Civic Intelligence

Davis Memorial Goodwill Industries

990 • Fiscal year 2016 • EIN 53-0196588

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 14, 2017

Organization ProfileDCGOODWILL.ORG

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2200 South Dakota Avenue NEWashington, DC 20018

(202) 636-4225

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.23x

Higher debt load relative to assets than 42% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

18th percentile

0.11x

Higher debt load relative to revenue than 18% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Net Margin

42nd percentile

0.6%

Higher net margin than 42% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

73rd percentile

$526,658

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Asset Growth

53rd percentile

2.5%

Faster asset growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

71st percentile

9.2%

Faster revenue growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Flat

$22,363,672

Flat from 2016

Net Assets

Flat

$17,155,804

Flat from 2016

Liabilities

Flat

$5,207,868

Flat from 2016

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin42nd percentile

Revenue

Flat

$45,831,762

Flat from 2016

Expenses

Flat

$45,551,299

Flat from 2016

Net Income

Flat

$280,463

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$100M$50M$0Assets 2010: $12,499,500Liabilities 2010: $5,936,025Net Assets 2010: $6,563,4752010Assets 2011: $15,060,503Liabilities 2011: $6,159,216Net Assets 2011: $8,901,2872011Assets 2012: $16,726,739Liabilities 2012: $5,168,840Net Assets 2012: $11,557,8992012Assets 2013: $19,412,657Liabilities 2013: $5,471,137Net Assets 2013: $13,941,5202013Assets 2014: $20,971,073Liabilities 2014: $5,128,066Net Assets 2014: $15,843,0072014Assets 2015: $21,827,654Liabilities 2015: $5,224,237Net Assets 2015: $16,603,4172015Assets 2016: $22,363,672Liabilities 2016: $5,207,868Net Assets 2016: $17,155,8042016Assets 2016: $22,363,672Liabilities 2016: $5,207,868Net Assets 2016: $17,155,8042016Assets 2017: $23,238,353Liabilities 2017: $5,628,574Net Assets 2017: $17,609,7792017Assets 2018: $25,036,630Liabilities 2018: $6,085,338Net Assets 2018: $18,951,2922018Assets 2019: $33,560,688Liabilities 2019: $10,556,955Net Assets 2019: $23,003,7332019Assets 2020: $30,677,429Liabilities 2020: $13,465,417Net Assets 2020: $17,212,0122020Assets 2021: $34,899,892Liabilities 2021: $12,263,305Net Assets 2021: $22,636,5872021Assets 2022: $79,111,900Liabilities 2022: $55,366,999Net Assets 2022: $23,744,9012022Assets 2023: $78,951,988Liabilities 2023: $48,525,464Net Assets 2023: $30,426,5242023Assets 2024: $99,551,568Liabilities 2024: $77,593,352Net Assets 2024: $21,958,2162024

Highlighted filing

2016

Assets$22,363,672
Liabilities$5,207,868
Net Assets$17,155,804
Open 2016 Filing

Operations Trend

Revenue Growth71st percentile

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

$100M$50M$0-$50MExpenses 2010: $24,195,1822010Expenses 2011: $29,741,8022011Revenue 2012: $33,716,400Expenses 2012: $31,314,810Net Income 2012: $2,401,5902012Revenue 2013: $37,476,055Expenses 2013: $35,360,848Net Income 2013: $2,115,2072013Revenue 2014: $40,654,603Expenses 2014: $37,917,982Net Income 2014: $2,736,6212014Revenue 2015: $41,989,370Expenses 2015: $40,940,763Net Income 2015: $1,048,6072015Revenue 2016: $45,831,762Expenses 2016: $45,551,299Net Income 2016: $280,4632016Revenue 2016: $45,831,762Expenses 2016: $45,551,299Net Income 2016: $280,4632016Revenue 2017: $47,875,812Expenses 2017: $48,040,063Net Income 2017: -$164,2512017Revenue 2018: $52,647,394Expenses 2018: $50,905,238Net Income 2018: $1,742,1562018Revenue 2019: $59,138,522Expenses 2019: $56,151,299Net Income 2019: $2,987,2232019Revenue 2020: $46,197,376Expenses 2020: $52,566,068Net Income 2020: -$6,368,6922020Revenue 2021: $64,782,996Expenses 2021: $59,747,662Net Income 2021: $5,035,3342021Revenue 2022: $67,334,398Expenses 2022: $64,616,512Net Income 2022: $2,717,8862022Revenue 2023: $75,074,293Expenses 2023: $69,346,411Net Income 2023: $5,727,8822023Revenue 2024: $81,289,662Expenses 2024: $79,685,905Net Income 2024: $1,603,7572024

Highlighted filing

2016

Revenue$45,831,762
Expenses$45,551,299
Net Income$280,463
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 14, 2017
Return Version
2016v3.0
Gross Receipts
$57,190,397
Mission and Program Overview

Mission

Goodwill of greater washington's mission is to transform lives and communities through the power of education and employment. Goodwill provides free job training and employment services to people with disadvantages, disabilities or other barriers to employment throughout the greater washington, dc metropolitan region.

