Civic Intelligence

Digital Convergence Alliance Inc

990 • Fiscal year 2017 • EIN 46-0796925

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 23, 2018

Organization ProfileN/A
1300 North BoulevardTampa, FL 33607

(813) 254-9228

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.18x

Higher debt load relative to assets than 52% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.35x

Higher debt load relative to revenue than 66% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

5th percentile

-55%

Higher net margin than 5% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

4th percentile

-20%

Faster asset growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

71st percentile

16%

Faster revenue growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$5,904,317

Down $1,476,685 (-20%) from 2016

Net Assets

Down

$4,840,737

Down $1,636,654 (-25%) from 2016

Liabilities

Up

$1,063,580

Up $159,969 (+18%) from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin5th percentile

Revenue

Up

$2,998,018

Up $410,661 (+16%) from 2016

Expenses

Up

$4,634,672

Up $982,559 (+27%) from 2016

Net Income

Down

-$1,636,654

Down $571,898 (-54%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$10M$5.0M$0Assets 2013: $1,003,696Liabilities 2013: $0Net Assets 2013: $1,003,6962013Assets 2014: $9,046,196Liabilities 2014: $1,339,447Net Assets 2014: $7,706,7492014Assets 2015: $8,668,353Liabilities 2015: $1,126,206Net Assets 2015: $7,542,1472015Assets 2016: $7,381,002Liabilities 2016: $903,611Net Assets 2016: $6,477,3912016Assets 2017: $5,904,317Liabilities 2017: $1,063,580Net Assets 2017: $4,840,7372017Assets 2018: $6,365,440Liabilities 2018: $1,921,526Net Assets 2018: $4,443,9142018Assets 2019: $4,453,557Liabilities 2019: $1,618,068Net Assets 2019: $2,835,4892019Assets 2020: $3,228,974Liabilities 2020: $2,028,537Net Assets 2020: $1,200,4372020Assets 2021: $2,783,204Liabilities 2021: $2,205,473Net Assets 2021: $577,7312021Assets 2022: $2,233,099Liabilities 2022: $1,723,339Net Assets 2022: $509,7602022Assets 2023: $1,088,160Liabilities 2023: $950,513Net Assets 2023: $137,6472023Assets 2024: $226,959Liabilities 2024: $76,651Net Assets 2024: $150,3082024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2017

Assets$5,904,317
Liabilities$1,063,580
Net Assets$4,840,737
Open 2017 Filing

Operations Trend

Revenue Growth71st percentile

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

$10M$5.0M$0-$5.0MRevenue 2013: $1,448,681Expenses 2013: $444,985Net Income 2013: $1,003,6962013Revenue 2014: $7,672,672Expenses 2014: $969,619Net Income 2014: $6,703,0532014Revenue 2015: $2,317,024Expenses 2015: $2,481,626Net Income 2015: -$164,6022015Revenue 2016: $2,587,357Expenses 2016: $3,652,113Net Income 2016: -$1,064,7562016Revenue 2017: $2,998,018Expenses 2017: $4,634,672Net Income 2017: -$1,636,6542017Revenue 2018: $3,615,090Expenses 2018: $4,919,412Net Income 2018: -$1,304,3222018Revenue 2019: $3,232,267Expenses 2019: $4,840,692Net Income 2019: -$1,608,4252019Revenue 2020: $3,367,627Expenses 2020: $5,002,679Net Income 2020: -$1,635,0522020Revenue 2021: $3,347,427Expenses 2021: $3,970,133Net Income 2021: -$622,7062021Revenue 2022: $3,394,790Expenses 2022: $3,462,761Net Income 2022: -$67,9712022Revenue 2023: $3,178,541Expenses 2023: $3,550,654Net Income 2023: -$372,1132023Revenue 2024: $2,504,724Expenses 2024: $2,492,063Net Income 2024: $12,6612024Revenue 2025: $151,520Expenses 2025: $301,510Net Income 2025: -$149,9902025

