Civic Intelligence

Fox Creek School Inc.

990 • Fiscal year 2017 • EIN 20-0094759

Jul 01, 2016 to Jun 30, 2017 • Filed on Jun 04, 2018

Organization ProfileWWW.FOXCREEKHS.ORG
165 Shortcut RoadNorth Augusta, SC 29860

(803) 613-9435

Siviq Scores

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

Liabilities / Assets

87th percentile

0.82x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

2.12x

Higher debt load relative to revenue than 88% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

68th percentile

9.8%

Higher net margin than 68% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

28th percentile

$115,687

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

86th percentile

23%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

49th percentile

4.3%

Faster revenue growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$16,539,221

Up $3,077,714 (+23%) from 2016

Net Assets

Up

$2,933,954

Up $626,113 (+27%) from 2016

Liabilities

Up

$13,605,267

Up $2,451,601 (+22%) from 2016

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin68th percentile

Revenue

Up

$6,411,964

Up $265,466 (+4.3%) from 2016

Expenses

Up

$5,785,851

Up $1,240,197 (+27%) from 2016

Net Income

Down

$626,113

Down $974,731 (-61%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$30M$20M$10M$0-$10MAssets 2011: $5,570,539Liabilities 2011: $5,770,091Net Assets 2011: -$199,5522011Assets 2012: $5,394,250Liabilities 2012: $5,829,929Net Assets 2012: -$435,6792012Assets 2013: $5,762,822Liabilities 2013: $5,780,546Net Assets 2013: -$17,7242013Assets 2014: $6,129,834Liabilities 2014: $5,971,350Net Assets 2014: $158,4842014Assets 2015: $6,775,557Liabilities 2015: $6,068,560Net Assets 2015: $706,9972015Assets 2016: $13,461,507Liabilities 2016: $11,153,666Net Assets 2016: $2,307,8412016Assets 2017: $16,539,221Liabilities 2017: $13,605,267Net Assets 2017: $2,933,9542017Assets 2018: $17,571,478Liabilities 2018: $13,713,006Net Assets 2018: $3,858,4722018Assets 2019: $18,336,285Liabilities 2019: $13,545,036Net Assets 2019: $4,791,2492019Assets 2020: $19,959,170Liabilities 2020: $14,392,451Net Assets 2020: $5,566,7192020Assets 2021: $21,131,718Liabilities 2021: $15,223,209Net Assets 2021: $5,908,5092021Assets 2022: $22,921,505Liabilities 2022: $16,895,467Net Assets 2022: $6,026,0382022Assets 2023: $22,412,159Liabilities 2023: $16,234,128Net Assets 2023: $6,178,0312023Assets 2024: $22,965,451Liabilities 2024: $16,691,760Net Assets 2024: $6,273,6912024Assets 2025: $21,860,459Liabilities 2025: $16,313,612Net Assets 2025: $5,546,8472025

Highlighted filing

2017

Assets$16,539,221
Liabilities$13,605,267
Net Assets$2,933,954
Open 2017 Filing

Operations Trend

Revenue Growth49th percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $2,796,1502011Expenses 2012: $2,817,9212012Revenue 2013: $3,788,436Expenses 2013: $3,370,481Net Income 2013: $417,9552013Revenue 2014: $4,194,911Expenses 2014: $4,018,703Net Income 2014: $176,2082014Revenue 2015: $4,652,185Expenses 2015: $4,103,672Net Income 2015: $548,5132015Revenue 2016: $6,146,498Expenses 2016: $4,545,654Net Income 2016: $1,600,8442016Revenue 2017: $6,411,964Expenses 2017: $5,785,851Net Income 2017: $626,1132017Revenue 2018: $7,379,558Expenses 2018: $6,455,040Net Income 2018: $924,5182018Revenue 2019: $7,688,414Expenses 2019: $6,755,637Net Income 2019: $932,7772019Revenue 2020: $7,985,077Expenses 2020: $7,198,004Net Income 2020: $787,0732020Revenue 2021: $8,238,909Expenses 2021: $7,897,119Net Income 2021: $341,7902021Revenue 2022: $8,762,062Expenses 2022: $8,644,533Net Income 2022: $117,5292022Revenue 2023: $9,320,956Expenses 2023: $9,285,226Net Income 2023: $35,7302023Revenue 2024: $9,353,315Expenses 2024: $9,257,655Net Income 2024: $95,6602024Revenue 2025: $8,871,104Expenses 2025: $9,597,948Net Income 2025: -$726,8442025

