Civic Intelligence

Hsc Community Services Inc.

990 • Fiscal year 2016 • EIN 06-1464179

Apr 01, 2015 to Mar 31, 2016 • Filed on Nov 03, 2016

2150 Corbin AvenueNew Britain, CT 06053

(860) 223-2761

Siviq Scores

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

Liabilities / Assets

48th percentile

0.03x

Higher debt load relative to assets than 48% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

50th percentile

0.04x

Higher debt load relative to revenue than 50% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

10th percentile

-31%

Higher net margin than 10% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

100th percentile

$832,883

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 174.9% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

5th percentile

-32%

Faster asset growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

29th percentile

-7.8%

Faster revenue growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Down

$538,312

Down $251,779 (-32%) from 2015

Net Assets

Down

$519,982

Down $40,743 (-7.3%) from 2015

Liabilities

Down

$18,330

Down $211,036 (-92%) from 2015

Revenue

Down

$476,215

Down $40,191 (-7.8%) from 2015

Expenses

Up

$621,561

Up $52,683 (+9.3%) from 2015

Net Income

Down

-$145,346

Down $92,874 (-177%) from 2015

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2012: $15,251,249Liabilities 2012: $13,954,322Net Assets 2012: $1,296,9272012Assets 2013: $3,110,489Liabilities 2013: $1,426,907Net Assets 2013: $1,683,5822013Assets 2014: $1,041,281Liabilities 2014: $447,680Net Assets 2014: $593,6012014Assets 2015: $790,091Liabilities 2015: $229,366Net Assets 2015: $560,7252015Assets 2016: $538,312Liabilities 2016: $18,330Net Assets 2016: $519,9822016Assets 2017: $564,431Liabilities 2017: $158,624Net Assets 2017: $405,8072017Assets 2018: $514,120Liabilities 2018: $148,302Net Assets 2018: $365,8182018Assets 2019: $511,489Liabilities 2019: $98,838Net Assets 2019: $412,6512019Assets 2020: $526,992Liabilities 2020: $48,480Net Assets 2020: $478,5122020Assets 2021: $612,193Liabilities 2021: $104,666Net Assets 2021: $507,5272021Assets 2022: $561,552Liabilities 2022: $73,899Net Assets 2022: $487,6532022Assets 2023: $676,219Liabilities 2023: $7,809Net Assets 2023: $668,4102023Assets 2024: $889,194Liabilities 2024: $109,653Net Assets 2024: $779,5412024Assets 2025: $914,239Liabilities 2025: $13,709Net Assets 2025: $900,5302025

Highlighted filing

2016

Assets$538,312
Liabilities$18,330
Net Assets$519,982

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2012: $40,125,9652012Revenue 2013: $20,503,728Expenses 2013: $20,890,072Net Income 2013: -$386,3442013Revenue 2014: $394,756Expenses 2014: $488,909Net Income 2014: -$94,1532014Revenue 2015: $516,406Expenses 2015: $568,878Net Income 2015: -$52,4722015Revenue 2016: $476,215Expenses 2016: $621,561Net Income 2016: -$145,3462016Revenue 2017: $501,026Expenses 2017: $731,054Net Income 2017: -$230,0282017Revenue 2018: $337,066Expenses 2018: $462,928Net Income 2018: -$125,8622018Revenue 2019: $296,721Expenses 2019: $249,887Net Income 2019: $46,8342019Revenue 2020: $186,198Expenses 2020: $285,781Net Income 2020: -$99,5832020Revenue 2021: $64,549Expenses 2021: $159,150Net Income 2021: -$94,6012021Revenue 2022: $107,320Expenses 2022: $121,997Net Income 2022: -$14,6772022Revenue 2023: $106,411Expenses 2023: $131,562Net Income 2023: -$25,1512023Revenue 2024: $141,493Expenses 2024: $135,831Net Income 2024: $5,6622024Revenue 2025: $159,026Expenses 2025: $159,029Net Income 2025: -$32025

Highlighted filing

2016

Revenue$476,215
Expenses$621,561
Net Income-$145,346
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Nov 3, 2016
Return Version
2015v2.1
Gross Receipts
$476,215
Mission and Program Overview

Mission

The organization supports regionally based sports and fitness programs to allow people with physical disabilities to partcipate in organized sports.

