Civic Intelligence

Detroit Shoreway Community Development Organization

990 • Fiscal year 2018 • EIN 23-7376130

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 11, 2019

Organization ProfileWWW.DSCDO.ORG

View Organization Page

6516 Detroit Ave No 1Cleveland, OH 44102

(216) 961-4242

Siviq Scores

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

Liabilities / Assets

77th percentile

0.59x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

89th percentile

2.42x

Higher debt load relative to revenue than 89% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

16th percentile

-10%

Higher net margin than 16% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

23rd percentile

$103,109

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

83rd percentile

17%

Faster asset growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

24th percentile

-5.2%

Faster revenue growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$14,783,315

Up $2,109,690 (+17%) from 2017

Net Assets

Down

$6,103,452

Down $361,650 (-5.6%) from 2017

Liabilities

Up

$8,679,863

Up $2,471,340 (+40%) from 2017

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin16th percentile

Revenue

Down

$3,591,260

Down $198,061 (-5.2%) from 2017

Expenses

Up

$3,952,910

Up $140,032 (+3.7%) from 2017

Net Income

Down

-$361,650

Down $338,093 (-1435%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$30M$20M$10M$0-$10M-$20MAssets 2011: $7,432,754Liabilities 2011: $3,321,774Net Assets 2011: $4,110,9802011Assets 2012: $9,398,134Liabilities 2012: $5,789,643Net Assets 2012: $3,608,4912012Assets 2013: $9,284,161Liabilities 2013: $5,934,027Net Assets 2013: $3,350,1342013Assets 2014: $9,629,676Liabilities 2014: $6,304,110Net Assets 2014: $3,325,5662014Assets 2015: $15,043,808Liabilities 2015: $5,309,688Net Assets 2015: $9,734,1202015Assets 2016: $12,590,268Liabilities 2016: $5,438,230Net Assets 2016: $7,152,0382016Assets 2017: $12,673,625Liabilities 2017: $6,208,523Net Assets 2017: $6,465,1022017Assets 2018: $14,783,315Liabilities 2018: $8,679,863Net Assets 2018: $6,103,4522018Assets 2019: $14,279,851Liabilities 2019: $8,105,321Net Assets 2019: $6,174,5302019Assets 2020: $12,266,164Liabilities 2020: $8,317,650Net Assets 2020: $3,948,5142020Assets 2021: $12,147,856Liabilities 2021: $7,594,113Net Assets 2021: $4,553,7432021Assets 2022: $11,325,935Liabilities 2022: $7,716,324Net Assets 2022: $3,609,6112022Assets 2023: $10,752,419Liabilities 2023: $23,958,132Net Assets 2023: -$13,205,7132023Assets 2024: $10,831,291Liabilities 2024: $25,056,465Net Assets 2024: -$14,225,1742024

Highlighted filing

2018

Assets$14,783,315
Liabilities$8,679,863
Net Assets$6,103,452
Open 2018 Filing

Operations Trend

Revenue Growth24th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $4,465,7482011Expenses 2012: $4,140,6162012Revenue 2013: $3,202,959Expenses 2013: $3,538,032Net Income 2013: -$335,0732013Revenue 2014: $3,386,208Expenses 2014: $3,352,346Net Income 2014: $33,8622014Revenue 2015: $11,648,851Expenses 2015: $6,600,733Net Income 2015: $5,048,1182015Revenue 2016: $3,907,309Expenses 2016: $3,880,082Net Income 2016: $27,2272016Revenue 2017: $3,789,321Expenses 2017: $3,812,878Net Income 2017: -$23,5572017Revenue 2018: $3,591,260Expenses 2018: $3,952,910Net Income 2018: -$361,6502018Revenue 2019: $3,302,165Expenses 2019: $3,231,087Net Income 2019: $71,0782019Revenue 2020: $2,371,139Expenses 2020: $4,597,155Net Income 2020: -$2,226,0162020Revenue 2021: $2,889,182Expenses 2021: $2,448,080Net Income 2021: $441,1022021Revenue 2022: $2,455,953Expenses 2022: $3,400,085Net Income 2022: -$944,1322022Revenue 2023: $3,211,836Expenses 2023: $6,477,650Net Income 2023: -$3,265,8142023Revenue 2024: $2,646,514Expenses 2024: $3,605,975Net Income 2024: -$959,4612024

Highlighted filing

2018

Revenue$3,591,260
Expenses$3,952,910
Net Income-$361,650
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$3,615,661
Mission and Program Overview

Mission

Through collaboration, detroit shoreway community development organization guides the physical, economic and social development of the detroit shoreway neighborhood toward an improved quality of life.

