Civic Intelligence

Discover Palm Beach Inc

990 • Fiscal year 2021 • EIN 59-2321112

Oct 01, 2020 to Sep 30, 2021 • Filed on Jun 27, 2022

Organization Profilethepalmbeaches.com

View Organization Page

2195 Southern Boulevard No 400West Palm Beach, FL 33406

(561) 233-3000

Siviq Scores

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

Liabilities / Assets

94th percentile

0.77x

Higher debt load relative to assets than 94% of similar nonprofits.

2021 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

39th percentile

0.27x

Higher debt load relative to revenue than 39% of similar nonprofits.

2021 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2021

Net Margin

23rd percentile

1.4%

Higher net margin than 23% of similar nonprofits.

2021 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

51st percentile

$361,766

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2021 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2021

Asset Growth

49th percentile

12%

Faster asset growth than 49% of similar nonprofits.

2021 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

78th percentile

32%

Faster revenue growth than 78% of similar nonprofits.

2021 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$6,257,115

Up $661,297 (+12%) from 2020

Net Assets

Up

$1,429,330

Up $244,017 (+21%) from 2020

Liabilities

Up

$4,827,785

Up $417,280 (+9.5%) from 2020

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin23rd percentile

Revenue

Up

$17,672,568

Up $4,327,396 (+32%) from 2020

Expenses

Up

$17,428,551

Up $4,247,613 (+32%) from 2020

Net Income

Up

$244,017

Up $79,783 (+49%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$15M$10M$5.0M$0Assets 2010: $1,803,484Liabilities 2010: $1,468,778Net Assets 2010: $334,7062010Assets 2011: $1,788,011Liabilities 2011: $1,372,189Net Assets 2011: $415,8222011Assets 2012: $2,066,523Liabilities 2012: $1,580,985Net Assets 2012: $485,5382012Assets 2013: $2,450,762Liabilities 2013: $1,900,424Net Assets 2013: $550,3382013Assets 2014: $2,623,308Liabilities 2014: $1,993,134Net Assets 2014: $630,1742014Assets 2015: $3,387,133Liabilities 2015: $2,569,484Net Assets 2015: $817,6492015Assets 2016: $2,780,758Liabilities 2016: $1,972,854Net Assets 2016: $807,9042016Assets 2017: $2,859,559Liabilities 2017: $1,985,962Net Assets 2017: $873,5972017Assets 2018: $4,864,838Liabilities 2018: $3,891,478Net Assets 2018: $973,3602018Assets 2019: $5,813,769Liabilities 2019: $4,792,690Net Assets 2019: $1,021,0792019Assets 2020: $5,595,818Liabilities 2020: $4,410,505Net Assets 2020: $1,185,3132020Assets 2021: $6,257,115Liabilities 2021: $4,827,785Net Assets 2021: $1,429,3302021Assets 2022: $9,359,847Liabilities 2022: $7,614,499Net Assets 2022: $1,745,3482022Assets 2023: $9,874,347Liabilities 2023: $7,494,797Net Assets 2023: $2,379,5502023Assets 2024: $11,019,681Liabilities 2024: $8,111,511Net Assets 2024: $2,908,1702024

Highlighted filing

2021

Assets$6,257,115
Liabilities$4,827,785
Net Assets$1,429,330
Open 2021 Filing

Operations Trend

Revenue Growth78th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $8,299,4802010Expenses 2011: $7,409,3552011Expenses 2012: $9,879,0562012Revenue 2013: $9,671,062Expenses 2013: $9,606,262Net Income 2013: $64,8002013Revenue 2014: $10,608,947Expenses 2014: $10,529,111Net Income 2014: $79,8362014Revenue 2015: $12,074,771Expenses 2015: $11,887,296Net Income 2015: $187,4752015Revenue 2016: $14,967,950Expenses 2016: $14,977,695Net Income 2016: -$9,7452016Revenue 2017: $15,973,376Expenses 2017: $15,907,683Net Income 2017: $65,6932017Revenue 2018: $16,101,964Expenses 2018: $16,002,201Net Income 2018: $99,7632018Revenue 2019: $18,493,271Expenses 2019: $18,445,552Net Income 2019: $47,7192019Revenue 2020: $13,345,172Expenses 2020: $13,180,938Net Income 2020: $164,2342020Revenue 2021: $17,672,568Expenses 2021: $17,428,551Net Income 2021: $244,0172021Revenue 2022: $21,426,923Expenses 2022: $21,110,905Net Income 2022: $316,0182022Revenue 2023: $27,655,931Expenses 2023: $27,021,729Net Income 2023: $634,2022023Revenue 2024: $27,266,136Expenses 2024: $26,737,516Net Income 2024: $528,6202024

