Civic Intelligence

Community Child Development Center Incorporated

990 • Fiscal year 2020 • EIN 20-3526012

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 28, 2021

Organization ProfileWWW.MACONCCDC.ORG
PO Box 393Macon, MO 63552

(660) 395-0134

Siviq Scores

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

Liabilities / Assets

49th percentile

0.10x

Higher debt load relative to assets than 49% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.27x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

5th percentile

-78%

Higher net margin than 5% of similar nonprofits.

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

Top Officer Pay

43rd percentile

$35,525

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

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

Asset Growth

6th percentile

-16%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

8th percentile

-50%

Faster revenue growth than 8% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$1,288,821

Down $253,810 (-16%) from 2019

Net Assets

Down

$1,164,290

Down $361,261 (-24%) from 2019

Liabilities

Up

$124,531

Up $107,451 (+629%) from 2019

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin5th percentile

Revenue

Down

$463,749

Down $472,570 (-50%) from 2019

Expenses

Up

$825,010

Up $157,091 (+24%) from 2019

Net Income

Down

-$361,261

Down $629,661 (-235%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $875,089Liabilities 2011: $3,049Net Assets 2011: $872,0402011Assets 2012: $753,773Liabilities 2012: $5,015Net Assets 2012: $748,7582012Assets 2013: $841,203Liabilities 2013: $18,018Net Assets 2013: $823,1852013Assets 2014: $1,039,055Liabilities 2014: $22,582Net Assets 2014: $1,016,4732014Assets 2015: $960,822Liabilities 2015: $19,099Net Assets 2015: $941,7232015Assets 2016: $1,334,076Liabilities 2016: $16,489Net Assets 2016: $1,317,5872016Assets 2017: $1,317,340Liabilities 2017: $24,581Net Assets 2017: $1,292,7592017Assets 2018: $1,278,660Liabilities 2018: $21,509Net Assets 2018: $1,257,1512018Assets 2019: $1,542,631Liabilities 2019: $17,080Net Assets 2019: $1,525,5512019Assets 2020: $1,288,821Liabilities 2020: $124,531Net Assets 2020: $1,164,2902020Assets 2021: $1,331,780Liabilities 2021: $23,274Net Assets 2021: $1,308,5062021Assets 2022: $1,352,016Liabilities 2022: $27,098Net Assets 2022: $1,324,9182022Assets 2023: $1,536,639Liabilities 2023: $24,608Net Assets 2023: $1,512,0312023Assets 2024: $1,322,239Liabilities 2024: $22,262Net Assets 2024: $1,299,9772024

Highlighted filing

2020

Assets$1,288,821
Liabilities$124,531
Net Assets$1,164,290
Open 2020 Filing

Operations Trend

Revenue Growth8th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $455,3702011Expenses 2012: $477,7662012Expenses 2013: $453,7882013Revenue 2014: $654,449Expenses 2014: $461,161Net Income 2014: $193,2882014Revenue 2015: $399,358Expenses 2015: $474,108Net Income 2015: -$74,7502015Revenue 2016: $875,865Expenses 2016: $500,001Net Income 2016: $375,8642016Revenue 2017: $582,879Expenses 2017: $607,707Net Income 2017: -$24,8282017Revenue 2018: $638,093Expenses 2018: $673,701Net Income 2018: -$35,6082018Revenue 2019: $936,319Expenses 2019: $667,919Net Income 2019: $268,4002019Revenue 2020: $463,749Expenses 2020: $825,010Net Income 2020: -$361,2612020Revenue 2021: $850,937Expenses 2021: $706,721Net Income 2021: $144,2162021Revenue 2022: $783,233Expenses 2022: $766,821Net Income 2022: $16,4122022Revenue 2023: $538,900Expenses 2023: $487,314Net Income 2023: $51,5862023Revenue 2024: $675,036Expenses 2024: $887,090Net Income 2024: -$212,0542024

Highlighted filing

2020

Revenue$463,749
Expenses$825,010
Net Income-$361,261
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 28, 2021
Return Version
2019v5.0
Gross Receipts
$464,033
Mission and Program Overview

Mission

The organization provides quality care and

The organization provides quality care and education to 80 children in macon county and surrounding areas

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$946,273$924,073▼ $22,200
Savings and Temporary Cash Investments$143,038$166,949▲ $23,911
Cash and Non-Interest-Bearing Accounts$43,409$100,871▲ $57,462
Pledges and Grants Receivable$405,000$91,500▼ $313,500
Accounts Receivable$4,911$5,428▲ $517
Total Assets$1,542,631$1,288,821▼ $253,810
Liabilities
Unsecured Notes Loans Payable-$101,500-
Accounts Payable and Accrued Expenses$17,080$23,031▲ $5,951
Total Liabilities$17,080$124,531▲ $107,451
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,521,910$1,161,434▼ $360,476
Net Assets With Donor Restrictions$3,641$2,856▼ $785
Total Net Assets Fund Balance$1,525,551$1,164,290▼ $361,261
Total Liabilities and Net Assets / Fund Balance$1,542,631$1,288,821▼ $253,810

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$850,268$256,328$1,106,596
Equipment$33,805$146,920$180,725
Land$40,000-$40,000
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary LinearCenter DirecFT$35,525$35,525
Patricia KnowlesAdmin DirectPT$5,143$5,143