Commercial and residential development

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,458,952$7,593,709▲ $2,134,757
Other Notes and Loans Receivable, Net$4,041,763$4,097,469▲ $55,706
Cash and Non-Interest-Bearing Accounts$710,410$1,389,793▲ $679,383
Accounts Receivable$1,831,454$756,306▼ $1,075,148
Pledges and Grants Receivable$433,215$0▼ $433,215
Savings and Temporary Cash Investments$269,325$254,236▼ $15,089
Intangible Assets$9,058$7,725▼ $1,333
Prepaid Expenses and Deferred Charges$20,143$76▼ $20,067
Investments Program Related$-1,395,088$-1,630,764▼ $235,676
Total Assets$12,673,625$14,783,315▲ $2,109,690
Other Assets Total$1,294,393$2,314,765▲ $1,020,372
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,786,954$7,036,054▲ $2,249,100
Accounts Payable and Accrued Expenses$1,319,754$1,540,332▲ $220,578
Escrow Account Liability$101,815$103,477▲ $1,662
Total Liabilities$6,208,523$8,679,863▲ $2,471,340
Net Assets / Fund Balance
Unrestricted Net Assets$6,419,857$5,936,345▼ $483,512
Temporarily Rstr Net Assets$45,245$167,107▲ $121,862
Total Net Assets Fund Balance$6,465,102$6,103,452▼ $361,650
Total Liabilities and Net Assets / Fund Balance$12,673,625$14,783,315▲ $2,109,690

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,167,635$2,239,360$9,406,995
Equipment$369,984$447,496$817,480
Land$54,700-$54,700
Leasehold Improvements$1,390$1,699$3,089
Other Assets Org$1,130,517--
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeffrey RamseyExecutive DirectorFT$103,109$103,109
Sharon ParksCFOFT$96,198$96,198

Board Members and Trustees

NameTitle
Joe TegreeneChair
Patty JurcaVice Chair
Angela Raffa-keelingTrustee
Camilo VillaTrustee
Christina ZnidarsicTrustee
Dan BushTrustee
Dan PetricigTrustee
Dean VanfaroweTrustee
Donna GonyonTrustee
Edwardo MunozTrustee
Fr Richard RaschTrustee
Gloria FerrisTrustee
Heather LazarTrustee
Irene CollinsTrustee
Lee FieldsTrustee
Millie CaraballoTrustee
Moneeke DavisTrustee
Paul EttorreTrustee
Teresa MccurryTrustee
Terry MetterTrustee
Anna PerlmutterSecretary
Chris WarrenTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Marous Brothers ConstructionConstruction1702 JOSEPH LLOYD PARKWAY, Willoughby, OH 44094$306,000
Revenue and Support

