Civic Intelligence

Bergman Academy

990 • Fiscal year 2016 • EIN 42-1087681

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 27, 2017

Organization ProfileWWW.BERGMANACADEMY.ORG

View Organization Page

100 45th StreetDes Moines, IA 50312

(515) 274-0453

Siviq Scores

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

Liabilities / Assets

77th percentile

0.45x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

0.80x

Higher debt load relative to revenue than 83% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

67th percentile

9.3%

Higher net margin than 67% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

81st percentile

$138,413

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

92nd percentile

58%

Faster asset growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

41st percentile

-0.0%

Faster revenue growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$4,252,117

Up $1,556,344 (+58%) from 2015

Net Assets

Up

$2,332,788

Up $223,028 (+11%) from 2015

Liabilities

Up

$1,919,329

Up $1,333,316 (+228%) from 2015

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin67th percentile

Revenue

Down

$2,407,129

Down $1,133 (-0.0%) from 2015

Expenses

Up

$2,184,101

Up $240,524 (+12%) from 2015

Net Income

Down

$223,028

Down $241,657 (-52%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,063,927Liabilities 2011: $416,370Net Assets 2011: $1,647,5572011Assets 2012: $1,934,182Liabilities 2012: $293,382Net Assets 2012: $1,640,8002012Assets 2013: $2,013,967Liabilities 2013: $444,206Net Assets 2013: $1,569,7612013Assets 2014: $2,351,700Liabilities 2014: $706,625Net Assets 2014: $1,645,0752014Assets 2015: $2,695,773Liabilities 2015: $586,013Net Assets 2015: $2,109,7602015Assets 2016: $4,252,117Liabilities 2016: $1,919,329Net Assets 2016: $2,332,7882016Assets 2017: $5,457,858Liabilities 2017: $2,988,031Net Assets 2017: $2,469,8272017Assets 2018: $5,623,635Liabilities 2018: $2,699,983Net Assets 2018: $2,923,6522018Assets 2019: $5,500,250Liabilities 2019: $2,899,852Net Assets 2019: $2,600,3982019Assets 2020: $5,609,321Liabilities 2020: $3,501,275Net Assets 2020: $2,108,0462020Assets 2021: $6,180,091Liabilities 2021: $2,796,728Net Assets 2021: $3,383,3632021Assets 2022: $5,876,490Liabilities 2022: $2,557,346Net Assets 2022: $3,319,1442022Assets 2023: $5,798,469Liabilities 2023: $3,922,189Net Assets 2023: $1,876,2802023Assets 2024: $5,295,334Liabilities 2024: $3,912,179Net Assets 2024: $1,383,1552024

Highlighted filing

2016

Assets$4,252,117
Liabilities$1,919,329
Net Assets$2,332,788
Open 2016 Filing

Operations Trend

Revenue Growth41st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,341,789Expenses 2011: $1,372,081Net Income 2011: -$30,2922011Revenue 2012: $1,497,009Expenses 2012: $1,500,614Net Income 2012: -$3,6052012Revenue 2013: $1,436,254Expenses 2013: $1,507,294Net Income 2013: -$71,0402013Revenue 2014: $1,778,219Expenses 2014: $1,708,103Net Income 2014: $70,1162014Revenue 2015: $2,408,262Expenses 2015: $1,943,577Net Income 2015: $464,6852015Revenue 2016: $2,407,129Expenses 2016: $2,184,101Net Income 2016: $223,0282016Revenue 2017: $2,783,777Expenses 2017: $2,646,738Net Income 2017: $137,0392017Revenue 2018: $3,381,078Expenses 2018: $2,927,253Net Income 2018: $453,8252018Revenue 2019: $3,220,743Expenses 2019: $3,302,281Net Income 2019: -$81,5382019Revenue 2020: $3,262,139Expenses 2020: $3,524,420Net Income 2020: -$262,2812020Revenue 2021: $5,691,004Expenses 2021: $4,583,247Net Income 2021: $1,107,7572021Revenue 2022: $4,665,325Expenses 2022: $4,580,030Net Income 2022: $85,2952022Revenue 2023: $4,125,441Expenses 2023: $4,874,314Net Income 2023: -$748,8732023Revenue 2024: $4,723,382Expenses 2024: $5,193,890Net Income 2024: -$470,5082024

Highlighted filing

2016

Revenue$2,407,129
Expenses$2,184,101
Net Income$223,028
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 27, 2017
Return Version
2015v3.0
Gross Receipts
$2,422,229
Mission and Program Overview

Mission

Our mission is to provide an environment that nurtures total development while guiding students through the joy of life-long learning.

