Civic Intelligence

Blue Lapis Light Inc.

990 • Fiscal year 2020 • EIN 90-0141410

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 22, 2021

Organization Profilewww.BlueLapisLight.org
PO Box 1821Austin, TX 78767

(512) 736-9700

Siviq Scores

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

Liabilities / Assets

75th percentile

0.29x

Higher debt load relative to assets than 75% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

87th percentile

0.73x

Higher debt load relative to revenue than 87% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

61st percentile

13%

Higher net margin than 61% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

79th percentile

$75,271

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 22.2% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

48th percentile

5.5%

Faster asset growth than 48% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

21st percentile

-28%

Faster revenue growth than 21% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$867,866

Up $45,223 (+5.5%) from 2019

Net Assets

Up

$619,494

Up $42,730 (+7.4%) from 2019

Liabilities

Up

$248,372

Up $2,493 (+1.0%) from 2019

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin61st percentile

Revenue

Down

$339,220

Down $132,267 (-28%) from 2019

Expenses

Down

$296,491

Down $102,178 (-26%) from 2019

Net Income

Down

$42,729

Down $30,089 (-41%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$1.0M$500K$0Assets 2011: $32,173Liabilities 2011: $3,280Net Assets 2011: $28,8932011Assets 2012: $56,736Liabilities 2012: $27,831Net Assets 2012: $28,9052012Assets 2013: $415,611Liabilities 2013: $359,579Net Assets 2013: $56,0322013Assets 2014: $572,299Liabilities 2014: $379,122Net Assets 2014: $193,1772014Assets 2015: $673,568Liabilities 2015: $374,174Net Assets 2015: $299,3942015Assets 2016: $675,195Liabilities 2016: $323,892Net Assets 2016: $351,3032016Assets 2017: $737,052Liabilities 2017: $288,002Net Assets 2017: $449,0502017Assets 2018: $811,389Liabilities 2018: $283,352Net Assets 2018: $528,0372018Assets 2019: $822,643Liabilities 2019: $245,879Net Assets 2019: $576,7642019Assets 2020: $867,866Liabilities 2020: $248,372Net Assets 2020: $619,4942020Assets 2021: $940,088Liabilities 2021: $237,167Net Assets 2021: $702,9212021Assets 2022: $840,098Liabilities 2022: $56,438Net Assets 2022: $783,6602022Assets 2023: $846,058Liabilities 2023: $11,108Net Assets 2023: $834,9502023Assets 2024: $833,188Liabilities 2024: $21,176Net Assets 2024: $812,0122024

Highlighted filing

2020

Assets$867,866
Liabilities$248,372
Net Assets$619,494
Open 2020 Filing

Operations Trend

Revenue Growth21st percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $342,571Expenses 2011: $383,041Net Income 2011: -$40,4702011Expenses 2012: $321,0072012Expenses 2013: $335,6902013Revenue 2014: $510,171Expenses 2014: $373,025Net Income 2014: $137,1462014Revenue 2015: $436,720Expenses 2015: $330,503Net Income 2015: $106,2172015Revenue 2016: $463,613Expenses 2016: $411,704Net Income 2016: $51,9092016Revenue 2017: $465,291Expenses 2017: $369,549Net Income 2017: $95,7422017Revenue 2018: $507,575Expenses 2018: $428,588Net Income 2018: $78,9872018Revenue 2019: $471,487Expenses 2019: $398,669Net Income 2019: $72,8182019Revenue 2020: $339,220Expenses 2020: $296,491Net Income 2020: $42,7292020Revenue 2021: $434,212Expenses 2021: $350,785Net Income 2021: $83,4272021Revenue 2022: $456,153Expenses 2022: $375,414Net Income 2022: $80,7392022Revenue 2023: $584,793Expenses 2023: $533,503Net Income 2023: $51,2902023Revenue 2024: $544,268Expenses 2024: $567,206Net Income 2024: -$22,9382024

Highlighted filing

2020

Revenue$339,220
Expenses$296,491
Net Income$42,729
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 22, 2021
Return Version
2020v4.0
Gross Receipts
$382,413
Mission and Program Overview

