Civic Intelligence

Plies

990 • Fiscal year 2018 • EIN 38-3658127

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 04, 2019

1400 E Angela Blvd Unit 110South Bend, IN 46617

(574) 514-0636

Siviq Scores

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

Liabilities / Assets

85th percentile

0.29x

Higher debt load relative to assets than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

0.14x

Higher debt load relative to revenue than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

31st percentile

-4.5%

Higher net margin than 31% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

15th percentile

-30%

Faster asset growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

8th percentile

-53%

Faster revenue growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$97,848

Down $41,361 (-30%) from 2017

Net Assets

Down

$69,218

Down $9,182 (-12%) from 2017

Liabilities

Down

$28,630

Down $32,179 (-53%) from 2017

Revenue

Down

$202,551

Down $232,680 (-53%) from 2017

Expenses

Down

$211,733

Down $171,492 (-45%) from 2017

Net Income

Down

-$9,182

Down $61,188 (-118%) from 2017

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $140,010Liabilities 2011: $174,5762011Assets 2012: $332,789Liabilities 2012: $434,0552012Assets 2013: $484,065Liabilities 2013: $549,2182013Assets 2014: $235,841Liabilities 2014: $287,646Net Assets 2014: -$51,8052014Assets 2015: $107,058Liabilities 2015: $105,240Net Assets 2015: $1,8182015Assets 2016: $188,067Liabilities 2016: $161,673Net Assets 2016: $26,3942016Assets 2017: $139,209Liabilities 2017: $60,809Net Assets 2017: $78,4002017Assets 2018: $97,848Liabilities 2018: $28,630Net Assets 2018: $69,2182018Assets 2019: $144,096Liabilities 2019: $82,775Net Assets 2019: $61,3212019Assets 2020: $192,784Liabilities 2020: $25,438Net Assets 2020: $167,3462020Assets 2021: $510,067Liabilities 2021: $7,762Net Assets 2021: $502,3052021Assets 2022: $501,209Liabilities 2022: $3,576Net Assets 2022: $497,6332022Assets 2023: $1,085,937Liabilities 2023: $4,437Net Assets 2023: $1,081,5002023Assets 2024: $1,664,342Liabilities 2024: $1,109Net Assets 2024: $1,663,2332024

Highlighted filing

2018

Assets$97,848
Liabilities$28,630
Net Assets$69,218

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $40,353Expenses 2011: $74,919Net Income 2011: -$34,5662011Revenue 2012: $339,703Expenses 2012: $406,403Net Income 2012: -$66,7002012Revenue 2013: $545,061Expenses 2013: $508,948Net Income 2013: $36,1132013Revenue 2014: $674,469Expenses 2014: $661,121Net Income 2014: $13,3482014Revenue 2015: $480,186Expenses 2015: $426,563Net Income 2015: $53,6232015Revenue 2016: $416,178Expenses 2016: $391,602Net Income 2016: $24,5762016Revenue 2017: $435,231Expenses 2017: $383,225Net Income 2017: $52,0062017Revenue 2018: $202,551Expenses 2018: $211,733Net Income 2018: -$9,1822018Revenue 2019: $122,413Expenses 2019: $130,310Net Income 2019: -$7,8972019Revenue 2020: $359,894Expenses 2020: $251,927Net Income 2020: $107,9672020Revenue 2021: $730,387Expenses 2021: $392,830Net Income 2021: $337,5572021Revenue 2022: $654,711Expenses 2022: $659,383Net Income 2022: -$4,6722022Revenue 2023: $1,452,542Expenses 2023: $868,675Net Income 2023: $583,8672023Revenue 2024: $1,265,638Expenses 2024: $683,905Net Income 2024: $581,7332024

Highlighted filing

2018

Revenue$202,551
Expenses$211,733
Net Income-$9,182
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 4, 2019
Return Version
2017v2.3
Gross Receipts
$203,414
Mission and Program Overview

Mission

To create educational opportunities for chinese youth to develop english proficiency, cultural understanding, character, purpose and critical life skills so they will succeed in college and beyond.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$129,507$49,553▼ $79,954
Savings and Temporary Cash Investments-$31,725-
Prepaid Expenses and Deferred Charges$5,888$5,888→ $0
Land, Buildings, and Equipment, Net$2,797$827▼ $1,970
Total Assets$139,209$97,848▼ $41,361
Other Assets Total$1,017$9,855▲ $8,838
Liabilities
Deferred Revenue$59,073$28,073▼ $31,000
Accounts Payable and Accrued Expenses$1,736$557▼ $1,179
Total Liabilities$60,809$28,630▼ $32,179
Net Assets / Fund Balance
Unrestricted Net Assets$78,400$69,218▼ $9,182
Total Net Assets Fund Balance$78,400$69,218▼ $9,182
Total Liabilities and Net Assets / Fund Balance$139,209$97,848▼ $41,361

