Civic Intelligence

Council of Interstate Testing Agencies Inc

990 • Fiscal year 2020 • EIN 20-3183430

Sep 01, 2019 to Aug 31, 2020 • Filed on Nov 04, 2020

Organization ProfileWWW.CITAEXAM.COM
1518 Elm Street Suite ASanford, NC 27330

(919) 460-7750

Siviq Scores

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

Liabilities / Assets

74th percentile

0.35x

Higher debt load relative to assets than 74% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

77th percentile

0.49x

Higher debt load relative to revenue than 77% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

45th percentile

3.0%

Higher net margin than 45% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

85th percentile

46%

Faster asset growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

21st percentile

-23%

Faster revenue growth than 21% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$2,937,203

Up $923,733 (+46%) from 2019

Net Assets

Up

$1,896,432

Up $63,194 (+3.4%) from 2019

Liabilities

Up

$1,040,771

Up $860,539 (+477%) from 2019

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin45th percentile

Revenue

Down

$2,111,424

Down $624,607 (-23%) from 2019

Expenses

Down

$2,048,230

Down $561,658 (-22%) from 2019

Net Income

Down

$63,194

Down $62,949 (-50%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $465,776Liabilities 2010: $155,955Net Assets 2010: $309,8212010Assets 2011: $557,126Liabilities 2011: $109,202Net Assets 2011: $447,9242011Assets 2012: $613,637Liabilities 2012: $122,983Net Assets 2012: $490,6542012Assets 2013: $623,059Liabilities 2013: $245,561Net Assets 2013: $377,4982013Assets 2014: $494,403Liabilities 2014: $220,782Net Assets 2014: $273,6212014Assets 2015: $938,737Liabilities 2015: $382,179Net Assets 2015: $556,5582015Assets 2016: $1,280,401Liabilities 2016: $364,119Net Assets 2016: $916,2822016Assets 2017: $1,869,614Liabilities 2017: $490,659Net Assets 2017: $1,378,9552017Assets 2018: $2,043,128Liabilities 2018: $336,033Net Assets 2018: $1,707,0952018Assets 2019: $2,013,470Liabilities 2019: $180,232Net Assets 2019: $1,833,2382019Assets 2020: $2,937,203Liabilities 2020: $1,040,771Net Assets 2020: $1,896,4322020Assets 2021: $3,614,651Liabilities 2021: $330,914Net Assets 2021: $3,283,7372021Assets 2022: $995,933Liabilities 2022: $549,564Net Assets 2022: $446,3692022Assets 2023: $1,634Liabilities 2023: $02023

Highlighted filing

2020

Assets$2,937,203
Liabilities$1,040,771
Net Assets$1,896,432
Open 2020 Filing

Operations Trend

Revenue Growth21st percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $1,214,8422010Expenses 2011: $1,274,6952011Expenses 2012: $1,349,5192012Expenses 2013: $1,577,9172013Revenue 2014: $1,373,881Expenses 2014: $1,469,509Net Income 2014: -$95,6282014Revenue 2015: $1,473,795Expenses 2015: $1,190,858Net Income 2015: $282,9372015Revenue 2016: $2,254,338Expenses 2016: $1,894,614Net Income 2016: $359,7242016Revenue 2017: $2,324,067Expenses 2017: $1,861,394Net Income 2017: $462,6732017Revenue 2018: $2,409,197Expenses 2018: $2,081,057Net Income 2018: $328,1402018Revenue 2019: $2,736,031Expenses 2019: $2,609,888Net Income 2019: $126,1432019Revenue 2020: $2,111,424Expenses 2020: $2,048,230Net Income 2020: $63,1942020Revenue 2021: $4,217,200Expenses 2021: $2,829,895Net Income 2021: $1,387,3052021Revenue 2022: $3,546,764Expenses 2022: $6,384,132Net Income 2022: -$2,837,3682022Revenue 2023: $0Expenses 2023: $444,735Net Income 2023: -$444,7352023

Highlighted filing

2020

Revenue$2,111,424
Expenses$2,048,230
Net Income$63,194
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Nov 4, 2020
Return Version
2019v5.0
Gross Receipts
$2,111,424
Mission and Program Overview