Highlighted filing

2017

Revenue$2,998,018
Expenses$4,634,672
Net Income-$1,636,654
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 23, 2018
Return Version
2016v3.0
Gross Receipts
$2,998,018
Mission and Program Overview

Mission

Provide non-profit public television stations with one consolidated, reliable, long-term broadcast traffic and master control operation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,785,791$4,279,622▼ $1,506,169
Cash and Non-Interest-Bearing Accounts$412,110$646,438▲ $234,328
Accounts Receivable$727,974$563,548▼ $164,426
Prepaid Expenses and Deferred Charges$455,127$414,709▼ $40,418
Total Assets$7,381,002$5,904,317▼ $1,476,685
Liabilities
Deferred Revenue$705,055$757,966▲ $52,911
Accounts Payable and Accrued Expenses$56,556$305,614▲ $249,058
Mortgage Notes Payable Secured by Investment Property$142,000--
Total Liabilities$903,611$1,063,580▲ $159,969
Net Assets / Fund Balance
Temporarily Rstr Net Assets$5,785,791$4,671,474▼ $1,114,317
Unrestricted Net Assets$691,600$169,263▼ $522,337
Total Net Assets Fund Balance$6,477,391$4,840,737▼ $1,636,654
Total Liabilities and Net Assets / Fund Balance$7,381,002$5,904,317▼ $1,476,685

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,279,622$3,318,797$7,598,419
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Susan Howarth WeduChair
Andrew Chalanick WefsMember
Bohdan Zachary Milwaukee PbsMember
David Mullins WfsuMember
Dolores Sukhdeo South Florida PbswpMember
Michael Boylan WjctMember
Moss Bresnahan WillMember
Phil Hoffman WucfMember
Susan Merrill KeraMember
Wonya Lucas Public Broadcasting AtlMember
Dan Schmidt WttwTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Jct Services LLCOperational/management/maintenance100 FESTIVAL PARK AVE, Jacksonville, FL 32202$1,202,518
Grass Valley USA LLCNetworking Hardware475 BRANNAN ST 400, San Francisco, CA 94107$493,205
Level 3 CommunicationsCommunications701 WATERFORD WAY SUITE 390, Miami, FL 33126$446,658
Cologix INCTelecommunications2300 15TH ST 300, Denver, CO 80202$277,567
Spectra Logic CorporationData Storage6285 LOOKOUT ROAD, Boulder, CO 80301-3580$120,312
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,998,018
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-1,636,654
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,634,672
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$1,531,663--$1,531,663
Fees for Services Other$1,265,957--$1,265,957
Occupancy$281,342--$281,342
Fees for Services Accounting-$79,911-$79,911
Insurance$21,254--$21,254
Travel$12,842--$12,842
Other Expenses$9,068--$9,068
Advertising$4,050--$4,050
Information Technology$3,700--$3,700
Interest$2,385--$2,385
All Other Expenses-$181-$181
Total Functional Expenses$4,554,580$80,092$0$4,634,672
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The entire board reviews the form 990 before it is filed.”

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

“Each year a conflict of interest form is distributed and signed by the board members. If a new vendor or client is discussed during the year a question is posed does anyone have a conflict of interest.”

Form 990, Part VI, Section C, Line 19

“As a recipient of a federal grant the overall grant amount is available for public record. Other documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Digital Convergence Alliance Inc
EIN
46-0796925
Phone
8132549228
Address
1300 NORTH BOULEVARD, TAMPA, FL 33607

Signing Officer

Name
Susan Howarth
Title
Chair
Phone
8132549228
Signed
2018-02-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Howarth
Formed
2012
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Firm
Mauldin & Jenkins LLC
Address
508 HAMPTON STREET, COLUMBIA, SC 29201
Preparer
Alan F Grimsley CPA
Phone
8037995810
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional services: program service expenses 1,265,957. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,265,957.”

Raw XML AppendixShowing 400 of 432 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.

