Civic Intelligence

Ucp San Diego

990 • Fiscal year 2018 • EIN 46-1740672

Aug 01, 2017 to Jul 31, 2018 • Filed on Dec 11, 2018

Organization ProfileWWW.SDCOOPPRESCHOOL.ORG
4190 Front StreetSan Diego, CA 92103

(619) 295-9860

Siviq Scores

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

Liabilities / Assets

78th percentile

0.29x

Higher debt load relative to assets than 78% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

69th percentile

0.12x

Higher debt load relative to revenue than 69% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

54th percentile

5.0%

Higher net margin than 54% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

73rd percentile

$63,188

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

73rd percentile

14%

Faster asset growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

69th percentile

17%

Faster revenue growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$347,690

Up $41,769 (+14%) from 2017

Net Assets

Up

$247,012

Up $41,091 (+20%) from 2017

Liabilities

Up

$100,678

Up $678 (+0.7%) from 2017

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin54th percentile

Revenue

Up

$829,808

Up $119,727 (+17%) from 2017

Expenses

Up

$788,717

Up $87,785 (+13%) from 2017

Net Income

Up

$41,091

Up $31,942 (+349%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$1.0M$500K$0Assets 2014: $280,418Liabilities 2014: $83,616Net Assets 2014: $196,8022014Assets 2015: $319,716Liabilities 2015: $123,546Net Assets 2015: $196,1702015Assets 2016: $283,307Liabilities 2016: $86,535Net Assets 2016: $196,7722016Assets 2017: $305,921Liabilities 2017: $100,000Net Assets 2017: $205,9212017Assets 2018: $347,690Liabilities 2018: $100,678Net Assets 2018: $247,0122018Assets 2019: $347,575Liabilities 2019: $151,474Net Assets 2019: $196,1012019Assets 2020: $236,260Liabilities 2020: $146,644Net Assets 2020: $89,6162020Assets 2021: $548,936Liabilities 2021: $277,822Net Assets 2021: $271,1142021Assets 2022: $602,740Liabilities 2022: $274,730Net Assets 2022: $328,0102022Assets 2023: $617,639Liabilities 2023: $219,226Net Assets 2023: $398,4132023Assets 2024: $720,678Liabilities 2024: $270,273Net Assets 2024: $450,4052024Assets 2025: $924,116Liabilities 2025: $226,597Net Assets 2025: $697,5192025

Highlighted filing

2018

Assets$347,690
Liabilities$100,678
Net Assets$247,012
Open 2018 Filing

Operations Trend

Revenue Growth69th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $653,672Expenses 2014: $646,897Net Income 2014: $6,7752014Revenue 2015: $659,564Expenses 2015: $612,851Net Income 2015: $46,7132015Revenue 2016: $704,545Expenses 2016: $703,943Net Income 2016: $6022016Revenue 2017: $710,081Expenses 2017: $700,932Net Income 2017: $9,1492017Revenue 2018: $829,808Expenses 2018: $788,717Net Income 2018: $41,0912018Revenue 2019: $923,308Expenses 2019: $974,219Net Income 2019: -$50,9112019Revenue 2020: $699,076Expenses 2020: $805,561Net Income 2020: -$106,4852020Revenue 2021: $986,014Expenses 2021: $804,516Net Income 2021: $181,4982021Revenue 2022: $990,889Expenses 2022: $933,993Net Income 2022: $56,8962022Revenue 2023: $1,059,507Expenses 2023: $989,104Net Income 2023: $70,4032023Revenue 2024: $1,118,520Expenses 2024: $1,066,528Net Income 2024: $51,9922024Revenue 2025: $1,405,579Expenses 2025: $1,158,465Net Income 2025: $247,1142025

Highlighted filing

2018

Revenue$829,808
Expenses$788,717
Net Income$41,091
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Dec 11, 2018
Return Version
2017v2.3
Gross Receipts
$835,882
Mission and Program Overview