The organization engages in the provision of community healthcare. Services range from running an outpatient dental clinic for underprivileged children to supporting regionally based sports and fitness programs to allow people with physical disabilities to partcipate in organized sports.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$128,178$109,181▼ $18,997
Cash and Non-Interest-Bearing Accounts$201,663$14,478▼ $187,185
Accounts Receivable$17,657$10,036▼ $7,621
Prepaid Expenses and Deferred Charges$1,279$890▼ $389
Total Assets$790,091$538,312▼ $251,779
Other Assets Total$441,314$403,727▼ $37,587
Liabilities
Other Liabilities$14,704--
Accounts Payable and Accrued Expenses$211,950$12,322▼ $199,628
Deferred Revenue$2,712$6,008▲ $3,296
Total Liabilities$229,366$18,330▼ $211,036
Net Assets / Fund Balance
Temporarily Rstr Net Assets$386,968$365,658▼ $21,310
Unrestricted Net Assets$173,757$154,324▼ $19,433
Total Net Assets Fund Balance$560,725$519,982▼ $40,743
Total Liabilities and Net Assets / Fund Balance$790,091$538,312▼ $251,779

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$34,972$226,288$261,260
Buildings$29,436$76,441$105,877
Other Land Buildings$14,415$24,013$38,428
Land$30,358-$30,358
Other Assets Org$15,810--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$356,419$194,011▼ $10,329$210,993$329,108
2014$367,504$151,191▲ $43,288$205,564$356,419
2013$407,715$159,394▲ $23,779$223,384$367,504
2012$429,931$137,743▲ $17,369$177,328$407,715
2011$464,041$162,320▲ $4,066$200,496$429,931
Compensation and Service Providers

Employees

NameTitleBaseOtherTotal
John Votto DoPresident & CEO Center of Special Care$5,582$827,301$832,883
Paul ScaliseChief Medical Officer-$497,850$497,850
Lynn a RicciPresident and CEO, Hospital of SPecial Care$20,314$372,104$392,418
Laurie Ann WhelanSenior VP Finance, CFO, Treasurer$1,900$349,690$351,590
Felicia DedominicisSVP Legal Affairs, CLO, Secr & Corp$4,816$304,784$309,600
Stanislaw JankowskiVP Chief Information Officer-$210,569$210,569
Donald CyrVP Facilities&Hospitality-$195,342$195,342
Victoria GolabVP Nursing, Chief Nursing Officer-$191,896$191,896
Nancy MartoneVP Human Resources-$175,716$175,716
Christine UlatowskiAssistant Secretary-$85,552$85,552
Lynn a Ricci-$20,314$3,202$23,516
John Votto Do-$5,582$876$6,458
Felicia Dedominicis-$4,816$949$5,765
Laurie Ann Whelan-$1,900$250$2,150
Revenue and Support

Revenue Composition

Contributions and Grants
$262,369
Program Service Revenue
$210,524
Investment Income
$742
Other Revenue
$2,580
All Other Contributions
$51,376
Change in Net Assets
$-145,346

