Civic Intelligence

Dima II Inc.

990 • Fiscal year 2020 • EIN 51-0340823

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 11, 2021

Organization ProfileN/A
2400 West 4th StreetWilmington, DE 19805

(302) 427-0787

Siviq Scores

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

Liabilities / Assets

97th percentile

1.82x

Higher debt load relative to assets than 97% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

99th percentile

11.38x

Higher debt load relative to revenue than 99% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

18th percentile

-27%

Higher net margin than 18% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

34th percentile

-4.6%

Faster asset growth than 34% of similar nonprofits.

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

Revenue Growth

69th percentile

5.3%

Faster revenue growth than 69% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$445,285

Down $21,608 (-4.6%) from 2019

Net Assets

Down

-$363,519

Down $16,114 (-4.6%) from 2019

Liabilities

Down

$808,804

Down $5,494 (-0.7%) from 2019

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin18th percentile

Revenue

Up

$71,043

Up $3,589 (+5.3%) from 2019

Expenses

Down

$90,452

Down $7,674 (-7.8%) from 2019

Net Income

Up

-$19,409

Up $11,263 (+37%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$1.0M$500K$0-$500K-$1.0MAssets 2011: $623,337Liabilities 2011: $793,919Net Assets 2011: -$170,5822011Assets 2012: $620,108Liabilities 2012: $794,953Net Assets 2012: -$174,8452012Assets 2013: $595,266Liabilities 2013: $798,005Net Assets 2013: -$202,7392013Assets 2014: $582,458Liabilities 2014: $797,807Net Assets 2014: -$215,3492014Assets 2015: $565,859Liabilities 2015: $803,864Net Assets 2015: -$238,0052015Assets 2016: $537,854Liabilities 2016: $800,196Net Assets 2016: -$262,3422016Assets 2017: $511,214Liabilities 2017: $797,570Net Assets 2017: -$286,3562017Assets 2018: $483,553Liabilities 2018: $800,286Net Assets 2018: -$316,7332018Assets 2019: $466,893Liabilities 2019: $814,298Net Assets 2019: -$347,4052019Assets 2020: $445,285Liabilities 2020: $808,804Net Assets 2020: -$363,5192020Assets 2021: $411,066Liabilities 2021: $812,737Net Assets 2021: -$401,6712021Assets 2022: $377,966Liabilities 2022: $818,185Net Assets 2022: -$440,2192022Assets 2023: $340,874Liabilities 2023: $831,195Net Assets 2023: -$490,3212023Assets 2024: $322,814Liabilities 2024: $838,359Net Assets 2024: -$515,5452024Assets 2025: $299,513Liabilities 2025: $819,004Net Assets 2025: -$519,4912025

Highlighted filing

2020

Assets$445,285
Liabilities$808,804
Net Assets-$363,519
Open 2020 Filing

Operations Trend

Revenue Growth69th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $58,456Expenses 2011: $75,316Net Income 2011: -$16,8602011Expenses 2012: $70,6962012Revenue 2013: $62,401Expenses 2013: $90,295Net Income 2013: -$27,8942013Revenue 2014: $62,687Expenses 2014: $75,297Net Income 2014: -$12,6102014Revenue 2015: $59,788Expenses 2015: $82,444Net Income 2015: -$22,6562015Revenue 2016: $63,609Expenses 2016: $78,322Net Income 2016: -$14,7132016Revenue 2017: $64,082Expenses 2017: $87,524Net Income 2017: -$23,4422017Revenue 2018: $63,718Expenses 2018: $94,095Net Income 2018: -$30,3772018Revenue 2019: $67,454Expenses 2019: $98,126Net Income 2019: -$30,6722019Revenue 2020: $71,043Expenses 2020: $90,452Net Income 2020: -$19,4092020Revenue 2021: $67,959Expenses 2021: $89,220Net Income 2021: -$21,2612021Revenue 2022: $66,462Expenses 2022: $92,116Net Income 2022: -$25,6542022Revenue 2023: $63,008Expenses 2023: $100,252Net Income 2023: -$37,2442023Revenue 2024: $77,912Expenses 2024: $97,651Net Income 2024: -$19,7392024Revenue 2025: $106,174Expenses 2025: $110,120Net Income 2025: -$3,9462025

