Civic Intelligence

Youth Enrichment Program

990 • Fiscal year 2022 • EIN 58-1727972

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

Organization ProfileWWW.YEP-LA.ORG
4700 Line Avenue 207Shreveport, LA 71106

(318) 865-0749

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

65th percentile

16%

Higher net margin than 65% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

55th percentile

$70,400

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

43rd percentile

-0.8%

Faster asset growth than 43% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

48th percentile

4.3%

Faster revenue growth than 48% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$1,494,177

Down $11,757 (-0.8%) from 2021

Net Assets

Up

$1,494,162

Up $51,825 (+3.6%) from 2021

Liabilities

Down

$15

Down $63,582 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin65th percentile

Revenue

Up

$1,076,081

Up $43,909 (+4.3%) from 2021

Expenses

Up

$903,573

Up $3,626 (+0.4%) from 2021

Net Income

Up

$172,508

Up $40,283 (+30%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $781,930Liabilities 2011: $15,143Net Assets 2011: $766,7872011Assets 2012: $829,443Liabilities 2012: $18,046Net Assets 2012: $811,3972012Assets 2013: $904,372Liabilities 2013: $11,849Net Assets 2013: $892,5232013Assets 2014: $991,000Liabilities 2014: $17,118Net Assets 2014: $973,8822014Assets 2015: $1,019,735Liabilities 2015: $21,063Net Assets 2015: $998,6722015Assets 2016: $998,886Liabilities 2016: $17,957Net Assets 2016: $980,9292016Assets 2017: $1,025,774Liabilities 2017: $18,126Net Assets 2017: $1,007,6482017Assets 2018: $1,081,552Liabilities 2018: $27,917Net Assets 2018: $1,053,6352018Assets 2019: $1,278,555Liabilities 2019: $61,711Net Assets 2019: $1,216,8442019Assets 2020: $1,296,630Liabilities 2020: $136,840Net Assets 2020: $1,159,7902020Assets 2021: $1,505,934Liabilities 2021: $63,597Net Assets 2021: $1,442,3372021Assets 2022: $1,494,177Liabilities 2022: $15Net Assets 2022: $1,494,1622022Assets 2023: $1,428,787Liabilities 2023: $0Net Assets 2023: $1,428,7872023

Highlighted filing

2022

Assets$1,494,177
Liabilities$15
Net Assets$1,494,162
Open 2022 Filing

Operations Trend

Revenue Growth48th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $851,644Expenses 2011: $822,959Net Income 2011: $28,6852011Revenue 2012: $876,648Expenses 2012: $831,581Net Income 2012: $45,0672012Revenue 2013: $911,973Expenses 2013: $839,689Net Income 2013: $72,2842013Revenue 2014: $894,460Expenses 2014: $856,894Net Income 2014: $37,5662014Revenue 2015: $904,003Expenses 2015: $849,421Net Income 2015: $54,5822015Revenue 2016: $916,528Expenses 2016: $922,847Net Income 2016: -$6,3192016Revenue 2017: $907,831Expenses 2017: $905,371Net Income 2017: $2,4602017Revenue 2018: $936,178Expenses 2018: $891,360Net Income 2018: $44,8182018Revenue 2019: $1,022,924Expenses 2019: $860,586Net Income 2019: $162,3382019Revenue 2020: $815,597Expenses 2020: $885,421Net Income 2020: -$69,8242020Revenue 2021: $1,032,172Expenses 2021: $899,947Net Income 2021: $132,2252021Revenue 2022: $1,076,081Expenses 2022: $903,573Net Income 2022: $172,5082022Revenue 2023: $1,005,777Expenses 2023: $966,506Net Income 2023: $39,2712023

Highlighted filing

2022

Revenue$1,076,081
Expenses$903,573
Net Income$172,508
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.2
Gross Receipts
$1,293,517
Mission and Program Overview

