Civic Intelligence

Playwrights Foundation Inc.

990 • Fiscal year 2018 • EIN 94-2565759

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 30, 2019

Organization ProfileWWW.PLAYWRIGHTSFOUNDATION.ORG
1616 16th Street Suite 350San Francisco, CA 94103

(415) 626-2176

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.66x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

12th percentile

-32%

Higher net margin than 12% of similar nonprofits.

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

Top Officer Pay

96th percentile

$67,250

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 22.8% of source-year revenue.

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

Asset Growth

7th percentile

-58%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

19th percentile

-26%

Faster revenue growth than 19% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$59,787

Down $82,010 (-58%) from 2017

Net Assets

Down

$20,597

Down $93,887 (-82%) from 2017

Liabilities

Up

$39,190

Up $11,877 (+43%) from 2017

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin12th percentile

Revenue

Down

$295,147

Down $104,827 (-26%) from 2017

Expenses

Up

$389,034

Up $62,661 (+19%) from 2017

Net Income

Down

-$93,887

Down $167,488 (-228%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$300K$200K$100K$0Assets 2011: $112,495Liabilities 2011: $48,604Net Assets 2011: $63,8912011Assets 2012: $118,814Liabilities 2012: $48,678Net Assets 2012: $70,1362012Assets 2013: $81,766Liabilities 2013: $8,416Net Assets 2013: $73,3502013Assets 2014: $106,045Liabilities 2014: $35,432Net Assets 2014: $70,6132014Assets 2015: $24,909Liabilities 2015: $18,134Net Assets 2015: $6,7752015Assets 2016: $76,903Liabilities 2016: $36,020Net Assets 2016: $40,8832016Assets 2017: $141,797Liabilities 2017: $27,313Net Assets 2017: $114,4842017Assets 2018: $59,787Liabilities 2018: $39,190Net Assets 2018: $20,5972018Assets 2019: $67,703Liabilities 2019: $34,605Net Assets 2019: $33,0982019Assets 2020: $117,244Liabilities 2020: $31,752Net Assets 2020: $85,4922020Assets 2021: $150,484Liabilities 2021: $48,664Net Assets 2021: $101,8202021Assets 2022: $169,120Liabilities 2022: $42,311Net Assets 2022: $126,8092022Assets 2023: $94,673Liabilities 2023: $612Net Assets 2023: $94,0612023Assets 2024: $240,484Liabilities 2024: $38,932Net Assets 2024: $201,5522024

Highlighted filing

2018

Assets$59,787
Liabilities$39,190
Net Assets$20,597
Open 2018 Filing

Operations Trend

Revenue Growth19th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $360,581Expenses 2011: $309,627Net Income 2011: $50,9542011Revenue 2012: $360,926Expenses 2012: $359,622Net Income 2012: $1,3042012Revenue 2013: $261,547Expenses 2013: $256,514Net Income 2013: $5,0332013Revenue 2014: $320,928Expenses 2014: $315,804Net Income 2014: $5,1242014Revenue 2015: $284,165Expenses 2015: $268,193Net Income 2015: $15,9722015Revenue 2016: $340,956Expenses 2016: $306,848Net Income 2016: $34,1082016Revenue 2017: $399,974Expenses 2017: $326,373Net Income 2017: $73,6012017Revenue 2018: $295,147Expenses 2018: $389,034Net Income 2018: -$93,8872018Revenue 2019: $378,351Expenses 2019: $365,850Net Income 2019: $12,5012019Revenue 2020: $329,906Expenses 2020: $277,512Net Income 2020: $52,3942020Revenue 2021: $396,025Expenses 2021: $366,599Net Income 2021: $29,4262021Revenue 2022: $367,556Expenses 2022: $342,567Net Income 2022: $24,9892022Revenue 2023: $224,209Expenses 2023: $256,941Net Income 2023: -$32,7322023Revenue 2024: $409,830Expenses 2024: $302,339Net Income 2024: $107,4912024

Highlighted filing

2018

Revenue$295,147
Expenses$389,034
Net Income-$93,887
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 30, 2019
Return Version
2018v3.1
Gross Receipts
$295,147
Mission and Program Overview

Mission

Our mission is to support and champion diverse, contemporary playwrights in the creation of new works in order to sustain theater as a vital, dynamic art form.