Revenue Composition

Contributions and Grants
$2,521,557
Program Service Revenue
$4,335
Investment Income
$76,581
Other Revenue
$988,787
All Other Contributions
$1,479,960
Change in Net Assets
$-361,650
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,154,575
Salaries, Compensation, and Employee Benefits$1,798,335
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,165,314$98,441-$1,263,755
Depreciation Depletion$189,423$27,313-$216,736
Payroll Taxes$186,426$17,567-$203,993
Current Officers, Directors, Trustees, and Key Employees$183,782$15,525-$199,307
Fees for Services Other$115,209$56,069-$171,278
Other Expenses$166,429--$166,429
Occupancy$144,652$13,788-$158,440
Other Employee Benefits$79,064$12,286-$91,350
Fees for Services Management$85,775--$85,775
All Other Expenses$56,967$9,038-$66,005
Office Expenses$35,671$11,239-$46,910
Pension Plan Contributions$35,975$3,955-$39,930
Insurance$25,797$4,158-$29,955
Advertising$26,728--$26,728
Fees for Services Accounting$3,854$16,546-$20,400
Travel$5,642$300-$5,942
Interest$2,861$856-$3,717
Conferences and Meetings$1,628$239-$1,867
Total Functional Expenses$3,665,590$287,320$0$3,952,910
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$83,855
Fundraising Direct Expenses$24,401
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fund$204,455$83,855$4,424$79,431
Total Events$204,455$83,855$24,401$59,454
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 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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Members of the organization - detroit shoreway membership is comprised of residents, entrepreneurs, and business owners. Membership benefits include subscription to quarterly newsletters, advance notice of events and fundraising opportunities, invitations to promote business/services at dscdo-sponsored events, premium placement in business directory, and free link to detroit shoreway website.”

Form 990, Part VI, Section B, Line 11B

“Form 990 review - a draft copy of form 990 is e-mailed to the cfo for review and comment prior to filing. A copy of the return is also e-mailed to board members.”

Form 990, Part VI, Section B, Line 12C

“Monitoring and enforcement of conflict policy - the board of directors' agreement is required to be signed with every board position appointment or renewal, and all potential conflicts of interest must be disclosed annually.”

Form 990, Part VI, Section C, Line 19

“Availability of documents - the organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Detroit Shoreway Community Development
EIN
23-7376130
Phone
2169614242
Address
6516 DETROIT AVE NO 1, CLEVELAND, OH 44102

Signing Officer

Name
Jeffrey Ramsey
Title
Executive Director
Phone
2169614242
Signed
2019-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Ramsey
Formed
1976
Legal Domicile
Oh
Voting Board Members
22
Independent Board Members
22
Employees
54
Volunteers
25

Preparer

Firm
Maloney Novotny LLC
Address
1111 SUPERIOR AVE SUITE 700, CLEVELAND, OH 44114-2540
Preparer
Christopher B Anderson
Phone
2163630100
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“Custodial funds arrangement - the organization holds funds for some of its residents and business members and records a liability on its balance sheet.”

PART X, LINE 2:

“Fin 48 (asc 740) footnote - the organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code. Income taxes on unrelated business income, if any, are provided at the applicable rates on income for financial reporting purposes. Dscdo has adopted the accounting guidance for uncertainty in income taxes. Using that guidance, tax positions initially need to be recognized in the financial statements when it is more-likely-than-not the position will be sustained upon examination by the tax authorities. As of december 31, 2017, dscdo had no uncertain tax positions that qualify for either recognition or disclosure in the consolidated financial statements. Dscdo's income tax filings are subject to audit by various taxing authorities which is usually three years from filing. In evaluating its activities, dscdo believes its position on tax-exempt status is current based on current facts and circumstances. Dscdo has assessed that there are no activities unrelated to its purpose and, therefore, no tax is to be recognized.”