Mission

The corporation's purpose is to plan and coordinate the administration of examinations to be administered to candidates for licensure as dentists and dental hygienists, by state dental boards which are members of the corporation and other examining boards or agencies as authorized by the corporation and the reporting of the results of those examinations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,538,601$1,560,440▲ $21,839
Cash and Non-Interest-Bearing Accounts$474,242$1,376,763▲ $902,521
Land, Buildings, and Equipment, Net$627--
Total Assets$2,013,470$2,937,203▲ $923,733
Liabilities
Accounts Payable and Accrued Expenses$180,232$1,040,771▲ $860,539
Total Liabilities$180,232$1,040,771▲ $860,539
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,833,238$1,896,432▲ $63,194
Total Net Assets Fund Balance$1,833,238$1,896,432▲ $63,194
Total Liabilities and Net Assets / Fund Balance$2,013,470$2,937,203▲ $923,733

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$21,201$21,201
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Dr Millard W Wester IiiPresident
Bruce CunninghamDirector
Catherine WatkinsDirector
Donald MarlerDirector
Dr Alvin CardonaDirector
Dr Don HensonDirector
Dr E Olutayo DelanoDirector
Dr John BogersDirector
Dr Leonard AsteDirector
Dr Merlin YoungDirector
Dr Nadim JubranDirector
Dr Rosa RodrequezDirector
Dr Russell MayerDirector
Dr Stan KaczkowskiDirector
Erika ThomasDirector
Fred ChurchDirector
Patty Hanson RdhDirector
Stanford FabioDirector
Walt MachowskiDirector
Sherry CampbellDiretor
Dr Isaac HouseSecretary
Dr Brian Kevin CollinsTreasurer
Renea Chapman RdhVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,086,071
Investment Income
$25,353
Other Revenue
$0
Change in Net Assets
$63,194
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,781,471
Salaries, Compensation, and Employee Benefits$266,759
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$329,724$14,987-$344,711
Other Salaries and Wages-$225,648-$225,648
Conferences and Meetings$120,658--$120,658
All Other Expenses$32,390$84,891-$117,281
Other Expenses$87,287$349,037-$87,287
Office Expenses-$42,027-$42,027
Payroll Taxes-$22,122-$22,122
Occupancy-$20,565-$20,565
Other Employee Benefits-$11,249-$11,249
Insurance$1,941$7,074-$9,015
Pension Plan Contributions-$7,740-$7,740
Fees for Services Legal-$5,630-$5,630
Fees for Services Accounting-$3,850-$3,850
Depreciation Depletion$627--$627
Total Functional Expenses$1,253,410$794,820$0$2,048,230
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
Business relationship with 35% controlled entity
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
Yes
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 15A

“Compensation process for top officials and executive director's compensation amounts are negotiated and approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Council of Interstate Testing
EIN
20-3183430
Phone
9194607750
Address
1518 ELM STREET SUITE A, SANFORD, NC 27330

Signing Officer

Name
Dr Brian Kevin Collins
Title
Treasurer
Phone
9194607750
Signed
2020-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Brian Kevin Collins
Voting Board Members
15
Independent Board Members
0
Employees
6

Preparer

Firm
Watson & Davis Pllc
Address
111 COMMONWEALTH COURT SUITE 102, CARY, NC 27511
Preparer
Carol-anne Glyder Ea
Phone
9194670005
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The corporation's purpose is to plan and coordinate the administration of examinations to be administered to candidates for licensure as dentists and dental hygienists, by state dental boards which are members of the corporation and other examining boards or agencies as authorized by the corporation and the reporting of the results of those examinations.”