Playwrights foundation is dedicated to the artistic development and career acceleration of emerging and rising playwrights.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$85,740$42,404▼ $43,336
Prepaid Expenses and Deferred Charges$6,228$9,572▲ $3,344
Cash and Non-Interest-Bearing Accounts$49,083$7,789▼ $41,294
Land, Buildings, and Equipment, Net$746$22▼ $724
Total Assets$141,797$59,787▼ $82,010
Liabilities
Accounts Payable and Accrued Expenses$17,313$27,278▲ $9,965
Deferred Revenue$10,000$10,000→ $0
Other Liabilities-$1,912-
Total Liabilities$27,313$39,190▲ $11,877
Net Assets / Fund Balance
Temporarily Rstr Net Assets$131,956$30,000▼ $101,956
Unrestricted Net Assets$-17,472$-9,403▲ $8,069
Total Net Assets Fund Balance$114,484$20,597▼ $93,887
Total Liabilities and Net Assets / Fund Balance$141,797$59,787▼ $82,010

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22$4,498-
Leasehold Improvements-$2,200-
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amy MuellerArtistic DirectorFT$67,250$67,250

Board Members and Trustees

NameTitle
Markham MillerPresident
David GoldmanDirector
Ditka ReinerDirector
Jennifer SousaeDirector
Lauren GundersonDirector
Octavio SolisDirector
Marcy StrawSecretary
Lisa HammondTreasurer
Chris SmithVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$253,271
Program Service Revenue
$41,876
Investment Income
$0
Other Revenue
$0
All Other Contributions
$155,606
Change in Net Assets
$-93,887
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$197,408
Salaries, Compensation, and Employee Benefits$191,626
Total Fundraising Expense$35,471
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$92,829--$92,829
Fees for Services Other$69,631-$6,546$76,177
Current Officers, Directors, Trustees, and Key Employees$22,417$22,417$22,416$67,250
Conferences and Meetings$30,226$42-$30,268
Travel$23,377--$23,377
Office Expenses$15,730$2,433$2,433$20,596
Other Employee Benefits$15,456$490$490$16,436
Fees for Services Accounting$4,500$11,760-$16,260
Payroll Taxes$11,681$1,715$1,715$15,111
Occupancy$9,778--$9,778
Information Technology$5,292$248$1,455$6,995
Interest$70$5,075$194$5,339
Insurance-$3,325-$3,325
Advertising$3,021-$222$3,243
Depreciation Depletion$725--$725
Other Expenses$1,200$125-$125
Total Functional Expenses$305,933$47,630$35,471$389,034
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,912
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
Yes
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, Page 6, Part VI, Line 11B

“Artistic director, board president and treasurer review form 990 before filing.”

Form 990, Page 6, Part VI, Line 12C

“All directors and employees are covered and are not eligible for inclusion as playwrights in our program.”

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

“Board reviews comparability data from theatre communications group”

Form 990, Page 6, Part VI, Line 19

“Available on guidestar and provided upon request”

Filing and Contact Details

Filer

Filer Name
Playwrights Foundation Inc
EIN
94-2565759
Phone
4156262176
Address
1616 16TH STREET SUITE 350, SAN FRANCISCO, CA 94103

Signing Officer

Name
Amy Mueller
Title
Artistic Director
Phone
4156262176
Signed
2019-08-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Markham Miller
Formed
1976
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
74
Volunteers
160

Preparer

Firm
Marjtax Incorporated
Address
3542 FRUITVALE AVE, OAKLAND, CA 94602-2327
Preparer
Marjorie Williams-jones
Phone
5104826204
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Managing director 15,000 0 0 professional fees - other prg 12,940 0 0 professional fees - artistic 34,661 0 0 hiring expense 230 0 0 grantwriting 0 0 6,546 marketing consultants 6,800 0 0 total 69,631 0 6,546”