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IRS990/NetAssetsOrFundBalancesEOYAmt04840737
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0281342
IRS990/OccupancyGrp/TotalAmt0281342
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ESCROW
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2SOFTWARE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt0907499
IRS990/OtherExpensesGrp/ProgramServicesAmt1459609
IRS990/OtherExpensesGrp/ProgramServicesAmt255211
IRS990/OtherExpensesGrp/ProgramServicesAmt39068
IRS990/OtherExpensesGrp/TotalAmt0907499
IRS990/OtherExpensesGrp/TotalAmt1459609
IRS990/OtherExpensesGrp/TotalAmt255211
IRS990/OtherExpensesGrp/TotalAmt39068
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0455127
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0414709
IRS990/PrincipalOfficerNm0SUSAN HOWARTH
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011
IRS990/PYOtherExpensesAmt03651153
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02587346
IRS990/PYRevenuesLessExpensesAmt0-1063796
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt03651153
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02587357
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1636654
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02998018
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06982777
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0885000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07867777
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt092
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0144
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt092
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0144
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03005435
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02587346
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02316982
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0779803
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0563681
IRS990ScheduleA/OtherIncome509Grp/TotalAmt09253247
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.45950
IRS990ScheduleA/PublicSupportTotal509Amt07867777
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06982777
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0885000
IRS990ScheduleA/Total509Grp/TotalAmt07867777
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03005435
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02587357
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02317023
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07762672
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01448681
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt017121168
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt04279622
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03318797
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07598419
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04279622
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ENTIRE BOARD REVIEWS THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH YEAR A CONFLICT OF INTEREST FORM IS DISTRIBUTED AND SIGNED BY THE BOARD MEMBERS. IF A NEW VENDOR OR CLIENT IS DISCUSSED DURING THE YEAR A QUESTION IS POSED DOES ANYONE HAVE A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AS A RECIPIENT OF A FEDERAL GRANT THE OVERALL GRANT AMOUNT IS AVAILABLE FOR PUBLIC RECORD. OTHER DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 1,265,957. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,265,957.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt05785791
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt04671474
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt07381002
IRS990/TotalAssetsEOYAmt05904317
IRS990/TotalAssetsGrp/BOYAmt07381002
IRS990/TotalAssetsGrp/EOYAmt05904317
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt080092
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04554580
IRS990/TotalFunctionalExpensesGrp/TotalAmt04634672
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0903611
IRS990/TotalLiabilitiesEOYAmt01063580
IRS990/TotalLiabilitiesGrp/BOYAmt0903611
IRS990/TotalLiabilitiesGrp/EOYAmt01063580
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06477391
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04840737
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt02998018
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt02998018
IRS990/TotalProgramServiceExpensesAmt04554580
IRS990/TotalProgramServiceRevenueAmt02998018
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02998018
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02998018
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07381002
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05904317
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt012842
IRS990/TravelGrp/TotalAmt012842
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0691600
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0169263
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01300 NORTH BOULEVARD
IRS990/USAddress/CityNm0TAMPA
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033607
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN HOWARTH

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,904,317
Liabilities
$1,063,580
Net assets
$4,840,737
Revenue
$2,998,018
Expenses
$4,634,672
Net income
-$1,636,654
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.15$0.30$0.15
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.08$0.15$2.50$2.49$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.95$0.14$3.18$3.55$0.37
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$1.72$0.51$3.39$3.46$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$2.21$0.58$3.35$3.97$0.62
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.23$2.03$1.20$3.37$5.00$1.64
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.45$1.62$2.84$3.23$4.84$1.61
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.37$1.92$4.44$3.62$4.92$1.30
2017Detailed filing. Detailed filing data is available for this year.$5.90$1.06$4.84$3.00$4.63$1.64
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.38$0.90$6.48$2.59$3.65$1.06
2015Detailed filing. Detailed filing data is available for this year.$8.67$1.13$7.54$2.32$2.48$0.16
2014Detailed filing. Detailed filing data is available for this year.$9.05$1.34$7.71$7.67$0.97$6.70
2013Summary only. Only limited summary data is available for this year.$1.00$0.00$1.00$1.45$0.44$1.00