Civic Intelligence

That Conference Nfp

990 • Fiscal year 2017 • EIN 27-4866271

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

Organization Profilewww.thatconference.com
9109 Carol LnSpring Grove, IL 60081

(847) 921-7467

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.10x

Higher debt load relative to assets than 73% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.04x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

50th percentile

2.5%

Higher net margin than 50% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$20,000

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

63rd percentile

9.3%

Faster asset growth than 63% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

59th percentile

4.9%

Faster revenue growth than 59% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$214,059

Up $18,283 (+9.3%) from 2016

Net Assets

Down

$193,015

Down $2,761 (-1.4%) from 2016

Liabilities

Up

$21,044

Up $21,044 from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin50th percentile

Revenue

Up

$499,951

Up $23,362 (+4.9%) from 2016

Expenses

Down

$487,334

Down $131 (-0.0%) from 2016

Net Income

Up

$12,617

Up $23,493 (+216%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$400K$200K$0-$200KAssets 2013: $104,323Liabilities 2013: $2,038Net Assets 2013: $102,2852013Assets 2014: $161,871Liabilities 2014: $2,038Net Assets 2014: $159,8332014Assets 2015: $210,481Liabilities 2015: $3,628Net Assets 2015: $206,8532015Assets 2016: $195,776Liabilities 2016: $0Net Assets 2016: $195,7762016Assets 2017: $214,059Liabilities 2017: $21,044Net Assets 2017: $193,0152017Assets 2018: $174,951Liabilities 2018: $3,406Net Assets 2018: $171,5452018Assets 2019: $345,455Liabilities 2019: $2,053Net Assets 2019: $343,4022019Assets 2020: $176,265Liabilities 2020: $50,331Net Assets 2020: $125,9342020Assets 2021: $197,425Liabilities 2021: $2,768Net Assets 2021: $194,6572021Assets 2022: $181,549Liabilities 2022: $6,112Net Assets 2022: $175,4372022Assets 2023: $99,131Liabilities 2023: $170,262Net Assets 2023: -$71,1312023Assets 2024: $32,602Liabilities 2024: $168,362Net Assets 2024: -$135,7602024

Highlighted filing

2017

Assets$214,059
Liabilities$21,044
Net Assets$193,015
Open 2017 Filing

Operations Trend

Revenue Growth59th percentile

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

$1.0M$500K$0-$500KRevenue 2013: $305,640Expenses 2013: $289,053Net Income 2013: $16,5872013Revenue 2014: $358,989Expenses 2014: $301,442Net Income 2014: $57,5472014Revenue 2015: $366,312Expenses 2015: $319,294Net Income 2015: $47,0182015Revenue 2016: $476,589Expenses 2016: $487,465Net Income 2016: -$10,8762016Revenue 2017: $499,951Expenses 2017: $487,334Net Income 2017: $12,6172017Revenue 2018: $518,455Expenses 2018: $539,925Net Income 2018: -$21,4702018Revenue 2019: $841,395Expenses 2019: $669,538Net Income 2019: $171,8572019Revenue 2020: $72,263Expenses 2020: $289,731Net Income 2020: -$217,4682020Revenue 2021: $457,080Expenses 2021: $388,357Net Income 2021: $68,7232021Revenue 2022: $825,370Expenses 2022: $844,590Net Income 2022: -$19,2202022Revenue 2023: $683,974Expenses 2023: $930,542Net Income 2023: -$246,5682023Revenue 2024: $498,271Expenses 2024: $562,900Net Income 2024: -$64,6292024

Highlighted filing

2017

Revenue$499,951
Expenses$487,334
Net Income$12,617
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$499,951
Mission and Program Overview

Mission

Assisting software developers with logistics, sponsorship and otherconcerns.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$195,776$214,059▲ $18,283
Total Assets$195,776$214,059▲ $18,283
Liabilities
Other Liabilities-$21,044-
Total Liabilities$0$21,044▲ $21,044
Net Assets / Fund Balance
Unrestricted Net Assets$195,776$193,015▼ $2,761
Total Net Assets Fund Balance$195,776$193,015▼ $2,761
Total Liabilities and Net Assets / Fund Balance$195,776$214,059▲ $18,283
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Clark SellPresidentPT$20,000$20,000

Board Members and Trustees

NameTitle
Cary SellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$499,951
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$12,617
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$465,804
Salaries, Compensation, and Employee Benefits$21,530
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$300,864
Fees for Services Other---$100,499
Advertising---$21,548
Current Officers, Directors, Trustees, and Key Employees---$20,000
Other Expenses---$16,037
Information Technology---$12,075
Travel---$9,349
Office Expenses---$2,543
Insurance---$1,569
Payroll Taxes---$1,530
Occupancy---$1,100
Total Functional Expenses$0$0$0$487,334
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
Credit Card Payable$21,044
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
That Conference NFP
EIN
27-4866271
Phone
8479217467
Address
9109 Carol Ln, Spring Grove, IL 60081

Signing Officer

Name
Clark Sell
Title
President
Phone
8479217467
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clark Sell
Formed
2011
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
0
Employees
1
Volunteers
1

Preparer

Firm
Specialized Accounting Services LLC
Address
10801 CORPORATE DRIVE, PLEASANT PRAIRIE, WI 53158-1603
Preparer
Michael Mcintosh
Phone
2626979009
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Form 990 is presented to the executive director for his review before filing. He discusses any items of concern with the board before filing.”