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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE CORPORATION'S PURPOSE IS TO PLAN AND COORDINATE THE ADMINISTRATION OF EXAMINATIONS TO BE ADMINISTERED TO CANDIDATES FOR LICENSURE AS DENTISTS AND DENTAL HYGIENISTS, BY STATE DENTAL BOARDS WHICH ARE MEMBERS OF THE CORPORATION AND OTHER EXAMINING BOARDS OR AGENCIES AS AUTHORIZED BY THE CORPORATION AND THE REPORTING OF THE RESULTS OF THOSE EXAMINATIONS.
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IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01833238
IRS990/NetAssetsOrFundBalancesEOYAmt01896432
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01833238
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01896432
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt020565
IRS990/OccupancyGrp/TotalAmt020565
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt042027
IRS990/OfficeExpensesGrp/TotalAmt042027
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011249
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011249
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1OFFICE SUPPLIES/EXPENSE
IRS990/OtherExpensesGrp/Desc2DENTAL & HYGIENE EXAMS
IRS990/OtherExpensesGrp/Desc3EQUIP RENTAL & MAINT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0349037
IRS990/OtherExpensesGrp/ProgramServicesAmt0426383
IRS990/OtherExpensesGrp/ProgramServicesAmt1254400
IRS990/OtherExpensesGrp/ProgramServicesAmt287287
IRS990/OtherExpensesGrp/TotalAmt0426383
IRS990/OtherExpensesGrp/TotalAmt1349037
IRS990/OtherExpensesGrp/TotalAmt2254400
IRS990/OtherExpensesGrp/TotalAmt387287
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0225648
IRS990/OtherSalariesAndWagesGrp/TotalAmt0225648
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022122
IRS990/PayrollTaxesGrp/TotalAmt022122
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07740
IRS990/PensionPlanContributionsGrp/TotalAmt07740
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DR BRIAN KEVIN COLLINS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DENTAL EXAMINATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02086071
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02086071
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt029228
IRS990/PYOtherExpensesAmt02313241
IRS990/PYProgramServiceRevenueAmt02706803
IRS990/PYRevenuesLessExpensesAmt0126143
IRS990/PYSalariesCompEmpBnftPaidAmt0296647
IRS990/PYTotalExpensesAmt02609888
IRS990/PYTotalRevenueAmt02736031
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt063194
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02086071
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01538601
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01560440
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt025353
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt029228
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt018489
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011220
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07479
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt091769
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02111424
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02706803
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02370520
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02312847
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02247916
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011749510
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt025353
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt029228
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt018489
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011220
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07479
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt091769
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99230
IRS990ScheduleA/PublicSupportPY509Pct00.99400
IRS990ScheduleA/PublicSupportTotal509Amt011749510
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02111424
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02706803
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02370520
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02312847
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02247916
IRS990ScheduleA/Total509Grp/TotalAmt011749510
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02136777
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02736031
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02389009
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02324067
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02255395
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011841279
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021201
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021201
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION'S PURPOSE IS TO PLAN AND COORDINATE THE ADMINISTRATION OF EXAMINATIONS TO BE ADMINISTERED TO CANDIDATES FOR LICENSURE AS DENTISTS AND DENTAL HYGIENISTS, BY STATE DENTAL BOARDS WHICH ARE MEMBERS OF THE CORPORATION AND OTHER EXAMINING BOARDS OR AGENCIES AS AUTHORIZED BY THE CORPORATION AND THE REPORTING OF THE RESULTS OF THOSE EXAMINATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION PROCESS FOR TOP OFFICIALS AND EXECUTIVE DIRECTOR'S COMPENSATION AMOUNTS ARE NEGOTIATED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02013470
IRS990/TotalAssetsEOYAmt02937203
IRS990/TotalAssetsGrp/BOYAmt02013470
IRS990/TotalAssetsGrp/EOYAmt02937203
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0794820
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01253410
IRS990/TotalFunctionalExpensesGrp/TotalAmt02048230
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0180232
IRS990/TotalLiabilitiesEOYAmt01040771
IRS990/TotalLiabilitiesGrp/BOYAmt0180232
IRS990/TotalLiabilitiesGrp/EOYAmt01040771
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01833238
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01896432
IRS990/TotalProgramServiceExpensesAmt01253410
IRS990/TotalProgramServiceRevenueAmt02086071
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02111424
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02111424
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02013470
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02937203
IRS990/TravelGrp/ManagementAndGeneralAmt014987
IRS990/TravelGrp/ProgramServicesAmt0329724
IRS990/TravelGrp/TotalAmt0344711
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,937,203
Liabilities
$1,040,771
Net assets
$1,896,432
Revenue
$2,111,424
Expenses
$2,048,230
Net income
$63,194
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.44$0.44
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.55$0.45$3.55$6.38$2.84
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.61$0.33$3.28$4.22$2.83$1.39
2020Detailed filing. Detailed filing data is available for this year.$2.94$1.04$1.90$2.11$2.05$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.18$1.83$2.74$2.61$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.34$1.71$2.41$2.08$0.33
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.49$1.38$2.32$1.86$0.46
2016Detailed filing. Detailed filing data is available for this year.$1.28$0.36$0.92$2.25$1.89$0.36
2015Summary only. Only limited summary data is available for this year.$0.94$0.38$0.56$1.47$1.19$0.28
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.22$0.27$1.37$1.47$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.25$0.38$1.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.12$0.49$1.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.11$0.45$1.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.16$0.31$1.21