Civic Intelligence

Action for Enterprise Inc.

990 • Fiscal year 2013 • EIN 54-1600897

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 01, 2014

Organization ProfileN/A
4600 N Fairfax DriveArlington, VA 22203

(703) 243-9172

Siviq Scores

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

Liabilities / Assets

38th percentile

0.05x

Higher debt load relative to assets than 38% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

38th percentile

0.06x

Higher debt load relative to revenue than 38% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

7th percentile

-40%

Higher net margin than 7% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

90th percentile

$193,801

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 22.7% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

2nd percentile

-40%

Faster asset growth than 2% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

3rd percentile

-57%

Faster revenue growth than 3% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets38th percentile

Assets

$1,022,569

No earlier filing loaded for comparison.

Net Assets

$973,636

No earlier filing loaded for comparison.

Liabilities

$48,933

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin7th percentile

Revenue

$855,267

No earlier filing loaded for comparison.

Expenses

$1,199,706

No earlier filing loaded for comparison.

Net Income

-$344,439

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$1.5M$1.0M$500K$0Assets 2013: $1,022,569Liabilities 2013: $48,933Net Assets 2013: $973,6362013Assets 2014: $801,334Liabilities 2014: $62,087Net Assets 2014: $739,2472014Assets 2015: $775,266Liabilities 2015: $134,003Net Assets 2015: $641,2632015Assets 2016: $872,713Liabilities 2016: $247,274Net Assets 2016: $625,4392016Assets 2017: $1,112,513Liabilities 2017: $362,501Net Assets 2017: $750,0122017Assets 2018: $839,621Liabilities 2018: $51,579Net Assets 2018: $788,0422018Assets 2019: $866,007Liabilities 2019: $68,870Net Assets 2019: $797,1372019Assets 2020: $789,175Liabilities 2020: $72,060Net Assets 2020: $717,1152020Assets 2021: $755,532Liabilities 2021: $36,038Net Assets 2021: $719,4942021Assets 2024: $136,432Liabilities 2024: $1,843Net Assets 2024: $134,5892024

Highlighted filing

2013

Assets$1,022,569
Liabilities$48,933
Net Assets$973,636
Open 2013 Filing

Operations Trend

Revenue Growth3rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $855,267Expenses 2013: $1,199,706Net Income 2013: -$344,4392013Revenue 2014: $628,933Expenses 2014: $863,322Net Income 2014: -$234,3892014Revenue 2015: $863,389Expenses 2015: $961,373Net Income 2015: -$97,9842015Revenue 2016: $1,092,996Expenses 2016: $1,108,820Net Income 2016: -$15,8242016Revenue 2017: $1,372,892Expenses 2017: $1,248,319Net Income 2017: $124,5732017Revenue 2018: $1,044,750Expenses 2018: $1,006,720Net Income 2018: $38,0302018Revenue 2019: $1,044,367Expenses 2019: $1,035,272Net Income 2019: $9,0952019Revenue 2020: $559,893Expenses 2020: $639,915Net Income 2020: -$80,0222020Revenue 2021: $727,072Expenses 2021: $724,693Net Income 2021: $2,3792021Revenue 2024: $274,796Expenses 2024: $417,756Net Income 2024: -$142,9602024

Highlighted filing

2013

Revenue$855,267
Expenses$1,199,706
Net Income-$344,439
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 1, 2014
Return Version
2013v3.1
Gross Receipts
$855,267
Mission and Program Overview

Mission

Afe conducts economic development programs in developing countries worldwide.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,286,117$927,757▼ $358,360
Accounts Receivable$330,882$51,965▼ $278,917
Cash and Non-Interest-Bearing Accounts$54,705$29,290▼ $25,415
Prepaid Expenses and Deferred Charges$8,740$4,514▼ $4,226
Land, Buildings, and Equipment, Net$2,343$1,172▼ $1,171
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,690,658$1,022,569▼ $668,089
Other Assets Total$7,871$7,871→ $0
Liabilities
Accounts Payable and Accrued Expenses$372,583$45,933▼ $326,650
Other Liabilities-$3,000-
Total Liabilities$372,583$48,933▼ $323,650
Net Assets / Fund Balance
Unrestricted Net Assets$1,318,075$973,636▼ $344,439
Total Net Assets Fund Balance$1,318,075$973,636▼ $344,439
Total Liabilities and Net Assets / Fund Balance$1,690,658$1,022,569▼ $668,089

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,172$10,259$11,431
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Frank LusbyExecutive DirecFT$183,034$10,767$193,801

Board Members and Trustees

NameTitle
Joel SchlessingerDirector
Robert DelamarreDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$460,613
Program Service Revenue
$386,531
Investment Income
$8,123
Other Revenue
$0
Change in Net Assets
$-344,439

Audited Revenue Reconciliation

Revenue per Audited Statements
$855,267
Total Revenue per Audited Statements
$855,267
Total Revenue per Form 990
$855,267
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$622,307
Salaries, Compensation, and Employee Benefits$577,399
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$234,357$95,707-$330,064
Current Officers, Directors, Trustees, and Key Employees$154,085$28,949-$183,034
Travel$157,378$3,625-$161,003
Fees for Services Other$50,383$25,276-$75,659
Occupancy-$68,742-$68,742
Insurance$2,101$32,388-$34,489
Payroll Taxes$25,638$8,227-$33,865
Pension Plan Contributions-$30,436-$30,436
All Other Expenses$3,155$5,329-$8,484
Other Expenses$6,376$433-$6,809
Depreciation Depletion-$1,171-$1,171
Total Functional Expenses$891,379$308,327$0$1,199,706

