Civic Intelligence

Destination Science Education for Every Child

990 • Fiscal year 2023 • EIN 33-0943159

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 22, 2024

Organization Profilewww.destinationscience.org
953 N Elmo StreetOrange, CA 92867

(888) 909-2822

Siviq Scores

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

Liabilities / Assets

70th percentile

0.23x

Higher debt load relative to assets than 70% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

51st percentile

0.09x

Higher debt load relative to revenue than 51% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

72nd percentile

18%

Higher net margin than 72% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

67th percentile

$100,000

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

79th percentile

24%

Faster asset growth than 79% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

65th percentile

18%

Faster revenue growth than 65% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$1,314,234

Up $255,525 (+24%) from 2022

Net Assets

Up

$1,011,654

Up $588,540 (+139%) from 2022

Liabilities

Down

$302,580

Down $333,015 (-52%) from 2022

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin72nd percentile

Revenue

Up

$3,248,086

Up $489,269 (+18%) from 2022

Expenses

Up

$2,659,546

Up $153,159 (+6.1%) from 2022

Net Income

Up

$588,540

Up $336,110 (+133%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $76,394Liabilities 2010: $0Net Assets 2010: $76,3942010Assets 2011: $44,442Liabilities 2011: $5,181Net Assets 2011: $39,2612011Assets 2014: $526,234Liabilities 2014: $5,893Net Assets 2014: $520,3412014Assets 2015: $324,497Liabilities 2015: $3,772Net Assets 2015: $320,7252015Assets 2016: $186,363Liabilities 2016: $66,548Net Assets 2016: $119,8152016Assets 2017: $145,851Liabilities 2017: $46,840Net Assets 2017: $99,0112017Assets 2018: $61,364Liabilities 2018: $208,081Net Assets 2018: -$146,7172018Assets 2019: $17,133Liabilities 2019: $98,374Net Assets 2019: -$81,2412019Assets 2020: $736,601Liabilities 2020: $1,235,034Net Assets 2020: -$498,4332020Assets 2021: $744,064Liabilities 2021: $573,380Net Assets 2021: $170,6842021Assets 2022: $1,058,709Liabilities 2022: $635,595Net Assets 2022: $423,1142022Assets 2023: $1,314,234Liabilities 2023: $302,580Net Assets 2023: $1,011,6542023Assets 2024: $1,182,807Liabilities 2024: $30,729Net Assets 2024: $1,152,0782024

Highlighted filing

2023

Assets$1,314,234
Liabilities$302,580
Net Assets$1,011,654
Open 2023 Filing

Operations Trend

Revenue Growth65th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,286,1742010Expenses 2011: $2,918,4262011Revenue 2014: $4,557,440Expenses 2014: $4,570,622Net Income 2014: -$13,1822014Revenue 2015: $4,590,135Expenses 2015: $4,789,751Net Income 2015: -$199,6162015Revenue 2016: $4,669,743Expenses 2016: $4,870,653Net Income 2016: -$200,9102016Revenue 2017: $5,010,968Expenses 2017: $5,031,772Net Income 2017: -$20,8042017Revenue 2018: $4,339,807Expenses 2018: $4,585,535Net Income 2018: -$245,7282018Revenue 2019: $4,104,413Expenses 2019: $4,038,937Net Income 2019: $65,4762019Revenue 2020: $463,703Expenses 2020: $880,895Net Income 2020: -$417,1922020Revenue 2021: $1,770,494Expenses 2021: $1,462,416Net Income 2021: $308,0782021Revenue 2022: $2,758,817Expenses 2022: $2,506,387Net Income 2022: $252,4302022Revenue 2023: $3,248,086Expenses 2023: $2,659,546Net Income 2023: $588,5402023Revenue 2024: $2,855,838Expenses 2024: $2,715,414Net Income 2024: $140,4242024

Highlighted filing

2023

Revenue$3,248,086
Expenses$2,659,546
Net Income$588,540
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 22, 2024
Return Version
2023v5.1
Gross Receipts
$3,248,086
Mission and Program Overview

Mission

To get kids excited about science and to build great life skills.

Operation of summer science camps for children ages K through 6th grade aimed at promoting excitement about science and building great life skills through interactive, hands-on participation in creative science activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,044,117$1,312,904▲ $268,787
Loans From Officers Directors$98,417$0▼ $98,417
Accounts Receivable$12,500$0▼ $12,500
Land, Buildings, and Equipment, Net$2,092$1,330▼ $762
Total Assets$1,058,709$1,314,234▲ $255,525
Liabilities
Accounts Payable and Accrued Expenses$388,560$302,580▼ $85,980
Mortgage Notes Payable Secured by Investment Property$148,618$0▼ $148,618
Total Liabilities$635,595$302,580▼ $333,015
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$423,114$1,011,654▲ $588,540
Total Net Assets Fund Balance$423,114$1,011,654▲ $588,540
Total Liabilities and Net Assets / Fund Balance$1,058,709$1,314,234▲ $255,525

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,330$22,189$23,519
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Heena DesaiTreasurerFT$100,000$100,000
Kathleen HeraghtyPresident & CEOFT$100,000$100,000
Sharon FoggVice PresidentFT$100,000$100,000

Board Members and Trustees

NameTitle
Lynn HirthDirector
Marilyn SampicaDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$327,756
Program Service Revenue
$2,908,781
Investment Income
$23,610
Other Revenue
$-12,061
Change in Net Assets
$588,540