Provide free job training and employment services to people with disadvantages and disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,746,897$6,080,128▲ $333,231
Land, Buildings, and Equipment, Net$4,569,352$4,862,848▲ $293,496
Accounts Receivable$1,850,496$1,404,433▼ $446,063
Prepaid Expenses and Deferred Charges$1,177,358$1,321,500▲ $144,142
Inventories for Sale or Use$599,302$963,881▲ $364,579
Savings and Temporary Cash Investments$2,749,135$700,580▼ $2,048,555
Pledges and Grants Receivable$42,469$262,300▲ $219,831
Cash and Non-Interest-Bearing Accounts$81,105$0▼ $81,105
Total Assets$21,827,654$22,363,672▲ $536,018
Other Assets Total$5,011,540$6,768,002▲ $1,756,462
Liabilities
Other Liabilities$2,052,242$2,146,822▲ $94,580
Accounts Payable and Accrued Expenses$1,986,512$2,032,742▲ $46,230
Mortgage Notes Payable Secured by Investment Property$1,158,236$1,005,427▼ $152,809
Deferred Revenue$27,247$22,877▼ $4,370
Total Liabilities$5,224,237$5,207,868▼ $16,369
Net Assets / Fund Balance
Unrestricted Net Assets$15,935,967$16,168,019▲ $232,052
Temporarily Rstr Net Assets$259,665$580,000▲ $320,335
Permanently Rstr Net Assets$407,785$407,785→ $0
Total Net Assets Fund Balance$16,603,417$17,155,804▲ $552,387
Total Liabilities and Net Assets / Fund Balance$21,827,654$22,363,672▲ $536,018

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,583,998$3,082,846$4,666,844
Buildings$914,452$3,653,457$4,567,909
Leasehold Improvements$916,482$1,929,208$2,845,690
Land$1,218,700-$1,218,700
Other Land Buildings$229,216$731,226$960,442
Other Assets Org$1,104,725--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$403,963-▲ $23,223$19,401$407,785
2015$463,808-▼ $3,822$56,023$403,963
2014$494,808-▲ $23,831$54,831$463,808
2013$494,808-▲ $65,132$65,132$494,808
2012$486,727-▲ $50,450$42,369$494,808
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Catherine a MeloyPresident & CEOFT$328,646$198,012$526,658
Rosa ProctorChief Financial OfficerFT$223,254$21,441$244,695
Richard J ColeChief Information OfficerFT$185,432$9,497$194,929
Brendan HurleyChief Marketing OfficerFT$179,256$9,498$188,754
David SullivanVice President, RetailFT$169,539$16,614$186,153
Michael FrohmChief Operating OfficerPT$169,710$11,914$181,624
Dena NolteSenior Director of Finance & ComplianceFT$153,788$20,878$174,666
Colleen PalettaVice President, Mission ServicesFT$134,969$7,292$142,261

Board Members and Trustees

NameTitle
Adrian ChapmanChair
Glen S HowardVice Chair & Director
Carolyn StennettDirector
DANIEL O'NEILLDirector
Dr Thomas ChapmanDirector
Edward RyanDirector
Guylaine Saint JusteDirector
James DinegarDirector
John WhalenDirector
Jonathan WitterDirector
Kenneth ParkerDirector
Kevin VirostekDirector
Elizabeth KarminSecretary
Kenneth SametTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
FedexShipping ServicesPO BOX 371461, Pittsburgh, PA 15250$671,658
SourceamericaProcurement Of Federal Contracts8401 OLD COURTHOUSE ROAD, Vienna, VA 22182$312,592
CeridianPayroll Processing ServicesPO BOX 10989, Chicago, IL 60677$224,975
Mardone INC Dba J&b Cleaning ServicesTemporary Staffing - Cleaning Services9401 LEE HIGHWAY, Fairfax, VA 22031$108,684
Revenue and Support

Revenue Composition

Contributions and Grants
$11,300,677
Program Service Revenue
$11,248,039
Investment Income
$114,267
Other Revenue
$23,168,779
All Other Contributions
$11,109,498
Change in Net Assets
$280,463