Pt VI, Line 19

“Governing documents, internal policies and financial statement are available upon request.”

Raw XML Appendix236 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ASSISTING SOFTWARE DEVELOPERS WITH LOGISTICS, SPONSORSHIP AND OTHERCONCERNS.
IRS990/AdvertisingGrp/TotalAmt021548
IRS990/BooksInCareOfDetail/PersonNm0CLARK SELL
IRS990/BooksInCareOfDetail/PhoneNum08479217467
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09109 Carol LN
IRS990/BooksInCareOfDetail/USAddress/CityNm0Spring Grove
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060081
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0195776
IRS990/CashNonInterestBearingGrp/EOYAmt0214059
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt020000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt0300864
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0465804
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0499951
IRS990/CYRevenuesLessExpensesAmt012617
IRS990/CYSalariesCompEmpBnftPaidAmt021530
IRS990/CYTotalExpensesAmt0487334
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0499951
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0EVENT PROGRAMING FOR SOFTWARE DEVELOPERS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/TotalAmt0100499
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0CLARK SELL
IRS990/Form990PartVIISectionAGrp/PersonNm1CARY SELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt020000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0499951
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt012075
IRS990/InsuranceGrp/TotalAmt01569
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ASSISTING SOFTWARE DEVELOPERS WITH LOGISTICS, SPONSORSHIP AND OTHERCONCERNS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0195776
IRS990/NetAssetsOrFundBalancesEOYAmt0193015
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt01100
IRS990/OfficeExpensesGrp/TotalAmt02543
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Honorarium
IRS990/OtherExpensesGrp/Desc1Professional Fees
IRS990/OtherExpensesGrp/TotalAmt0220
IRS990/OtherExpensesGrp/TotalAmt116037
IRS990/OtherLiabilitiesGrp/EOYAmt021044
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt01530
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CLARK SELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Sponsorships and Fees
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0499951
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0465935
IRS990/PYProgramServiceRevenueAmt0476589
IRS990/PYRevenuesLessExpensesAmt0-10876
IRS990/PYSalariesCompEmpBnftPaidAmt021530
IRS990/PYTotalExpensesAmt0487465
IRS990/PYTotalRevenueAmt0476589
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt012617
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021044
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card Payable
IRS990ScheduleD/TotalLiabilityAmt021044
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is presented to the executive director for his review before filing. He discusses any items of concern with the board before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing documents, internal policies and financial statement are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0195776
IRS990/TotalAssetsEOYAmt0214059
IRS990/TotalAssetsGrp/BOYAmt0195776
IRS990/TotalAssetsGrp/EOYAmt0214059
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/TotalAmt0487334
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt021044
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt021044
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0195776
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0193015
IRS990/TotalProgramServiceRevenueAmt0499951
IRS990/TotalReportableCompFromOrgAmt020000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0499951
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0499951
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0195776
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0214059
IRS990/TravelGrp/TotalAmt09349
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0195776
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0193015
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09109 Carol LN
IRS990/USAddress/CityNm0Spring Grove
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060081
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.thatconference.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CLARK SELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08479217467
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0That Conference NFP
ReturnHeader/Filer/BusinessNameControlTxt0THAT
ReturnHeader/Filer/EIN0274866271
ReturnHeader/Filer/PhoneNum08479217467
ReturnHeader/Filer/USAddress/AddressLine1Txt09109 Carol Ln
ReturnHeader/Filer/USAddress/CityNm0Spring Grove
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060081
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EAA35999538CA44ECD7AA0A9CF400EE5E079FAF6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EAA35999538CA44ECD7AA0A9CF400EE5E079FAF6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.102.12.154
ReturnHeader/FilingSecurityInformation/IPDt02018-07-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:25:38
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SPECIALIZED ACCOUNTING SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010801 CORPORATE DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLEASANT PRAIRIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0531581603
ReturnHeader/PreparerPersonGrp/PhoneNum02626979009
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL MCINTOSH
ReturnHeader/ReturnTs02018-07-26T13:25:48-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$214,059
Liabilities
$21,044
Net assets
$193,015
Revenue
$499,951
Expenses
$487,334
Net income
$12,617
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$1.68$1.36$4.98$5.63$0.65
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$1.70$0.71$6.84$9.31$2.47
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.06$1.75$8.25$8.45$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.03$1.95$4.57$3.88$0.69
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.50$1.26$0.72$2.90$2.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.45$0.02$3.43$8.41$6.70$1.72
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.03$1.72$5.18$5.40$0.21
2017Detailed filing. Detailed filing data is available for this year.$2.14$0.21$1.93$5.00$4.87$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.00$1.96$4.77$4.87$0.11
2015Detailed filing. Detailed filing data is available for this year.$2.10$0.04$2.07$3.66$3.19$0.47
2014Detailed filing. Detailed filing data is available for this year.$1.62$0.02$1.60$3.59$3.01$0.58
2013Detailed filing. Detailed filing data is available for this year.$1.04$0.02$1.02$3.06$2.89$0.17