Civic Intelligence

Hcso Charities Inc.

990 • Fiscal year 2016 • EIN 20-1895808

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 31, 2018

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

26th percentile

0.00x

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

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

Liabilities / Revenue

26th percentile

0.00x

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

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

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$144,426

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 29.5% of source-year revenue.

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

Asset Growth

81st percentile

23%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

75th percentile

21%

Faster revenue growth than 75% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$418,153

Up $78,496 (+23%) from 2015

Net Assets

Up

$418,153

Up $78,496 (+23%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin74th percentile

Revenue

Up

$489,077

Up $84,410 (+21%) from 2015

Expenses

Down

$410,581

Down $11,467 (-2.7%) from 2015

Net Income

Up

$78,496

Up $95,877 (+552%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2016

Assets$418,153
Liabilities$0
Net Assets$418,153
Open 2016 Filing

Operations Trend

Revenue Growth75th 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

2016

Revenue$489,077
Expenses$410,581
Net Income$78,496
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 31, 2018
Return Version
2016v3.0
Gross Receipts
$612,584
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$339,657$221,133▼ $118,524
Savings and Temporary Cash Investments-$195,820-
Inventories for Sale or Use-$1,200-
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-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$339,657$418,153▲ $78,496
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$339,657$418,153▲ $78,496
Total Net Assets Fund Balance$339,657$418,153▲ $78,496
Total Liabilities and Net Assets / Fund Balance$339,657$418,153▲ $78,496
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Adam BresciaVice President-$144,426$144,426
Thomas St JohnPresidentPT$137,218$137,218
Gerald J Carey IISecretary/trPT$123,018$123,018

Board Members and Trustees

NameTitle
Mitch CochranDirector
Vivian ReevesDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$442,763
Program Service Revenue
$11,695
Investment Income
$196
Other Revenue
$34,423
All Other Contributions
$372,136
Change in Net Assets
$78,496
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$310,368
Other Expenses$100,213
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$310,218--$310,218
Office Expenses$33,964--$33,964
Travel$30,107--$30,107
Insurance$1,847--$1,847
All Other Expenses$1,109$666-$1,775
Fees for Services Accounting$1,750--$1,750
Other Expenses$1,154--$1,154
Advertising$797--$797
Grants to Domestic Individuals$150--$150
Total Functional Expenses$409,915$666$0$410,581
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Boys & Girls Clubs of TampaTampa, FL501(c)(3)Program Operational Costs$61,200
Special Olympics Florida IncClermont, FL501(c)(3)Operational Expenses$21,995
Judeo-Christian Health ClinicTampa, FL501(c)(3)Operational Expenses$20,000
Florida Sheriffs Youth RanchBoys Ranch, FL501(c)(3)Operational Costs$18,500
Cristo Rey Tampa High SchoolTampa, FL501(c)(3)Operational Costs$12,500
USO Central Florida IncTampa, FL501(c)(3)Military General Donation$12,500
DeBartolo Family FoundationTampa, FL501(c)(3)Gala General Donation$8,100
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$152,007
Fundraising Direct Expenses$118,858
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sporting Clays$64,005$48,750$40,761$7,989
Fishing Tournament$54,564$47,783$22,073$25,710
Total Events$222,634$152,007$118,858$33,149
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
Thomas St John
Title
President
Signed
2018-01-31
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
100

Preparer

Firm
ChristopherSmithLeonard Etal
Address
1001 3rd Ave W Suite 700, Bradenton, FL 34205
Preparer
Susan O Thompson
Phone
9417481040
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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/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/ProgSrvcAccomActy2Grp/GrantAmt0114724
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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt074976
IRS990/ProgSrvcAccomActy3Grp/GrantAmt041679
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt011695
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0247025
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0356562
IRS990/PYInvestmentIncomeAmt082713
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt065486
IRS990/PYOtherRevenueAmt070877
IRS990/PYProgramServiceRevenueAmt04052
IRS990/PYRevenuesLessExpensesAmt0-17381
IRS990/PYTotalExpensesAmt0422048
IRS990/PYTotalRevenueAmt0404667
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt078496
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0195820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0594770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0442477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0443375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0489623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0373262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02343507
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0196
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt082713
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt082938
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt044814
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96450
IRS990ScheduleA/PublicSupportPY170Pct00.96260
IRS990ScheduleA/PublicSupportTotal170Amt02340378
IRS990ScheduleA/SubstantialContributorsTotAmt03129
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0594770
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0442477
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0443375
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0489623
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0373262
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02343507
IRS990ScheduleA/TotalSupportAmt02426445
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/CashPrizesEvent2Amt0850
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt01400
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt02250
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt070627
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt015255
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt06781
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt048591
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0118858
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Sporting Clays
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Fishing Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0140
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0140
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt064005
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt054564
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0104065
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0222634
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt048750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt047783
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt055474
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0152007
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt033149
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt053634
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0116468
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt040761
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt022073
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt061200
IRS990ScheduleI/RecipientTable/CashGrantAmt112500
IRS990ScheduleI/RecipientTable/CashGrantAmt28100
IRS990ScheduleI/RecipientTable/CashGrantAmt318500
IRS990ScheduleI/RecipientTable/CashGrantAmt420000
IRS990ScheduleI/RecipientTable/CashGrantAmt521995
IRS990ScheduleI/RecipientTable/CashGrantAmt612500
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/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Program Operational Costs
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Operational Costs
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Gala General Donation
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3Operational Costs
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4Operational Expenses
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5Operational Expenses
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6Military General Donation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Boys & Girls Clubs of Tampa
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Cristo Rey Tampa High School
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2DeBartolo Family Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Florida Sheriffs Youth Ranch
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4Judeo-Christian Health Clinic
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5Special Olympics Florida Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6USO Central Florida Inc
IRS990ScheduleI/RecipientTable/RecipientEIN0592173085
IRS990ScheduleI/RecipientTable/RecipientEIN1043730980
IRS990ScheduleI/RecipientTable/RecipientEIN2311739677
IRS990ScheduleI/RecipientTable/RecipientEIN3237303117
IRS990ScheduleI/RecipientTable/RecipientEIN4591605647
IRS990ScheduleI/RecipientTable/RecipientEIN5237181560
IRS990ScheduleI/RecipientTable/RecipientEIN6371664582
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01307 North MacDill Avenue

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$418,153
Liabilities
$0
Net assets
$418,153
Revenue
$489,077
Expenses
$410,581
Net income
$78,496
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
2016Detailed filing. Detailed filing data is available for this year.$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