Civic Intelligence

West Columbus Drop Back In

990 • Fiscal year 2021 • EIN 27-1967736

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 01, 2022

Organization Profile
640 Harrisburg PikeColumbus, OH 43223

(330) 515-0572

Siviq Scores

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

Liabilities / Assets

98th percentile

1.94x

Higher debt load relative to assets than 98% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

86th percentile

0.91x

Higher debt load relative to revenue than 86% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

62nd percentile

20%

Higher net margin than 62% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$1,500

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

80th percentile

34%

Faster asset growth than 80% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

45th percentile

8.3%

Faster revenue growth than 45% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$780,996

Up $198,274 (+34%) from 2020

Net Assets

Up

-$734,903

Up $329,399 (+31%) from 2020

Liabilities

Down

$1,515,899

Down $131,125 (-8.0%) from 2020

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin62nd percentile

Revenue

Up

$1,661,525

Up $127,731 (+8.3%) from 2020

Expenses

Down

$1,332,126

Down $190,573 (-13%) from 2020

Net Income

Up

$329,399

Up $318,304 (+2869%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MAssets 2014: $228,482Liabilities 2014: $185,602Net Assets 2014: $42,8802014Assets 2015: $200,360Liabilities 2015: $1,468,847Net Assets 2015: -$1,268,4872015Assets 2016: $633,618Liabilities 2016: $1,853,218Net Assets 2016: -$1,219,6002016Assets 2017: $817,567Liabilities 2017: $2,135,685Net Assets 2017: -$1,318,1182017Assets 2018: $910,386Liabilities 2018: $2,081,001Net Assets 2018: -$1,170,6152018Assets 2019: $797,183Liabilities 2019: $1,872,580Net Assets 2019: -$1,075,3972019Assets 2020: $582,722Liabilities 2020: $1,647,024Net Assets 2020: -$1,064,3022020Assets 2021: $780,996Liabilities 2021: $1,515,899Net Assets 2021: -$734,9032021Assets 2022: $1,752,205Liabilities 2022: $2,128,686Net Assets 2022: -$376,4812022Assets 2023: $2,327,576Liabilities 2023: $2,430,923Net Assets 2023: -$103,3472023Assets 2024: $2,371,492Liabilities 2024: $2,084,391Net Assets 2024: $287,1012024Assets 2025: $2,486,468Liabilities 2025: $2,012,310Net Assets 2025: $474,1582025

Highlighted filing

2021

Assets$780,996
Liabilities$1,515,899
Net Assets-$734,903
Open 2021 Filing

Operations Trend

Revenue Growth45th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $2,320,500Expenses 2014: $2,277,620Net Income 2014: $42,8802014Revenue 2015: $1,972,806Expenses 2015: $1,987,359Net Income 2015: -$14,5532015Revenue 2016: $1,979,952Expenses 2016: $1,931,065Net Income 2016: $48,8872016Revenue 2017: $1,615,969Expenses 2017: $1,714,487Net Income 2017: -$98,5182017Revenue 2018: $1,569,805Expenses 2018: $1,024,402Net Income 2018: $545,4032018Revenue 2019: $1,386,748Expenses 2019: $1,291,530Net Income 2019: $95,2182019Revenue 2020: $1,533,794Expenses 2020: $1,522,699Net Income 2020: $11,0952020Revenue 2021: $1,661,525Expenses 2021: $1,332,126Net Income 2021: $329,3992021Revenue 2022: $1,872,022Expenses 2022: $1,513,600Net Income 2022: $358,4222022Revenue 2023: $1,816,452Expenses 2023: $1,543,318Net Income 2023: $273,1342023Revenue 2024: $2,172,859Expenses 2024: $1,782,411Net Income 2024: $390,4482024Revenue 2025: $1,628,096Expenses 2025: $1,441,039Net Income 2025: $187,0572025

Highlighted filing

2021

Revenue$1,661,525
Expenses$1,332,126
Net Income$329,399
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 1, 2022
Return Version
2020v4.0
Gross Receipts
$1,661,525
Mission and Program Overview

Mission

To maintain and provide a school which provides the opportunity for success to, and motivates and instructs, those students who fail to learn in a traditional school setting and have decided to drop out of the school system.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$177,916$386,796▲ $208,880
Accounts Receivable$75,927$63,879▼ $12,048
Land, Buildings, and Equipment, Net-$35,031-
Pledges and Grants Receivable$45,825$21,267▼ $24,558
Total Assets$582,722$780,996▲ $198,274
Other Assets Total$283,054$274,023▼ $9,031
Liabilities
Other Liabilities$1,515,714$1,400,627▼ $115,087
Accounts Payable and Accrued Expenses$131,310$115,272▼ $16,038
Total Liabilities$1,647,024$1,515,899▼ $131,125
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$-1,064,302$-734,903▲ $329,399
Total Net Assets Fund Balance$-1,064,302$-734,903▲ $329,399
Total Liabilities and Net Assets / Fund Balance$582,722$780,996▲ $198,274

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$35,031$11,763$0
Leasehold Improvements$0$0$0
Other Assets Org$34,040--
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleBaseTotal
Anthony ForteBoard Chairman$1,500$1,500
Jonathan LaudenBoard Member$1,500$1,500
Kimberly GibsonBoard Vice Chairwoman$1,500$1,500
Raymond Hutson JrBoard Member$1,375$1,375
Christopher GawronskiBoard Member$750$750
Desmond BryantBoard Member$750$750
Aryn BatesBoard Member$500$500

