Civic Intelligence

Scotts Social Services

990 • Fiscal year 2020 • EIN 43-2096756

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 28, 2021

Organization ProfileN/A
15708 Tradition CTBakersfield, CA 93314

(661) 333-4397

Siviq Scores

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

Liabilities / Assets

91st percentile

0.85x

Higher debt load relative to assets than 91% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

65th percentile

0.16x

Higher debt load relative to revenue than 65% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

44th percentile

3.1%

Higher net margin than 44% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

85th percentile

$92,475

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

93rd percentile

149%

Faster asset growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

78th percentile

26%

Faster revenue growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$177,022

Up $106,034 (+149%) from 2019

Net Assets

Up

$26,070

Up $29,867 (+787%) from 2019

Liabilities

Up

$150,952

Up $76,167 (+102%) from 2019

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin44th percentile

Revenue

Up

$961,084

Up $199,564 (+26%) from 2019

Expenses

Up

$931,217

Up $150,891 (+19%) from 2019

Net Income

Up

$29,867

Up $48,673 (+259%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$600K$400K$200K$0-$200KAssets 2010: $67,722Liabilities 2010: $105,715Net Assets 2010: -$37,9932010Assets 2011: $58,678Liabilities 2011: $130,539Net Assets 2011: -$71,8612011Assets 2012: $37,697Liabilities 2012: $134,2812012Assets 2013: $78,992Liabilities 2013: $96,338Net Assets 2013: -$17,3462013Assets 2014: $53,935Liabilities 2014: $74,649Net Assets 2014: -$20,7142014Assets 2015: $35,028Liabilities 2015: $74,539Net Assets 2015: -$39,5112015Assets 2016: $94,861Liabilities 2016: $116,515Net Assets 2016: -$21,6542016Assets 2017: $97,506Liabilities 2017: $134,366Net Assets 2017: -$36,8602017Assets 2018: $106,733Liabilities 2018: $91,724Net Assets 2018: $15,0092018Assets 2019: $70,988Liabilities 2019: $74,785Net Assets 2019: -$3,7972019Assets 2020: $177,022Liabilities 2020: $150,952Net Assets 2020: $26,0702020Assets 2021: $469,584Liabilities 2021: $40,562Net Assets 2021: $429,0222021Assets 2022: $402,170Liabilities 2022: $104,171Net Assets 2022: $297,9992022Assets 2023: $262,491Liabilities 2023: $154,615Net Assets 2023: $107,8762023Assets 2024: $367,139Liabilities 2024: $162,128Net Assets 2024: $205,0112024

Highlighted filing

2020

Assets$177,022
Liabilities$150,952
Net Assets$26,070
Open 2020 Filing

Operations Trend

Revenue Growth78th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $251,2712010Expenses 2011: $245,4342011Revenue 2012: $152,346Expenses 2012: $177,069Net Income 2012: -$24,7232012Revenue 2013: $308,567Expenses 2013: $229,329Net Income 2013: $79,2382013Revenue 2014: $190,572Expenses 2014: $193,940Net Income 2014: -$3,3682014Revenue 2015: $228,912Expenses 2015: $222,509Net Income 2015: $6,4032015Revenue 2016: $543,599Expenses 2016: $550,943Net Income 2016: -$7,3442016Revenue 2017: $648,911Expenses 2017: $662,583Net Income 2017: -$13,6722017Revenue 2018: $731,596Expenses 2018: $679,727Net Income 2018: $51,8692018Revenue 2019: $761,520Expenses 2019: $780,326Net Income 2019: -$18,8062019Revenue 2020: $961,084Expenses 2020: $931,217Net Income 2020: $29,8672020Revenue 2021: $2,113,644Expenses 2021: $1,710,692Net Income 2021: $402,9522021Revenue 2022: $2,152,223Expenses 2022: $2,283,246Net Income 2022: -$131,0232022Revenue 2023: $2,215,914Expenses 2023: $2,406,037Net Income 2023: -$190,1232023Revenue 2024: $2,364,821Expenses 2024: $2,267,686Net Income 2024: $97,1352024

Highlighted filing

2020

Revenue$961,084
Expenses$931,217
Net Income$29,867
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 28, 2021
Return Version
2020v4.0
Gross Receipts
$961,084
Mission and Program Overview

Mission

State of California licensed 24 hour supervised board and care for minor girls that are CA court dependents or wards.

State of california licensed 24 hours supervised board and care for minor girles that the california courts dependents or wards

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$51,620$153,163▲ $101,543
Loans From Officers Directors-$94,111-
Land, Buildings, and Equipment, Net$11,023$17,181▲ $6,158
Cash and Non-Interest-Bearing Accounts$3,945$1,814▼ $2,131
Prepaid Expenses and Deferred Charges-$464-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$70,988$177,022▲ $106,034
Other Assets Total$4,400$4,400→ $0
Liabilities
Other Liabilities$64,004$50,362▼ $13,642
Accounts Payable and Accrued Expenses$10,781$6,479▼ $4,302
Total Liabilities$74,785$150,952▲ $76,167
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-3,797$26,070▲ $29,867
Total Net Assets Fund Balance$-3,797$26,070▲ $29,867
Total Liabilities and Net Assets / Fund Balance$70,988$177,022▲ $106,034

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,124$15,960$33,084
Other Land Buildings$57$8,542$8,599
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert CarterCEOFT$92,475$92,475
Tiffany CarterCFOFT$76,928$76,928

