Civic Intelligence

Pine Haven Boys Center

990 • Fiscal year 2016 • EIN 02-0301883

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 13, 2016

Organization ProfileWWW.PINEHAVEN.K12.NH.US

View Organization Page

133 River RdAllenstown, NH 03275

(603) 485-7141

Siviq Scores

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

Liabilities / Assets

49th percentile

0.09x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

42nd percentile

0.07x

Higher debt load relative to revenue than 42% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

80th percentile

20%

Higher net margin than 80% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$61,619

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

87th percentile

32%

Faster asset growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

76th percentile

19%

Faster revenue growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$2,053,789

Up $494,578 (+32%) from 2015

Net Assets

Up

$1,867,591

Up $534,743 (+40%) from 2015

Liabilities

Down

$186,198

Down $40,165 (-18%) from 2015

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin80th percentile

Revenue

Up

$2,628,761

Up $425,378 (+19%) from 2015

Expenses

Up

$2,094,019

Up $111,970 (+5.6%) from 2015

Net Income

Up

$534,742

Up $313,408 (+142%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $963,812Liabilities 2011: $221,963Net Assets 2011: $741,8492011Assets 2012: $873,197Liabilities 2012: $147,020Net Assets 2012: $726,1772012Assets 2013: $1,264,863Liabilities 2013: $274,658Net Assets 2013: $990,2052013Assets 2015: $1,559,211Liabilities 2015: $226,363Net Assets 2015: $1,332,8482015Assets 2016: $2,053,789Liabilities 2016: $186,198Net Assets 2016: $1,867,5912016Assets 2017: $1,650,758Liabilities 2017: $217,941Net Assets 2017: $1,432,8172017Assets 2018: $2,029,265Liabilities 2018: $258,729Net Assets 2018: $1,770,5362018Assets 2019: $2,667,482Liabilities 2019: $292,453Net Assets 2019: $2,375,0292019Assets 2020: $2,907,464Liabilities 2020: $276,130Net Assets 2020: $2,631,3342020Assets 2021: $3,211,363Liabilities 2021: $344,497Net Assets 2021: $2,866,8662021Assets 2022: $4,200,715Liabilities 2022: $298,894Net Assets 2022: $3,901,8212022Assets 2023: $4,091,682Liabilities 2023: $356,583Net Assets 2023: $3,735,0992023Assets 2024: $4,514,578Liabilities 2024: $340,983Net Assets 2024: $4,173,5952024

Highlighted filing

2016

Assets$2,053,789
Liabilities$186,198
Net Assets$1,867,591
Open 2016 Filing

Operations Trend

Revenue Growth76th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,770,3972011Revenue 2012: $1,409,552Expenses 2012: $1,425,224Net Income 2012: -$15,6722012Revenue 2013: $2,686,934Expenses 2013: $2,422,906Net Income 2013: $264,0282013Revenue 2015: $2,203,383Expenses 2015: $1,982,049Net Income 2015: $221,3342015Revenue 2016: $2,628,761Expenses 2016: $2,094,019Net Income 2016: $534,7422016Revenue 2017: $2,669,167Expenses 2017: $3,103,941Net Income 2017: -$434,7742017Revenue 2018: $2,913,971Expenses 2018: $2,576,251Net Income 2018: $337,7202018Revenue 2019: $2,788,393Expenses 2019: $2,436,696Net Income 2019: $351,6972019Revenue 2020: $2,976,968Expenses 2020: $2,720,663Net Income 2020: $256,3052020Revenue 2021: $3,208,539Expenses 2021: $2,973,007Net Income 2021: $235,5322021Revenue 2022: $4,940,463Expenses 2022: $3,905,508Net Income 2022: $1,034,9552022Revenue 2023: $4,997,280Expenses 2023: $5,164,002Net Income 2023: -$166,7222023Revenue 2024: $5,585,723Expenses 2024: $5,147,227Net Income 2024: $438,4962024

Highlighted filing

2016

Revenue$2,628,761
Expenses$2,094,019
Net Income$534,742
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 13, 2016
Return Version
2015v2.1
Gross Receipts
$2,628,761
Mission and Program Overview