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,199,706
Total Expenses per Audited Statements$1,199,706
Total Expenses per Form 990$1,199,706
International Activity

International Summary

Offices
3
Employees
17
Spending
$231,391

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
BangladeshWorking With Local Businesses to Improve Management Practices and Products.Training18$121,826
Africa - ZambiaWorking With Local Businesses to Improve Management Practices and Products.Training14$109,565
PhilippinesWorking With Local BusineTraining15$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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit$3,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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, Line 11B: Form 990 Review Process

“A draft copy of the 990 was presented to the organization's governing body for review before approving the final version.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization has a conflict of interest policy for employees and for the members of the board of directors.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The executive director makes recommendations to the board of directors regarding compensation. The board must approve all such requests.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies and finanical statements are made available to interested parties upon request.”

Filing and Contact Details

Filer

EIN
54-1600897
Phone
7032439172

Signing Officer

Name
Frank Lusby
Title
Executive Direc
Signed
2014-07-01
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Va
Voting Board Members
3
Independent Board Members
3
Employees
7

Preparer

Preparer
Michael D Aukamp CPA
Phone
7036314094
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Uncertain Tax Positions - As of December 31, 2013, AFE has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The tax years subject to examination by the taxing authorities are the years ended December 31, 2010 through 2012.”

Raw XML AppendixShowing 400 of 448 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/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08123
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010591
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011582
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015972
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt057306
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99320
IRS990ScheduleA/PublicSupportPY170Pct00.99250
IRS990ScheduleA/PublicSupportTotal170Amt08378413
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0847144
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01966840
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02060643
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02098815
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01404971
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08378413
IRS990ScheduleA/TotalSupportAmt08435719
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/EquipmentGrp/BookValueAmt01172
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010259
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011431
IRS990ScheduleD/ExpensesSubtotalAmt01199706
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/RevenueSubtotalAmt0855267
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Uncertain Tax Positions - As of December 31, 2013, AFE has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The tax years subject to examination by the taxing authorities are the years ended December 31, 2010 through 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01172
IRS990ScheduleD/TotalExpensesPerForm990Amt01199706
IRS990ScheduleD/TotalLiabilityAmt03000
IRS990ScheduleD/TotalRevenuePerForm990Amt0855267
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0855267
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01199706
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt08
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt14
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt25
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt21
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0121826
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1109565
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0BANGLADESH
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1AFRICA - ZAMBIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2PHILIPPINES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0TRAINING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1TRAINING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2TRAINING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0WORKING WITH LOCAL BUSINESSES TO IMPROVE MANAGEMENT PRACTICES AND PRODUCTS.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1WORKING WITH LOCAL BUSINESSES TO IMPROVE MANAGEMENT PRACTICES AND PRODUCTS.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2WORKING WITH LOCAL BUSINE
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt017
IRS990ScheduleF/SubtotalOfficesCnt03
IRS990ScheduleF/SubtotalSpentAmt0231391
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0COPIES OF ALL BANK STATEMENTS AND EXPENSE DOCUMENTATION FOR ALL FOREIGN PROGRAMS ARE RECEIVED MONTHLY.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside US
IRS990ScheduleF/TotalEmployeeCnt017
IRS990ScheduleF/TotalOfficeCnt03
IRS990ScheduleF/TotalSpentAmt0231391
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0183034
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt010767
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0FRANK LUSBY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Direc
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0193801
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT COPY OF THE 990 WAS PRESENTED TO THE ORGANIZATION'S GOVERNING BODY FOR REVIEW BEFORE APPROVING THE FINAL VERSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY FOR EMPLOYEES AND FOR THE MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR MAKES RECOMMENDATIONS TO THE BOARD OF DIRECTORS REGARDING COMPENSATION. THE BOARD MUST APPROVE ALL SUCH REQUESTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, POLICIES AND FINANICAL STATEMENTS ARE MADE AVAILABLE TO INTERESTED PARTIES UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01690658
IRS990/TotalAssetsEOYAmt01022569
IRS990/TotalAssetsGrp/BOYAmt01690658
IRS990/TotalAssetsGrp/EOYAmt01022569
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0460613
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0308327
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0891379
IRS990/TotalFunctionalExpensesGrp/TotalAmt01199706
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0372583
IRS990/TotalLiabilitiesEOYAmt048933
IRS990/TotalLiabilitiesGrp/BOYAmt0372583
IRS990/TotalLiabilitiesGrp/EOYAmt048933
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01318075
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0973636

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,022,569
Liabilities
$48,933
Net assets
$973,636
Revenue
$855,267
Expenses
$1,199,706
Net income
-$344,439
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.13$0.27$0.42$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.04$0.72$0.73$0.72$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.07$0.72$0.56$0.64$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.07$0.80$1.04$1.04$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.05$0.79$1.04$1.01$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.36$0.75$1.37$1.25$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.25$0.63$1.09$1.11$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.13$0.64$0.86$0.96$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.06$0.74$0.63$0.86$0.23
2013Detailed filing. Detailed filing data is available for this year.$1.02$0.05$0.97$0.86$1.20$0.34