We provide an environment that nurtures total development while guiding students through the joy of life-long learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,640,617$3,363,741▲ $1,723,124
Rtn Earn Endowment Incm Other Fnds$2,109,760$2,332,788▲ $223,028
Cash and Non-Interest-Bearing Accounts$598,668$708,606▲ $109,938
Pledges and Grants Receivable$406,703$121,016▼ $285,687
Intangible Assets$24,500$40,058▲ $15,558
Accounts Receivable$25,285$18,696▼ $6,589
Total Assets$2,695,773$4,252,117▲ $1,556,344
Liabilities
Unsecured Notes Loans Payable$439,693$1,127,162▲ $687,469
Accounts Payable and Accrued Expenses$4,619$499,893▲ $495,274
Deferred Revenue$141,701$275,384▲ $133,683
Other Liabilities-$16,890-
Total Liabilities$586,013$1,919,329▲ $1,333,316
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,109,760$2,332,788▲ $223,028
Total Liabilities and Net Assets / Fund Balance$2,695,773$4,252,117▲ $1,556,344

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,961,561-$1,961,561
Leasehold Improvements$1,328,838$594,497$1,923,335
Equipment$73,342$167,209$240,551
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathleen RickerPrincipalFT$116,228$22,185$138,413
Herbert HartmanVice PrincipFT$76,100$4,735$80,835

Board Members and Trustees

NameTitle
Scott JohnsonChair
Tina FisherVice-chair
Kellie HockmuthDirector at
Stephanie PickensDirector of
Jeffrianne YoungDirector of Commu
Frank LevyDirector of Strat
Nate Olson-danielDirector of Techn
Sally EllweinDirector of Vol R
Stephanie KempfPast Board C
Revenue and Support

Revenue Composition

Contributions and Grants
$257,901
Program Service Revenue
$2,116,372
Investment Income
$1,069
Other Revenue
$31,787
All Other Contributions
$257,901
Change in Net Assets
$223,028

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,422,229
Revenue Not Reported on Financial Statements
$-15,100
Other Revenue Adjustments
$-15,100
Total Revenue per Audited Statements
$2,422,229
Total Revenue per Form 990
$2,407,129
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,485,027
Other Expenses$699,074
Total Fundraising Expense$29,184
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$969,354$103,471-$1,072,825
Current Officers, Directors, Trustees, and Key Employees$71,450$148,680-$220,130
Occupancy$204,217$10,748-$214,965
Depreciation Depletion$127,115$6,690-$133,805
Office Expenses$103,754$5,347-$109,101
Payroll Taxes$81,971$17,994-$99,965
Pension Plan Contributions$45,553$1,055-$46,608
Other Employee Benefits$33,002$12,497-$45,499
Advertising--$29,184$29,184
Fees for Services Accounting$22,729$1,196-$23,925
Interest$6,952$366-$7,318
Other Expenses$20,390$5,594-$5,594
All Other Expenses-$2,353-$2,353
Total Functional Expenses$1,838,926$315,991$29,184$2,184,101

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,199,201
Expenses per Audited Statements$2,184,101
Total Expenses per Form 990$2,184,101
Expenses Not Reported on Form 990$15,100
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
Jeffrianne YoungOfficerPrepaid TuitionNo$73,958
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$16,890
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“All persons having a child enrolled full-time at bergman academy, and are current in paying all fees owed, shall be members of the corporation”

Form 990, Page 6, Part VI, Line 7A

“The members shall elect and remove the board of directors of the corporation.”

Form 990, Page 6, Part VI, Line 7B

“Members approve amendments to the articles of incorporation, develop policies and guidelines for guidance and operation of the corporation, and exercise other powers that are necessary, appropriate, and consistent with law and with the articles of incorporation and the bylaws.”

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

“Board receives email with attached draft of 990 and attachments for review and approval prior to filing.”

Form 990, Page 6, Part VI, Line 15A

“Compensation for the school principal is proposed by the director of finance and approved by the board of directors.”

Form 990, Page 6, Part VI, Line 15B

“Compensation for officers and key employees is proposed by the director of finance and approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and financial statements are included in the bergman academy board book and available for review upon request at bergman academy.”

Filing and Contact Details

Filer

Filer Name
Bergman Academy
EIN
42-1087681
Phone
5152740453
Address
100 45TH STREET, DES MOINES, IA 50312

Signing Officer

Name
Scott Johnson
Title
Chair
Phone
5152740453
Signed
2017-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Johnson
Formed
1977
Legal Domicile
Ia
Voting Board Members
9
Independent Board Members
9
Employees
49
Volunteers
100

Preparer

Firm
Mcgowen Hurst Clark & Smith Pc
Address
1601 W LAKES PKWY STE 300, WEST DES MOINES, IA 50266
Preparer
Nathan T Beck CPA
Phone
5152883279
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Cost of merchandise 15,100 cost of merchandise -15,100”

Form 990, Page 12, Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

Schedule D, Page 3, Part X

“Management is unaware of any uncertain income tax positions at june 30, 2016. Interest and penalties associated with income tax matters would be presented as components of income tax expense. There were no interest or penalty charges during 2016. The academy's prior three years' income tax returns remain subject to examination by the internal revenue service.”