Mission

To operate a nonsectarian therapeutic intervention and residential education program for boys ages 6-15.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$983,766$1,304,462▲ $320,696
Accounts Receivable$170,151$391,848▲ $221,697
Land, Buildings, and Equipment, Net$232,285$228,815▼ $3,470
Savings and Temporary Cash Investments$100,246$100,347▲ $101
Prepaid Expenses and Deferred Charges$72,763$28,317▼ $44,446
Total Assets$1,559,211$2,053,789▲ $494,578
Liabilities
Accounts Payable and Accrued Expenses$226,363$186,198▼ $40,165
Total Liabilities$226,363$186,198▼ $40,165
Net Assets / Fund Balance
Unrestricted Net Assets$674,439$1,188,790▲ $514,351
Temporarily Rstr Net Assets$658,409$678,801▲ $20,392
Total Net Assets Fund Balance$1,332,848$1,867,591▲ $534,743
Total Liabilities and Net Assets / Fund Balance$1,559,211$2,053,789▲ $494,578

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$180,910$593,665$774,575
Equipment$47,905$299,349$347,254
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rev Paul RivaExec Dir/treFT$52,855$8,764$61,619

Board Members and Trustees

NameTitle
Brian TuftsBoard Member
Charles MitchellBoard Member
George EdwardsBoard Member
Jack OconnorBoard Member
Jay MeehanBoard Member
Maggie CahowBoard Member
Maria MckennaBoard Member
Richard BertolamiBoard Member
Sally KellyBoard Member
Kevin McmahonBoard Presid
Peter ViarBoard Vice P
Revenue and Support

Revenue Composition

Contributions and Grants
$69,234
Program Service Revenue
$2,164,180
Investment Income
$935
Other Revenue
$394,412
All Other Contributions
$36,192
Change in Net Assets
$534,742

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,628,761
Total Revenue per Audited Statements
$2,628,761
Total Revenue per Form 990
$2,628,761
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,642,322
Other Expenses$451,697
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,183,088$166,420-$1,349,508
Other Employee Benefits$147,930$17,297-$165,227
Fees for Services Other$99,429$4,616-$104,045
Payroll Taxes$85,584$7,351-$92,935
Occupancy$77,157$1,600-$78,757
Insurance$40,055$1,703-$41,758
Depreciation Depletion$38,962$2,199-$41,161
Pension Plan Contributions$27,153$7,499-$34,652
All Other Expenses$27,163$1,010-$28,173
Fees for Services Legal-$21,891-$21,891
Office Expenses-$18,150-$18,150
Fees for Services Accounting-$11,285-$11,285
Other Expenses$10,736$139-$10,736
Travel$9,857--$9,857
Advertising-$5,332-$5,332
Total Functional Expenses$1,827,527$266,492$0$2,094,019

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,094,019
Total Expenses per Audited Statements$2,094,019
Total Expenses per Form 990$2,094,019
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
Yes
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

“Form 990 thoroughly reviewed by board of directors prior to filing.”

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

“Conflict of interest policy reviewed regularly by board of directors.”

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

“Executive director compensation package reviewed regularly by board of directors.”

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

“All employee compensation reviewed regularly by board of directors.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Pine Haven Boys Center
EIN
02-0301883
Phone
6034857141
Address
133 RIVER RD, ALLENSTOWN, NH 03275

Signing Officer

Name
Rev Paul Riva
Title
Exec Dir/treas/sec
Phone
6034857141
Signed
2016-12-13

Organization Details

Principal Officer
Rev Paul Riva
Formed
1969
Legal Domicile
Nh
Voting Board Members
11
Independent Board Members
11
Employees
52

Preparer

Firm
Plodzik & Sanderson Professional Assn
Address
193 NORTH MAIN STREET, CONCORD, NH 03301
Preparer
James a Sojka
Phone
6032256996
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“ROUNDING 1 TOTAL 1”

