Civic Intelligence

Texas Association of Addiction Professionals

990 • Fiscal year 2016 • EIN 52-1099893

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 28, 2017

Organization ProfileWWW.TAAP.ORG
401 Ranch Road 620 South No 310Austin, TX 78734

(512) 600-3920

Siviq Scores

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

Liabilities / Assets

31st percentile

0.01x

Higher debt load relative to assets than 31% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

28th percentile

0.01x

Higher debt load relative to revenue than 28% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Net Margin

67th percentile

8.8%

Higher net margin than 67% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

74th percentile

$110,600

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 21.3% of source-year revenue.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Asset Growth

84th percentile

25%

Faster asset growth than 84% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

27th percentile

-5.0%

Faster revenue growth than 27% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$323,490

Up $65,584 (+25%) from 2015

Net Assets

Up

$319,930

Up $64,775 (+25%) from 2015

Liabilities

Up

$3,560

Up $809 (+29%) from 2015

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin67th percentile

Revenue

Down

$519,547

Down $27,192 (-5.0%) from 2015

Expenses

Up

$474,062

Up $6,118 (+1.3%) from 2015

Net Income

Down

$45,485

Down $33,310 (-42%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$800K$600K$400K$200K$0Assets 2011: $46,328Liabilities 2011: $9,325Net Assets 2011: $37,0032011Assets 2012: $111,114Liabilities 2012: $670Net Assets 2012: $110,4442012Assets 2013: $152,340Liabilities 2013: $8,455Net Assets 2013: $143,8852013Assets 2014: $188,657Liabilities 2014: $8,355Net Assets 2014: $180,3022014Assets 2015: $257,906Liabilities 2015: $2,751Net Assets 2015: $255,1552015Assets 2016: $323,490Liabilities 2016: $3,560Net Assets 2016: $319,9302016Assets 2017: $421,976Liabilities 2017: $339Net Assets 2017: $421,6372017Assets 2018: $430,701Liabilities 2018: $0Net Assets 2018: $430,7012018Assets 2019: $572,848Liabilities 2019: $0Net Assets 2019: $572,8482019Assets 2020: $588,573Liabilities 2020: $0Net Assets 2020: $588,5732020Assets 2021: $661,611Liabilities 2021: $40,715Net Assets 2021: $620,8962021Assets 2022: $628,468Liabilities 2022: $61,034Net Assets 2022: $567,4342022Assets 2023: $593,219Liabilities 2023: $4,890Net Assets 2023: $588,3292023Assets 2024: $544,726Liabilities 2024: $7,862Net Assets 2024: $536,8642024

Highlighted filing

2016

Assets$323,490
Liabilities$3,560
Net Assets$319,930
Open 2016 Filing

Operations Trend

Revenue Growth27th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $347,186Expenses 2011: $332,709Net Income 2011: $14,4772011Revenue 2012: $387,283Expenses 2012: $322,177Net Income 2012: $65,1062012Revenue 2013: $447,237Expenses 2013: $413,796Net Income 2013: $33,4412013Revenue 2014: $471,518Expenses 2014: $435,101Net Income 2014: $36,4172014Revenue 2015: $546,739Expenses 2015: $467,944Net Income 2015: $78,7952015Revenue 2016: $519,547Expenses 2016: $474,062Net Income 2016: $45,4852016Revenue 2017: $549,216Expenses 2017: $468,961Net Income 2017: $80,2552017Revenue 2018: $604,581Expenses 2018: $560,746Net Income 2018: $43,8352018Revenue 2019: $680,411Expenses 2019: $582,304Net Income 2019: $98,1072019Revenue 2020: $388,722Expenses 2020: $446,034Net Income 2020: -$57,3122020Revenue 2021: $724,909Expenses 2021: $684,348Net Income 2021: $40,5612021Revenue 2022: $744,846Expenses 2022: $701,326Net Income 2022: $43,5202022Revenue 2023: $734,603Expenses 2023: $754,964Net Income 2023: -$20,3612023Revenue 2024: $746,387Expenses 2024: $808,620Net Income 2024: -$62,2332024

Highlighted filing

2016

Revenue$519,547
Expenses$474,062
Net Income$45,485
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 28, 2017
Return Version
2016v3.0
Gross Receipts
$519,547
Mission and Program Overview

Mission

Certification testing of addiction professionals for the state of texas and promotion of professional standards for addiction professionals.

