiscal year 2018 • EIN 74-2440659

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 14, 2019

Organization ProfileWWW.SUTEATRO.ORG

View Organization Page

721 Santa Fe DriveDenver, CO 80204

(303) 296-0219

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.18x

Higher debt load relative to assets than 62% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

64th percentile

0.20x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

45th percentile

$51,519

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

93rd percentile

60%

Faster asset growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

90th percentile

66%

Faster revenue growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$1,595,303

Up $597,767 (+60%) from 2017

Net Assets

Up

$1,310,182

Up $574,623 (+78%) from 2017

Liabilities

Up

$285,121

Up $23,144 (+8.8%) from 2017

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin88th percentile

Revenue

Up

$1,418,940

Up $564,975 (+66%) from 2017

Expenses

Up

$859,126

Up $165,393 (+24%) from 2017

Net Income

Up

$559,814

Up $399,582 (+249%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $3,019,013Liabilities 2010: $2,329,013Net Assets 2010: $690,0002010Assets 2011: $2,910,424Liabilities 2011: $2,179,120Net Assets 2011: $731,3042011Assets 2012: $2,631,322Liabilities 2012: $2,045,625Net Assets 2012: $585,6972012Assets 2013: $953,711Liabilities 2013: $1,203,182Net Assets 2013: -$249,4712013Assets 2014: $965,560Liabilities 2014: $436,531Net Assets 2014: $529,0292014Assets 2015: $841,534Liabilities 2015: $328,000Net Assets 2015: $513,5342015Assets 2016: $889,768Liabilities 2016: $314,441Net Assets 2016: $575,3272016Assets 2017: $997,536Liabilities 2017: $261,977Net Assets 2017: $735,5592017Assets 2018: $1,595,303Liabilities 2018: $285,121Net Assets 2018: $1,310,1822018Assets 2019: $1,581,106Liabilities 2019: $285,614Net Assets 2019: $1,295,4922019Assets 2020: $1,788,716Liabilities 2020: $375,079Net Assets 2020: $1,413,6372020Assets 2021: $2,090,631Liabilities 2021: $197,124Net Assets 2021: $1,893,5072021Assets 2022: $2,057,386Liabilities 2022: $76,206Net Assets 2022: $1,981,1802022Assets 2023: $2,238,895Liabilities 2023: $183,297Net Assets 2023: $2,055,5982023Assets 2024: $4,379,874Liabilities 2024: $69,118Net Assets 2024: $4,310,7562024

Highlighted filing

2018

Assets$1,595,303
Liabilities$285,121
Net Assets$1,310,182
Open 2018 Filing

Operations Trend

Revenue Growth90th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $507,7552010Expenses 2011: $553,0162011Expenses 2012: $566,6732012Expenses 2013: $545,2232013Revenue 2014: $559,090Expenses 2014: $564,259Net Income 2014: -$5,1692014Revenue 2015: $583,536Expenses 2015: $610,663Net Income 2015: -$27,1272015Revenue 2016: $662,282Expenses 2016: $600,489Net Income 2016: $61,7932016Revenue 2017: $853,965Expenses 2017: $693,733Net Income 2017: $160,2322017Revenue 2018: $1,418,940Expenses 2018: $859,126Net Income 2018: $559,8142018Revenue 2019: $890,336Expenses 2019: $905,026Net Income 2019: -$14,6902019Revenue 2020: $893,900Expenses 2020: $775,755Net Income 2020: $118,1452020Revenue 2021: $1,245,487Expenses 2021: $765,617Net Income 2021: $479,8702021Revenue 2022: $1,088,890Expenses 2022: $980,550Net Income 2022: $108,3402022Revenue 2023: $1,053,894Expenses 2023: $988,764Net Income 2023: $65,1302023Revenue 2024: $3,176,379Expenses 2024: $938,168Net Income 2024: $2,238,2112024

Highlighted filing

2018

Revenue$1,418,940
Expenses$859,126
Net Income$559,814
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 14, 2019
Return Version
2017v2.3
Gross Receipts
$1,434,108
Mission and Program Overview