Highlighted filing

2020

Revenue$71,043
Expenses$90,452
Net Income-$19,409
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 11, 2021
Return Version
2019v5.0
Gross Receipts
$71,043
Mission and Program Overview

Mission

To provide safe, affordable housing to those in our community who are living with disabilities.

To provide safe, affordable housing to those in our community who are living with mental illness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$304,162$285,681▼ $18,481
Investments Program Related$152,851$150,880▼ $1,971
Savings and Temporary Cash Investments$5,777$5,660▼ $117
Accounts Receivable$3,541$2,288▼ $1,253
Cash and Non-Interest-Bearing Accounts$562$776▲ $214
Total Assets$466,893$445,285▼ $21,608
Liabilities
Mortgage Notes Payable Secured by Investment Property$773,200$773,200→ $0
Accounts Payable and Accrued Expenses$33,963$28,691▼ $5,272
Other Liabilities$6,351$6,180▼ $171
Deferred Revenue$784$733▼ $51
Total Liabilities$814,298$808,804▼ $5,494
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-347,405$-363,519▼ $16,114
Total Net Assets Fund Balance$-347,405$-363,519▼ $16,114
Total Liabilities and Net Assets / Fund Balance$466,893$445,285▼ $21,608

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$225,861$455,997$681,858
Land$45,900-$45,900
Equipment$10,677$23,940$34,617
Leasehold Improvements$1,646$13,751$15,397
Other Land Buildings$1,597$12,134$13,731
Investment Program Related Org$150,880--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Burley MeltonPresident
Edward Mcnally EsqBoard Adviso
Faith Kuehn PhdBoard Member
Harold BozemanBoard Member
Sarah GalbraithBoard Member
Simon ShuteBoard Memebr
Joshua Thomas PhdExecutive Di
Merton BriggsHousing Dire
Revenue and Support

Revenue Composition

Contributions and Grants
$40,271
Program Service Revenue
$22,718
Investment Income
$7,783
Other Revenue
$271
Change in Net Assets
$-19,409

Audited Revenue Reconciliation

Revenue per Audited Statements
$71,043
Revenue Not Reported on Form 990
$4,623
Total Revenue per Audited Statements
$75,666
Total Revenue per Form 990
$71,043
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$75,169
Salaries, Compensation, and Employee Benefits$15,283
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$27,171--$27,171
Occupancy$24,703--$24,703
Other Salaries and Wages$11,816--$11,816
Fees for Services Management$6,830$1,707-$8,537
Fees for Services Accounting$6,386$1,596-$7,982
Insurance$3,171--$3,171
Other Employee Benefits$2,458--$2,458
Office Expenses$2,230--$2,230
Travel$1,209--$1,209
Payroll Taxes$1,009--$1,009
Other Expenses$75--$75
Fees for Services Legal$49--$49
Advertising$42--$42
Total Functional Expenses$87,149$3,303$0$90,452

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$91,780
Expenses per Audited Statements$90,452
Total Expenses per Form 990$90,452
Expenses Not Reported on Form 990$1,328
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Advance-synetics Corp$4,750
Tenant Security Deposits Liability$1,430
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
Yes
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, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the executive director and the treasurer in draft form. Once comments and questions have been addressed, the final draft of the form 990 is provided to the board of trustees for review prior to filing.”

Form 990, Page 6, Part VI, Line 15A

“The board approves all executive compensation; currently the organization has no direct employees.”

Form 990, Page 6, Part VI, Line 15B

“The board approves all other compensation; currently the organization has no direct employees.”