Promote the advancement of addiction professionals throughout texas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$196,876$215,158▲ $18,282
Cash and Non-Interest-Bearing Accounts$58,670$89,231▲ $30,561
Prepaid Expenses and Deferred Charges-$11,480-
Accounts Receivable$1,825$5,975▲ $4,150
Land, Buildings, and Equipment, Net$535$1,646▲ $1,111
Total Assets$257,906$323,490▲ $65,584
Liabilities
Accounts Payable and Accrued Expenses$2,751$3,560▲ $809
Total Liabilities$2,751$3,560▲ $809
Net Assets / Fund Balance
Unrestricted Net Assets$255,155$319,930▲ $64,775
Total Net Assets Fund Balance$255,155$319,930▲ $64,775
Total Liabilities and Net Assets / Fund Balance$257,906$323,490▲ $65,584

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,646$20,349$21,995
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Red Hat Association Management LLCManangement Co.PT$110,600$110,600
Christopher Shields PcLegislative Consultant-$24,000$24,000

Board Members and Trustees

NameTitle
Paula Heller GarlandPast President
Suzanne LoftonPresident
Scott KelleyPresident Elect
Beth FosterDirector
Beverly Gardner NelsonDirector
Cherylene TuckerDirector
D Frank DavisDirector
Ellen HorstDirector
Eluterio BlancoDirector
Kaye SmithDirector
Keith LiilesDirector
Mitchell MooreDirector
Stacie AllphinDirector
Jamie SchmittSecretary
Eric DennerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Red Hat Association Management LLCManagement Co.401 RANCH ROAD 620 S STE 310, Austin, TX 78734$110,600
Revenue and Support

Revenue Composition

Contributions and Grants
$26,846
Program Service Revenue
$492,701
Investment Income
$0
Other Revenue
$0
All Other Contributions
$350
Change in Net Assets
$45,485
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$363,462
Salaries, Compensation, and Employee Benefits$110,600
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$129,827
Current Officers, Directors, Trustees, and Key Employees---$110,600
Office Expenses---$31,752
Fees for Services Lobbying---$24,086
Occupancy---$15,372
Other Expenses---$11,577
Information Technology---$7,973
Insurance---$4,466
Travel---$3,778
Depreciation Depletion---$2,085
Fees for Services Accounting---$1,665
Fees for Service Investment Mgmnt Fees---$1,008
Total Functional Expenses$0$0$0$474,062
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
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Total Nondeductible Lobbying and Political Cost$51,692
Current Year Nondeductible Lobbying and Political Cost$24,086
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
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization has no employees. Therefore, it contracts with a management company to conduct the operations of the organization.”

Form 990, Part VI, Section A, Line 6

“The organization consists of three types of members, active, student, and organizational. Only active members have full voting rights.”

Form 990, Part VI, Section A, Line 7A

“Active members may elect one or more members of the governing body.”

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

“The form 990 will be reviewed by the president. After the review, the return will be submitted to the board of directors for final approval before filing with the irs.”

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

“The conflict of interest policy is monitored and enforced during quarterly board meetings or at special call to order meetings.”

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

“Any compensation increases requested by the executive director is reviewed and approved by the board of directors. Payment is made to his professional corporation.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflicts of interest policy, and financial statements are available upon written request.”

Filing and Contact Details

Filer

Filer Name
Texas Association of Addiction
EIN
52-1099893
Phone
5126003920
Address
401 RANCH ROAD 620 SOUTH NO 310, AUSTIN, TX 78734

Signing Officer

Name
Susan Schaffer
Title
Executive Director
Phone
5126003921
Signed
2017-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Schaffer
Formed
1976
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
0

