Civic Intelligence

Positive Discipline Association

990 • Fiscal year 2017 • EIN 20-0611650

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 12, 2018

Organization Profilewww.positivediscipline.org
PO Box 888244Atlanta, GA 30356

(866) 767-3472

Siviq Scores

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

Liabilities / Assets

34th percentile

0.00x

Higher debt load relative to assets than 34% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

32nd percentile

0.00x

Higher debt load relative to revenue than 32% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$84,261

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

89th percentile

50%

Faster asset growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

59th percentile

9.7%

Faster revenue growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$607,032

Up $203,677 (+50%) from 2016

Net Assets

Up

$604,462

Up $206,323 (+52%) from 2016

Liabilities

Down

$2,570

Down $2,646 (-51%) from 2016

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin84th percentile

Revenue

Up

$665,809

Up $58,962 (+9.7%) from 2016

Expenses

Up

$459,486

Up $61,963 (+16%) from 2016

Net Income

Down

$206,323

Down $3,001 (-1.4%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $21,655Liabilities 2010: $2,740Net Assets 2010: $18,9152010Assets 2011: $9,320Liabilities 2011: $2,685Net Assets 2011: $6,6352011Assets 2012: $19,541Liabilities 2012: $2,114Net Assets 2012: $17,4272012Assets 2013: $35,064Liabilities 2013: $1,441Net Assets 2013: $33,6232013Assets 2014: $97,954Liabilities 2014: $349Net Assets 2014: $97,6052014Assets 2015: $188,814Liabilities 2015: $0Net Assets 2015: $188,8142015Assets 2016: $403,355Liabilities 2016: $5,216Net Assets 2016: $398,1392016Assets 2017: $607,032Liabilities 2017: $2,570Net Assets 2017: $604,4622017Assets 2018: $907,429Liabilities 2018: $0Net Assets 2018: $907,4292018Assets 2019: $1,254,063Liabilities 2019: $0Net Assets 2019: $1,254,0632019Assets 2020: $1,398,901Liabilities 2020: $0Net Assets 2020: $1,398,9012020Assets 2021: $1,440,754Liabilities 2021: $0Net Assets 2021: $1,440,7542021Assets 2022: $1,405,414Liabilities 2022: $0Net Assets 2022: $1,405,4142022Assets 2023: $1,438,469Liabilities 2023: $0Net Assets 2023: $1,438,4692023

Highlighted filing

2017

Assets$607,032
Liabilities$2,570
Net Assets$604,462
Open 2017 Filing

Operations Trend

Revenue Growth59th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $199,339Expenses 2010: $180,289Net Income 2010: $19,0502010Expenses 2011: $232,8992011Expenses 2012: $276,0282012Revenue 2013: $303,976Expenses 2013: $287,780Net Income 2013: $16,1962013Revenue 2014: $290,884Expenses 2014: $226,902Net Income 2014: $63,9822014Revenue 2015: $420,765Expenses 2015: $329,556Net Income 2015: $91,2092015Revenue 2016: $606,847Expenses 2016: $397,523Net Income 2016: $209,3242016Revenue 2017: $665,809Expenses 2017: $459,486Net Income 2017: $206,3232017Revenue 2018: $1,110,797Expenses 2018: $807,830Net Income 2018: $302,9672018Revenue 2019: $1,125,275Expenses 2019: $778,641Net Income 2019: $346,6342019Revenue 2020: $853,104Expenses 2020: $708,266Net Income 2020: $144,8382020Revenue 2021: $825,369Expenses 2021: $783,516Net Income 2021: $41,8532021Revenue 2022: $570,188Expenses 2022: $606,447Net Income 2022: -$36,2592022Revenue 2023: $623,832Expenses 2023: $597,900Net Income 2023: $25,9322023

Highlighted filing

2017

Revenue$665,809
Expenses$459,486
Net Income$206,323
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 12, 2018
Return Version
2017v2.2
Gross Receipts
$665,809
Mission and Program Overview

Mission

The positive discipline association (pda) is a membership, service, and educational organization that develops and oversees certification programs and research for child guidance and social-emotional/relationship skills in homes, schools, and communities worldwide.