Raw XML AppendixShowing 400 of 736 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.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
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IRS990/Form990PartVIISectionAGrp/PersonNm9TERESA MCCURRY
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IRS990/Form990PartVIISectionAGrp/PersonNm12CHRIS WARREN
IRS990/Form990PartVIISectionAGrp/PersonNm13LEE FIELDS
IRS990/Form990PartVIISectionAGrp/PersonNm14MILLIE CARABALLO
IRS990/Form990PartVIISectionAGrp/PersonNm15GLORIA FERRIS
IRS990/Form990PartVIISectionAGrp/PersonNm16EDWARDO MUNOZ
IRS990/Form990PartVIISectionAGrp/PersonNm17DONNA GONYON
IRS990/Form990PartVIISectionAGrp/PersonNm18HEATHER LAZAR
IRS990/Form990PartVIISectionAGrp/PersonNm19TERRY METTER
IRS990/Form990PartVIISectionAGrp/PersonNm20IRENE COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm21PAUL ETTORRE
IRS990/Form990PartVIISectionAGrp/PersonNm22JEFFREY RAMSEY
IRS990/Form990PartVIISectionAGrp/PersonNm23SHARON PARKS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0120600
IRS990/FundraisingDirectExpensesAmt024401
IRS990/FundraisingGrossIncomeAmt083855
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt0920997
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03615661
IRS990/GrossRentsGrp/RealAmt0278197
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04158
IRS990/InsuranceGrp/ProgramServicesAmt025797
IRS990/InsuranceGrp/TotalAmt029955
IRS990/IntangibleAssetsGrp/BOYAmt09058
IRS990/IntangibleAssetsGrp/EOYAmt07725
IRS990/InterestGrp/ManagementAndGeneralAmt0856
IRS990/InterestGrp/ProgramServicesAmt02861
IRS990/InterestGrp/TotalAmt03717
IRS990/InvestmentIncomeGrp/ExclusionAmt076581
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt076581
IRS990/InvestmentInJointVentureInd01
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt0-1630764
IRS990/IRPDocumentCnt033
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02688555
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt07593709
IRS990/LandBldgEquipCostOrOtherBssAmt010282264
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IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0278197
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IRS990/OccupancyGrp/ProgramServicesAmt0144652
IRS990/OccupancyGrp/TotalAmt0158440
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IRS990/OfficeExpensesGrp/ProgramServicesAmt035671
IRS990/OfficeExpensesGrp/TotalAmt046910
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt079064
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IRS990/OtherExpensesGrp/Desc0GENERAL PROGRAM EXP.
IRS990/OtherExpensesGrp/Desc1THEATRE COST OF SALES
IRS990/OtherExpensesGrp/Desc2OTHER PROGRAMS EXP.
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IRS990/OtherExpensesGrp/ProgramServicesAmt1290583
IRS990/OtherExpensesGrp/ProgramServicesAmt2166429
IRS990/OtherExpensesGrp/TotalAmt0863810
IRS990/OtherExpensesGrp/TotalAmt1290583
IRS990/OtherExpensesGrp/TotalAmt2166429
IRS990/OtherRevenueMiscGrp/BusinessCd0711110
IRS990/OtherRevenueMiscGrp/BusinessCd1531390
IRS990/OtherRevenueMiscGrp/Desc0DETROIT THEATRE REV
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0649911
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11225
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0649911
IRS990/OtherRevenueTotalAmt0651136
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt098441
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01165314
IRS990/OtherSalariesAndWagesGrp/TotalAmt01263755

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Filings

Displayed year

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

Open filing
Assets
$14,783,315
Liabilities
$8,679,863
Net assets
$6,103,452
Revenue
$3,591,260
Expenses
$3,952,910
Net income
-$361,650
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$25.1$14.2$2.65$3.61$0.96
2023Detailed filing. Detailed filing data is available for this year.$10.8$24.0$13.2$3.21$6.48$3.27
2022Detailed filing. Detailed filing data is available for this year.$11.3$7.72$3.61$2.46$3.40$0.94
2021Detailed filing. Detailed filing data is available for this year.$12.1$7.59$4.55$2.89$2.45$0.44
2020Detailed filing. Detailed filing data is available for this year.$12.3$8.32$3.95$2.37$4.60$2.23
2019Detailed filing. Detailed filing data is available for this year.$14.3$8.11$6.17$3.30$3.23$0.07
2018Detailed filing. Detailed filing data is available for this year.$14.8$8.68$6.10$3.59$3.95$0.36
2017Detailed filing. Detailed filing data is available for this year.$12.7$6.21$6.47$3.79$3.81$0.02
2016Detailed filing. Detailed filing data is available for this year.$12.6$5.44$7.15$3.91$3.88$0.03
2015Detailed filing. Detailed filing data is available for this year.$15.0$5.31$9.73$11.6$6.60$5.05
2014Detailed filing. Detailed filing data is available for this year.$9.63$6.30$3.33$3.39$3.35$0.03
2013Detailed filing. Detailed filing data is available for this year.$9.28$5.93$3.35$3.20$3.54$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.40$5.79$3.61$4.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.43$3.32$4.11$4.47