Highest Paid Contractors

ContractorServicesLocationCompensation
Fusion Ohio LLCEducation management1462 Brittain Road, Akron, OH 44310$883,466
F&S School and Office SuppliesInstructional Materials and Supplies1012 E Dorothy Lane, Dayton, OH 45419$105,815
Revenue and Support

Revenue Composition

Contributions and Grants
$1,661,525
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,661,525
Change in Net Assets
$329,399

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,661,525
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$1,661,525
Total Revenue per Form 990
$1,661,525
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$877,670
Salaries, Compensation, and Employee Benefits$454,456
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$479,533--$479,533
Fees for Services Management$172,876--$172,876
Occupancy$128,343--$128,343
Fees for Services Other$118,441--$118,441
Other Expenses$41,337$0$0$41,337
Fees for Services Legal-$36,164-$36,164
Fees for Services Accounting$29,565--$29,565
Advertising$20,396--$20,396
Depreciation Depletion$11,763--$11,763
Insurance$5,208--$5,208
Other Employee Benefits$-25,077--$-25,077
Total Functional Expenses$1,264,862$67,264$0$1,332,126

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,332,126
Total Expenses per Audited Statements$1,332,126
Total Expenses per Form 990$1,332,126
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$983,648
Deferred Inflows of Resources - OPEB$172,119
Deferred Inflows of Resources - Pension$152,671
Net OPEB Liability$92,189
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The school contracted with a management company, Fusion Ohio LLC, to provide certain operational and management services.”

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

“The Form 990 is prepared and reviewed by the Fiscal Officer. After the review of the Form 990, it is provided to the Board of Directors legal counsel for review. Once completed, it is then provided to the Board President for review and signature prior to filing.”

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

“The Board of Directors, in conjunction with their legal counsel, consistently review compliance with federal and state regulations. In addition, the school is continuously monitored by its sponsor to ensure compliance with laws and regulations.”

Form 990, Part VI, Section C, Line 19

“The school's governing documents, conflict of interest policy and financial statements are maintained by its legal counsel and fiscal officer and may be provided upon request.”

Filing and Contact Details

Filer

Filer Name
West Columbus Drop Back in
EIN
27-1967736
Phone
3305150572
Address
640 Harrisburg Pike, Columbus, OH 43223
Doing Business As
Capital High School

Signing Officer

Name
Dave Massa
Title
Fiscal Officer
Phone
3305150572
Signed
2022-03-01

Organization Details

Principal Officer
C David Massa
Formed
2010
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0
Raw XML AppendixShowing 400 of 444 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/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01533794
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0798728
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt011095
IRS990/PYSalariesCompEmpBnftPaidAmt0723971
IRS990/PYTotalExpensesAmt01522699
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01533794
IRS990/ReconcilationRevenueExpnssAmt0329399
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01661525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01661525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01533794
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01386748
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01569805
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01615969
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07767841
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt07767841
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01661525
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01533794
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01386748
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01569805
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01615969
IRS990ScheduleA/Total509Grp/TotalAmt07767841
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01661525
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01533794
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01386748
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01569805
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01615969
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07767841
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt035031
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011763
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt046794
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01332126
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt049344
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1190639
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt234040
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Net OPEB Asset
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Deferred Outflows of Resources - Pension
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Deferred Outflows of Resources - OPEB
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0983648
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt192189
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2152671
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3172119
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Net Pension Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Net OPEB Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Deferred Inflows of Resources - Pension
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Deferred Inflows of Resources - OPEB
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01661525
IRS990ScheduleD/TotalBookValueLandBuildingsAmt035031
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0274023
IRS990ScheduleD/TotalExpensesPerForm990Amt01332126
IRS990ScheduleD/TotalLiabilityAmt01400627
IRS990ScheduleD/TotalRevenuePerForm990Amt01661525
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01661525
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01332126
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The school contracted with a management company, Fusion Ohio LLC, to provide certain operational and management services.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 is prepared and reviewed by the Fiscal Officer. After the review of the Form 990, it is provided to the Board of Directors legal counsel for review. Once completed, it is then provided to the Board President for review and signature prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors, in conjunction with their legal counsel, consistently review compliance with federal and state regulations. In addition, the school is continuously monitored by its sponsor to ensure compliance with laws and regulations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The school's governing documents, conflict of interest policy and financial statements are maintained by its legal counsel and fiscal officer and may be provided upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0582722
IRS990/TotalAssetsEOYAmt0780996
IRS990/TotalAssetsGrp/BOYAmt0582722
IRS990/TotalAssetsGrp/EOYAmt0780996
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01661525
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt067264
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01264862
IRS990/TotalFunctionalExpensesGrp/TotalAmt01332126
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01647024
IRS990/TotalLiabilitiesEOYAmt01515899
IRS990/TotalLiabilitiesGrp/BOYAmt01647024
IRS990/TotalLiabilitiesGrp/EOYAmt01515899
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1064302
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-734903
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt01264862

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$780,996
Liabilities
$1,515,899
Net assets
-$734,903
Revenue
$1,661,525
Expenses
$1,332,126
Net income
$329,399
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.49$2.01$0.47$1.63$1.44$0.19
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$2.08$0.29$2.17$1.78$0.39
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$2.43$0.10$1.82$1.54$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$2.13$0.38$1.87$1.51$0.36
2021Detailed filing. Detailed filing data is available for this year.$0.78$1.52$0.73$1.66$1.33$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$1.65$1.06$1.53$1.52$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$1.87$1.08$1.39$1.29$0.10
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$2.08$1.17$1.57$1.02$0.55
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$2.14$1.32$1.62$1.71$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.63$1.85$1.22$1.98$1.93$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.20$1.47$1.27$1.97$1.99$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.19$0.04$2.32$2.28$0.04