The pda is a membership/service/educational organization. It develops and oversees certification programs and research for child guidance in homes, schools and communities world wide.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$273,157$381,547▲ $108,390
Cash and Non-Interest-Bearing Accounts$130,198$225,485▲ $95,287
Total Assets$403,355$607,032▲ $203,677
Liabilities
Accounts Payable and Accrued Expenses$5,216$2,570▼ $2,646
Total Liabilities$5,216$2,570▼ $2,646
Net Assets / Fund Balance
Unrestricted Net Assets$398,139$604,462▲ $206,323
Total Net Assets Fund Balance$398,139$604,462▲ $206,323
Total Liabilities and Net Assets / Fund Balance$403,355$607,032▲ $203,677
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelly GfroererExecutive DirectorFT$79,110$5,151$84,261
Suzie BohmTreasurerPT$23,283-$23,283
Carol DoresCo-ChairPT$14,765-$14,765
Cathy KawakamiCo-Chair-$10,910-$10,910
Kelly PfeifferBoard Member-$5,500-$5,500
Suzanne Smitha McphersonBoard Member-$3,624-$3,624

Board Members and Trustees

NameTitle
Nadine GaudinCo-Chair
Kristin HoviousBoard Member
Lois IngberSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$52,400
Program Service Revenue
$611,222
Investment Income
$2,187
Other Revenue
$0
All Other Contributions
$5,344
Change in Net Assets
$206,323
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$300,740
Other Expenses$158,746
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$115,852$45,271$0$161,123
Current Officers, Directors, Trustees, and Key Employees$67,805$65,414$0$133,219
Other Expenses$22,378$0$0$22,378
Travel$37$15,255$0$15,292
Fees for Services Accounting$0$10,064$0$10,064
Payroll Taxes$3,199$3,199$0$6,398
Fees for Services Legal$2,271$2,271$0$4,542
Office Expenses$4,068$0$0$4,068
Insurance$0$2,151$0$2,151
Advertising$763$0$0$763
All Other Expenses$0$611$0$611
Conferences and Meetings$135$0$0$135
Interest$0$19$0$19
Total Functional Expenses$315,231$144,255$0$459,486
International Activity

International Summary

Offices
0
Employees
3
Spending
$5,218

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and Pacificprogram serviceAdvanced Training workshop03$5,218
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
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
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
Filing and Contact Details

Filer

Filer Name
Positive Discipline Association
EIN
20-0611650
Phone
8667673472
Address
PO BOX 888244, Atlanta, GA 30356

Signing Officer

Name
Kelly Gfroerer
Title
Executive Director
Phone
8667673472
Signed
2018-03-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Gfroerer
Formed
2004
Legal Domicile
Sc
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
50

Preparer

Firm
Kenneth A Ortner PA
Address
1119 SE Third Avenue, Fort Lauderdale, FL 33316
Preparer
Kenneth a Ortner
Phone
9547644554
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Members join by paying dues and attending one workshop. Any member can then submit a written request to become a board member. If an opening on the board is available, the current board of directors vote on this written request at the yearly meeting, according to the by-laws.”

Pt VI, Line 7A

“Any person can join by paying the annual dues and attending one workshop. All meetings are open to the members and the board of directors are voted on as annually or as seats become open.”

Pt VI, Line 11B

“A copy of the tax return is sent to each member of the board to be reviewed for any necessary correction. After all changes have been made an officer then signs the form.”

Pt VI, Line 12C

“A conflict of interest policy is brought before the board of directors at the yearly meeting. Each director and officer is required to make known any possible contingency that might be considered a conflict of interest. The board considers the level of involvement of exclusion in deliberating and/or voting.”

Pt VI, Line 15A

“Outside comparitive reports were consulted to assess the market value of each position. By-laws state that the officers may receive compensation for their services as authorized by board and no officer shall be prevented from receiving compensation by reason of the fact that he is also a director.”

Pt VI, Line 15B

“Outside comparitive reports were consulted to assess the market value of each position. By-laws state that the officers may receive compensation for their services as authorized by board and no officer shall be prevented from receiving compensation by reason of the fact that he is also a director. Key employee's compensation, if any, must be voted on and approved by the board of directors.”

Pt VI, Line 19

“All governing documents and tax returns are held by the treasurer and can be obtained by the public by making a written request. Minutes and by-laws are available on the website to all members.”