Raw XML AppendixShowing 400 of 438 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/OtherSalariesAndWagesGrp/TotalAmt01349508
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07351
IRS990/PayrollTaxesGrp/ProgramServicesAmt085584
IRS990/PayrollTaxesGrp/TotalAmt092935
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07499
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt027153
IRS990/PensionPlanContributionsGrp/TotalAmt034652
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt072763
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028317
IRS990/PrincipalOfficerNm0REV PAUL RIVA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1SCHOOL - INSTRUCTION
IRS990/ProgramServiceRevenueGrp/Desc2ROOM AND BOARD
IRS990/ProgramServiceRevenueGrp/Desc3DCYS - ROOM AND BOARD
IRS990/ProgramServiceRevenueGrp/Desc4DCYF-TITLE I - REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01032886
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1738750
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2147053
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3128993
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt462062
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01032886
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1738750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2147053
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3128993
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt462062
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt061675
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0915
IRS990/PYOtherExpensesAmt0519768
IRS990/PYOtherRevenueAmt03543
IRS990/PYProgramServiceRevenueAmt02137250
IRS990/PYRevenuesLessExpensesAmt0221334
IRS990/PYSalariesCompEmpBnftPaidAmt01462281
IRS990/PYTotalExpensesAmt01982049
IRS990/PYTotalRevenueAmt02203383
IRS990/ReconcilationRevenueExpnssAmt0534742
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02164180
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100246
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100347
IRS990ScheduleA/SchoolInd0X
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/BookValueAmt0180910
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0593665
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0774575
IRS990ScheduleD/EquipmentGrp/BookValueAmt047905
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0299349
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0347254
IRS990ScheduleD/ExpensesSubtotalAmt02094019
IRS990ScheduleD/RevenueSubtotalAmt02628761
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0228815
IRS990ScheduleD/TotalExpensesPerForm990Amt02094019
IRS990ScheduleD/TotalRevenuePerForm990Amt02628761
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02628761
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02094019
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0N/A THERE ARE NO PRIVATE PLACEMENT STUDENTS. ALL STUDENTS ARE PLACED BY STATE AGENCY, SUCH AS DCYF, OR COURT ORDER.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE CENTER RECEIVES SUPPORT FROM THE U.S. DEPARTMENT OF AGRICULTURE IN THE FORM OF FOOD AND NUTRITION INCOME.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 THOROUGHLY REVIEWED BY BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY REVIEWED REGULARLY BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR COMPENSATION PACKAGE REVIEWED REGULARLY BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL EMPLOYEE COMPENSATION REVIEWED REGULARLY BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING 1 TOTAL 1
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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0658409
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0678801
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01559211
IRS990/TotalAssetsEOYAmt02053789
IRS990/TotalAssetsGrp/BOYAmt01559211
IRS990/TotalAssetsGrp/EOYAmt02053789
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt069234
IRS990/TotalEmployeeCnt052
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0266492
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01827527
IRS990/TotalFunctionalExpensesGrp/TotalAmt02094019
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0226363
IRS990/TotalLiabilitiesEOYAmt0186198
IRS990/TotalLiabilitiesGrp/BOYAmt0226363
IRS990/TotalLiabilitiesGrp/EOYAmt0186198
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01332848
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01867591
IRS990/TotalOtherCompensationAmt08764
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt054436
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt054436
IRS990/TotalProgramServiceExpensesAmt01827527
IRS990/TotalProgramServiceRevenueAmt02164180
IRS990/TotalReportableCompFromOrgAmt052855
IRS990/TotalRevenueGrp/ExclusionAmt0395347
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02164180
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02628761
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01559211
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02053789
IRS990/TravelGrp/ProgramServicesAmt09857
IRS990/TravelGrp/TotalAmt09857
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,053,789
Liabilities
$186,198
Net assets
$1,867,591
Revenue
$2,628,761
Expenses
$2,094,019
Net income
$534,742
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.51$0.34$4.17$5.59$5.15$0.44
2023Detailed filing. Detailed filing data is available for this year.$4.09$0.36$3.74$5.00$5.16$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.20$0.30$3.90$4.94$3.91$1.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$0.34$2.87$3.21$2.97$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.28$2.63$2.98$2.72$0.26
2019Detailed filing. Detailed filing data is available for this year.$2.67$0.29$2.38$2.79$2.44$0.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.26$1.77$2.91$2.58$0.34
2017Summary only. Only limited summary data is available for this year.$1.65$0.22$1.43$2.67$3.10$0.43
2016Detailed filing. Detailed filing data is available for this year.$2.05$0.19$1.87$2.63$2.09$0.53
2015Detailed filing. Detailed filing data is available for this year.$1.56$0.23$1.33$2.20$1.98$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.27$0.99$2.69$2.42$0.26
2012Summary only. Only limited summary data is available for this year.$0.87$0.15$0.73$1.41$1.43$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.22$0.74$1.77