Civic Intelligence

The Dance Foundation

990EZ • Fiscal year 2018 • EIN 20-3510047

Jul 01, 2017 to Jun 30, 2018 • Filed on May 10, 2019

Organization ProfileN/A
P O Box 457Russellville, AR 72811

(479) 964-2310

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

97th percentile

291%

Faster revenue growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$28,295

Up $5,037 (+22%) from 2017

Net Assets

Up

$28,295

Up $5,037 (+22%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin65th percentile

Revenue

Up

$46,431

Up $34,542 (+291%) from 2017

Expenses

Up

$41,394

Up $20,620 (+99%) from 2017

Net Income

Up

$5,037

Up $13,922 (+157%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$60K$40K$20K$0Assets 2012: $0Liabilities 2012: $02012Assets 2014: $24,653Liabilities 2014: $0Net Assets 2014: $24,6532014Assets 2015: $15,714Liabilities 2015: $0Net Assets 2015: $15,7142015Assets 2016: $32,143Liabilities 2016: $0Net Assets 2016: $32,1432016Assets 2017: $23,258Liabilities 2017: $0Net Assets 2017: $23,2582017Assets 2018: $28,295Liabilities 2018: $0Net Assets 2018: $28,2952018Assets 2019: $20,214Liabilities 2019: $0Net Assets 2019: $20,2142019Assets 2020: $14,910Liabilities 2020: $0Net Assets 2020: $14,9102020Assets 2021: $9,743Liabilities 2021: $0Net Assets 2021: $9,7432021Assets 2022: $35,160Liabilities 2022: $0Net Assets 2022: $35,1602022Assets 2023: $21,028Liabilities 2023: $02023Assets 2024: $47,789Net Assets 2024: $47,7892024

Highlighted filing

2018

Assets$28,295
Liabilities$0
Net Assets$28,295
Open 2018 Filing

Operations Trend

Revenue Growth97th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Revenue 2014: $59,778Expenses 2014: $42,859Net Income 2014: $16,9192014Revenue 2015: $13,153Expenses 2015: $21,914Net Income 2015: -$8,7612015Revenue 2016: $59,051Expenses 2016: $42,622Net Income 2016: $16,4292016Revenue 2017: $11,889Expenses 2017: $20,774Net Income 2017: -$8,8852017Revenue 2018: $46,431Expenses 2018: $41,394Net Income 2018: $5,0372018Revenue 2019: $23,388Expenses 2019: $31,469Net Income 2019: -$8,0812019Revenue 2020: $41,593Expenses 2020: $46,897Net Income 2020: -$5,3042020Revenue 2021: $8,410Expenses 2021: $13,577Net Income 2021: -$5,1672021Revenue 2022: $57,223Expenses 2022: $31,806Net Income 2022: $25,4172022Revenue 2023: $3,978Expenses 2023: $16,027Net Income 2023: -$12,0492023Revenue 2024: $64,559Expenses 2024: $37,798Net Income 2024: $26,7612024

Highlighted filing

2018

Revenue$46,431
Expenses$41,394
Net Income$5,037
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 10, 2019
Return Version
2017v2.2
Gross Receipts
$51,699
Mission and Program Overview

Mission

To provide community dance performances

Program Services

DescriptionGrantsExpenses
NUTCRACKER BALLET PERFORMANCES Involved 99 young children to teens and 19 adults in the biannual Christmas performances to the general public-$45,622
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ASHLEY M DAVISExecutive DirectorPT$0--
NATALIE RUSTONSecretary Treasurer-$0--
CARA LEANNE COLVINPresident-$0--
KENNETH J FUTTERERBoard Member-$0--
TRISH GREGORYBoard Member-$0--
SUEANN JERNIGANBoard Member-$0--
ANDREA NICHOLSONBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
The Dance Foundation
EIN
20-3510047
Address
P O BOX 457, Russellville, AR 72811

Signing Officer

Name
Natalie Ruston
Title
Treasurer
Phone
4798802441
Signed
2019-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Debbie Brown CPA Pa
Address
701 EAST MAIN SUITE 16, RUSSELLVILLE, AR 72801
Preparer
Debora Brown
Phone
4798802441
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountProgram Ads 700Participant fees 6,905”

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 251Costumes & Props 1,889Costume cleaning/alterations 294Travel 1,678Meals 687Advertising expense 5,160Supplies 1,114Insurance 475Backdrops rental 2,653Office supplies 253Miscellaneous 225”

Description of other assets Part II line 24

“Category Beginning of Year End of YearEquipment, net of depreciation 0 4,761”