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$9,009,096Fair Market Value (FMV)
Securities Publicly Traded$3,560Fair Market Value (FMV)
Total Noncash Contributions$9,012,656-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$29,268,583
Other Expenses$16,237,366
Total Fundraising Expense$900,547
Professional Fundraising Fees$45,350
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$21,167,988$1,377,341$413,315$22,958,644
Occupancy$7,094,649$240,075$79,993$7,414,717
Other Employee Benefits$3,131,434$145,075$53,537$3,330,046
Office Expenses$2,427,369$145,014$47,730$2,620,113
Payroll Taxes$1,712,586$103,329$35,780$1,851,695
Depreciation Depletion$862,215$279,566-$1,141,781
All Other Expenses$967,953$138,337$25,290$1,131,580
Current Officers, Directors, Trustees, and Key Employees$701,969$168,365$82,643$952,977
Travel$506,122$28,027$12,042$546,191
Information Technology$305,906$171,901$12,097$489,904
Advertising$16,432$221,774$40,820$279,026
Insurance$216,611$31,746$3,249$251,606
Fees for Services Other$233,678--$233,678
Other Expenses$101,882$73,730$38,499$214,111
Pension Plan Contributions$146,265$22,601$6,355$175,221
Fees for Services Accounting-$80,720-$80,720
Fees for Services Management$42,175$33,085$2,500$77,760
Fees for Services Professional Fundraising--$45,350$45,350
Fees for Service Investment Mgmnt Fees$30,323$4,182$349$34,854
Interest$12,998$490$163$13,651
Fees for Services Legal$5,701-$163$5,864
Total Functional Expenses$41,383,377$3,267,375$900,547$45,551,299
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$45,350
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$1,588,025
Deferred Compensation Liability$356,312
Capital Lease Obligations$202,485
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Goodwill's federal form 990 is prepared by an independent accounting firm, raffa, p.c., and is reviewed internally by senior management. It is then submitted by the president to each board member prior to filing with the internal revenue service.”

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

“The goodwill of greater washington conflict of interest policy applies to all the goodwill directors, officers, and employees. Board members are required to sign conflict of interest statements annually. All employees and board members must avoid even the appearance of a potential conflict of interest. Any conflict or potential conflict of interest is to be reported to the compliance officer. These documents are kept on file by the executive assistant or other designee.”

Form 990, Part VI, Section B, Line 15

“Written comparisons of the senior management compensation are made against for-profit and non-profit organizations, including other similar size goodwill organizations. Ceo's compensation is determined by the executive committee of the board of directors (pursuant to authority delegated to it by the full board) following, among other things, the board's completion of a performance evaluation survey. The last compensation review was completed july 2014.”

Form 990, Part VI, Section C, Line 19

“Goodwill makes its governing documents and conflict of interest available to the public upon request. Furthermore, the financial statements and federal form 990 are posted on goodwill's website.”

Filing and Contact Details

Filer

Filer Name
Davis Memorial Goodwill Industries
EIN
53-0196588
Phone
2026364225
Address
2200 SOUTH DAKOTA AVENUE NE, WASHINGTON, DC 20018
Doing Business As
Goodwill of Greater Washington

Signing Officer

Name
Catherine a Meloy
Title
President & CEO
Phone
2026364225
Signed
2017-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Catherine a Meloy
Formed
1935
Legal Domicile
Dc
Voting Board Members
15
Independent Board Members
14
Employees
1,072
Volunteers
284

Preparer

Firm
Raffa Pc
Address
1899 L STREET NW SUITE 850, WASHINGTON, DC 20036
Preparer
Frank H Smith
Phone
2028225000
Supplemental Narrative

Additional Explanations

FORM 990, PART IV, LINE 28B:

“David j. Meloy, son of the president & ceo, is the marketing and community relations manager. Patricia l. Proctor, daughter of the chief financial officer, is the development manager, stewardship & innovation. Salaries are paid at market rates and are commensurate with experience and position responsibilities.”

FORM 990, PART XI, LINE 9:

“Imputed interest on intercompany loan -35,175.”

Financial Statement Notes

PART V, LINE 4:

“Goodwill's endowment consists of two funds established for a variety of purposes: national library for the blind (etta j. Griffin memorial trust fund) and mabel j. Langhorne fund.”

PART X, LINE 2:

“Goodwill performed an evaluation of uncertainty in income taxes for the year ended december 31, 2016, and determined that there were no matters that would require recognition in the consolidated financial statements or that may have any effect on its tax-exempt status.”