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$827$2,148$2,975
Other Assets Org$9,855--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lisa NaglePresidentFT$34,083$34,083

Board Members and Trustees

NameTitle
B MantheiBoard Member
D WoodBoard Member
K BechlerBoard Member
P FoxwellBoard Member
P Van Der MerweBoard Member
R MannBoard Member
T WendlingBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$62,647
Program Service Revenue
$140,291
Investment Income
$-387
Other Revenue
$0
All Other Contributions
$62,647
Change in Net Assets
$-9,182
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$158,779
Salaries, Compensation, and Employee Benefits$52,954
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$31,370$3,165-$34,535
Other Salaries and Wages$11,925$19,237-$31,162
Fees for Services Management$25,500--$25,500
All Other Expenses$18,599$6,626-$25,225
Fees for Services Other$20,940$429-$21,369
Current Officers, Directors, Trustees, and Key Employees$6,197$13,053-$19,250
Insurance$1,631$5,555-$7,186
Other Expenses$6,488--$6,488
Advertising$3,643--$3,643
Fees for Services Accounting-$2,387-$2,387
Payroll Taxes-$2,192-$2,192
Occupancy$405$1,492-$1,897
Depreciation Depletion$1,106--$1,106
Office Expenses$111$523-$634
Other Employee Benefits-$350-$350
Total Functional Expenses$156,724$55,009$0$211,733
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
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The return is reviewed by the president and distributed to members of the board before submitting the return to the irs.

Form 990, Page 6, Part VI, Line 19

The organization makes the form 990 available for public inspection upon request.

Filing and Contact Details

Filer

Filer Name
Plies
EIN
38-3658127
Phone
5745140636
Address
1400 E ANGELA BLVD UNIT 110, SOUTH BEND, IN 46617

Signing Officer

Name
Lisa Nagle
Title
President
Phone
5745140636
Signed
2019-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Nagle
Formed
2002
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
3
Volunteers
3

Preparer

Firm
Cornerstone CPA Group Llp
Address
3160 WINDSOR CT, ELKHART, IN 46514-5556
Preparer
Bruce a Beyler CPA
Phone
5742628886
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Summer leadership academies - 3 week leadership programs for chinese youth at u.s. College campuses with a focus on: leaders of purpose, leaders of action, leaders with character and leaders in community. High school year - to serve chinese families in the development of their children's character, culture, language and critical disciplines needed for life success. College counseling - comprehensive curricular system and college coaching process for chinese high school students.

Form 990, Part IX, Line 11G

Comission 7,000 0 0 subcontract labor 13,940 429 0 total 20,940 429 0

Form 990, Part IX, Line 24E

Meals 5,889 207 0 gas mileage & tolls 4,672 127 0 board expenses 0 3,073 0 student mentors 2,700 0 0 student medical insurance 2,682 0 0 supplies 948 0 0 currency fluctuation 0 875 0 bank charges 39 808 0 student gifts 604 43 0 curriculum 500 0 0 misc 0 438 0 dues & publications 241 159 0 website hosting 0 387 0 tours 324 0 0 telephone & internet 0 317 0 software 0 107 0 franchise taxes 0 85 0 total 18,599 6,626 0