Audited Revenue Reconciliation

Revenue per Audited Statements
$476,215
Revenue Not Reported on Form 990
$50,858
Total Revenue per Audited Statements
$527,073
Total Revenue per Form 990
$476,215
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$327,550
Other Expenses$294,011
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$108,316$122,532$0$230,848
Fees for Services Other$57,532$4,914$0$62,446
Office Expenses$36,195$20,053$0$56,248
Other Employee Benefits$27,131$28,806$0$55,937
Other Expenses$53,742$0$0$53,742
All Other Expenses$0$48,116$0$48,116
Current Officers, Directors, Trustees, and Key Employees$0$40,765$0$40,765
Depreciation Depletion$18,996$0$0$18,996
Travel$16,290$0$0$16,290
Occupancy$8,762$0$0$8,762
Fees for Services Accounting$0$8,664$0$8,664
Conferences and Meetings$788$0$0$788
Advertising$0$600$0$600
Fees for Services Legal$0$547$0$547
Insurance$0$240$0$240
Total Functional Expenses$346,324$275,237$0$621,561

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$621,561
Expenses per Audited Statements$567,819
Total Expenses per Audited Statements$567,819
Expenses Not Reported on Financial Statements$53,742
Other Expense Adjustments$53,742
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Hsc Community Services Inc
EIN
06-1464179
Phone
8602232761
Address
2150 CORBIN AVENUE, New Britain, CT 06053

Signing Officer

Name
Laurie a Whelan
Title
Senior VP of Finance/CFO
Phone
8602232761
Signed
2016-11-03

Organization Details

Principal Officer
Lynn Ricci Do
Formed
1996
Legal Domicile
Ct
Voting Board Members
4
Independent Board Members
3
Employees
0
Volunteers
85
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

Hsc community services, inc's sole member is the center of special care, inc, center of special care inc is the parent organization of hsc community services, inc and all its related affiliates

Pt VI, Line 7A

The center of special care inc is the parent organization of hsc community services, inc. As such, it approves the appointment of all new members of the organization's board

Pt VI, Line 7B

The center of special care inc is the parent organization of hsc community services, inc. As such, it has final approval over all strategic and financial decisions made by the organization's board.

Pt VI, Line 11B

The organization provides the 990 to the finance committee of the board of direcotrs of the center for special care, inc. (the company's parent entity) for an independent review. Any questions or concerns are addressed prior to the 990 being filed. Prior to filing, a copy of the completed 990 is made available to the board of directors.

Pt VI, Line 12C

All employees providing services to hsc community services inc. Are covered by the center of special care conflict of interrest policy. The policy requires all officers, directors, managers, and other key employees to complete the form and completion of the form is montiored to ensure compliance.

Pt VI, Line 15B

The ceo, officers and key employees of hsc community services inc are employees of the hospital for special care(ein #06-0646766). Hospital for special care's process for determining the compensation for the organization's ceo, officers, and key employees is as follows. The organization utilizes a compensation committee consisting entirely of indendant members of the board of director's. Annually, the committee is given recommendations from an independent consultant regarding the compensation of those employees identified above. The committee has the sole discretion to accept or revise the recommendations of the consultant in setting the compensation of the previously identified employees.

Pt VI, Line 15A

The ceo, officers and key employees of hsc community services inc are employees of the hospital for special care(ein #06-0646766). Hospital for special care's process for determining the compensation for the organization's ceo, officers, and key employees is as follows. The organization utilizes a compensation committee consisting entirely of indpendant members of the board of director's. Annually, the committee is given recommendations from an independent consultant regarding the compensation of those employees identified above. The committee has the sole discretion to accept or revise the recommendations of the consultant in setting the compensation of the previously identified employees.

Pt XI

Line 9 Chane in Equity in affiliates $104603

Financial Statement Notes

Pt XI, Line 2D

Contractual Allowances -53,742 Change in equity interest in affiliates -27,882, Equity transfers from affiliates 132,482