Board Members and Trustees

NameTitle
Kalynthea CooperPresident
Lorece SheppardVice President
Charles TruvillionBoard Member
Kimberly GraimBoard Member
Talisa WaltonSecretary
Bill FanningTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$851,072
Investment Income
$12
Other Revenue
$110,000
Change in Net Assets
$29,867
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$624,331
Other Expenses$306,886
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$367,619$30,517-$398,136
Current Officers, Directors, Trustees, and Key Employees$130,939$38,464-$169,403
Occupancy$50,245$8,867-$59,112
Payroll Taxes$49,977$6,815-$56,792
All Other Expenses$30,485$5,379-$35,864
Insurance$29,002$4,370-$33,372
Other Expenses$25,945$4,579-$30,524
Office Expenses$10,778$10,778-$21,556
Fees for Services Accounting$10,607$1,872-$12,479
Depreciation Depletion$3,266$576-$3,842
Fees for Services Other$781$138-$919
Total Functional Expenses$813,603$117,614$0$931,217
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$94,111-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Payable$23,861
Due to Sacramento$20,892
IRS Installment Agreement - Pr Taxes$5,609
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
Yes
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, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Tiffany carter and robert carter are married.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“A copy of the annual form 990 is provided to all board members for review and approval before the reports are filed.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board of directors approves compensation to top management.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request, the organization makes available copies of tax returns and finanical statements to any individual requesting them. Requests can be made at the office during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Scotts Social Services
EIN
43-2096756
Phone
6613334397
Address
15708 TRADITION CT, BAKERSFIELD, CA 93314

Signing Officer

Name
Tiffany Carter
Title
CFO
Signed
2021-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tiffany Carter
Formed
2006
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
6
Employees
36

Preparer

Firm
Elite Financial Solutions
Address
301 E FOOTHILL BLVD STE 201, ARCADIA, CA 91006
Preparer
William A Harris III
Phone
6262561400
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IRS990/OtherLiabilitiesGrp/EOYAmt050362
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/BusinessCd1624100
IRS990/OtherRevenueMiscGrp/Desc0EIDL GRANT
IRS990/OtherRevenueMiscGrp/Desc1PPP LOAN FORGIVENESS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1100000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1100000
IRS990/OtherRevenueTotalAmt0110000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030517
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0367619
IRS990/OtherSalariesAndWagesGrp/TotalAmt0398136
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06815
IRS990/PayrollTaxesGrp/ProgramServicesAmt049977
IRS990/PayrollTaxesGrp/TotalAmt056792
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0464
IRS990/PrincipalOfficerNm0TIFFANY CARTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0GROUP HOME REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0851072
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0851072
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0260768
IRS990/PYOtherRevenueAmt017668
IRS990/PYProgramServiceRevenueAmt0743852
IRS990/PYRevenuesLessExpensesAmt0-18806
IRS990/PYSalariesCompEmpBnftPaidAmt0519558
IRS990/PYTotalExpensesAmt0780326
IRS990/PYTotalRevenueAmt0761520
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt029867
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0851072
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0851072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0743852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0719899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0660520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0540174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03515517
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0110000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0110000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96970
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03515517
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0851072
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0743852
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0719899
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0660520
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0540174
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03515517
IRS990ScheduleA/TotalSupportAmt03625517
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt017124
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015960
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033084
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt057
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08542
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08599
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023861
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt120892
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25609
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO SACRAMENTO
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2IRS INSTALLMENT AGREEMENT - PR TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017181
IRS990ScheduleD/TotalLiabilityAmt050362
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CASH FLOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt094111
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0TIFFANY CARTER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TIFFANY CARTER AND ROBERT CARTER ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE ANNUAL FORM 990 IS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW AND APPROVAL BEFORE THE REPORTS ARE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS APPROVES COMPENSATION TO TOP MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST, THE ORGANIZATION MAKES AVAILABLE COPIES OF TAX RETURNS AND FINANICAL STATEMENTS TO ANY INDIVIDUAL REQUESTING THEM. REQUESTS CAN BE MADE AT THE OFFICE DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt070988
IRS990/TotalAssetsEOYAmt0177022
IRS990/TotalAssetsGrp/BOYAmt070988
IRS990/TotalAssetsGrp/EOYAmt0177022
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt036
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0117614
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0813603
IRS990/TotalFunctionalExpensesGrp/TotalAmt0931217
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt074785
IRS990/TotalLiabilitiesEOYAmt0150952
IRS990/TotalLiabilitiesGrp/BOYAmt074785
IRS990/TotalLiabilitiesGrp/EOYAmt0150952
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-3797
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt026070
IRS990/TotalProgramServiceExpensesAmt0813603
IRS990/TotalProgramServiceRevenueAmt0851072

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$177,022
Liabilities
$150,952
Net assets
$26,070
Revenue
$961,084
Expenses
$931,217
Net income
$29,867
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.16$0.21$2.36$2.27$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.26$0.15$0.11$2.22$2.41$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.40$0.10$0.30$2.15$2.28$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.47$0.04$0.43$2.11$1.71$0.40
2020Detailed filing. Detailed filing data is available for this year.$0.18$0.15$0.03$0.96$0.93$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.00$0.76$0.78$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.09$0.02$0.73$0.68$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.13$0.04$0.65$0.66$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.12$0.02$0.54$0.55$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.07$0.04$0.23$0.22$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.07$0.02$0.19$0.19$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.10$0.02$0.31$0.23$0.08
2012Summary only. Only limited summary data is available for this year.$0.04$0.13$0.15$0.18$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.13$0.07$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.11$0.04$0.25