Civic Intelligence

Daniel'S Table Inc

990 • Fiscal year 2020 • EIN 47-3166043

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 08, 2021

Organization ProfileWWW.DANIELSTABLE.ORG
10 Pearl StreetFramingham, MA 01702

(781) 964-0000

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.12x

Higher debt load relative to assets than 53% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

32nd percentile

0.04x

Higher debt load relative to revenue than 32% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

81st percentile

29%

Higher net margin than 81% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

46th percentile

$46,104

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

98th percentile

359%

Faster asset growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

97th percentile

287%

Faster revenue growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$529,686

Up $414,368 (+359%) from 2019

Net Assets

Up

$465,414

Up $420,909 (+946%) from 2019

Liabilities

Down

$64,272

Down $6,541 (-9.2%) from 2019

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin81st percentile

Revenue

Up

$1,448,872

Up $1,074,781 (+287%) from 2019

Expenses

Up

$1,027,963

Up $602,152 (+141%) from 2019

Net Income

Up

$420,909

Up $472,629 (+914%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2015: $42,878Liabilities 2015: $7,921Net Assets 2015: $34,9572015Assets 2016: $247,103Liabilities 2016: $92,738Net Assets 2016: $154,3652016Assets 2017: $202,225Liabilities 2017: $87,598Net Assets 2017: $114,6272017Assets 2018: $174,067Liabilities 2018: $77,842Net Assets 2018: $96,2252018Assets 2019: $115,318Liabilities 2019: $70,813Net Assets 2019: $44,5052019Assets 2020: $529,686Liabilities 2020: $64,272Net Assets 2020: $465,4142020Assets 2021: $1,441,246Liabilities 2021: $749,727Net Assets 2021: $691,5192021Assets 2022: $1,508,844Liabilities 2022: $781,362Net Assets 2022: $727,4822022Assets 2023: $1,150,714Liabilities 2023: $751,948Net Assets 2023: $398,7662023Assets 2024: $535,700Liabilities 2024: $71,820Net Assets 2024: $463,8802024

Highlighted filing

2020

Assets$529,686
Liabilities$64,272
Net Assets$465,414
Open 2020 Filing

Operations Trend

Revenue Growth97th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2015: $43,949Expenses 2015: $14,692Net Income 2015: $29,2572015Revenue 2016: $176,556Expenses 2016: $57,148Net Income 2016: $119,4082016Revenue 2017: $361,276Expenses 2017: $382,504Net Income 2017: -$21,2282017Revenue 2018: $611,226Expenses 2018: $629,628Net Income 2018: -$18,4022018Revenue 2019: $374,091Expenses 2019: $425,811Net Income 2019: -$51,7202019Revenue 2020: $1,448,872Expenses 2020: $1,027,963Net Income 2020: $420,9092020Revenue 2021: $1,276,397Expenses 2021: $1,050,292Net Income 2021: $226,1052021Revenue 2022: $1,185,646Expenses 2022: $1,149,683Net Income 2022: $35,9632022Revenue 2023: $1,258,771Expenses 2023: $1,587,487Net Income 2023: -$328,7162023Revenue 2024: $1,214,063Expenses 2024: $1,148,949Net Income 2024: $65,1142024

Highlighted filing

2020

Revenue$1,448,872
Expenses$1,027,963
Net Income$420,909
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 8, 2021
Return Version
2020v4.1
Gross Receipts
$1,448,872
Mission and Program Overview

Mission

To provide home-style meals that are produced with care and served with dignity for those challenged by job loss, illness or misfortune.

Our mission is to create a sense of food security starting in the city of framingham, ma and through cooperation with other cities and towns expand our mission to wherever it is needed. Understanding that hunger is a complex problem we are constantly innovating to meet the needs of the community. Our focus is to provide home-style meals that are produced with care and served with dignity. Everyone of us could, at some point, find ourselves challenged by job loss, illness or misfortune. It is within these times that we a daniel's table desire to walk with our less fortunate neighbors and, together, find food security solutions that work for everyone involved.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$14,871$398,715▲ $383,844
Land, Buildings, and Equipment, Net$85,832$102,753▲ $16,921
Prepaid Expenses and Deferred Charges$8,000$28,218▲ $20,218
Accounts Receivable$6,615$0▼ $6,615
Total Assets$115,318$529,686▲ $414,368
Liabilities
Mortgage Notes Payable Secured by Investment Property$19,601$42,402▲ $22,801
Accounts Payable and Accrued Expenses$51,212$21,870▼ $29,342
Total Liabilities$70,813$64,272▼ $6,541
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$44,505$465,414▲ $420,909
Total Net Assets Fund Balance$44,505$465,414▲ $420,909
Total Liabilities and Net Assets / Fund Balance$115,318$529,686▲ $414,368

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$102,753$107,441$210,194
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David BlaisPresidentFT$46,104$46,104

Board Members and Trustees

NameTitle
Cheri RymzaDirector
Erin ConnorsDirector
Andrea LynchClerk
John LynchTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,436,523
Program Service Revenue
$12,294
Investment Income
$55
Other Revenue
$0
All Other Contributions
$1,436,523
Change in Net Assets
$420,909

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Food Inventory$540,593Fair Market Value (FMV) Provided by Vendor
Total Noncash Contributions$540,593-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,448,872
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,448,872
Total Revenue per Form 990
$1,448,872
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$806,896
Salaries, Compensation, and Employee Benefits$221,067
Total Fundraising Expense$21,713
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$111,408$27,191$11,000$149,599
Occupancy$78,543$4,667-$83,210
Current Officers, Directors, Trustees, and Key Employees$40,110$4,611$1,383$46,104
Depreciation Depletion$26,391--$26,391
Payroll Taxes$19,637$4,122$1,605$25,364
Office Expenses$9,176$10,669$4,588$24,433
Advertising$20,362-$630$20,992
All Other Expenses$12,301$4,617$2,281$19,199
Insurance$11,641--$11,641
Other Expenses$6,941$377$226$7,544
Fees for Services Other-$5,974-$5,974
Fees for Services Accounting-$4,000-$4,000
Fees for Services Legal-$3,387-$3,387
Interest-$440-$440
Total Functional Expenses$936,195$70,055$21,713$1,027,963

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,027,963
Total Expenses per Audited Statements$1,027,963
Total Expenses per Form 990$1,027,963
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Audit committee
No
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
Yes
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

“Form 990 is provided to the board for review and approval prior to being signed and mailed.”