Raw XML AppendixShowing 400 of 902 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/Form990PartVIISectionAGrp/PersonNm1GLEN S HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm2ELIZABETH KARMIN
IRS990/Form990PartVIISectionAGrp/PersonNm3KENNETH SAMET
IRS990/Form990PartVIISectionAGrp/PersonNm4DR THOMAS CHAPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES DINEGAR
IRS990/Form990PartVIISectionAGrp/PersonNm6DANIEL O'NEILL
IRS990/Form990PartVIISectionAGrp/PersonNm7KENNETH PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm8EDWARD RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm9GUYLAINE SAINT JUSTE
IRS990/Form990PartVIISectionAGrp/PersonNm10CAROLYN STENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm11KEVIN VIROSTEK
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN WHALEN
IRS990/Form990PartVIISectionAGrp/PersonNm13JONATHAN WITTER
IRS990/Form990PartVIISectionAGrp/PersonNm14CATHERINE A MELOY
IRS990/Form990PartVIISectionAGrp/PersonNm15ROSA PROCTOR
IRS990/Form990PartVIISectionAGrp/PersonNm16MICHAEL FROHM
IRS990/Form990PartVIISectionAGrp/PersonNm17RICHARD J COLE
IRS990/Form990PartVIISectionAGrp/PersonNm18DAVID SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm19BRENDAN HURLEY
IRS990/Form990PartVIISectionAGrp/PersonNm20DENA NOLTE
IRS990/Form990PartVIISectionAGrp/PersonNm21COLLEEN PALETTA
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20153788
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF INFORMATION OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE PRESIDENT, RETAIL
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF MARKETING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt20SENIOR DIR. OF FINANCE & COMPLIANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt21VICE PRESIDENT, MISSION SERVICES
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IRS990/Form990TFiledInd01
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IRS990/FSAuditedInd01
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IRS990/GainOrLossGrp/SecuritiesAmt0-104846
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0175599
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02414741
IRS990/GrossReceiptsAmt057190397
IRS990/GrossSalesOfInventoryAmt031978512
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
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IRS990/IndivRcvdGreaterThan100KCnt014
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt012097
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0171901
IRS990/InformationTechnologyGrp/ProgramServicesAmt0305906
IRS990/InformationTechnologyGrp/TotalAmt0489904
IRS990/InsuranceGrp/FundraisingAmt03249
IRS990/InsuranceGrp/ManagementAndGeneralAmt031746
IRS990/InsuranceGrp/ProgramServicesAmt0216611
IRS990/InsuranceGrp/TotalAmt0251606
IRS990/InterestGrp/FundraisingAmt0163
IRS990/InterestGrp/ManagementAndGeneralAmt0490
IRS990/InterestGrp/ProgramServicesAmt012998
IRS990/InterestGrp/TotalAmt013651
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt04862848
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0GOODWILL OF GREATER WASHINGTON'S MISSION IS TO TRANSFORM LIVES AND COMMUNITIES THROUGH THE POWER OF EDUCATION AND EMPLOYMENT. GOODWILL PROVIDES FREE JOB TRAINING AND EMPLOYMENT SERVICES TO PEOPLE WITH DISADVANTAGES AND DISABILITIES THROUGHOUT THE GREATER WASHINGTON, DC METROPOLITAN REGION.
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IRS990/OtherExpensesGrp/Desc0AUCTION FEES
IRS990/OtherExpensesGrp/Desc1CLEANING SUPPLIES
IRS990/OtherExpensesGrp/Desc2NISH COMMISSIONS
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP DUES
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IRS990/OtherExpensesGrp/FundraisingAmt138499
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02017
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt173730
IRS990/OtherExpensesGrp/ProgramServicesAmt0812776
IRS990/OtherExpensesGrp/ProgramServicesAmt1501505
IRS990/OtherExpensesGrp/ProgramServicesAmt2384840
IRS990/OtherExpensesGrp/ProgramServicesAmt3101882
IRS990/OtherExpensesGrp/TotalAmt0812776
IRS990/OtherExpensesGrp/TotalAmt1504194

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$22,363,672
Liabilities
$5,207,868
Net assets
$17,155,804
Revenue
$45,831,762
Expenses
$45,551,299
Net income
$280,463
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$99.6$77.6$22.0$81.3$79.7$1.60
2023Summary only. Only limited summary data is available for this year.$79.0$48.5$30.4$75.1$69.3$5.73
2022Summary only. Only limited summary data is available for this year.$79.1$55.4$23.7$67.3$64.6$2.72
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.9$12.3$22.6$64.8$59.7$5.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.7$13.5$17.2$46.2$52.6$6.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.6$10.6$23.0$59.1$56.2$2.99
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.0$6.09$19.0$52.6$50.9$1.74
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.2$5.63$17.6$47.9$48.0$0.16
2016Detailed filing. Detailed filing data is available for this year.$22.4$5.21$17.2$45.8$45.6$0.28
2016Summary only. Only limited summary data is available for this year.$22.4$5.21$17.2$45.8$45.6$0.28
2015Detailed filing. Detailed filing data is available for this year.$21.8$5.22$16.6$42.0$40.9$1.05
2014Detailed filing. Detailed filing data is available for this year.$21.0$5.13$15.8$40.7$37.9$2.74
2013Detailed filing. Detailed filing data is available for this year.$19.4$5.47$13.9$37.5$35.4$2.12
2012Summary only. Only limited summary data is available for this year.$16.7$5.17$11.6$33.7$31.3$2.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.1$6.16$8.90$29.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$5.94$6.56$24.2