Civic Intelligence

Rockbridge Ballet

990 • Fiscal year 2018 • EIN 77-0622087

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 22, 2018

Organization ProfileWWW.ROCKBRIDGEBALLET.ORG
P O Box 150Lexington, VA 24450

(540) 463-3436

Siviq Scores

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

Liabilities / Assets

70th percentile

0.03x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

64th percentile

0.01x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

32nd percentile

-4.1%

Higher net margin than 32% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

96th percentile

$70,095

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 26.1% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

54th percentile

3.2%

Faster revenue growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$74,084

Down $10,978 (-13%) from 2017

Net Assets

Down

$71,731

Down $10,863 (-13%) from 2017

Liabilities

Down

$2,353

Down $115 (-4.7%) from 2017

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin32nd percentile

Revenue

Up

$268,153

Up $8,392 (+3.2%) from 2017

Expenses

Up

$279,131

Up $12,796 (+4.8%) from 2017

Net Income

Down

-$10,978

Down $4,404 (-67%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$150K$100K$50K$0Assets 2011: $7,780Liabilities 2011: $02011Assets 2012: $25,068Liabilities 2012: $0Net Assets 2012: $25,0682012Assets 2013: $23,165Liabilities 2013: $18Net Assets 2013: $23,1472013Assets 2014: $32,626Liabilities 2014: $0Net Assets 2014: $32,6262014Assets 2015: $39,946Liabilities 2015: $1,823Net Assets 2015: $38,1232015Assets 2016: $91,636Liabilities 2016: $2,296Net Assets 2016: $89,3402016Assets 2017: $85,062Liabilities 2017: $2,468Net Assets 2017: $82,5942017Assets 2018: $74,084Liabilities 2018: $2,353Net Assets 2018: $71,7312018Assets 2019: $58,538Liabilities 2019: $3,591Net Assets 2019: $54,9472019Assets 2020: $40,436Liabilities 2020: $23,923Net Assets 2020: $16,5132020Assets 2021: $96,628Liabilities 2021: $2,118Net Assets 2021: $94,5102021Assets 2022: $105,555Liabilities 2022: $3,847Net Assets 2022: $101,7082022Assets 2023: $130,444Liabilities 2023: $5,525Net Assets 2023: $124,9192023Assets 2024: $140,175Liabilities 2024: $3,088Net Assets 2024: $137,0872024

Highlighted filing

2018

Assets$74,084
Liabilities$2,353
Net Assets$71,731
Open 2018 Filing

Operations Trend

Revenue Growth54th percentile

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

$400K$200K$0-$200KRevenue 2011: $137,688Expenses 2011: $145,262Net Income 2011: -$7,5742011Revenue 2012: $198,106Expenses 2012: $180,818Net Income 2012: $17,2882012Expenses 2013: $192,6412013Revenue 2014: $241,069Expenses 2014: $231,590Net Income 2014: $9,4792014Revenue 2015: $256,517Expenses 2015: $249,197Net Income 2015: $7,3202015Revenue 2016: $305,953Expenses 2016: $254,263Net Income 2016: $51,6902016Revenue 2017: $259,761Expenses 2017: $266,335Net Income 2017: -$6,5742017Revenue 2018: $268,153Expenses 2018: $279,131Net Income 2018: -$10,9782018Revenue 2019: $254,409Expenses 2019: $271,440Net Income 2019: -$17,0312019Revenue 2020: $209,284Expenses 2020: $247,700Net Income 2020: -$38,4162020Revenue 2021: $310,879Expenses 2021: $232,887Net Income 2021: $77,9922021Revenue 2022: $264,610Expenses 2022: $255,683Net Income 2022: $8,9272022Revenue 2023: $350,744Expenses 2023: $325,855Net Income 2023: $24,8892023Revenue 2024: $361,739Expenses 2024: $352,008Net Income 2024: $9,7312024

Highlighted filing

2018

Revenue$268,153
Expenses$279,131
Net Income-$10,978
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 22, 2018
Return Version
2017v2.3
Gross Receipts
$291,316
Mission and Program Overview

Mission

Rockbridge ballet's mission is to 1) provide an opportunity for intermediate and advanced youth dancers in the community to develop to their highest potential in classical and contemporary dance through performance, 2) foster public appreciation of dance concerts that aspire to pre-professional standards and entertain the public with a variety of dance styles and 3) be a dance resource to the community. Its goal is to nurture promising young dancers through performance, production and teaching.