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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/TotalRevenueColumnAmt111872
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29195
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31534
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4933
IRS990/ProgSrvcAccomActy2Grp/Desc0THE RESIDENT PLAYWRIGHTS INITIATIVE PROVIDES AN ARRAY OF SUPPORT AND RESOURCES FOR TEN BAY AREA PLAYWRIGHTS AT A TIME, EACH FOR A FOUR-YEAR TERM, AS THEY INDIVIDUALLY PURSUE THEIR PROFESSIONAL PLAYWRITING CAREERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0101867
IRS990/ProgSrvcAccomActy3Grp/Desc0THE PRODUCING PARTNERS INITIATIVE LEVERAGES RELATIONSHIPS AND FORM ONGOING PARTNERSHIPS WITH PRODUCERS, PLAY DEVELOPMENT ORGANIZATIONS, BUSINESSES, AND OTHER ENTITIES TO ADVANCE THE CAREERS OF EMERGING AND MID-CAREER PLAYWRIGHTS. IT INCLUDES FORMAL PARTNERSHIPS WITH PRODUCING THEATERS TO FINANCE, DEVELOP, RESOURCE, AND PROMOTE RESIDENT AND ALUMNI CO-PRODUCTIONS. THE MENTORSHIP PROGRAM OFFERS COLLEGE-AGE, PROFESSIONALLY MINDED INDIVIDUALS THE OPPORTUNITY TO WORK ALONGSIDE PROFESSIONALS AS INTERNS OR FELLOWS THROUGHOUT THE YEAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt058330
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0375624
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0164283
IRS990/PYProgramServiceRevenueAmt024350
IRS990/PYRevenuesLessExpensesAmt073601
IRS990/PYSalariesCompEmpBnftPaidAmt0162090
IRS990/PYTotalExpensesAmt0326373
IRS990/PYTotalRevenueAmt0399974
IRS990/ReconcilationRevenueExpnssAmt0-93887
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt041876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0253271
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0375624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0292066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0240608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0275834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01437403
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0228
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0228
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0217216
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83430
IRS990ScheduleA/PublicSupportPY170Pct00.80530
IRS990ScheduleA/PublicSupportTotal170Amt01199421
IRS990ScheduleA/SubstantialContributorsTotAmt0237982
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0253271
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0375624
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0292066
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0240608
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0275834
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01437403
IRS990ScheduleA/TotalSupportAmt01437631
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt022
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04498
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt04520
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02200
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt02200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01912
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022
IRS990ScheduleD/TotalLiabilityAmt01912
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ARTISTIC DIRECTOR, BOARD PRESIDENT AND TREASURER REVIEW FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DIRECTORS AND EMPLOYEES ARE COVERED AND ARE NOT ELIGIBLE FOR INCLUSION AS PLAYWRIGHTS IN OUR PROGRAM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD REVIEWS COMPARABILITY DATA FROM THEATRE COMMUNICATIONS GROUP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE ON GUIDESTAR AND PROVIDED UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MANAGING DIRECTOR 15,000 0 0 PROFESSIONAL FEES - OTHER PRG 12,940 0 0 PROFESSIONAL FEES - ARTISTIC 34,661 0 0 HIRING EXPENSE 230 0 0 GRANTWRITING 0 0 6,546 MARKETING CONSULTANTS 6,800 0 0 TOTAL 69,631 0 6,546
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0131956
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt030000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0141797
IRS990/TotalAssetsEOYAmt059787
IRS990/TotalAssetsGrp/BOYAmt0141797
IRS990/TotalAssetsGrp/EOYAmt059787
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0253271
IRS990/TotalEmployeeCnt074
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt035471
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047630
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0305933
IRS990/TotalFunctionalExpensesGrp/TotalAmt0389034
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027313
IRS990/TotalLiabilitiesEOYAmt039190
IRS990/TotalLiabilitiesGrp/BOYAmt027313
IRS990/TotalLiabilitiesGrp/EOYAmt039190
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0114484
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt020597
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0465
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0465
IRS990/TotalProgramServiceExpensesAmt0305933
IRS990/TotalProgramServiceRevenueAmt041876
IRS990/TotalReportableCompFromOrgAmt067250
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt041876
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0295147
IRS990/TotalVolunteersCnt0160
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0141797
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt059787
IRS990/TravelGrp/ProgramServicesAmt023377
IRS990/TravelGrp/TotalAmt023377
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-17472
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-9403
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01616 16TH STREET SUITE 350
IRS990/USAddress/CityNm0SAN FRANCISCO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094103
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.PLAYWRIGHTSFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY MUELLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ARTISTIC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04156262176
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLAYWRIGHTS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PLAY
ReturnHeader/Filer/EIN0942565759
ReturnHeader/Filer/PhoneNum04156262176
ReturnHeader/Filer/USAddress/AddressLine1Txt01616 16TH STREET SUITE 350
ReturnHeader/Filer/USAddress/CityNm0SAN FRANCISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094103
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C9F1254338109C794B4EB586062621BC285657FD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C9F1254338109C794B4EB586062621BC285657FD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.218.101.188

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$59,787
Liabilities
$39,190
Net assets
$20,597
Revenue
$295,147
Expenses
$389,034
Net income
-$93,887
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.40$0.39$2.02$4.10$3.02$1.07
2023Detailed filing. Detailed filing data is available for this year.$0.95$0.01$0.94$2.24$2.57$0.33
2022Detailed filing. Detailed filing data is available for this year.$1.69$0.42$1.27$3.68$3.43$0.25
2021Detailed filing. Detailed filing data is available for this year.$1.50$0.49$1.02$3.96$3.67$0.29
2020Detailed filing. Detailed filing data is available for this year.$1.17$0.32$0.85$3.30$2.78$0.52
2019Detailed filing. Detailed filing data is available for this year.$0.68$0.35$0.33$3.78$3.66$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.60$0.39$0.21$2.95$3.89$0.94
2017Detailed filing. Detailed filing data is available for this year.$1.42$0.27$1.14$4.00$3.26$0.74
2016Detailed filing. Detailed filing data is available for this year.$0.77$0.36$0.41$3.41$3.07$0.34
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.18$0.07$2.84$2.68$0.16
2014Summary only. Only limited summary data is available for this year.$1.06$0.35$0.71$3.21$3.16$0.05
2013Summary only. Only limited summary data is available for this year.$0.82$0.08$0.73$2.62$2.57$0.05
2012Summary only. Only limited summary data is available for this year.$1.19$0.49$0.70$3.61$3.60$0.01
2011Summary only. Only limited summary data is available for this year.$1.12$0.49$0.64$3.61$3.10$0.51