Highlighted filing

2021

Revenue$17,672,568
Expenses$17,428,551
Net Income$244,017
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jun 27, 2022
Return Version
2020v4.2
Gross Receipts
$17,672,568
Mission and Program Overview

Mission

To promote tourism in Palm Beach County, through the provision of accommodations, meals, hotels, and entrance fees for visiting travel agents.

To grow the tourism economy in Palm Beach County.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$2,374,302$4,841,730▲ $2,467,428
Savings and Temporary Cash Investments$2,986,397$1,043,735▼ $1,942,662
Prepaid Expenses and Deferred Charges$20,520$108,746▲ $88,226
Inventories for Sale or Use$49,350$47,280▼ $2,070
Cash and Non-Interest-Bearing Accounts$500$500→ $0
Total Assets$5,595,818$6,257,115▲ $661,297
Other Assets Total$164,749$215,124▲ $50,375
Liabilities
Other Liabilities$3,164,749$3,215,124▲ $50,375
Accounts Payable and Accrued Expenses$1,172,358$1,477,915▲ $305,557
Deferred Revenue$73,398$134,746▲ $61,348
Total Liabilities$4,410,505$4,827,785▲ $417,280
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,185,313$1,429,330▲ $244,017
Total Net Assets Fund Balance$1,185,313$1,429,330▲ $244,017
Total Liabilities and Net Assets / Fund Balance$5,595,818$6,257,115▲ $661,297
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jorge PesqueraCEOFT$239,391$122,375$361,766
Richard Basen JrSVPFT$202,693$14,634$217,327
Kelly CaversSVPFT$175,657$29,994$205,651
Evan LomrantzSVPFT$170,736$16,885$187,621

Board Members and Trustees

NameTitle
Rita CraigChairman
Patrick FranklinImmediate past chair
Jason EmmettVice Chairman
Bruce ShulmanDirector
Ethel Isaacs-WilliamsDirector
Gasry VonkDirector
James HansenDirector
Jim WilliamsDirector
Kenneth R KennerlyDirector
Mary Lou BedfordDirector
Mo ElbannaDirector
Rick RoseDirector
Tim NardiDirector
Troy McLellanDirector
Yvonne BoiceDirector
Peter YesawichSecretary/Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Basis GlobalCentro IncMarketingDept CH 10762, Palantine, IL 66055$1,953,529
Miles Media GroupMarketingPO Box 1133, Pine Lake, GA 30002$867,404
Clear Channel OutdoorMarketingPO Box 402379, Atlanta, GA 30384$777,606
Visit FloridaMarketing2540 Executive Center Circle Suite, Tallahassee, FL 32301$733,099
Travelscape LLCMarketingPO Box 847677, Dallas, TX 75284$589,722
Revenue and Support

Revenue Composition

Contributions and Grants
$17,574,647
Program Service Revenue
$97,589
Investment Income
$332
Other Revenue
$0
Change in Net Assets
$244,017

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,672,568
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,352,142
Total Revenue per Audited Statements
$19,024,710
Total Revenue per Form 990
$17,672,568
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,275,388
Salaries, Compensation, and Employee Benefits$4,153,163
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,949,310$423,587-$2,372,897
Current Officers, Directors, Trustees, and Key Employees$781,751$269,809-$1,051,560
Other Employee Benefits$118,223$237,954-$356,177
Payroll Taxes$81,127$163,289-$244,416
Occupancy$135,045$16,761-$151,806
Office Expenses$50,677$100,739-$151,416
Fees for Services Accounting$7,408$125,100-$132,508
Pension Plan Contributions$42,523$85,590-$128,113
Information Technology$41,249$81,997-$123,246
Other Expenses$120,313--$120,313
Fees for Services Other$4,907$82,856-$87,763
All Other Expenses$39,375$15,076-$54,451
Insurance$6,042$12,011-$18,053
Fees for Services Legal$449$7,582-$8,031
Total Functional Expenses$15,806,200$1,622,351$0$17,428,551

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$18,780,693
Expenses per Audited Statements$17,428,551
Total Expenses per Form 990$17,428,551
Expenses Not Reported on Form 990$1,352,142
Expenses Not Reported on Financial Statements$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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Contract advances$3,000,000
Deferred compensation plan obligation$215,124
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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

“The Organization makes a copy of Form 990 available to the board of directors before it is filed.”