Mission

Cultural arts in theater.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$752,688$764,297▲ $11,609
Savings and Temporary Cash Investments$168,433$702,660▲ $534,227
Investments in Publicly Traded Securities$86,012$89,929▲ $3,917
Pledges and Grants Receivable$1,708$34,078▲ $32,370
Inventories for Sale or Use$4,500$3,789▼ $711
Cash and Non-Interest-Bearing Accounts-$550-
Total Assets$1,013,341$1,595,303▲ $581,962
Liabilities
Mortgage Notes Payable Secured by Investment Property$239,424$229,393▼ $10,031
Accounts Payable and Accrued Expenses$23,549$55,728▲ $32,179
Total Liabilities$262,973$285,121▲ $22,148
Net Assets / Fund Balance
Unrestricted Net Assets$605,487$1,171,435▲ $565,948
Temporarily Rstr Net Assets$88,581$82,447▼ $6,134
Permanently Rstr Net Assets$56,300$56,300→ $0
Total Net Assets Fund Balance$750,368$1,310,182▲ $559,814
Total Liabilities and Net Assets / Fund Balance$1,013,341$1,595,303▲ $581,962

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$351,369$97,280$448,649
Land$363,495-$363,495
Equipment$49,433$29,487$78,920

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$86,012-▲ $4,801-$89,929
2016$77,878-▼ $2,450-$75,428
2015$75,428-▲ $6,417$3,967$77,878
2014$78,321-▼ $2,893-$75,428
2013$31,629-▲ $46,692-$78,321
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anthony GarciaExecutive DiFT$51,519$51,519

Board Members and Trustees

NameTitle
Victor VialpandoChair
Andrea SmithDirector
Manuel AlmaguerSecretary
Kathy MartinezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,268,478
Program Service Revenue
$112,958
Investment Income
$9,264
Other Revenue
$28,240
All Other Contributions
$1,268,478
Change in Net Assets
$559,814

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,418,940
Total Revenue per Audited Statements
$1,418,940
Total Revenue per Form 990
$1,418,940
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$588,905
Salaries, Compensation, and Employee Benefits$270,221
Total Fundraising Expense$55,261
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$125,924$27,788$21,510$175,222
Fees for Services Other$127,028$6,686-$133,714
Occupancy$51,243$11,316$8,759$71,318
Current Officers, Directors, Trustees, and Key Employees$36,990$8,192$6,337$51,519
Office Expenses$32,147$2,689$895$35,731
Other Employee Benefits$15,319$3,392$2,624$21,335
Depreciation Depletion$13,326$2,943$2,278$18,547
Payroll Taxes$12,662$2,786$2,158$17,606
Interest-$16,689-$16,689
Insurance$9,093$2,008$1,554$12,655
All Other Expenses$5,849$1,292$4,603$11,744
Other Expenses$5,803$1,282$992$8,077
Information Technology$4,794$1,059$819$6,672
Fees for Services Accounting-$5,904-$5,904
Pension Plan Contributions$3,259$722$558$4,539
Advertising$2,146$474$367$2,987
Travel$435$96$74$605
Total Functional Expenses$706,308$97,557$55,261$859,126

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$859,126
Total Expenses per Audited Statements$859,126
Total Expenses per Form 990$859,126
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
Audit committee
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
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“990 will be reviewed by executive director”

Form 990, Page 6, Part VI, Line 15A

“APPROVED BY FULL BOARD.”

Form 990, Page 6, Part VI, Line 19

“Governing and financial documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Su Teatro Inc
EIN
74-2440659
Address
721 SANTA FE DRIVE, DENVER, CO 80204

Signing Officer

Name
Anthony Garcia
Title
Executive Director
Phone
3032960219
Signed
2019-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Garcia
Formed
1988
Voting Board Members
4
Independent Board Members
4
Employees
6

Preparer

Firm
Taylor Roth and Company
Address
800 GRANT ST STE 205, DENVER, CO 80203-2944
Preparer
Ken Roth
Phone
3038308109
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract services 127,028 6,686 0”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“An endowment fund is held by the community first foundation for operations and mission of su teatro, inc. Under the terms of the endowment, the contributions are held in perpetuity.”