Board Members and Trustees

NameTitle
Avis MarshallPresident
Danielle CrawfordBoard Member
Dave LeslieBoard Member
Jerry ThompsonBoard Member
Kathy FoleyBoard Member
Mickey ShippBoard Member
Jessica MinorSecretary
Amanda HalleyTreasurer
Mary Ann ButnerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$109,093
Program Service Revenue
$351,869
Investment Income
$1,589
Other Revenue
$1,198
All Other Contributions
$5,620
Change in Net Assets
$-361,261

Audited Revenue Reconciliation

Revenue per Audited Statements
$463,749
Total Revenue per Audited Statements
$463,749
Total Revenue per Form 990
$463,749
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$472,144
Other Expenses$352,866
Total Fundraising Expense$6,576
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$395,204--$395,204
Depreciation Depletion$42,615$1,776-$44,391
Current Officers, Directors, Trustees, and Key Employees-$35,212$6,071$41,283
Payroll Taxes$32,356$2,796$505$35,657
Occupancy$33,827$1,409-$35,236
Insurance$14,952$623-$15,575
Conferences and Meetings$10,459--$10,459
Other Expenses$8,364$175,000-$8,364
Fees for Services Accounting-$7,476-$7,476
All Other Expenses-$7,186-$7,186
Office Expenses-$4,722-$4,722
Fees for Services Other$173--$173
Total Functional Expenses$582,234$236,200$6,576$825,010

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$825,010
Total Expenses per Audited Statements$825,010
Total Expenses per Form 990$825,010
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
Yes
Backup withholding compliance
Yes
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
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, Page 6, Part VI, Line 11B

“Draft copy of 990 is provided to board members via email prior to submission of final return.”

Form 990, Page 6, Part VI, Line 12C

“The board members sign a conflict of interest statement annually.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Community Child Development Center
EIN
20-3526012
Phone
6603950134
Address
PO BOX 393, MACON, MO 63552

Signing Officer

Name
Avis Marshall
Title
President
Phone
6603950134
Signed
2021-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Avis Marshall
Formed
2005
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
36
Volunteers
4

Preparer

Firm
Grimshaw & Associates LLC
Address
1201 E BRIGGS DR, MACON, MO 63552
Preparer
Cherie C Seipel
Phone
6603955292
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IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01198
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01198
IRS990/OtherRevenueTotalAmt01198
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0395204
IRS990/OtherSalariesAndWagesGrp/TotalAmt0395204
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0505
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02796
IRS990/PayrollTaxesGrp/ProgramServicesAmt032356
IRS990/PayrollTaxesGrp/TotalAmt035657
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0405000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt091500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0AVIS MARSHALL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1CHILDRENS DIVISION
IRS990/ProgramServiceRevenueGrp/Desc2HEADSTART
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0273240
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt160885
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt217744
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0273240
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt160885
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt217744
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0491952
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01273
IRS990/PYOtherExpensesAmt0181047
IRS990/PYOtherRevenueAmt098
IRS990/PYProgramServiceRevenueAmt0442996
IRS990/PYRevenuesLessExpensesAmt0268400
IRS990/PYSalariesCompEmpBnftPaidAmt0486872
IRS990/PYTotalExpensesAmt0667919
IRS990/PYTotalRevenueAmt0936319
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-361261
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0351869
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0143038
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0166949
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0300
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt01200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt09500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt011000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 4,015
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0109093
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0491952
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0193723
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0170196
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0544719
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01509683
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01873
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01273
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0621
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0662
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0651
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05080
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0351869
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0442996
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0444126
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0410434
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0329838
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01979263
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01873
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01273
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0621
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0662
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0651
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05080
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01198
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt098
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0475
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01587
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0657
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04015
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99430
IRS990ScheduleA/PublicSupportPY509Pct00.98920
IRS990ScheduleA/PublicSupportTotal509Amt03477946
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0300
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt09500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt011000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0460962
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0934948
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0637849
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0580630
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0874557
IRS990ScheduleA/Total509Grp/TotalAmt03488946
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0464033
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0936319
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0638945
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0582879
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0875865
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03498041
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
IRS990ScheduleD/BuildingsGrp/BookValueAmt0850268
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0256328
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01106596
IRS990ScheduleD/EquipmentGrp/BookValueAmt033805
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0146920
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0180725
IRS990ScheduleD/ExpensesSubtotalAmt0825010
IRS990ScheduleD/LandGrp/BookValueAmt040000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040000
IRS990ScheduleD/RevenueSubtotalAmt0463749
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0924073
IRS990ScheduleD/TotalExpensesPerForm990Amt0825010
IRS990ScheduleD/TotalRevenuePerForm990Amt0463749
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0463749
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0825010
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DRAFT COPY OF 990 IS PROVIDED TO BOARD MEMBERS VIA EMAIL PRIOR TO SUBMISSION OF FINAL RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MEMBERS SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 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/TotalAssetsBOYAmt01542631

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,288,821
Liabilities
$124,531
Net assets
$1,164,290
Revenue
$463,749
Expenses
$825,010
Net income
-$361,261
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.32$0.02$1.30$0.68$0.89$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.02$1.51$0.54$0.49$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.35$0.03$1.32$0.78$0.77$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.33$0.02$1.31$0.85$0.71$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.29$0.12$1.16$0.46$0.83$0.36
2019Detailed filing. Detailed filing data is available for this year.$1.54$0.02$1.53$0.94$0.67$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.02$1.26$0.64$0.67$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.02$1.29$0.58$0.61$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.02$1.32$0.88$0.50$0.38
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.02$0.94$0.40$0.47$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.02$1.02$0.65$0.46$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.02$0.82$0.45
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.01$0.75$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.00$0.87$0.46