Civic Intelligence

Hcso Charities Inc.

990 • Fiscal year 2015 • EIN 20-1895808

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization Profilewww.hcso.tampa.fl.us/Charities
2008 East 8th AvenueTampa, FL 33605

(813) 247-0925

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

29th percentile

-4.3%

Higher net margin than 29% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

7th percentile

-24%

Faster asset growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

87th percentile

49%

Faster revenue growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$339,657

Down $106,000 (-24%) from 2014

Net Assets

Down

$339,657

Down $106,000 (-24%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin29th percentile

Revenue

Up

$404,667

Up $133,754 (+49%) from 2014

Expenses

Up

$422,048

Up $111,017 (+36%) from 2014

Net Income

Up

-$17,381

Up $22,737 (+57%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$800K$600K$400K$200K$0Assets 2010: $192,600Liabilities 2010: $0Net Assets 2010: $192,6002010Assets 2011: $224,584Liabilities 2011: $0Net Assets 2011: $224,5842011Assets 2012: $263,552Liabilities 2012: $0Net Assets 2012: $263,5522012Assets 2013: $353,536Liabilities 2013: $0Net Assets 2013: $353,5362013Assets 2014: $445,657Liabilities 2014: $0Net Assets 2014: $445,6572014Assets 2015: $339,657Liabilities 2015: $0Net Assets 2015: $339,6572015Assets 2016: $418,153Liabilities 2016: $0Net Assets 2016: $418,1532016Assets 2017: $463,986Liabilities 2017: $0Net Assets 2017: $463,9862017Assets 2018: $372,482Liabilities 2018: $0Net Assets 2018: $372,4822018Assets 2019: $404,643Liabilities 2019: $0Net Assets 2019: $404,6432019Assets 2020: $502,099Liabilities 2020: $0Net Assets 2020: $502,0992020Assets 2021: $671,498Liabilities 2021: $0Net Assets 2021: $671,4982021Assets 2022: $716,180Liabilities 2022: $0Net Assets 2022: $716,1802022Assets 2023: $664,347Liabilities 2023: $9,915Net Assets 2023: $654,4322023Assets 2024: $561,436Liabilities 2024: $2,000Net Assets 2024: $559,4362024

Highlighted filing

2015

Assets$339,657
Liabilities$0
Net Assets$339,657
Open 2015 Filing

Operations Trend

Revenue Growth87th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $238,1512010Expenses 2011: $347,1282011Expenses 2012: $343,8152012Revenue 2013: $489,628Expenses 2013: $399,643Net Income 2013: $89,9852013Revenue 2014: $270,913Expenses 2014: $311,031Net Income 2014: -$40,1182014Revenue 2015: $404,667Expenses 2015: $422,048Net Income 2015: -$17,3812015Revenue 2016: $489,077Expenses 2016: $410,581Net Income 2016: $78,4962016Revenue 2017: $337,188Expenses 2017: $291,355Net Income 2017: $45,8332017Revenue 2018: $340,810Expenses 2018: $432,314Net Income 2018: -$91,5042018Revenue 2019: $413,133Expenses 2019: $380,972Net Income 2019: $32,1612019Revenue 2020: $307,010Expenses 2020: $209,554Net Income 2020: $97,4562020Revenue 2021: $487,630Expenses 2021: $318,231Net Income 2021: $169,3992021Revenue 2022: $425,105Expenses 2022: $380,423Net Income 2022: $44,6822022Revenue 2023: $352,971Expenses 2023: $414,719Net Income 2023: -$61,7482023Revenue 2024: $273,151Expenses 2024: $368,147Net Income 2024: -$94,9962024

Highlighted filing

2015

Revenue$404,667
Expenses$422,048
Net Income-$17,381
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.0
Gross Receipts
$544,114
Mission and Program Overview

Mission

Provide support to military and law enforcement communities, contribute to organizations dedicated to guiding wayward youth, and partner with benevolent groups to enrich lives.

Committed to the betterment of the community by providing outreach programs for disadvantaged youth and supporting the combat wounded and fallen military personnel.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$343,104$339,657▼ $3,447
Investments in Publicly Traded Securities$102,553$0▼ $102,553
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$445,657$339,657▼ $106,000
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$445,657$339,657▼ $106,000
Total Net Assets Fund Balance$445,657$339,657▼ $106,000
Total Liabilities and Net Assets / Fund Balance$445,657$339,657▼ $106,000
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Thomas St JohnPresident
Bernard GrallVice President
Mitch CochranDirector
Vivian ReevesDirector
Gerald J Carey IISecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$247,025
Program Service Revenue
$4,052
Investment Income
$82,713
Other Revenue
$70,877
All Other Contributions
$218,119
Change in Net Assets
$-17,381
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$356,562
Other Expenses$65,486
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$356,562--$356,562
Office Expenses$10,335$5,801-$16,136
Travel$6,367--$6,367
Advertising$4,631--$4,631
Other Expenses$2,970--$2,970
All Other Expenses$402$764-$1,166
Total Functional Expenses$415,483$6,565$0$422,048
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Boys & Girls Clubs of TampaTampa, FL501(c)(3)Program Operational Costs$52,000
USO Central Florida IncTampa, FL501(c)(3)Military General Donation$25,000
Judeo-Christian Health ClinicTampa, FL501(c)(3)Operational Expenses$21,000
Special Olympics Florida IncClermont, FL501(c)(3)Operational Expenses$18,723
Florida Sheriffs Youth RanchBoys Ranch, FL501(c)(3)Operational Costs$18,000
Jason Ackerman FoundationOdessa, FL501(c)(3)Improving lives of youth program$12,800
Sheriffs Hispanic AdvisoryTampa, FL501(c)(3)General Donation$10,340
Sheriffs Indian Advisory CouTampa, FL501(c)(3)General Donation$10,340
Big Brothers Big SistersTampa, FL501(c)(3)Support Art of Helping Children$5,550
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$195,453
Fundraising Direct Expenses$125,513
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sporting Clays$74,694$62,750$40,654$22,096
Fishing Tournament$41,794$37,275$17,841$19,434
Total Events$224,359$195,453$125,513$69,940
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Return is reviewed by the Treasurer prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes its 990 available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
HCSO Charities Inc
EIN
20-1895808
Phone
8132470925
Address
2008 East 8th Avenue, Tampa, FL 33605