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

“Annually, members of the board of directors and key management personnel are required to file a conflict of interest statement.”

Form 990, Part VI, Section B, line 15

“The compensation of the president is reviewed and approved by the board of directors annually. The president reviews and approves compensation of key employees.”

Form 990, Part VI, Section C, line 18

“The Organization makes its Form 990 available to the public upon request.”

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
Discover Palm Beach Inc
EIN
59-2321112
Phone
5612333000
Address
2195 Southern Boulevard No 400, West Palm Beach, FL 33406
Doing Business As
Discover The Palm Beaches

Signing Officer

Name
Jorge Pesquera
Title
President & CEO
Phone
5612333000
Signed
2022-06-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jorge Pesquera
Formed
1983
Legal Domicile
Fl
Voting Board Members
16
Independent Board Members
16
Employees
55
Volunteers
0

Preparer

Firm
Holyfield & Thomas LLC
Address
125 Butler Street, West Palm Beach, FL 33407
Preparer
Scott Y Haynes
Phone
5616896000
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“The audit report is reviewed annually at the audit report review meeting as presented by the independent auditor. The process has not changed from the prior year.”

Financial Statement Notes

Part X, Line 2:

“The Organization is exempt from federal and state income taxes under Section 501(c)(6) of the Internal Revenue Code of 1986 and Chapter 220.13 of Florida Statutes. However, income from certain activities not directly related to the Organization's tax-exempt purpose is subject to taxation as unrelated business income. Management does not believe that the Organization engaged in any unrelated business activities during the years ended September 30, 2021, and accordingly there is no provision for income taxes reflected in the accompanying financial statements. The Organization follows FASB ASC 740-10, Accounting for Uncertainty in Income Taxes. This pronouncement seeks to reduce the diversity in practice associated with certain aspects of measurement and recognition in accounting for income taxes. It prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position that an entity takes or expects to take in a tax return. An entity may only recognize or continue to recognize tax positions that meet a "more likely than not" threshold. The Organization assesses its income tax positions based on management's evaluation of the facts, circumstances and information available at the reporting date. The Organization uses the prescribed "more likely than not" threshold when making its assessment. For the years ended September 30, 2021, the organization did not accrue any interest expense or penalties related to tax positions, and there are no open federal or state tax years currently under audit.”