Mission

The mission of the youth enrichment program is to provide quality after school academic enrichment programs to elementary-aged children from diverse cultural and social backgrounds and to ensure that they have an opportunity to grow and develop in a safe, nurturing atmosphere.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$973,193$950,245▼ $22,948
Cash and Non-Interest-Bearing Accounts$439,370$385,877▼ $53,493
Accounts Receivable$14,635$158,055▲ $143,420
Prepaid Expenses and Deferred Charges$7,072$0▼ $7,072
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$1,434,270$1,494,177▲ $59,907
Liabilities
Accounts Payable and Accrued Expenses$3,319$15▼ $3,304
Total Liabilities$3,319$15▼ $3,304
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,417,640$1,480,851▲ $63,211
Net Assets With Donor Restrictions$13,311$13,311→ $0
Total Net Assets Fund Balance$1,430,951$1,494,162▲ $63,211
Total Liabilities and Net Assets / Fund Balance$1,434,270$1,494,177▲ $59,907

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$26,728$26,728
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Xochi RichardsonExecutive DirectorFT$70,400$70,400

Board Members and Trustees

NameTitle
Dustin RodgersPresident
Shelly TaylorDirector
Susan WattsDirector
Jerrod TinsleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$110,453
Program Service Revenue
$916,920
Investment Income
$31,037
Other Revenue
$17,671
All Other Contributions
$110,453
Change in Net Assets
$172,508
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$694,568
Other Expenses$209,005
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$475,902$53,166-$529,068
Current Officers, Directors, Trustees, and Key Employees$64,721$7,191-$71,912
Other Employee Benefits$43,375$4,843-$48,218
Payroll Taxes$40,813$4,557-$45,370
Occupancy$36,159$4,468-$40,627
Fees for Services Accounting-$33,062-$33,062
Office Expenses$18,634--$18,634
Other Expenses$7,174$9,510-$16,684
Fees for Service Investment Mgmnt Fees-$8,501-$8,501
Travel$186$6,040-$6,226
Insurance$4,737$530-$5,267
Fees for Services Other$540$1,765-$2,305
Interest-$437-$437
Total Functional Expenses$759,192$144,381$0$903,573
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A copy of the form 990 is provided to the board of directors for review prior to filing with the irs.”

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

“The board of directors regularly monitors and enforces compliance with the conflict of interest policy by reviewing the operations of the organization on a regular basis.”

Form 990, Part VI, Section B, Line 15

“The process for determining compensation of the organization's key employees included a review of comparability data and contemporaneous substantiation of the deliberation and decision.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Youth Enrichment Program
EIN
58-1727972
Phone
3188650749
Address
4700 LINE AVENUE 207, SHREVEPORT, LA 71106

Signing Officer

Name
Xochi Richardson
Title
Executive Director
Phone
3188650749
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Legal Domicile
La
Voting Board Members
4
Independent Board Members
4
Employees
134
Volunteers
4

Preparer

Firm
Heard Mcelroy & Vestal LLC
Address
333 TEXAS STREET SUITE 1525, SHREVEPORT, LA 71101
Preparer
Mark D Eldredge
Phone
3184291525
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Part XII, Line 2C

“The board of directors assumes responsibility for oversight of the audit of the organization's financial statements.”

Financial Statement Notes

PART X, LINE 2:

“The company is exempt from federal income tax under section 501 (c) (3) of the internal revenue code and exempt from state income tax under appropriate provisions in the laws of the state of louisiana. Although the company is exempt from paying income tax, the company is required to file form 990 with the internal revenue service. Management is not aware of any matters that would cause the company to lose its tax-exempt status. The income tax filings for the company's years ending in 2019 through 2022 are subject to examination by the taxing authorities.”