Highlighted filing

2017

Revenue$6,411,964
Expenses$5,785,851
Net Income$626,113
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jun 4, 2018
Return Version
2016v3.0
Gross Receipts
$6,411,964
Mission and Program Overview

Mission

To create a learning environment that promotes child enrichment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,696,862$14,113,879▲ $2,417,017
Cash and Non-Interest-Bearing Accounts$1,599,296$2,379,346▲ $780,050
Accounts Receivable$158,332$37,628▼ $120,704
Prepaid Expenses and Deferred Charges$7,017$8,368▲ $1,351
Total Assets$13,461,507$16,539,221▲ $3,077,714
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,984,952$13,272,362▲ $2,287,410
Accounts Payable and Accrued Expenses$161,121$318,525▲ $157,404
Deferred Revenue$7,593$14,380▲ $6,787
Total Liabilities$11,153,666$13,605,267▲ $2,451,601
Net Assets / Fund Balance
Unrestricted Net Assets$2,307,841$2,933,954▲ $626,113
Total Net Assets Fund Balance$2,307,841$2,933,954▲ $626,113
Total Liabilities and Net Assets / Fund Balance$13,461,507$16,539,221▲ $3,077,714

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,154,324$1,246,626$14,400,950
Equipment$357,962$402,015$759,977
Other Land Buildings$347,471-$347,471
Land$254,122-$254,122
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Josh TrahanPrincipalFT$115,687$115,687

Board Members and Trustees

NameTitle
Greg HurtPresident
Michael RayVice President
Brad WhitfieldDirector
Roby GillespieDirector
Tom CottonDirector
Deadra OliverSecretary
Sherolyn BishopTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,399,776
Investment Income
$0
Other Revenue
$12,188
Change in Net Assets
$626,113

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,411,964
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$248,559
Total Revenue per Audited Statements
$6,660,523
Total Revenue per Form 990
$6,411,964
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,154,602
Other Expenses$2,631,249
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,561,855$802,316-$2,364,171
Other Employee Benefits$558,775$231,656-$790,431
Depreciation Depletion-$465,781-$465,781
Interest-$359,635-$359,635
Office Expenses$116,668$132,553-$249,221
Information Technology$80,931$130,910-$211,841
Occupancy-$151,580-$151,580
Fees for Services Management-$115,453-$115,453
Fees for Services Legal-$92,316-$92,316
Fees for Services Accounting-$68,587-$68,587
Insurance-$37,087-$37,087
Other Expenses-$26,388-$26,388
All Other Expenses$13,209$12,087-$25,296
Travel-$17,141-$17,141
Advertising-$14,825-$14,825
Conferences and Meetings$2,275$1,992-$4,267
Total Functional Expenses$2,333,713$3,452,138$0$5,785,851

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,173,221
Expenses per Audited Statements$5,785,851
Total Expenses per Form 990$5,785,851
Expenses Not Reported on Form 990$387,370
Expenses Not Reported on Financial Statements$0
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
Audit committee
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 administrator and finance director. It is then forwarded to the board chair for review and appropriate signature. Questions and concerns are addressed throughout this process as they arise.”

Form 990, Part VI, Section C, Line 19

“All governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Fox Creek High School Inc
EIN
20-0094759
Phone
8036139435
Address
165 SHORTCUT ROAD, NORTH AUGUSTA, SC 29860

Signing Officer

Name
Joshua Trahan
Title
Administrator
Phone
8036139435
Signed
2018-06-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Hurt
Formed
2003
Legal Domicile
Sc
Voting Board Members
7
Independent Board Members
7
Employees
82
Volunteers
0

Preparer

Firm
Mcgregor and Company Llp
Address
POST OFFICE BOX 135, COLUMBIA, SC 29202
Preparer
Lesley Kelly CPA
Phone
8037870003
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

“No changes have been made with respect to the audit process or the oversight of that process by the governing body.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Interfund transfers reported on financial statements 248,559.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Adjustments for pension liabilty reported as expense on financial statements 138,811. Interfund transfers reported on financial statements 248,559.”

