Civic Intelligence

Helping Hand Developmentel Center Inc.

990 • Fiscal year 2019 • EIN 51-0138781

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 06, 2020

PO Box 222East Flat Rock, NC 28726

(828) 692-7068

Siviq Scores

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

Liabilities / Assets

71st percentile

0.12x

Higher debt load relative to assets than 71% of similar nonprofits.

2019 filings • NTEE B • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

45th percentile

0.01x

Higher debt load relative to revenue than 45% of similar nonprofits.

2019 filings • NTEE B • $500k-$1M nonprofits • Source year 2019

Net Margin

26th percentile

-4.4%

Higher net margin than 26% of similar nonprofits.

2019 filings • NTEE B • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

84th percentile

$85,557

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2019 filings • NTEE B • $500k-$1M nonprofits • Source year 2019

Asset Growth

6th percentile

-34%

Faster asset growth than 6% of similar nonprofits.

2019 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

25th percentile

-9.3%

Faster revenue growth than 25% of similar nonprofits.

2019 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Down

$55,821

Down $28,589 (-34%) from 2018

Net Assets

Down

$49,220

Down $33,505 (-41%) from 2018

Liabilities

Up

$6,601

Up $4,916 (+292%) from 2018

Revenue

Down

$766,933

Down $78,423 (-9.3%) from 2018

Expenses

Down

$800,369

Down $62,523 (-7.2%) from 2018

Net Income

Down

-$33,436

Down $15,900 (-91%) from 2018

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $286,074Liabilities 2010: $9,285Net Assets 2010: $276,7892010Assets 2011: $266,563Liabilities 2011: $8,000Net Assets 2011: $258,5632011Assets 2012: $290,134Liabilities 2012: $9,512Net Assets 2012: $280,6222012Assets 2013: $175,766Liabilities 2013: $8,489Net Assets 2013: $167,2772013Assets 2014: $144,721Liabilities 2014: $3,971Net Assets 2014: $140,7502014Assets 2015: $111,601Liabilities 2015: $9,663Net Assets 2015: $101,9382015Assets 2016: $97,011Liabilities 2016: $3,614Net Assets 2016: $93,3972016Assets 2017: $100,715Liabilities 2017: $900Net Assets 2017: $99,8152017Assets 2018: $84,410Liabilities 2018: $1,685Net Assets 2018: $82,7252018Assets 2019: $55,821Liabilities 2019: $6,601Net Assets 2019: $49,2202019Assets 2020: $198,258Liabilities 2020: $1,473Net Assets 2020: $196,7852020Assets 2021: $222,033Liabilities 2021: $11,959Net Assets 2021: $210,0742021Assets 2022: $238,405Liabilities 2022: $2,335Net Assets 2022: $236,0702022Assets 2023: $115,327Liabilities 2023: $0Net Assets 2023: $115,3272023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2019

Assets$55,821
Liabilities$6,601
Net Assets$49,220

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,072,1992010Expenses 2011: $1,203,4942011Expenses 2012: $1,272,7532012Expenses 2013: $1,293,7122013Revenue 2014: $1,048,921Expenses 2014: $1,075,448Net Income 2014: -$26,5272014Revenue 2015: $1,009,731Expenses 2015: $1,048,469Net Income 2015: -$38,7382015Revenue 2016: $931,037Expenses 2016: $939,159Net Income 2016: -$8,1222016Revenue 2017: $859,484Expenses 2017: $853,790Net Income 2017: $5,6942017Revenue 2018: $845,356Expenses 2018: $862,892Net Income 2018: -$17,5362018Revenue 2019: $766,933Expenses 2019: $800,369Net Income 2019: -$33,4362019Revenue 2020: $932,202Expenses 2020: $787,869Net Income 2020: $144,3332020Revenue 2021: $678,691Expenses 2021: $667,377Net Income 2021: $11,3142021Revenue 2022: $797,371Expenses 2022: $770,101Net Income 2022: $27,2702022Revenue 2023: $678,217Expenses 2023: $802,206Net Income 2023: -$123,9892023Revenue 2024: $316,904Expenses 2024: $432,231Net Income 2024: -$115,3272024

Highlighted filing

2019

Revenue$766,933
Expenses$800,369
Net Income-$33,436
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 6, 2020
Return Version
2018v3.1
Gross Receipts
$767,242
Mission and Program Overview

Mission

To provide quality child development services

To provide quality child development services to all children in Henderson County with a unique committment to serve those who are physically, emotionally & educationally challenged so that they may realize their potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges$13,083$12,276▼ $807
Cash and Non-Interest-Bearing Accounts$35,193$12,202▼ $22,991
Pledges and Grants Receivable$13,061$9,995▼ $3,066
Savings and Temporary Cash Investments$7,947$8,098▲ $151
Investments in Publicly Traded Securities$7,417$7,274▼ $143
Accounts Receivable$3,633$5,976▲ $2,343
Land, Buildings, and Equipment, Net$4,076$0▼ $4,076
Total Assets$84,410$55,821▼ $28,589
Liabilities
Accounts Payable and Accrued Expenses$1,685$6,601▲ $4,916
Total Liabilities$1,685$6,601▲ $4,916
Net Assets / Fund Balance
Unrestricted Net Assets$82,725$49,220▼ $33,505
Total Net Assets Fund Balance$82,725$49,220▼ $33,505
Total Liabilities and Net Assets / Fund Balance$84,410$55,821▼ $28,589

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$29,269$29,269
Equipment$0$10,838$10,838
Land$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$7,417-▲ $165$255$7,274
2017$6,856-▲ $618-$7,417
2016$5,999-▲ $904-$6,856
2015$6,576-▼ $287$246$5,999
2014$6,933-▼ $79$229$6,576
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Susan DeansExecutive DirectorFT$85,557$85,557