Raw XML Appendix192 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0NATALIE RUSTON
IRS990EZ/BooksInCareOfDetail/PhoneNum04799642310
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 457
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Russellville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072811
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023258
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023534
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08675
IRS990EZ/CostOfGoodsSoldAmt03984
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05037
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt017600
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023258
IRS990EZ/Form990TotalAssetsGrp/EOYAmt028295
IRS990EZ/FundraisingGrossIncomeAmt04968
IRS990EZ/GrossProfitLossSlsOfInvntryAmt03372
IRS990EZ/GrossReceiptsAmt051699
IRS990EZ/GrossSalesOfInventoryAmt07356
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023258
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028295
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023258
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028295
IRS990EZ/OccupancyRentUtltsAndMaintAmt07174
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ASHLEY M DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NATALIE RUSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CARA LEANNE COLVIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KENNETH J FUTTERER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TRISH GREGORY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SUEANN JERNIGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ANDREA NICHOLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04761
IRS990EZ/OtherExpensesTotalAmt014679
IRS990EZ/OtherRevenueTotalAmt07605
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE COMMUNITY DANCE PERFORMANCES
IRS990EZ/PrintingPublicationsPostageAmt01941
IRS990EZ/ProgramServiceRevenueAmt023095
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NUTCRACKER BALLET PERFORMANCES Involved 99 young children to teens and 19 adults in the biannual Christmas performances to the general public
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt045622
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01284
IRS990EZ/SpecialEventsNetIncomeLossAmt03684
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041394
IRS990EZ/TotalProgramServiceExpensesAmt045622
IRS990EZ/TotalRevenueAmt046431
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010970
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03965
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt019910
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt044520
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt035419
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09734
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt045806
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06516
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt097475
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01373
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01373
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt07605
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03395
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt07906
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt06847
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt039868
IRS990ScheduleA/OtherIncome509Grp/TotalAmt065621
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.68600
IRS990ScheduleA/PublicSupportPY509Pct00.63120
IRS990ScheduleA/PublicSupportTotal509Amt0143368
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt044094
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010734
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt056776
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt011854
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt019910
IRS990ScheduleA/Total509Grp/TotalAmt0143368
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt051699
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt014129
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt064682
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt018701
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt059778
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0208989
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountProgram Ads 700Participant fees 6,905
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDepreciation from 4562 251Costumes & Props 1,889Costume cleaning/alterations 294Travel 1,678Meals 687Advertising expense 5,160Supplies 1,114Insurance 475Backdrops rental 2,653Office supplies 253Miscellaneous 225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearEquipment, net of depreciation 0 4,761
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NATALIE RUSTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04798802441
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE DANCE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DANC
ReturnHeader/Filer/EIN0203510047
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 457
ReturnHeader/Filer/USAddress/CityNm0Russellville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072811
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B1C7C28C9C70D8A800C96C219E9EACD577898BC0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B1C7C28C9C70D8A800C96C219E9EACD577898BC0
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId071262220191294wj5nhz
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.194.5.59
ReturnHeader/FilingSecurityInformation/IPDt02019-05-09
ReturnHeader/FilingSecurityInformation/IPTm020:19:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263864862
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEBBIE BROWN CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0701 EAST MAIN SUITE 16
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RUSSELLVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072801
ReturnHeader/PreparerPersonGrp/PhoneNum04798802441
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORA BROWN
ReturnHeader/ReturnTs02019-05-09T20:14:25-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,295
Liabilities
$0
Net assets
$28,295
Revenue
$46,431
Expenses
$41,394
Net income
$5,037
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.8$47.8$64.6$37.8$26.8
2023Summary only. Only limited summary data is available for this year.$21.0$0.00$3.98$16.0$12.0
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.2$0.00$35.2$57.2$31.8$25.4
2021Detailed filing. Detailed filing data is available for this year.$9.74$0.00$9.74$8.41$13.6$5.17
2020Detailed filing. Detailed filing data is available for this year.$14.9$0.00$14.9$41.6$46.9$5.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.2$0.00$20.2$23.4$31.5$8.08
2018Detailed filing. Detailed filing data is available for this year.$28.3$0.00$28.3$46.4$41.4$5.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.3$0.00$23.3$11.9$20.8$8.89
2016Detailed filing. Detailed filing data is available for this year.$32.1$0.00$32.1$59.1$42.6$16.4
2015Detailed filing. Detailed filing data is available for this year.$15.7$0.00$15.7$13.2$21.9$8.76
2014Summary only. Only limited summary data is available for this year.$24.7$0.00$24.7$59.8$42.9$16.9
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00