Mission

The mission of the san diego cooperative preschool is to provide the highest quality care, while creating a nurturing and supportive community of children, parents, and highly skilled staff. Through a play-based program that attends to the whole child, we provide a model of community that will sustain and enrich our children throughout their lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$147,365$173,862▲ $26,497
Cash and Non-Interest-Bearing Accounts$135,055$149,230▲ $14,175
Accounts Receivable$15,630$10,622▼ $5,008
Total Assets$305,921$347,690▲ $41,769
Other Assets Total$7,871$13,976▲ $6,105
Liabilities
Other Liabilities$91,527$99,087▲ $7,560
Accounts Payable and Accrued Expenses$8,473$1,591▼ $6,882
Total Liabilities$100,000$100,678▲ $678
Net Assets / Fund Balance
Unrestricted Net Assets$205,921$247,012▲ $41,091
Total Net Assets Fund Balance$205,921$247,012▲ $41,091
Total Liabilities and Net Assets / Fund Balance$305,921$347,690▲ $41,769
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Heidi MokerExec DirectoFT$63,188$63,188
Caroline GarciaDirectorFT$33,007$33,007

Board Members and Trustees

NameTitle
Allie VellaCo-president
Michael McdonnellCo-president
Betsy WertheimDirector
Erin Eldred-brownDirector
Erin MuscatDirector
Frances AjoDirector
Irene CoppedgeDirector
Lisa StaraceDirector
Noel HarlowDirector
Patricia BauerDirector
Lisa HuffSecretary
Heather OberlyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,412
Program Service Revenue
$812,583
Investment Income
$174
Other Revenue
$12,639
All Other Contributions
$4,412
Change in Net Assets
$41,091
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$590,886
Other Expenses$197,831
Total Fundraising Expense$11,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$391,085--$391,085
Current Officers, Directors, Trustees, and Key Employees$83,557$6,319$6,319$96,195
Occupancy$80,397$10,599-$90,996
Payroll Taxes$42,216$2,345$2,345$46,906
Other Employee Benefits$36,581$2,033$2,033$40,647
All Other Expenses$17,894$1,560-$19,454
Pension Plan Contributions$14,447$803$803$16,053
Insurance$13,939$569-$14,508
Fees for Services Other$8,704--$8,704
Fees for Services Accounting$6,926$953-$7,879
Other Expenses$6,075$837-$6,075
Conferences and Meetings$5,558--$5,558
Information Technology$1,456$1,457-$2,913
Office Expenses$936$938-$1,874
Advertising$1,209--$1,209
Total Functional Expenses$748,804$28,413$11,500$788,717
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,713
Fundraising Direct Expenses$6,074
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction Fundrai$18,713$18,713$6,074$12,639
Total Events$18,713$18,713$6,074$12,639
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Tuition$74,815
Prepaid Registration$14,875
Payroll Liabilities$8,673
Teacher Allowance$724
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Page 6, Part VI, Line 11B

“The form 990 is reviewed by at the treasurer and at least one other board member.”

Form 990, Page 6, Part VI, Line 12C

“Annual review for all employees annually to determine if there were conflicts of interest.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Ucp San Diego
EIN
46-1740672
Phone
6192959860
Address
4190 FRONT STREET, SAN DIEGO, CA 92103
Doing Business As
San Diego Cooperative Preschool

Signing Officer

Name
Heidi Moker
Title
Exec Director
Phone
6192959860
Signed
2018-12-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heidi Moker
Formed
2012
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
15

Preparer

Firm
Am Owens & Co CPA Apc
Address
9880 N MAGNOLIA AVE 188, SANTEE, CA 92071
Preparer
Alicia M Owens
Phone
6196982401
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of the san diego cooperative preschool is to provide the highest quality care, while creating a nurturing and supportive community of children, parents, and highly skilled staff. Through a play-based program that attends to the whole child, we provide a model of community that will sustain and enrich our children throughout their lives.”