Board Members and Trustees

NameTitle
Liz HolbertChair
Amelia CoxBoard
Erica WoodallBoard
Laura JonesBoard
Suzanne CarlinBoard
Gary Wally WalsworthSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$557,566
Program Service Revenue
$205,990
Investment Income
$331
Other Revenue
$3,046
All Other Contributions
$22,702
Change in Net Assets
$-33,436
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$607,985
Other Expenses$192,384
Total Fundraising Expense$15,896
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$411,011$18,701$4,675$434,387
Current Officers, Directors, Trustees, and Key Employees$43,550$34,840$8,710$87,100
Fees for Services Other$72,275$0$0$72,275
Other Employee Benefits$42,374$4,991$1,248$48,613
Payroll Taxes$33,023$3,890$972$37,885
Office Expenses$10,269$2,567$0$12,836
Fees for Services Accounting$0$9,648$0$9,648
Occupancy$7,285$1,512$69$8,866
Insurance$7,396$657$165$8,218
Depreciation Depletion$3,261$815$0$4,076
Travel$2,708$621$57$3,386
All Other Expenses$777$1,666$0$2,443
Interest$0$2,330$0$2,330
Other Expenses$1,851$463$0$2,314
Total Functional Expenses$698,656$85,817$15,896$800,369
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,430
Fundraising Direct Expenses$309
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Klinker for Kids$18,179$0-$0
Total Events$29,293$1,430$309$1,121
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
No
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
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
Filing and Contact Details

Filer

Filer Name
Helping Hand Developmental Center
EIN
51-0138781
Phone
8286927068
Address
PO Box 222, East Flat Rock, NC 28726

Signing Officer

Name
Susan Deans
Title
Executive Director
Phone
8286927068
Signed
2020-07-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Deans
Formed
1975
Legal Domicile
Nc
Voting Board Members
6
Independent Board Members
6
Employees
22
Volunteers
30

Preparer

Firm
Corliss & Solomon Pllc
Address
242 CHARLOTTE ST SUITE 1, ASHEVILLE, NC 28801
Preparer
Stephen C Corliss
Phone
8282360206
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The 990 is prepared by independent accountants, reviewed by management, presented to the Executive Committee for review, and once it is approved, presented to the entire Board for final approval or proposed revision.

Pt VI, Line 12C

Enforced as necessary. Any Board Member with a conflict of interest on any specific issue informs the Board and abstains from voting on the issue.

Pt VI, Line 15A

In the annual budgeting process, the Board approves a budget line for aggregate salary expense. Thereafter, individual salaries and salary increases for employees are determined by the Executive Director. The Board of Directors sets the Executive Director salary after an annual performance review and gives a 3% wage increases or bonus if the budget permits. The Executive Director's initial salary was established through comparison of principals' salaries in the County public school system.

Pt VI, Line 18

Form 1023 and 990 available upon request.

Pt VI, Line 19

Governing documents, conflict of interest policy and audited financial statements are available upon request.

Pt XII, Line 2C

Full Board.

Form 990, Part IX, Line 24E

Miscellaneous 2406. 777. 1629. 0.

Form 990, Part IX, Line 24E

Staff Appreciation 37. 0. 37. 0.

Form 990, Part IX, Line 24E

Fundraising Expense 0. 0. 0. 0.

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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt013061
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt09995
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013083
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012276
IRS990/PrincipalOfficerNm0Susan Deans
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0Parent Paid Fees
IRS990/ProgramServiceRevenueGrp/Desc1After School Program
IRS990/ProgramServiceRevenueGrp/Desc2Medicaid
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt086986
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17926
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2111078
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0597175
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0191
IRS990/PYOtherExpensesAmt0202432
IRS990/PYOtherRevenueAmt04634
IRS990/PYProgramServiceRevenueAmt0243356
IRS990/PYRevenuesLessExpensesAmt0-17536
IRS990/PYSalariesCompEmpBnftPaidAmt0660460
IRS990/PYTotalExpensesAmt0862892
IRS990/PYTotalRevenueAmt0845356
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-33436
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0205990
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07947
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08098
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Miscellaneous 2014: 1761. 2015: 3798. 2016: 5544. 2017: 5267. 2018: 1925.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0557566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0597175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0595611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0640654
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0729575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03120581
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0331
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0172
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0133
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0135
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0771
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01273367
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01925
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05267
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05544
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03798
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01761
IRS990ScheduleA/OtherIncome170Grp/TotalAmt018295
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99390
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99330
IRS990ScheduleA/PublicSupportTotal170Amt03120581
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0557566
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0597175
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0595611
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0640654
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0729575
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03120581
IRS990ScheduleA/TotalSupportAmt03139647
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt053
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt07417
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt07274
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0165
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0255
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt057
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt06856
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt07417
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0618
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt047
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt05999
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt06856
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0904
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt044
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt06576
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt05999
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-287
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0246
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt049
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt06933
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt06576
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-79
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0229
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010838
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010838
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029269
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt029269
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt027863
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt018179
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt09684
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0309
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Klinker for Kids
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018179
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt011114
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029293
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt01430
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt01430
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01121
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0309
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0309

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.32$0.43$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.00$0.12$0.68$0.80$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.00$0.24$0.80$0.77$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.01$0.21$0.68$0.67$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.93$0.79$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.05$0.77$0.80$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.85$0.86$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.86$0.85$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.09$0.93$0.94$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.10$1.01$1.05$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$1.05$1.08$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.01$0.17$1.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.01$0.28$1.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.01$0.26$1.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.01$0.28$1.07