Raw XML AppendixShowing 400 of 504 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/OfficeExpensesGrp/TotalAmt04068
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0BANK CHARGES
IRS990/OtherExpensesGrp/Desc1THINK TANK
IRS990/OtherExpensesGrp/Desc2RESEARCH EXP
IRS990/OtherExpensesGrp/Desc3OTHER TRAINING EXP
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/ProgramServicesAmt015184
IRS990/OtherExpensesGrp/ProgramServicesAmt151671
IRS990/OtherExpensesGrp/ProgramServicesAmt231868
IRS990/OtherExpensesGrp/ProgramServicesAmt322378
IRS990/OtherExpensesGrp/TotalAmt015184
IRS990/OtherExpensesGrp/TotalAmt151671
IRS990/OtherExpensesGrp/TotalAmt231868
IRS990/OtherExpensesGrp/TotalAmt322378
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045271
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0115852
IRS990/OtherSalariesAndWagesGrp/TotalAmt0161123
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03199
IRS990/PayrollTaxesGrp/ProgramServicesAmt03199
IRS990/PayrollTaxesGrp/TotalAmt06398
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KELLY GFROERER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING REGISTRATIONS
IRS990/ProgramServiceRevenueGrp/Desc1TRAINING MATERIALS
IRS990/ProgramServiceRevenueGrp/Desc2CERTIFICATIONS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0184931
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt190193
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2332616
IRS990/ProgSrvcAccomActy2Grp/Desc0PRINTING OF MANUALS AND GUIDES FOR TEACHERS AND LEADERS TO HELP IN CONDUCTING WORKSHOPS AND CLASSES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt010873
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt090193
IRS990/ProgSrvcAccomActy3Grp/Desc0RESEARCH-EVALUATION OF PARENT EDUCATION CLASSES AND PROGRAM EFFECTIVENESS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt031868
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt051193
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0873
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0105333
IRS990/PYProgramServiceRevenueAmt0554781
IRS990/PYRevenuesLessExpensesAmt0209324
IRS990/PYSalariesCompEmpBnftPaidAmt0292190
IRS990/PYTotalExpensesAmt0397523
IRS990/PYTotalRevenueAmt0606847
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0206323
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0517548
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0273157
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0381547
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Other income 2013: 84.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt047056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt051193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt044738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt046884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt056476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0246347
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02187
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0873
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0324
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03384
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt084
IRS990ScheduleA/OtherIncome170Grp/TotalAmt084
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98610
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99460
IRS990ScheduleA/PublicSupportTotal170Amt0246347
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt047056
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt051193
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt044738
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt046884
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt056476
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0246347
IRS990ScheduleA/TotalSupportAmt0249815
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt03
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt05218
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0East Asia and Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Advanced Training workshop
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0program service
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt03
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt05218
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0no grants or other assistance are made
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990ScheduleF/TotalEmployeeCnt03
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt05218
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS JOIN BY PAYING DUES AND ATTENDING ONE WORKSHOP. ANY MEMBER CAN THEN SUBMIT A WRITTEN REQUEST TO BECOME A BOARD MEMBER. IF AN OPENING ON THE BOARD IS AVAILABLE, THE CURRENT BOARD OF DIRECTORS VOTE ON THIS WRITTEN REQUEST AT THE YEARLY MEETING, ACCORDING TO THE BY-LAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY PERSON CAN JOIN BY PAYING THE ANNUAL DUES AND ATTENDING ONE WORKSHOP. ALL MEETINGS ARE OPEN TO THE MEMBERS AND THE BOARD OF DIRECTORS ARE VOTED ON AS ANNUALLY OR AS SEATS BECOME OPEN.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$607,032
Liabilities
$2,570
Net assets
$604,462
Revenue
$665,809
Expenses
$459,486
Net income
$206,323
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.44$0.00$1.44$0.62$0.60$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.00$1.41$0.57$0.61$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.00$1.44$0.83$0.78$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.00$1.40$0.85$0.71$0.14
2019Summary only. Only limited summary data is available for this year.$1.25$0.00$1.25$1.13$0.78$0.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.00$0.91$1.11$0.81$0.30
2017Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.60$0.67$0.46$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.01$0.40$0.61$0.40$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.42$0.33$0.09
2014Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$0.29$0.23$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.03$0.30$0.29$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.20$0.18$0.02