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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07871
IRS990/OtherAssetsTotalGrp/EOYAmt013976
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02033
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02033
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt036581
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040647
IRS990/OtherExpensesGrp/Desc0BOARD DESIGNATED EXP
IRS990/OtherExpensesGrp/Desc1SCHOOL SUPPLIES
IRS990/OtherExpensesGrp/Desc2PARKING
IRS990/OtherExpensesGrp/Desc3TUITION ASSISTANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0837
IRS990/OtherExpensesGrp/ProgramServicesAmt015289
IRS990/OtherExpensesGrp/ProgramServicesAmt114999
IRS990/OtherExpensesGrp/ProgramServicesAmt27536
IRS990/OtherExpensesGrp/ProgramServicesAmt36075
IRS990/OtherExpensesGrp/TotalAmt015289
IRS990/OtherExpensesGrp/TotalAmt114999
IRS990/OtherExpensesGrp/TotalAmt28373
IRS990/OtherExpensesGrp/TotalAmt36075
IRS990/OtherLiabilitiesGrp/BOYAmt091527
IRS990/OtherLiabilitiesGrp/EOYAmt099087
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0391085
IRS990/OtherSalariesAndWagesGrp/TotalAmt0391085
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02345
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02345
IRS990/PayrollTaxesGrp/ProgramServicesAmt042216
IRS990/PayrollTaxesGrp/TotalAmt046906
IRS990/PensionPlanContributionsGrp/FundraisingAmt0803
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0803
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014447
IRS990/PensionPlanContributionsGrp/TotalAmt016053
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0HEIDI MOKER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1REGISTRATION
IRS990/ProgramServiceRevenueGrp/Desc2FEES
IRS990/ProgramServiceRevenueGrp/Desc3CLASSES AND COACHING
IRS990/ProgramServiceRevenueGrp/Desc4FINES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0791238
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115460
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22680
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31750
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41455
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0791238
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115460
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22680
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41455
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07395
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0140
IRS990/PYOtherExpensesAmt0222638
IRS990/PYOtherRevenueAmt05228
IRS990/PYProgramServiceRevenueAmt0697318
IRS990/PYRevenuesLessExpensesAmt09149
IRS990/PYSalariesCompEmpBnftPaidAmt0478294
IRS990/PYTotalExpensesAmt0700932
IRS990/PYTotalRevenueAmt0710081
IRS990/ReconcilationRevenueExpnssAmt041091
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0812583
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0147365
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0173862
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt074815
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt114875
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt28673
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3724
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID TUITION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID REGISTRATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3TEACHER ALLOWANCE
IRS990ScheduleD/TotalLiabilityAmt099087
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
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/ExplanationTxt0THE NONDISCRIMNATORY POLICY IS DISPLAYED ON THE WEBSITE AND ON PRINTED MATERIALS. IT IS ALSO DISPLAYED ON ALL ONLINE ADVERTISING/SOCIAL MEDIA. IN ADDITION, IT IS PUBLISHED ANNUALLY DURING REGISTRATION IN THE UNION TRIBUNE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06074
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION FUNDRAI
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018713
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018713
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018713
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018713
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012639
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06074
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06074
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF THE SAN DIEGO COOPERATIVE PRESCHOOL IS TO PROVIDE THE HIGHEST QUALITY CARE, WHILE CREATING A NURTURING AND SUPPORTIVE COMMUNITY OF CHILDREN, PARENTS, AND HIGHLY SKILLED STAFF. THROUGH A PLAY-BASED PROGRAM THAT ATTENDS TO THE WHOLE CHILD, WE PROVIDE A MODEL OF COMMUNITY THAT WILL SUSTAIN AND ENRICH OUR CHILDREN THROUGHOUT THEIR LIVES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY AT THE TREASURER AND AT LEAST ONE OTHER BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL REVIEW FOR ALL EMPLOYEES ANNUALLY TO DETERMINE IF THERE WERE CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0305921
IRS990/TotalAssetsEOYAmt0347690
IRS990/TotalAssetsGrp/BOYAmt0305921
IRS990/TotalAssetsGrp/EOYAmt0347690
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04412
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011500
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028413
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0748804
IRS990/TotalFunctionalExpensesGrp/TotalAmt0788717
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0100000
IRS990/TotalLiabilitiesEOYAmt0100678
IRS990/TotalLiabilitiesGrp/BOYAmt0100000
IRS990/TotalLiabilitiesGrp/EOYAmt0100678
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0205921
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0247012
IRS990/TotalProgramServiceExpensesAmt0748804
IRS990/TotalProgramServiceRevenueAmt0812583
IRS990/TotalReportableCompFromOrgAmt096195
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0812757
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0829808
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0305921
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0347690
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0205921
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0247012

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$347,690
Liabilities
$100,678
Net assets
$247,012
Revenue
$829,808
Expenses
$788,717
Net income
$41,091
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.23$0.70$1.41$1.16$0.25
2024Detailed filing. Detailed filing data is available for this year.$0.72$0.27$0.45$1.12$1.07$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.62$0.22$0.40$1.06$0.99$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.60$0.27$0.33$0.99$0.93$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.55$0.28$0.27$0.99$0.80$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.24$0.15$0.09$0.70$0.81$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.35$0.15$0.20$0.92$0.97$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.35$0.10$0.25$0.83$0.79$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.10$0.21$0.71$0.70$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.09$0.20$0.70$0.70$0.00
2015Summary only. Only limited summary data is available for this year.$0.32$0.12$0.20$0.66$0.61$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.08$0.20$0.65$0.65$0.01