Preparer

Firm
Ragland CPA Group Pllc
Address
401 RANCH ROAD 620 SOUTH 310, AUSTIN, TX 78734
Preparer
Jean Ragland CPA
Phone
5123420311
Raw XML AppendixShowing 400 of 421 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/OfficeExpensesGrp/TotalAmt031752
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TESTING EXPENSE
IRS990/OtherExpensesGrp/Desc1CERTIFICATION BOARD EXP
IRS990/OtherExpensesGrp/Desc2COMMITTEE EXPENSE
IRS990/OtherExpensesGrp/Desc3BOARD OF DIRECTOR EXPEN
IRS990/OtherExpensesGrp/TotalAmt073570
IRS990/OtherExpensesGrp/TotalAmt137553
IRS990/OtherExpensesGrp/TotalAmt218750
IRS990/OtherExpensesGrp/TotalAmt311577
IRS990/PartialLiquidationInd00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011480
IRS990/PrincipalOfficerNm0SUSAN SCHAFFER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCES
IRS990/ProgramServiceRevenueGrp/Desc1TESTING
IRS990/ProgramServiceRevenueGrp/Desc2CERTIFICATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0215479
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1176175
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2101047
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0215479
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1176175
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2101047
IRS990/ProgSrvcAccomActy2Grp/Desc0ANNUAL CONFERENCE FOR ADDICTION PROFESSIONALS WHICH PROVIDES OUR MEMBERS WITH PROFESSIONAL, ACADEMIC, AND BUSINESS GROWTH OPPORTUNITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0129827
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0213279
IRS990/ProgSrvcAccomActy3Grp/Desc0PROMOTION AND ADVOCACY OF ADDICTION PROFESSIONAL STANDARDS TO THE LEGISLATURE. ADVOCACY INCLUDES MONITORING REGULATORY AGENCIES AT STATE AND FEDERAL LEVELS.
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02200
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01062
IRS990/PYOtherExpensesAmt0342444
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0545677
IRS990/PYRevenuesLessExpensesAmt078795
IRS990/PYSalariesCompEmpBnftPaidAmt0125500
IRS990/PYTotalExpensesAmt0467944
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0546739
IRS990/ReconcilationRevenueExpnssAmt045485
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0277222
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0196876
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0215158
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt026846
IRS990ScheduleC/AgreeCarryoverPriorYearInd01
IRS990ScheduleC/CarriedOverAmt024846
IRS990ScheduleC/DuesAssessmentsAmt026846
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt027606
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt024086
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt051692
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleC/TaxableAmt0-24846
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01646
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020349
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021995
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01646
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS NO EMPLOYEES. THEREFORE, IT CONTRACTS WITH A MANAGEMENT COMPANY TO CONDUCT THE OPERATIONS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION CONSISTS OF THREE TYPES OF MEMBERS, ACTIVE, STUDENT, AND ORGANIZATIONAL. ONLY ACTIVE MEMBERS HAVE FULL VOTING RIGHTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVE MEMBERS MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 WILL BE REVIEWED BY THE PRESIDENT. AFTER THE REVIEW, THE RETURN WILL BE SUBMITTED TO THE BOARD OF DIRECTORS FOR FINAL APPROVAL BEFORE FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED DURING QUARTERLY BOARD MEETINGS OR AT SPECIAL CALL TO ORDER MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ANY COMPENSATION INCREASES REQUESTED BY THE EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. PAYMENT IS MADE TO HIS PROFESSIONAL CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0257906
IRS990/TotalAssetsEOYAmt0323490
IRS990/TotalAssetsGrp/BOYAmt0257906
IRS990/TotalAssetsGrp/EOYAmt0323490
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt026846
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0474062
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02751
IRS990/TotalLiabilitiesEOYAmt03560
IRS990/TotalLiabilitiesGrp/BOYAmt02751
IRS990/TotalLiabilitiesGrp/EOYAmt03560
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0255155
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0319930
IRS990/TotalOtherCompensationAmt0134600
IRS990/TotalProgramServiceExpensesAmt0240950
IRS990/TotalProgramServiceRevenueAmt0492701
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0492701
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0519547
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0257906
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0323490
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt03778
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0255155
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0319930
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0401 RANCH ROAD 620 SOUTH NO 310
IRS990/USAddress/CityNm0AUSTIN
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078734
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0WWW.TAAP.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN SCHAFFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05126003921
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEXAS ASSOCIATION OF ADDICTION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PROFESSIONALS
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0521099893
ReturnHeader/Filer/PhoneNum05126003920
ReturnHeader/Filer/USAddress/AddressLine1Txt0401 RANCH ROAD 620 SOUTH NO 310
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078734

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$323,490
Liabilities
$3,560
Net assets
$319,930
Revenue
$519,547
Expenses
$474,062
Net income
$45,485
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.45$0.08$5.37$7.46$8.09$0.62
2023Detailed filing. Detailed filing data is available for this year.$5.93$0.05$5.88$7.35$7.55$0.20
2022Detailed filing. Detailed filing data is available for this year.$6.28$0.61$5.67$7.45$7.01$0.44
2021Detailed filing. Detailed filing data is available for this year.$6.62$0.41$6.21$7.25$6.84$0.41
2020Detailed filing. Detailed filing data is available for this year.$5.89$0.00$5.89$3.89$4.46$0.57
2019Detailed filing. Detailed filing data is available for this year.$5.73$0.00$5.73$6.80$5.82$0.98
2018Detailed filing. Detailed filing data is available for this year.$4.31$0.00$4.31$6.05$5.61$0.44
2017Detailed filing. Detailed filing data is available for this year.$4.22$0.00$4.22$5.49$4.69$0.80
2016Detailed filing. Detailed filing data is available for this year.$3.23$0.04$3.20$5.20$4.74$0.45
2015Detailed filing. Detailed filing data is available for this year.$2.58$0.03$2.55$5.47$4.68$0.79
2014Detailed filing. Detailed filing data is available for this year.$1.89$0.08$1.80$4.72$4.35$0.36
2013Detailed filing. Detailed filing data is available for this year.$1.52$0.08$1.44$4.47$4.14$0.33
2012Summary only. Only limited summary data is available for this year.$1.11$0.01$1.10$3.87$3.22$0.65
2011Summary only. Only limited summary data is available for this year.$0.46$0.09$0.37$3.47$3.33$0.14