Rockbridge ballet's mission is described on schedule o. Rockbridge ballet provides the intermediate and advanced youth dancers in the rockbridge county community with the opportunity to train, rehearse and perform for the general public in its two annual dance concerts. Rockbridge ballet also provides dance instruction to its company members as well as other youth in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$72,525$65,621▼ $6,904
Land, Buildings, and Equipment, Net$12,537$8,463▼ $4,074
Total Assets$85,062$74,084▼ $10,978
Liabilities
Other Liabilities$2,468$2,353▼ $115
Total Liabilities$2,468$2,353▼ $115
Net Assets / Fund Balance
Unrestricted Net Assets$82,594$71,731▼ $10,863
Total Net Assets Fund Balance$82,594$71,731▼ $10,863
Total Liabilities and Net Assets / Fund Balance$85,062$74,084▼ $10,978

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,076$9,782$13,858
Equipment$0$6,926$6,926
Leasehold Improvements$4,387$1,685$6,072
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jessica MartinExecutive & Artistic DirecFT$70,095$70,095

Board Members and Trustees

NameTitle
Denise BoucherPresident
Stacy HamiltonVice President
Amy AllenDirector
George PiegariDirector
Jennifer BalkeyDirector
Julie TisoneDirector
Rich HastingsDirector
Sharon GristDirector
Sonja CashSecretary
Bridgete CashTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$31,183
Program Service Revenue
$217,590
Investment Income
$0
Other Revenue
$19,380
All Other Contributions
$16,810
Change in Net Assets
$-10,978
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$150,863
Other Expenses$128,268
Total Fundraising Expense$5,915
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$70,022$1,907-$71,929
Other Salaries and Wages$54,123$16,080-$70,203
Current Officers, Directors, Trustees, and Key Employees$70,095--$70,095
Fees for Services Other$11,123--$11,123
Payroll Taxes$9,324$1,241-$10,565
Office Expenses-$4,200$5,096$9,296
Advertising$7,202-$46$7,248
Depreciation Depletion$4,074--$4,074
Insurance$3,312--$3,312
Information Technology-$2,250-$2,250
Fees for Services Accounting-$720-$720
Other Expenses$12,796$6$773$6
Total Functional Expenses$242,071$31,145$5,915$279,131
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,165
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,353
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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

“Form 990 is reviewed by the president.”

Form 990, Part VI, Section C, Line 18

“Form 990 is available for public inspection at www.guidestar.org. It will be made available by the organization in hard copy on request.”

Form 990, Part VI, Section C, Line 19

“Rockbridge ballet will make its governing documents available to the public public in hard copy when requests are received.”

Filing and Contact Details

Filer

Filer Name
Rockbridge Ballet
EIN
77-0622087
Phone
5404633436
Address
P O BOX 150, LEXINGTON, VA 24450

Signing Officer

Name
Denise Boucher
Title
President
Phone
5404633436
Signed
2018-08-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denise Boucher
Formed
2003
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
10
Employees
8
Volunteers
0

Preparer

Firm
Raetz & Hawkins Pc Cpas
Address
128 SOUTH RANDOLPH STREET, LEXINGTON, VA 24450-0916
Preparer
David B Hawkins
Phone
5404637121
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Ending payroll tax liability -2,353. Beginning payroll tax liability 2,468.”