Form 990, Page 6, Part VI, Line 18

“These documents and others are available at the property mananger's corporate offices. The project's form 990 is also available on the guidestar website for inspection.”

Form 990, Page 6, Part VI, Line 19

“These documents and other are available at the property manager's corporate offices.”

Filing and Contact Details

Filer

Filer Name
Dima Ii Inc
EIN
51-0340823
Phone
3024270787
Address
2400 WEST 4TH STREET, WILMINGTON, DE 19805

Signing Officer

Name
Joshua Thomas Phd
Title
Executive Director
Phone
3024270787
Signed
2021-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joshua Thomas Phd
Formed
1992
Legal Domicile
De
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Whisman Giordano & Associates LLC
Address
111 CONTINENTAL DR STE 210, NEWARK, DE 19713-4330
Preparer
Vincent S Barbone CPA Cfe
Phone
3022660202
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Investment management fees -1,328”

Financial Statement Notes

Schedule D, Page 3, Part X

“The financial accounting standards board on statements pertaining to accounting for uncertainty in income taxes recognized in the financial statements prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of tax positions taken or expected to be taken on a tax return. The federal returns of the organization for the prior three years are subject to examination by the irs, generally three years after they are filed. The tax positions taken by management during these years are based on clear and unambiguous tax law; and management has a high level of confidence in the technical merits of the positions taken.”

Schedule D, Page 4, Part XII, Line 2D

“Investment management fees 1,328”

Raw XML AppendixShowing 400 of 420 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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt033508
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07637
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IRS990ScheduleA/InvestmentIncomeCYPct00.10000
IRS990ScheduleA/InvestmentIncomePYPct00.09000
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IRS990ScheduleA/PublicSupportCY509Pct00.89740
IRS990ScheduleA/PublicSupportPY509Pct00.91140
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt055972
IRS990ScheduleA/Total509Grp/TotalAmt0296068
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt071043
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt067454
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt063718
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt064082
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt063609
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0329906
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0225861
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0455997
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0681858
IRS990ScheduleD/EquipmentGrp/BookValueAmt010677
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023940
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034617
IRS990ScheduleD/ExpensesNotReportedAmt01328
IRS990ScheduleD/ExpensesSubtotalAmt090452
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0150880
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/LandGrp/BookValueAmt045900
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt045900
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01646
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013751
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt015397
IRS990ScheduleD/NetUnrealizedGainsInvstAmt04623
IRS990ScheduleD/OtherExpensesIncludedAmt01328
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01597
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012134
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013731
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11430
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING ADVANCE-SYNETICS CORP
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt04623
IRS990ScheduleD/RevenueSubtotalAmt071043
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FINANCIAL ACCOUNTING STANDARDS BOARD ON STATEMENTS PERTAINING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE FINANCIAL STATEMENTS PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN. THE FEDERAL RETURNS OF THE ORGANIZATION FOR THE PRIOR THREE YEARS ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY THREE YEARS AFTER THEY ARE FILED. THE TAX POSITIONS TAKEN BY MANAGEMENT DURING THESE YEARS ARE BASED ON CLEAR AND UNAMBIGUOUS TAX LAW; AND MANAGEMENT HAS A HIGH LEVEL OF CONFIDENCE IN THE TECHNICAL MERITS OF THE POSITIONS TAKEN.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INVESTMENT MANAGEMENT FEES 1,328
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0285681
IRS990ScheduleD/TotalBookValueProgramRltdAmt0150880
IRS990ScheduleD/TotalExpensesPerForm990Amt090452
IRS990ScheduleD/TotalLiabilityAmt06180
IRS990ScheduleD/TotalRevenuePerForm990Amt071043
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt075666
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt091780
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE TREASURER IN DRAFT FORM. ONCE COMMENTS AND QUESTIONS HAVE BEEN ADDRESSED, THE FINAL DRAFT OF THE FORM 990 IS PROVIDED TO THE BOARD OF TRUSTEES FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD APPROVES ALL EXECUTIVE COMPENSATION; CURRENTLY THE ORGANIZATION HAS NO DIRECT EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD APPROVES ALL OTHER COMPENSATION; CURRENTLY THE ORGANIZATION HAS NO DIRECT EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THESE DOCUMENTS AND OTHERS ARE AVAILABLE AT THE PROPERTY MANANGER'S CORPORATE OFFICES. THE PROJECT'S FORM 990 IS ALSO AVAILABLE ON THE GUIDESTAR WEBSITE FOR INSPECTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THESE DOCUMENTS AND OTHER ARE AVAILABLE AT THE PROPERTY MANAGER'S CORPORATE OFFICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INVESTMENT MANAGEMENT FEES -1,328
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0466893
IRS990/TotalAssetsEOYAmt0445285
IRS990/TotalAssetsGrp/BOYAmt0466893
IRS990/TotalAssetsGrp/EOYAmt0445285
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IRS990/TotalContributionsAmt040271
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03303
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt087149
IRS990/TotalFunctionalExpensesGrp/TotalAmt090452
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0814298
IRS990/TotalLiabilitiesEOYAmt0808804
IRS990/TotalLiabilitiesGrp/BOYAmt0814298
IRS990/TotalLiabilitiesGrp/EOYAmt0808804
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-347405
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-363519
IRS990/TotalProgramServiceExpensesAmt087149
IRS990/TotalProgramServiceRevenueAmt022718
IRS990/TotalRevenueGrp/ExclusionAmt07783
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt022989
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt071043
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0466893
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0445285
IRS990/TravelGrp/ProgramServicesAmt01209
IRS990/TravelGrp/TotalAmt01209
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02400 WEST 4TH STREET
IRS990/USAddress/CityNm0WILMINGTON
IRS990/USAddress/StateAbbreviationCd0DE
IRS990/USAddress/ZIPCd019805
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSHUA THOMAS PHD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03024270787
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DIMA II INC
ReturnHeader/Filer/BusinessNameControlTxt0DIMA