Raw XML Appendix395 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/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt025227
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011687
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt033334
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021382
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0121976
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03622773
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt017671
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0104
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0358
IRS990ScheduleA/OtherIncome170Grp/TotalAmt018133
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67200
IRS990ScheduleA/PublicSupportPY170Pct00.79270
IRS990ScheduleA/PublicSupportTotal170Amt0443128
IRS990ScheduleA/SubstantialContributorsTotAmt076149
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0110452
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0301753
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt049789
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt027530
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt029753
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0519277
IRS990ScheduleA/TotalSupportAmt0659386
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026728
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026728
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COMPANY IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501 (C) (3) OF THE INTERNAL REVENUE CODE AND EXEMPT FROM STATE INCOME TAX UNDER APPROPRIATE PROVISIONS IN THE LAWS OF THE STATE OF LOUISIANA. ALTHOUGH THE COMPANY IS EXEMPT FROM PAYING INCOME TAX, THE COMPANY IS REQUIRED TO FILE FORM 990 WITH THE INTERNAL REVENUE SERVICE. MANAGEMENT IS NOT AWARE OF ANY MATTERS THAT WOULD CAUSE THE COMPANY TO LOSE ITS TAX-EXEMPT STATUS. THE INCOME TAX FILINGS FOR THE COMPANY'S YEARS ENDING IN 2019 THROUGH 2022 ARE SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REGULARLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY REVIEWING THE OPERATIONS OF THE ORGANIZATION ON A REGULAR BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S KEY EMPLOYEES INCLUDED A REVIEW OF COMPARABILITY DATA AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 12, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01434270
IRS990/TotalAssetsEOYAmt01494177
IRS990/TotalAssetsGrp/BOYAmt01434270
IRS990/TotalAssetsGrp/EOYAmt01494177
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0110453
IRS990/TotalEmployeeCnt0134
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0144381
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0759192
IRS990/TotalFunctionalExpensesGrp/TotalAmt0903573
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03319
IRS990/TotalLiabilitiesEOYAmt015
IRS990/TotalLiabilitiesGrp/BOYAmt03319
IRS990/TotalLiabilitiesGrp/EOYAmt015
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01430951
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01494162
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0759192
IRS990/TotalProgramServiceRevenueAmt0916920
IRS990/TotalReportableCompFromOrgAmt070400
IRS990/TotalRevenueGrp/ExclusionAmt031037
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0934591
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01076081
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01434270
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01494177
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt06040
IRS990/TravelGrp/ProgramServicesAmt0186
IRS990/TravelGrp/TotalAmt06226
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04700 LINE AVENUE 207
IRS990/USAddress/CityNm0SHREVEPORT
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd071106
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.YEP-LA.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0XOCHI RICHARDSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03188650749
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YOUTH ENRICHMENT PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0YOUT
ReturnHeader/Filer/EIN0581727972
ReturnHeader/Filer/PhoneNum03188650749
ReturnHeader/Filer/USAddress/AddressLine1Txt04700 LINE AVENUE 207
ReturnHeader/Filer/USAddress/CityNm0SHREVEPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071106
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0720398470
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HEARD MCELROY & VESTAL LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0333 TEXAS STREET SUITE 1525
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHREVEPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071101
ReturnHeader/PreparerPersonGrp/PhoneNum03184291525
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK D ELDREDGE
ReturnHeader/ReturnTs02023-05-15T16:48:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0XOCHI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RICHARDSON
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,494,177
Liabilities
$15
Net assets
$1,494,162
Revenue
$1,076,081
Expenses
$903,573
Net income
$172,508
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.43$0.00$1.43$1.01$0.97$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$1.08$0.90$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.06$1.44$1.03$0.90$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.14$1.16$0.82$0.89$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.06$1.22$1.02$0.86$0.16
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.03$1.05$0.94$0.89$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.02$1.01$0.91$0.91$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.02$0.98$0.92$0.92$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.02$0.02$1.00$0.90$0.85$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.02$0.97$0.89$0.86$0.04
2013Summary only. Only limited summary data is available for this year.$0.90$0.01$0.89$0.91$0.84$0.07
2012Summary only. Only limited summary data is available for this year.$0.83$0.02$0.81$0.88$0.83$0.05
2011Summary only. Only limited summary data is available for this year.$0.78$0.02$0.77$0.85$0.82$0.03