Pt XII, Line 4B

Contractual Allowances 53,742

Pt V, Line 4

Funds are held by the organization to fund a sports and fitness program for the disabled athletes and improve dental care to underprivileged children.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2President & CEO Center of Special Care
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Senior VP Finance, CFO, Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5SVP Legal Affairs, CLO, Secr & Corp
IRS990/Form990PartVIISectionAGrp/TitleTxt6President and CEO, Hospital of SPecial Care
IRS990/Form990PartVIISectionAGrp/TitleTxt7Chief Medical Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt8VP Facilities&Hospitality
IRS990/Form990PartVIISectionAGrp/TitleTxt9VP Chief Information Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt10VP Nursing, Chief Nursing Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP Human Resources
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IRS990/MissionDesc0THE ORGANIZATION ENGAGES IN THE
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IRS990/OtherExpensesGrp/Desc0Membership Fees
IRS990/OtherExpensesGrp/Desc1Lab Fees
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IRS990/OtherExpensesGrp/Desc3Contractual Allowances
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt02004
IRS990/OtherExpensesGrp/ProgramServicesAmt13396
IRS990/OtherExpensesGrp/ProgramServicesAmt213172
IRS990/OtherExpensesGrp/ProgramServicesAmt353742
IRS990/OtherExpensesGrp/TotalAmt02004
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IRS990/OtherExpensesGrp/TotalAmt213172
IRS990/OtherExpensesGrp/TotalAmt353742
IRS990/OtherLiabilitiesGrp/BOYAmt014704
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Sports and Fitness
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02580
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IRS990/OtherRevenueTotalAmt02580
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrincipalOfficerNm0LYNN RICCI DO
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IRS990/ProgramServiceRevenueGrp/Desc0Dental
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0208148
IRS990/ProgSrvcAccomActy2Grp/Desc0RECREATION & SPORTS PROGRAMS, GENERAL/OTHER: SPORTS AND FITNESS PROVIDES REGIONALLY BASED PROGRAMS THAT PROVIDE OPPORTUNITIES FOR ADULTS AND CHILDREN WITH PHYSICAL DISABILITIES TO PARTICIPATE IN ORGANIZED SPORTS. HSCCSI IS THE MANAGING SPONSOR OF THE CRUISERS, A TEAM OF YOUNG, PHYSICALLY DISABLED CONNECTICUT ATHLETES WHO COMPETE LOCALLY, REGIONALLY, AND NATIONALLY IN WHEELCHAIR TRACK AND FIELD COMPETITIONS, WHERE MANY CRUISERS HAVE SET SEVERAL NATIONAL RECORDS. THROUGH HOSPITAL FOR SPECIAL CARE'
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0195574
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IRS990/PYInvestmentIncomeAmt0296
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IRS990/PYOtherRevenueAmt09327
IRS990/PYProgramServiceRevenueAmt0232067
IRS990/PYRevenuesLessExpensesAmt0-52472
IRS990/PYSalariesCompEmpBnftPaidAmt0316181
IRS990/PYTotalExpensesAmt0568878
IRS990/PYTotalRevenueAmt0516406
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-145346
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RelatedOrganizationsAmt0210993
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0208148
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0262369
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0274716
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0205938
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0161435
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0258030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01162488
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0296
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03645
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03668
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08414
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0213104
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0241394
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0188754
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt019534553
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt038923363
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt059101168
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0742
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0296
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt063
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08414
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0394692
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt019695988
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt039181393
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt060272070
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/BookValueAmt029436
IRS990ScheduleD/BuildingsGrp/DepreciationAmt076441
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0105877
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0356419
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0194011
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IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-10329
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0210993
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0367504
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0151191
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0356419
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt043288
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0205564
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0407715
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0367504
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt023779
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0223384
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0429931
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0177328

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.01$0.90$0.16$0.16$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.89$0.11$0.78$0.14$0.14$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.68$0.01$0.67$0.11$0.13$0.03
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.56$0.07$0.49$0.11$0.12$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.10$0.51$0.06$0.16$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.05$0.48$0.19$0.29$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.10$0.41$0.30$0.25$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.15$0.37$0.34$0.46$0.13
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.16$0.41$0.50$0.73$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.02$0.52$0.48$0.62$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.23$0.56$0.52$0.57$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.45$0.59$0.39$0.49$0.09
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.11$1.43$1.68$20.5$20.9$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.3$14.0$1.30$40.1