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$445,285
Liabilities
$808,804
Net assets
-$363,519
Revenue
$71,043
Expenses
$90,452
Net income
-$19,409
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.00$8.19$5.19$1.06$1.10$0.04
2024Detailed filing. Detailed filing data is available for this year.$3.23$8.38$5.16$0.78$0.98$0.20
2023Detailed filing. Detailed filing data is available for this year.$3.41$8.31$4.90$0.63$1.00$0.37
2022Detailed filing. Detailed filing data is available for this year.$3.78$8.18$4.40$0.66$0.92$0.26
2021Detailed filing. Detailed filing data is available for this year.$4.11$8.13$4.02$0.68$0.89$0.21
2020Detailed filing. Detailed filing data is available for this year.$4.45$8.09$3.64$0.71$0.90$0.19
2019Detailed filing. Detailed filing data is available for this year.$4.67$8.14$3.47$0.67$0.98$0.31
2018Detailed filing. Detailed filing data is available for this year.$4.84$8.00$3.17$0.64$0.94$0.30
2017Detailed filing. Detailed filing data is available for this year.$5.11$7.98$2.86$0.64$0.88$0.23
2016Detailed filing. Detailed filing data is available for this year.$5.38$8.00$2.62$0.64$0.78$0.15
2015Detailed filing. Detailed filing data is available for this year.$5.66$8.04$2.38$0.60$0.82$0.23
2014Detailed filing. Detailed filing data is available for this year.$5.82$7.98$2.15$0.63$0.75$0.13
2013Summary only. Only limited summary data is available for this year.$5.95$7.98$2.03$0.62$0.90$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.20$7.95$1.75$0.71
2011Summary only. Only limited summary data is available for this year.$6.23$7.94$1.71$0.58$0.75$0.17