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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/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27240
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt063197
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt142521
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27240
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0727768
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08187
IRS990/PYOtherExpensesAmt0487145
IRS990/PYOtherRevenueAmt026876
IRS990/PYProgramServiceRevenueAmt095061
IRS990/PYRevenuesLessExpensesAmt0175041
IRS990/PYSalariesCompEmpBnftPaidAmt0195706
IRS990/PYTotalExpensesAmt0682851
IRS990/PYTotalRevenueAmt0857892
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0559814
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0112958
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0168433
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0702660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01268478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0727768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0521371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0332885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0356621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03207123
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09264
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06458
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015827
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0757949
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73550
IRS990ScheduleA/PublicSupportPY170Pct00.92870
IRS990ScheduleA/PublicSupportTotal170Amt02370500
IRS990ScheduleA/SubstantialContributorsTotAmt0836623
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01268478
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0727768
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0521371
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0332885
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0356621
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03207123
IRS990ScheduleA/TotalSupportAmt03222950
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0351369
IRS990ScheduleD/BuildingsGrp/DepreciationAmt097280
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0448649
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0884
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt086012
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt089929
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt04801
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt077878
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt075428
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2450
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt075428
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt077878
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06417
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt03967
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt078321
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt075428
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2893
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt031629
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt078321
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt046692
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt049433
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029487
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt078920
IRS990ScheduleD/ExpensesSubtotalAmt0859126
IRS990ScheduleD/LandGrp/BookValueAmt0363495
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0363495
IRS990ScheduleD/RevenueSubtotalAmt01418940
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AN ENDOWMENT FUND IS HELD BY THE COMMUNITY FIRST FOUNDATION FOR OPERATIONS AND MISSION OF SU TEATRO, INC. UNDER THE TERMS OF THE ENDOWMENT, THE CONTRIBUTIONS ARE HELD IN PERPETUITY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0764297
IRS990ScheduleD/TotalExpensesPerForm990Amt0859126
IRS990ScheduleD/TotalRevenuePerForm990Amt01418940
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01418940
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0859126
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 WILL BE REVIEWED BY EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1APPROVED BY FULL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING AND FINANCIAL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACT SERVICES 127,028 6,686 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt088581
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt082447
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01013341
IRS990/TotalAssetsEOYAmt01595303
IRS990/TotalAssetsGrp/BOYAmt01013341
IRS990/TotalAssetsGrp/EOYAmt01595303
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01268478
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt055261
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt097557
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0706308
IRS990/TotalFunctionalExpensesGrp/TotalAmt0859126
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0262973
IRS990/TotalLiabilitiesEOYAmt0285121
IRS990/TotalLiabilitiesGrp/BOYAmt0262973
IRS990/TotalLiabilitiesGrp/EOYAmt0285121
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0750368
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01310182
IRS990/TotalProgramServiceExpensesAmt0706308
IRS990/TotalProgramServiceRevenueAmt0112958
IRS990/TotalReportableCompFromOrgAmt051519
IRS990/TotalRevenueGrp/ExclusionAmt09264
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0141198
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01418940
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01013341
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01595303
IRS990/TravelGrp/FundraisingAmt074
IRS990/TravelGrp/ManagementAndGeneralAmt096
IRS990/TravelGrp/ProgramServicesAmt0435
IRS990/TravelGrp/TotalAmt0605
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0605487
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01171435
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0721 SANTA FE DRIVE
IRS990/USAddress/CityNm0DENVER

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,595,303
Liabilities
$285,121
Net assets
$1,310,182
Revenue
$1,418,940
Expenses
$859,126
Net income
$559,814
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.38$0.07$4.31$3.18$0.94$2.24
2023Detailed filing. Detailed filing data is available for this year.$2.24$0.18$2.06$1.05$0.99$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.06$0.08$1.98$1.09$0.98$0.11
2021Detailed filing. Detailed filing data is available for this year.$2.09$0.20$1.89$1.25$0.77$0.48
2020Detailed filing. Detailed filing data is available for this year.$1.79$0.38$1.41$0.89$0.78$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.58$0.29$1.30$0.89$0.91$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.60$0.29$1.31$1.42$0.86$0.56
2017Detailed filing. Detailed filing data is available for this year.$1.00$0.26$0.74$0.85$0.69$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.31$0.58$0.66$0.60$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.33$0.51$0.58$0.61$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.44$0.53$0.56$0.56$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$1.20$0.25$0.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$2.05$0.59$0.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$2.18$0.73$0.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$2.33$0.69$0.51