Mission

Our mission is to create transcendent works of beauty that are offered, without religious denomination, as prayers for the planet. using aerial techniques informed by classical, interpretive and modern dance, Blue Lapis Light is committed to challenging physical limitations and inspiring our audiences with a sense of wonder. Blue Lapis Light is a site-specific aerial dance company founded by Artistic Director Sally Jacques in 2005. Jacques' earlier works encompassed social, political, and spiritual themes, and these performances have evolved to explore dance in the air.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$592,423$588,989▼ $3,434
Cash and Non-Interest-Bearing Accounts$191,746$261,337▲ $69,591
Accounts Receivable$38,475$17,540▼ $20,935
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$822,644$867,866▲ $45,222
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$235,614$225,881▼ $9,733
Deferred Revenue$1,250$15,626▲ $14,376
Other Liabilities$8,015$6,456▼ $1,559
Accounts Payable and Accrued Expenses$1,000$409▼ $591
Total Liabilities$245,879$248,372▲ $2,493
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$576,765$619,494▲ $42,729
Total Net Assets Fund Balance$576,765$619,494▲ $42,729
Total Liabilities and Net Assets / Fund Balance$822,644$867,866▲ $45,222

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$360,423$59,090$419,513
Land$228,566-$228,566
Other Land Buildings-$12,739$12,739
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sally JacquesExecutive DirectorPT$75,271$75,271

Board Members and Trustees

NameTitle
Carol AdamsPresident
Diana ZunigaVice President
Colleen TerkelDirector
Evalyn StroudDirector
John RosatoDirector
Peter MillsDirector
Tracey Ramsey-AbbottDirector
Sarah RacanelliTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$291,695
Program Service Revenue
$61,517
Investment Income
$3,602
Other Revenue
$-17,594
All Other Contributions
$71,777
Change in Net Assets
$42,729
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$197,926
Other Expenses$98,565
Total Fundraising Expense$85,624
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$44,471$42,400$21,719$108,590
Current Officers, Directors, Trustees, and Key Employees$18,818$7,527$48,926$75,271
Fees for Services Other$20,250$7,010$2,634$29,894
Payroll Taxes$4,842$3,819$5,404$14,065
Insurance-$11,804-$11,804
Information Technology-$6,500$3,298$9,798
Occupancy$4,609$4,138$135$8,882
Depreciation Depletion-$7,626-$7,626
Interest-$7,625-$7,625
Fees for Services Accounting-$6,387-$6,387
Advertising-$2,508$92$2,600
All Other Expenses$97$1,541$63$1,701
Office Expenses-$1,366$15$1,381
Other Expenses$132$680$432$1,244
Total Functional Expenses$98,079$112,788$85,624$296,491
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$32,511
Fundraising Gross Income$20,103
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Beyond Clouds$46,696$14,764$174$14,590
Chez Zee$43,298$5,339-$5,339
Total Events$89,994$20,103$32,511$-12,408
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$6,456
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 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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Form 990 is given to the board chair, treasurer and finance committee for review. It is then signed by the Artistic Director after questions have been answered.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon Request”

Filing and Contact Details

Filer

Filer Name
Blue Lapis Light Inc
EIN
90-0141410
Phone
5127369700
Address
PO Box 1821, Austin, TX 78767

Signing Officer

Name
Sally Jacques
Title
Executive Director
Signed
2021-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sally Jacques
Formed
2004
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
3
Volunteers
27