Raw XML AppendixShowing 400 of 586 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/PersonNm4Troy McLellan
IRS990/Form990PartVIISectionAGrp/PersonNm5Ethel Isaacs-Williams
IRS990/Form990PartVIISectionAGrp/PersonNm6Tim Nardi
IRS990/Form990PartVIISectionAGrp/PersonNm7Mary Lou Bedford
IRS990/Form990PartVIISectionAGrp/PersonNm8Yvonne Boice
IRS990/Form990PartVIISectionAGrp/PersonNm9Rick Rose
IRS990/Form990PartVIISectionAGrp/PersonNm10Jim Williams
IRS990/Form990PartVIISectionAGrp/PersonNm11Gasry Vonk
IRS990/Form990PartVIISectionAGrp/PersonNm12James Hansen
IRS990/Form990PartVIISectionAGrp/PersonNm13Kenneth R Kennerly
IRS990/Form990PartVIISectionAGrp/PersonNm14Bruce Shulman
IRS990/Form990PartVIISectionAGrp/PersonNm15Mo Elbanna
IRS990/Form990PartVIISectionAGrp/PersonNm16Jorge Pesquera
IRS990/Form990PartVIISectionAGrp/PersonNm17Richard Basen Jr
IRS990/Form990PartVIISectionAGrp/PersonNm18Kelly Cavers
IRS990/Form990PartVIISectionAGrp/PersonNm19Evan Lomrantz
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Immediate past chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary/Treasurer
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/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt17SVP
IRS990/Form990PartVIISectionAGrp/TitleTxt18SVP
IRS990/Form990PartVIISectionAGrp/TitleTxt19SVP
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IRS990/FormationYr01983
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt017574647
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt017672568
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt081997
IRS990/InformationTechnologyGrp/ProgramServicesAmt041249
IRS990/InformationTechnologyGrp/TotalAmt0123246
IRS990/InsuranceGrp/ManagementAndGeneralAmt012011
IRS990/InsuranceGrp/ProgramServicesAmt06042
IRS990/InsuranceGrp/TotalAmt018053
IRS990/InventoriesForSaleOrUseGrp/BOYAmt049350
IRS990/InventoriesForSaleOrUseGrp/EOYAmt047280
IRS990/InvestmentIncomeGrp/ExclusionAmt0332
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0332
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To promote tourism in Palm Beach County, through the provision of accommodations, meals, hotels, and entrance fees for visiting travel agents.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01185313
IRS990/NetAssetsOrFundBalancesEOYAmt01429330
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01185313
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01429330
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt016761
IRS990/OccupancyGrp/ProgramServicesAmt0135045
IRS990/OccupancyGrp/TotalAmt0151806
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0100739
IRS990/OfficeExpensesGrp/ProgramServicesAmt050677
IRS990/OfficeExpensesGrp/TotalAmt0151416
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0164749
IRS990/OtherAssetsTotalGrp/EOYAmt0215124
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0237954
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0118223
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0356177
IRS990/OtherExpensesGrp/Desc0Marketing - advertising
IRS990/OtherExpensesGrp/Desc1Sales - activities
IRS990/OtherExpensesGrp/Desc2Marketing - services
IRS990/OtherExpensesGrp/Desc3Sales - events hosting
IRS990/OtherExpensesGrp/ProgramServicesAmt010619874
IRS990/OtherExpensesGrp/ProgramServicesAmt1955498
IRS990/OtherExpensesGrp/ProgramServicesAmt2852429
IRS990/OtherExpensesGrp/ProgramServicesAmt3120313
IRS990/OtherExpensesGrp/TotalAmt010619874
IRS990/OtherExpensesGrp/TotalAmt1955498
IRS990/OtherExpensesGrp/TotalAmt2852429
IRS990/OtherExpensesGrp/TotalAmt3120313
IRS990/OtherLiabilitiesGrp/BOYAmt03164749
IRS990/OtherLiabilitiesGrp/EOYAmt03215124
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0423587
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01949310
IRS990/OtherSalariesAndWagesGrp/TotalAmt02372897
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0163289
IRS990/PayrollTaxesGrp/ProgramServicesAmt081127
IRS990/PayrollTaxesGrp/TotalAmt0244416
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt085590
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt042523
IRS990/PensionPlanContributionsGrp/TotalAmt0128113
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0108746
IRS990/PrincipalOfficerNm0Jorge Pesquera
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IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt097589
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02986397
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01043735
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/DonatedServicesUseFcltsAmt01352142

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,257,115
Liabilities
$4,827,785
Net assets
$1,429,330
Revenue
$17,672,568
Expenses
$17,428,551
Net income
$244,017
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.0$8.11$2.91$27.3$26.7$0.53
2023Detailed filing. Detailed filing data is available for this year.$9.87$7.49$2.38$27.7$27.0$0.63
2022Detailed filing. Detailed filing data is available for this year.$9.36$7.61$1.75$21.4$21.1$0.32
2021Detailed filing. Detailed filing data is available for this year.$6.26$4.83$1.43$17.7$17.4$0.24
2020Detailed filing. Detailed filing data is available for this year.$5.60$4.41$1.19$13.3$13.2$0.16
2019Detailed filing. Detailed filing data is available for this year.$5.81$4.79$1.02$18.5$18.4$0.05
2018Detailed filing. Detailed filing data is available for this year.$4.86$3.89$0.97$16.1$16.0$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.86$1.99$0.87$16.0$15.9$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.78$1.97$0.81$15.0$15.0$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.39$2.57$0.82$12.1$11.9$0.19
2014Detailed filing. Detailed filing data is available for this year.$2.62$1.99$0.63$10.6$10.5$0.08
2013Summary only. Only limited summary data is available for this year.$2.45$1.90$0.55$9.67$9.61$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$1.58$0.49$9.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$1.37$0.42$7.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$1.47$0.33$8.30