Form 990, Part VI, Section B, Line 15A

“Voted by board of directors”

Form 990, Part VI, Section C, Line 18

“Form 990 is available upon request”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements available upon request”

Filing and Contact Details

Filer

Filer Name
DANIEL'S TABLE INC
EIN
47-3166043
Phone
7819640000
Address
10 PEARL STREET, FRAMINGHAM, MA 01702

Signing Officer

Name
David Blais
Title
President
Phone
7819640000
Signed
2021-07-08

Organization Details

Principal Officer
David Blais
Formed
2015
Legal Domicile
Ma
Voting Board Members
5
Independent Board Members
5
Employees
9
Volunteers
450

Preparer

Firm
Borgatti Harrison & Co
Address
5 EDGELL ROAD SUITE 38, FRAMINGHAM, MA 01701
Preparer
Timothy Harrison
Phone
5086207911
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“NONE”

Raw XML AppendixShowing 400 of 412 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/ActivityOrMissionDesc0OUR MISSION IS TO CREATE A SENSE OF FOOD SECURITY STARTING IN THE CITY OF FRAMINGHAM, MA AND THROUGH COOPERATION WITH OTHER CITIES AND TOWNS EXPAND OUR MISSION TO WHEREVER IT IS NEEDED. UNDERSTANDING THAT HUNGER IS A COMPLEX PROBLEM WE ARE CONSTANTLY INNOVATING TO MEET THE NEEDS OF THE COMMUNITY. OUR FOCUS IS TO PROVIDE HOME-STYLE MEALS THAT ARE PRODUCED WITH CARE AND SERVED WITH DIGNITY. EVERYONE OF US COULD, AT SOME POINT, FIND OURSELVES CHALLENGED BY JOB LOSS, ILLNESS OR MISFORTUNE. IT IS WITHIN THESE TIMES THAT WE A DANIEL'S TABLE DESIRE TO WALK WITH OUR LESS FORTUNATE NEIGHBORS AND, TOGETHER, FIND FOOD SECURITY SOLUTIONS THAT WORK FOR EVERYONE INVOLVED.
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0224600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0344084
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0247962
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0176531
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02429700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012349
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0165241
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0276848
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0113314
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0567752
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02997452
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01448872
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0389841
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0620932
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0361276
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0176531
IRS990ScheduleA/Total509Grp/TotalAmt02997452
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01448872
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0389841
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0620932
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0361276
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0176531
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02997452
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0102753
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0107441
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0210194
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01027963
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01448872
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NONE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0102753
IRS990ScheduleD/TotalExpensesPerForm990Amt01027963
IRS990ScheduleD/TotalRevenuePerForm990Amt01448872
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01448872
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01027963
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FMV PROVIDED BY VENDOR
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0540593
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW AND APPROVAL PRIOR TO BEING SIGNED AND MAILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOTED BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0115318
IRS990/TotalAssetsEOYAmt0529686
IRS990/TotalAssetsGrp/BOYAmt0115318
IRS990/TotalAssetsGrp/EOYAmt0529686
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01436523
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt021713
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt070055
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0936195
IRS990/TotalFunctionalExpensesGrp/TotalAmt01027963
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt070813
IRS990/TotalLiabilitiesEOYAmt064272
IRS990/TotalLiabilitiesGrp/BOYAmt070813
IRS990/TotalLiabilitiesGrp/EOYAmt064272
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt044505
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0465414
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0936195
IRS990/TotalProgramServiceRevenueAmt012294
IRS990/TotalReportableCompFromOrgAmt046104
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012349
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01448872
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0450
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0115318
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0529686
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt023 HOWARD ST
IRS990/USAddress/CityNm0BRAINTREE
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002184
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.DANIELSTABLE.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID BLAIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07819640000
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DANIEL'S TABLE INC
ReturnHeader/Filer/BusinessNameControlTxt0DANI
ReturnHeader/Filer/EIN0473166043
ReturnHeader/Filer/PhoneNum07819640000
ReturnHeader/Filer/USAddress/AddressLine1Txt010 PEARL STREET
ReturnHeader/Filer/USAddress/CityNm0FRAMINGHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001702
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043161541
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BORGATTI HARRISON & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05 EDGELL ROAD SUITE 38
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRAMINGHAM

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$529,686
Liabilities
$64,272
Net assets
$465,414
Revenue
$1,448,872
Expenses
$1,027,963
Net income
$420,909
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.07$0.46$1.21$1.15$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.75$0.40$1.26$1.59$0.33
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.78$0.73$1.19$1.15$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.75$0.69$1.28$1.05$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.53$0.06$0.47$1.45$1.03$0.42
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.07$0.04$0.37$0.43$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.08$0.10$0.61$0.63$0.02
2017Summary only. Only limited summary data is available for this year.$0.20$0.09$0.11$0.36$0.38$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.09$0.15$0.18$0.06$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.03$0.04$0.01$0.03