Raw XML AppendixShowing 400 of 422 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/ActivityOrMissionDesc0ROCKBRIDGE BALLET'S MISSION IS DESCRIBED ON SCHEDULE O. ROCKBRIDGE BALLET PROVIDES THE INTERMEDIATE AND ADVANCED YOUTH DANCERS IN THE ROCKBRIDGE COUNTY COMMUNITY WITH THE OPPORTUNITY TO TRAIN, REHEARSE AND PERFORM FOR THE GENERAL PUBLIC IN ITS TWO ANNUAL DANCE CONCERTS. ROCKBRIDGE BALLET ALSO PROVIDES DANCE INSTRUCTION TO ITS COMPANY MEMBERS AS WELL AS OTHER YOUTH IN THE COMMUNITY.
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IRS990/MissionDesc0ROCKBRIDGE BALLET'S MISSION IS TO 1) PROVIDE AN OPPORTUNITY FOR INTERMEDIATE AND ADVANCED YOUTH DANCERS IN THE COMMUNITY TO DEVELOP TO THEIR HIGHEST POTENTIAL IN CLASSICAL AND CONTEMPORARY DANCE THROUGH PERFORMANCE, 2) FOSTER PUBLIC APPRECIATION OF DANCE CONCERTS THAT ASPIRE TO PRE-PROFESSIONAL STANDARDS AND ENTERTAIN THE PUBLIC WITH A VARIETY OF DANCE STYLES AND 3) BE A DANCE RESOURCE TO THE COMMUNITY. ITS GOAL IS TO NURTURE PROMISING YOUNG DANCERS THROUGH PERFORMANCE, PRODUCTION AND TEACHING.
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt135739
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0181851
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt135739
IRS990/ProgSrvcAccomActy2Grp/Desc0ROCKBRIDGE BALLET PROVIDES DANCE INSTRUCTION TO THE COMPANY DANCERS AS WELL AS YOUTH OF THE COMMUNITY. DANCE INSTRUCTION PREPARES THE MEMBERS OF THE COMPANY FOR THEIR BEST PERFORMANCES. DANCE INSTRUCTION PREPARES THE YOUTH OF THE COMMUNITY TO AUDITION FOR THE COMPANY. IT ALSO FURTHERS THE ROCKBRIDGE BALLET MISSION TO FOSTER AN APPRECIATION OF DANCE IN THE COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0209046
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0191546
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt030273
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0128778
IRS990/PYOtherRevenueAmt013747
IRS990/PYProgramServiceRevenueAmt0215741
IRS990/PYRevenuesLessExpensesAmt0-6574
IRS990/PYSalariesCompEmpBnftPaidAmt0137557
IRS990/PYTotalExpensesAmt0266335
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0259761
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-10978
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt035739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt031183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt030273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt038092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt034024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt026945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0160517
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt090
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0475
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0600
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01368476
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0520
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0336
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0746
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01602
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98650
IRS990ScheduleA/PublicSupportPY170Pct00.98910
IRS990ScheduleA/PublicSupportTotal170Amt0160517
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt031183
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt030273
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt038092
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt034024
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt026945
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0160517
IRS990ScheduleA/TotalSupportAmt0162719
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06926
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06926
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04387
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01685
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06072
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04076
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09782
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013858
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02353
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08463
IRS990ScheduleD/TotalLiabilityAmt02353
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION AT WWW.GUIDESTAR.ORG. IT WILL BE MADE AVAILABLE BY THE ORGANIZATION IN HARD COPY ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROCKBRIDGE BALLET WILL MAKE ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC PUBLIC IN HARD COPY WHEN REQUESTS ARE RECEIVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ENDING PAYROLL TAX LIABILITY -2,353. BEGINNING PAYROLL TAX LIABILITY 2,468.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
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/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt085062
IRS990/TotalAssetsEOYAmt074084
IRS990/TotalAssetsGrp/BOYAmt085062
IRS990/TotalAssetsGrp/EOYAmt074084
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt031183
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05915
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031145
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0242071
IRS990/TotalFunctionalExpensesGrp/TotalAmt0279131
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02468
IRS990/TotalLiabilitiesEOYAmt02353
IRS990/TotalLiabilitiesGrp/BOYAmt02468
IRS990/TotalLiabilitiesGrp/EOYAmt02353
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt082594
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt071731
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0242071
IRS990/TotalProgramServiceRevenueAmt0217590
IRS990/TotalReportableCompFromOrgAmt070095
IRS990/TotalRevenueGrp/ExclusionAmt09685
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0227285
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0268153
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt085062
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt074084
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt082594
IRS990/UnrestrictedNetAssetsGrp/EOYAmt071731
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 150
IRS990/USAddress/CityNm0LEXINGTON
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd024450
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.ROCKBRIDGEBALLET.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DENISE BOUCHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05404633436
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCKBRIDGE BALLET
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0770622087
ReturnHeader/Filer/PhoneNum05404633436
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 150
ReturnHeader/Filer/USAddress/CityNm0LEXINGTON

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$74,084
Liabilities
$2,353
Net assets
$71,731
Revenue
$268,153
Expenses
$279,131
Net income
-$10,978
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.40$0.03$1.37$3.62$3.52$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.30$0.06$1.25$3.51$3.26$0.25
2022Detailed filing. Detailed filing data is available for this year.$1.06$0.04$1.02$2.65$2.56$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.97$0.02$0.95$3.11$2.33$0.78
2020Detailed filing. Detailed filing data is available for this year.$0.40$0.24$0.17$2.09$2.48$0.38
2019Detailed filing. Detailed filing data is available for this year.$0.59$0.04$0.55$2.54$2.71$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.74$0.02$0.72$2.68$2.79$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.85$0.02$0.83$2.60$2.66$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.02$0.89$3.06$2.54$0.52
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.02$0.38$2.57$2.49$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$2.41$2.32$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$1.93
2012Summary only. Only limited summary data is available for this year.$0.25$0.00$0.25$1.98$1.81$0.17
2011Summary only. Only limited summary data is available for this year.$0.08$0.00$1.38$1.45$0.08