Preparer

Firm
Marla Koosed CPA PLLC
Address
410 Mission Trl, Wimberley, TX 78676
Preparer
Marla Koosed CPA
Phone
5125771059
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0225881
IRS990/NetAssetsOrFundBalancesBOYAmt0576765
IRS990/NetAssetsOrFundBalancesEOYAmt0619494
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-12408
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-5186
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-5186
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0576765
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0619494
IRS990/NoncashContributionsAmt05104
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0135
IRS990/OccupancyGrp/ManagementAndGeneralAmt04138
IRS990/OccupancyGrp/ProgramServicesAmt04609
IRS990/OccupancyGrp/TotalAmt08882
IRS990/OfficeExpensesGrp/FundraisingAmt015
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01366
IRS990/OfficeExpensesGrp/TotalAmt01381
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Production Expenses
IRS990/OtherExpensesGrp/Desc1Bank Charges
IRS990/OtherExpensesGrp/Desc2Studio Supplies
IRS990/OtherExpensesGrp/Desc3Hospitality
IRS990/OtherExpensesGrp/FundraisingAmt02711
IRS990/OtherExpensesGrp/FundraisingAmt1195
IRS990/OtherExpensesGrp/FundraisingAmt2432
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0242
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11615
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2680
IRS990/OtherExpensesGrp/ProgramServicesAmt01535
IRS990/OtherExpensesGrp/ProgramServicesAmt11066
IRS990/OtherExpensesGrp/ProgramServicesAmt22259
IRS990/OtherExpensesGrp/ProgramServicesAmt3132
IRS990/OtherExpensesGrp/TotalAmt04488
IRS990/OtherExpensesGrp/TotalAmt12876
IRS990/OtherExpensesGrp/TotalAmt22259
IRS990/OtherExpensesGrp/TotalAmt31244
IRS990/OtherLiabilitiesGrp/BOYAmt08015
IRS990/OtherLiabilitiesGrp/EOYAmt06456
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021719
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042400
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt044471
IRS990/OtherSalariesAndWagesGrp/TotalAmt0108590
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05404
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03819
IRS990/PayrollTaxesGrp/ProgramServicesAmt04842
IRS990/PayrollTaxesGrp/TotalAmt014065
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Sally Jacques
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711120
IRS990/ProgramServiceRevenueGrp/BusinessCd1711120
IRS990/ProgramServiceRevenueGrp/Desc0Small Shows
IRS990/ProgramServiceRevenueGrp/Desc1Workshop Classes
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03164
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt158353
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03164
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt158353
IRS990/ProgSrvcAccomActy2Grp/Desc0Multimedia Dance Performances-Blue Lapis Light Presented 5 Performances of 2 different shows for approximately 3,000 people. This is a significant reduction in an effort to socially distance and keep people safe during the Covid 19 pandemic. One of these productions was done online.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0648
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03164
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0283291
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0199765
IRS990/PYOtherRevenueAmt0-32666
IRS990/PYProgramServiceRevenueAmt0220862
IRS990/PYRevenuesLessExpensesAmt072818
IRS990/PYSalariesCompEmpBnftPaidAmt0198904
IRS990/PYTotalExpensesAmt0398669
IRS990/PYTotalRevenueAmt0471487
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt042729
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-5186
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt058353
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0303493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0283291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt033598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0268673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0251746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01140801
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt069822
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71830
IRS990ScheduleA/PublicSupportPY170Pct00.72570
IRS990ScheduleA/PublicSupportTotal170Amt0832876
IRS990ScheduleA/SubstantialContributorsTotAmt0307925
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0303493
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0283291
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt033598
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0268673
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0251746
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01140801
IRS990ScheduleA/TotalSupportAmt01159583
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0886
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt01019
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt07345
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt09532
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt018782
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0360423
IRS990ScheduleD/BuildingsGrp/DepreciationAmt059090
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0419513
IRS990ScheduleD/LandGrp/BookValueAmt0228566
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0228566
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012739
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012739
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06456
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0588989
IRS990ScheduleD/TotalLiabilityAmt06456
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt069891
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt031932
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt037959
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt032511
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt022084
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0325

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$867,866
Liabilities
$248,372
Net assets
$619,494
Revenue
$339,220
Expenses
$296,491
Net income
$42,729
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.33$0.21$8.12$5.44$5.67$0.23
2023Summary only. Only limited summary data is available for this year.$8.46$0.11$8.35$5.85$5.34$0.51
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.40$0.56$7.84$4.56$3.75$0.81
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.40$2.37$7.03$4.34$3.51$0.83
2020Detailed filing. Detailed filing data is available for this year.$8.68$2.48$6.19$3.39$2.96$0.43
2019Summary only. Only limited summary data is available for this year.$8.23$2.46$5.77$4.71$3.99$0.73
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.11$2.83$5.28$5.08$4.29$0.79
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.37$2.88$4.49$4.65$3.70$0.96
2016Detailed filing. Detailed filing data is available for this year.$6.75$3.24$3.51$4.64$4.12$0.52
2015Detailed filing. Detailed filing data is available for this year.$6.74$3.74$2.99$4.37$3.31$1.06
2014Summary only. Only limited summary data is available for this year.$5.72$3.79$1.93$5.10$3.73$1.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.16$3.60$0.56$3.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.28$0.29$3.21
2011Summary only. Only limited summary data is available for this year.$0.32$0.03$0.29$3.43$3.83$0.40