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,248,086
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,248,086
Total Revenue per Form 990
$3,248,086
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,489,312
Other Expenses$1,170,234
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$923,011$124,537-$1,047,548
Occupancy$352,603$96,410-$449,013
Current Officers, Directors, Trustees, and Key Employees-$309,249-$309,249
Payroll Taxes-$132,515-$132,515
Advertising-$122,941-$122,941
All Other Expenses$11,406$62,478-$73,884
Insurance-$35,557-$35,557
Other Expenses$31,271$30,300-$30,300
Fees for Services Other-$17,683-$17,683
Office Expenses-$9,624-$9,624
Depreciation Depletion-$762-$762
Total Functional Expenses$1,656,836$1,002,710$0$2,659,546

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,659,546
Total Expenses per Audited Statements$2,659,546
Total Expenses per Form 990$2,659,546
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-OfficersPurchase of MaterialsNo$338,545

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$98,417$0▼ $98,417
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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, Part VI, Section A, line 2

“Officers are members of EG, LLC, a California Limited Liability Company. EG, LLC is the Organization's sole supplier of the materials and curriculum used in the science day camps and charges the Organization fees under a licensing agreement limiting use of the materials to the camps. Unused materials remain the property of EG, LLC.”

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

“Copy of Form 990 is provided to, and discussed with, the governing body.”

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

“Annual review of conflict of interest policy. Applicable parties required to sign conflict of interest statement.”

Form 990, Part VI, Section C, line 19

“Public documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Destination Science for Every Child
EIN
33-0943159
Address
953 N Elmo Street, Orange, CA 92867

Signing Officer

Name
Heena Desai
Title
Treasurer
Signed
2024-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Heraghty
Formed
2000
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
250
Volunteers
2

Preparer

Firm
Cambaliza McGee LLP
Address
1601 Dove St Suite 294, Newport Beach, CA 92660
Preparer
Lino D Cambaliza
Phone
9494848288
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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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0457303
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04099923
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011871499
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt023610
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05244
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0328
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt029300
IRS990ScheduleA/InvestmentIncomeCYPct00.00240
IRS990ScheduleA/InvestmentIncomePYPct00.04000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt06066
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01974
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02187
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt06325
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04162
IRS990ScheduleA/OtherIncome509Grp/TotalAmt020714
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99590
IRS990ScheduleA/PublicSupportPY509Pct00.99850
IRS990ScheduleA/PublicSupportTotal509Amt012295499
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03218410
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02751599
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01768264
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0457303
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04099923
IRS990ScheduleA/Total509Grp/TotalAmt012295499
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03248086
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02758817
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01770494
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0463703
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04104413
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012345513
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02659546
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01330
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022189
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023519
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03248086
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01330
IRS990ScheduleD/TotalExpensesPerForm990Amt02659546
IRS990ScheduleD/TotalRevenuePerForm990Amt03248086
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03248086
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02659546
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0EG LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Officers
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0338545
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Purchase of Materials
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0The Organization's sole supplier of curriculum materials is EG, LLC, a California LLC owned and operated by the Organization's officers.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Sch L, Part IV, Business Transactions Involving Interested Persons
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Officers are members of EG, LLC, a California Limited Liability Company. EG, LLC is the Organization's sole supplier of the materials and curriculum used in the science day camps and charges the Organization fees under a licensing agreement limiting use of the materials to the camps. Unused materials remain the property of EG, LLC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Copy of Form 990 is provided to, and discussed with, the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Annual review of conflict of interest policy. Applicable parties required to sign conflict of interest statement.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Public documents available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
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
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0330880142
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0Curriculum design and manufacturing
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0EG LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0953 N Elm St
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0Orange
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd092867
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt013282
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt162904
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Period of use
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1Hours worked
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0EG LLC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1EG LLC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0N
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1O
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01058709
IRS990/TotalAssetsEOYAmt01314234
IRS990/TotalAssetsGrp/BOYAmt01058709
IRS990/TotalAssetsGrp/EOYAmt01314234
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0327756
IRS990/TotalEmployeeCnt0250
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01002710
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01656836
IRS990/TotalFunctionalExpensesGrp/TotalAmt02659546
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0635595
IRS990/TotalLiabilitiesEOYAmt0302580
IRS990/TotalLiabilitiesGrp/BOYAmt0635595
IRS990/TotalLiabilitiesGrp/EOYAmt0302580
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0423114
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01011654
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01656836
IRS990/TotalProgramServiceRevenueAmt02908781
IRS990/TotalReportableCompFromOrgAmt0300000
IRS990/TotalRevenueGrp/ExclusionAmt023610
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02896720
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03248086
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01058709
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01314234
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,314,234
Liabilities
$302,580
Net assets
$1,011,654
Revenue
$3,248,086
Expenses
$2,659,546
Net income
$588,540
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.03$1.15$2.86$2.72$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.31$0.30$1.01$3.25$2.66$0.59
2022Detailed filing. Detailed filing data is available for this year.$1.06$0.64$0.42$2.76$2.51$0.25
2021Detailed filing. Detailed filing data is available for this year.$0.74$0.57$0.17$1.77$1.46$0.31
2020Detailed filing. Detailed filing data is available for this year.$0.74$1.24$0.50$0.46$0.88$0.42
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.10$0.08$4.10$4.04$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.21$0.15$4.34$4.59$0.25
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.05$0.10$5.01$5.03$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.07$0.12$4.67$4.87$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$4.59$4.79$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.01$0.52$4.56$4.57$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.01$0.04$2.92
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$2.29