Raw XML AppendixShowing 400 of 402 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/PYTotalRevenueAmt06146498
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0626113
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06411964
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt013154324
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01246626
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt014400950
IRS990ScheduleD/EquipmentGrp/BookValueAmt0357962
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0402015
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0759977
IRS990ScheduleD/ExpensesNotReportedAmt0387370
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05785851
IRS990ScheduleD/LandGrp/BookValueAmt0254122
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0254122
IRS990ScheduleD/OtherExpensesIncludedAmt0387370
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0347471
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0347471
IRS990ScheduleD/OtherRevenueAmt0248559
IRS990ScheduleD/RevenueNotReportedAmt0248559
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06411964
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INTERFUND TRANSFERS REPORTED ON FINANCIAL STATEMENTS 248,559.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ADJUSTMENTS FOR PENSION LIABILTY REPORTED AS EXPENSE ON FINANCIAL STATEMENTS 138,811. INTERFUND TRANSFERS REPORTED ON FINANCIAL STATEMENTS 248,559.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014113879
IRS990ScheduleD/TotalExpensesPerForm990Amt05785851
IRS990ScheduleD/TotalRevenuePerForm990Amt06411964
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06660523
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06173221
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE ADMINISTRATOR AND FINANCE DIRECTOR. IT IS THEN FORWARDED TO THE BOARD CHAIR FOR REVIEW AND APPROPRIATE SIGNATURE. QUESTIONS AND CONCERNS ARE ADDRESSED THROUGHOUT THIS PROCESS AS THEY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO CHANGES HAVE BEEN MADE WITH RESPECT TO THE AUDIT PROCESS OR THE OVERSIGHT OF THAT PROCESS BY THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 2C
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt013461507
IRS990/TotalAssetsEOYAmt016539221
IRS990/TotalAssetsGrp/BOYAmt013461507
IRS990/TotalAssetsGrp/EOYAmt016539221
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt082
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03452138
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02333713
IRS990/TotalFunctionalExpensesGrp/TotalAmt05785851
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011153666
IRS990/TotalLiabilitiesEOYAmt013605267
IRS990/TotalLiabilitiesGrp/BOYAmt011153666
IRS990/TotalLiabilitiesGrp/EOYAmt013605267
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02307841
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02933954
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02333713
IRS990/TotalProgramServiceRevenueAmt06399776
IRS990/TotalReportableCompFromOrgAmt0115687
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06411964
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06411964
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt013461507
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt016539221
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt017141
IRS990/TravelGrp/TotalAmt017141
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02307841
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02933954
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0165 SHORTCUT ROAD
IRS990/USAddress/CityNm0NORTH AUGUSTA
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029860
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.FOXCREEKHS.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSHUA TRAHAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08036139435
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOX CREEK HIGH SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0FOXC
ReturnHeader/Filer/EIN0200094759
ReturnHeader/Filer/PhoneNum08036139435
ReturnHeader/Filer/USAddress/AddressLine1Txt0165 SHORTCUT ROAD
ReturnHeader/Filer/USAddress/CityNm0NORTH AUGUSTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029860
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B9FCFDA8480B41E5291BB57F40C21A4EA3C7D1E8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B9FCFDA8480B41E5291BB57F40C21A4EA3C7D1E8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.10.105.26
ReturnHeader/FilingSecurityInformation/IPDt02018-06-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:04:25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570292726
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCGREGOR AND COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0POST OFFICE BOX 135
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029202
ReturnHeader/PreparerPersonGrp/PhoneNum08037870003
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LESLEY KELLY CPA
ReturnHeader/ReturnTs02018-06-12T10:34:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,539,221
Liabilities
$13,605,267
Net assets
$2,933,954
Revenue
$6,411,964
Expenses
$5,785,851
Net income
$626,113
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.9$16.3$5.55$8.87$9.60$0.73
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.0$16.7$6.27$9.35$9.26$0.10
2023Summary only. Only limited summary data is available for this year.$22.4$16.2$6.18$9.32$9.29$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.9$16.9$6.03$8.76$8.64$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.1$15.2$5.91$8.24$7.90$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.0$14.4$5.57$7.99$7.20$0.79
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.3$13.5$4.79$7.69$6.76$0.93
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.6$13.7$3.86$7.38$6.46$0.92
2017Detailed filing. Detailed filing data is available for this year.$16.5$13.6$2.93$6.41$5.79$0.63
2016Detailed filing. Detailed filing data is available for this year.$13.5$11.2$2.31$6.15$4.55$1.60
2015Detailed filing. Detailed filing data is available for this year.$6.78$6.07$0.71$4.65$4.10$0.55
2014Detailed filing. Detailed filing data is available for this year.$6.13$5.97$0.16$4.19$4.02$0.18
2013Summary only. Only limited summary data is available for this year.$5.76$5.78$0.02$3.79$3.37$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.39$5.83$0.44$2.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.57$5.77$0.20$2.80
Peer Organizations

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