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IRS990/ProgSrvcAccomActyOtherGrp/Desc0SUMMER LEADERSHIP ACADEMIES - 3 WEEK LEADERSHIP PROGRAMS FOR CHINESE YOUTH AT U.S. COLLEGE CAMPUSES WITH A FOCUS ON: LEADERS OF PURPOSE, LEADERS OF ACTION, LEADERS WITH CHARACTER AND LEADERS IN COMMUNITY. HIGH SCHOOL YEAR - TO SERVE CHINESE FAMILIES IN THE DEVELOPMENT OF THEIR CHILDREN'S CHARACTER, CULTURE, LANGUAGE AND CRITICAL DISCIPLINES NEEDED FOR LIFE SUCCESS. COLLEGE COUNSELING - COMPREHENSIVE CURRICULAR SYSTEM AND COLLEGE COACHING PROCESS FOR CHINESE HIGH SCHOOL STUDENTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt05896
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt029318
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0219656
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0101
IRS990/PYOtherExpensesAmt0201156
IRS990/PYProgramServiceRevenueAmt0215474
IRS990/PYRevenuesLessExpensesAmt052006
IRS990/PYSalariesCompEmpBnftPaidAmt0182069
IRS990/PYTotalExpensesAmt0383225
IRS990/PYTotalRevenueAmt0435231
IRS990/ReconcilationRevenueExpnssAmt0-9182
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt065925
IRS990/SavingsAndTempCashInvstGrp/EOYAmt031725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt062647
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0219656
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt047332
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010898
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0350543
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0140767
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0215925
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0368846
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0470329
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0663571
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01859438
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02209981
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0203414
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0435581
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0416178
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0480339
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0674469
IRS990ScheduleA/Total509Grp/TotalAmt02209981
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0203414
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0435581
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0416178
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0480339
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0674469
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02209981
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0827
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02148
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02975
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt09855
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ADVANCE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0827
IRS990ScheduleD/TotalBookValueOtherAssetsAmt09855
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUMMER LEADERSHIP ACADEMIES - 3 WEEK LEADERSHIP PROGRAMS FOR CHINESE YOUTH AT U.S. COLLEGE CAMPUSES WITH A FOCUS ON: LEADERS OF PURPOSE, LEADERS OF ACTION, LEADERS WITH CHARACTER AND LEADERS IN COMMUNITY. HIGH SCHOOL YEAR - TO SERVE CHINESE FAMILIES IN THE DEVELOPMENT OF THEIR CHILDREN'S CHARACTER, CULTURE, LANGUAGE AND CRITICAL DISCIPLINES NEEDED FOR LIFE SUCCESS. COLLEGE COUNSELING - COMPREHENSIVE CURRICULAR SYSTEM AND COLLEGE COACHING PROCESS FOR CHINESE HIGH SCHOOL STUDENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RETURN IS REVIEWED BY THE PRESIDENT AND DISTRIBUTED TO MEMBERS OF THE BOARD BEFORE SUBMITTING THE RETURN TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES THE FORM 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMISSION 7,000 0 0 SUBCONTRACT LABOR 13,940 429 0 TOTAL 20,940 429 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEALS 5,889 207 0 GAS MILEAGE & TOLLS 4,672 127 0 BOARD EXPENSES 0 3,073 0 STUDENT MENTORS 2,700 0 0 STUDENT MEDICAL INSURANCE 2,682 0 0 SUPPLIES 948 0 0 CURRENCY FLUCTUATION 0 875 0 BANK CHARGES 39 808 0 STUDENT GIFTS 604 43 0 CURRICULUM 500 0 0 MISC 0 438 0 DUES & PUBLICATIONS 241 159 0 WEBSITE HOSTING 0 387 0 TOURS 324 0 0 TELEPHONE & INTERNET 0 317 0 SOFTWARE 0 107 0 FRANCHISE TAXES 0 85 0 TOTAL 18,599 6,626 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/StatesWhereCopyOfReturnIsFldCd1CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0139209
IRS990/TotalAssetsEOYAmt097848
IRS990/TotalAssetsGrp/BOYAmt0139209
IRS990/TotalAssetsGrp/EOYAmt097848
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt062647
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055009
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0156724
IRS990/TotalFunctionalExpensesGrp/TotalAmt0211733
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt060809
IRS990/TotalLiabilitiesEOYAmt028630
IRS990/TotalLiabilitiesGrp/BOYAmt060809
IRS990/TotalLiabilitiesGrp/EOYAmt028630
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt078400
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt069218
IRS990/TotalOtherProgSrvcExpenseAmt05896
IRS990/TotalOtherProgSrvcRevenueAmt029318
IRS990/TotalProgramServiceExpensesAmt0156724
IRS990/TotalProgramServiceRevenueAmt0140291
IRS990/TotalReportableCompFromOrgAmt034083
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0139904
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0202551
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0139209
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt097848
IRS990/TravelGrp/ManagementAndGeneralAmt03165
IRS990/TravelGrp/ProgramServicesAmt031370
IRS990/TravelGrp/TotalAmt034535
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt078400
IRS990/UnrestrictedNetAssetsGrp/EOYAmt069218
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01400 E ANGELA BLVD UNIT 110
IRS990/USAddress/CityNm0SOUTH BEND
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046617
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.PACIFICLINK.US
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA NAGLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05745140636
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-04
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ReturnHeader/Filer/BusinessNameControlTxt0PLIE
ReturnHeader/Filer/EIN0383658127
ReturnHeader/Filer/PhoneNum05745140636
ReturnHeader/Filer/USAddress/AddressLine1Txt01400 E ANGELA BLVD UNIT 110
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02019-02-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:19:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471854716
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CORNERSTONE CPA GROUP LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03160 WINDSOR CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELKHART

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.00$1.66$1.27$0.68$0.58
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.00$1.08$1.45$0.87$0.58
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.00$0.50$0.65$0.66$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.01$0.50$0.73$0.39$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.03$0.17$0.36$0.25$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.08$0.06$0.12$0.13$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.03$0.07$0.20$0.21$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.06$0.08$0.44$0.38$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.16$0.03$0.42$0.39$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.11$0.00$0.48$0.43$0.05
2014Summary only. Only limited summary data is available for this year.$0.24$0.29$0.05$0.67$0.66$0.01
2013Summary only. Only limited summary data is available for this year.$0.48$0.55$0.55$0.51$0.04
2012Summary only. Only limited summary data is available for this year.$0.33$0.43$0.34$0.41$0.07
2011Summary only. Only limited summary data is available for this year.$0.14$0.17$0.04$0.07$0.03