Schedule D, Page 4, Part XI, Line 4B

“Cost of merchandise -15,100”

Schedule D, Page 4, Part XII, Line 2D

“Cost of merchandise 15,100”

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IRS990/MissionDesc0OUR MISSION IS TO PROVIDE AN ENVIRONMENT THAT NURTURES TOTAL DEVELOPMENT WHILE GUIDING STUDENTS THROUGH THE JOY OF LIFE-LONG LEARNING.
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt045499
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IRS990/OtherExpensesGrp/Desc1FINANCIAL AID EXPENSE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
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IRS990/OtherRevenueTotalAmt038237
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017994
IRS990/PayrollTaxesGrp/ProgramServicesAmt081971
IRS990/PayrollTaxesGrp/TotalAmt099965
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SCOTT JOHNSON
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02116372
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYSalariesCompEmpBnftPaidAmt01300442
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02109760
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IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleD/ExpensesSubtotalAmt02184101
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0594497
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01923335
IRS990ScheduleD/OtherExpensesIncludedAmt015100
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01961561
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016890
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-15100
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-15100
IRS990ScheduleD/RevenueSubtotalAmt02422229
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT IS UNAWARE OF ANY UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2016. INTEREST AND PENALTIES ASSOCIATED WITH INCOME TAX MATTERS WOULD BE PRESENTED AS COMPONENTS OF INCOME TAX EXPENSE. THERE WERE NO INTEREST OR PENALTY CHARGES DURING 2016. THE ACADEMY'S PRIOR THREE YEARS' INCOME TAX RETURNS REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF MERCHANDISE -15,100
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF MERCHANDISE 15,100
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleD/TotalExpensesPerForm990Amt02184101
IRS990ScheduleD/TotalLiabilityAmt016890
IRS990ScheduleD/TotalRevenuePerForm990Amt02407129
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02199201
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IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NON DISCIRMINATORY POLICY INCLUDED IN BERGMAN ACADEMY BROCHURES AND APPLICATIONS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JEFFRIANNE YOUNG
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OFFICER
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt073958
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PREPAID TUITION
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL PERSONS HAVING A CHILD ENROLLED FULL-TIME AT BERGMAN ACADEMY, AND ARE CURRENT IN PAYING ALL FEES OWED, SHALL BE MEMBERS OF THE CORPORATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS SHALL ELECT AND REMOVE THE BOARD OF DIRECTORS OF THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS APPROVE AMENDMENTS TO THE ARTICLES OF INCORPORATION, DEVELOP POLICIES AND GUIDELINES FOR GUIDANCE AND OPERATION OF THE CORPORATION, AND EXERCISE OTHER POWERS THAT ARE NECESSARY, APPROPRIATE, AND CONSISTENT WITH LAW AND WITH THE ARTICLES OF INCORPORATION AND THE BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD RECEIVES EMAIL WITH ATTACHED DRAFT OF 990 AND ATTACHMENTS FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION FOR THE SCHOOL PRINCIPAL IS PROPOSED BY THE DIRECTOR OF FINANCE AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION FOR OFFICERS AND KEY EMPLOYEES IS PROPOSED BY THE DIRECTOR OF FINANCE AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE INCLUDED IN THE BERGMAN ACADEMY BOARD BOOK AND AVAILABLE FOR REVIEW UPON REQUEST AT BERGMAN ACADEMY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COST OF MERCHANDISE 15,100 COST OF MERCHANDISE -15,100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 12, PART XII, LINE 2C
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01838926
IRS990/TotalFunctionalExpensesGrp/TotalAmt02184101
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0586013
IRS990/TotalLiabilitiesEOYAmt01919329
IRS990/TotalLiabilitiesGrp/BOYAmt0586013
IRS990/TotalLiabilitiesGrp/EOYAmt01919329

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,252,117
Liabilities
$1,919,329
Net assets
$2,332,788
Revenue
$2,407,129
Expenses
$2,184,101
Net income
$223,028
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.30$3.91$1.38$4.72$5.19$0.47
2023Detailed filing. Detailed filing data is available for this year.$5.80$3.92$1.88$4.13$4.87$0.75
2022Detailed filing. Detailed filing data is available for this year.$5.88$2.56$3.32$4.67$4.58$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.18$2.80$3.38$5.69$4.58$1.11
2020Detailed filing. Detailed filing data is available for this year.$5.61$3.50$2.11$3.26$3.52$0.26
2019Detailed filing. Detailed filing data is available for this year.$5.50$2.90$2.60$3.22$3.30$0.08
2018Detailed filing. Detailed filing data is available for this year.$5.62$2.70$2.92$3.38$2.93$0.45
2017Detailed filing. Detailed filing data is available for this year.$5.46$2.99$2.47$2.78$2.65$0.14
2016Detailed filing. Detailed filing data is available for this year.$4.25$1.92$2.33$2.41$2.18$0.22
2015Detailed filing. Detailed filing data is available for this year.$2.70$0.59$2.11$2.41$1.94$0.46
2014Detailed filing. Detailed filing data is available for this year.$2.35$0.71$1.65$1.78$1.71$0.07
2013Summary only. Only limited summary data is available for this year.$2.01$0.44$1.57$1.44$1.51$0.07
2012Summary only. Only limited summary data is available for this year.$1.93$0.29$1.64$1.50$1.50$0.00
2011Summary only. Only limited summary data is available for this year.$2.06$0.42$1.65$1.34$1.37$0.03