Signing Officer

Name
Gerald J Carey II
Title
Secretary/tr
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas St John
Formed
2003
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
2
Employees
0
Volunteers
150

Preparer

Firm
ChristopherSmithLeonard Etal
Address
1001 3rd Ave W Suite 700, Bradenton, FL 34205
Preparer
Susan O Thompson
Phone
9417481040
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IRS990/ProgSrvcAccomActy2Grp/Desc0Support of disadvantaged youth: HCSO Charities, Inc. provided financial support for organizations whose programs and services are aligned with our core principles in support of disadvantaged youth. Organizations included: Boys and Girls Clubs of Tampa Bay, Inc., Big Brothers and Big Sisters of Tampa Bay, Inc., Florida Sheriffs youth Ranches, Inc., Judeo Christian Health Clinic, Inc., Special Olympics of Florida, Inc. and others.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Support of law enforcement and crime prevention efforts: HCSO Charities, Inc. supported various law enforcement support organizations and engages in a number of crime prevention strategies and programs.
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IRS990/ProgSrvcAccomActy3Grp/GrantAmt059203
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04052
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0311810
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0262296
IRS990/PYInvestmentIncomeAmt024
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt048735
IRS990/PYOtherRevenueAmt0-61666
IRS990/PYProgramServiceRevenueAmt020745
IRS990/PYRevenuesLessExpensesAmt0-40118
IRS990/PYTotalExpensesAmt0311031
IRS990/PYTotalRevenueAmt0270913
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-17381
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0442477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0443375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0489623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0373262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0381824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02130561
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt082713
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt082742
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt027232
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96260
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02130561
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0442477
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0443375
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0489623
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0373262
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0381824
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02130561
IRS990ScheduleA/TotalSupportAmt02213303
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt01200
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01200
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt028906
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt011944
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt04519
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt012443
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0125513
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Sporting Clays
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Fishing Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03422
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01350
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04772
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt074694
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt041794
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0107871
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0224359
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt062750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt037275
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt095428
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0195453
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt069940
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt061046
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0119541
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt040654
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt017841
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt05550
IRS990ScheduleI/RecipientTable/CashGrantAmt152000
IRS990ScheduleI/RecipientTable/CashGrantAmt218000
IRS990ScheduleI/RecipientTable/CashGrantAmt312800
IRS990ScheduleI/RecipientTable/CashGrantAmt421000
IRS990ScheduleI/RecipientTable/CashGrantAmt510340
IRS990ScheduleI/RecipientTable/CashGrantAmt610340
IRS990ScheduleI/RecipientTable/CashGrantAmt718723
IRS990ScheduleI/RecipientTable/CashGrantAmt825000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt70
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt80
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Support Art of Helping Children
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Program Operational Costs
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Operational Costs
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3Improving lives of youth program
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4Operational Expenses
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5General Donation
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6General Donation
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7Operational Expenses
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8Military General Donation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Big Brothers Big Sisters
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Boys & Girls Clubs of Tampa
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Florida Sheriffs Youth Ranch
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Jason Ackerman Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4Judeo-Christian Health Clinic
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5Sheriffs Hispanic Advisory
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6Sheriffs Indian Advisory Cou
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7Special Olympics Florida Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8USO Central Florida Inc
IRS990ScheduleI/RecipientTable/RecipientEIN0590624368
IRS990ScheduleI/RecipientTable/RecipientEIN1592173085

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$339,657
Liabilities
$0
Net assets
$339,657
Revenue
$404,667
Expenses
$422,048
Net income
-$17,381
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.61$0.02$5.59$2.73$3.68$0.95
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.64$0.10$6.54$3.53$4.15$0.62
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.16$0.00$7.16$4.25$3.80$0.45
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.71$0.00$6.71$4.88$3.18$1.69
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.02$0.00$5.02$3.07$2.10$0.97
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.05$0.00$4.05$4.13$3.81$0.32
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$0.00$3.72$3.41$4.32$0.92
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.64$0.00$4.64$3.37$2.91$0.46
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.18$0.00$4.18$4.89$4.11$0.78
2015Detailed filing. Detailed filing data is available for this year.$3.40$0.00$3.40$4.05$4.22$0.17
2014Detailed filing. Detailed filing data is available for this year.$4.46$0.00$4.46$2.71$3.11$0.40
2013Detailed filing. Detailed filing data is available for this year.$3.54$0.00$3.54$4.90$4.00$0.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.00$2.64$3.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.00$2.25$3.47
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.00$1.93$2.38