Civic Intelligence

Mississippi E-Center Foundation

990 • Fiscal year 2015 • EIN 64-0934139

Jul 01, 2014 to Jun 30, 2015 • Filed on Apr 01, 2016

Organization ProfileN/A

View Organization Page

1230 Raymond RoadJackson, MS 39204

(601) 979-5000

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.04x

Higher debt load relative to assets than 22% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

43rd percentile

0.19x

Higher debt load relative to revenue than 43% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

7th percentile

-32%

Higher net margin than 7% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

30th percentile

$120,000

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

26th percentile

-3.1%

Faster asset growth than 26% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

39th percentile

0.4%

Faster revenue growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$14,977,750

Down $485,070 (-3.1%) from 2014

Net Assets

Down

$14,430,134

Down $928,250 (-6.0%) from 2014

Liabilities

Up

$547,616

Up $443,180 (+424%) from 2014

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin7th percentile

Revenue

Up

$2,939,370

Up $12,539 (+0.4%) from 2014

Expenses

Up

$3,867,621

Up $166,938 (+4.5%) from 2014

Net Income

Down

-$928,251

Down $154,399 (-20%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $17,017,946Liabilities 2011: $105,596Net Assets 2011: $16,912,3502011Assets 2012: $17,501,048Liabilities 2012: $707,340Net Assets 2012: $16,793,7082012Assets 2013: $16,757,879Liabilities 2013: $47,182Net Assets 2013: $16,710,6972013Assets 2014: $15,462,820Liabilities 2014: $104,436Net Assets 2014: $15,358,3842014Assets 2015: $14,977,750Liabilities 2015: $547,616Net Assets 2015: $14,430,1342015Assets 2016: $14,266,703Liabilities 2016: $487,570Net Assets 2016: $13,779,1332016Assets 2017: $14,395,924Liabilities 2017: $383,202Net Assets 2017: $14,012,7222017Assets 2018: $13,359,258Liabilities 2018: $763,729Net Assets 2018: $12,595,5292018Assets 2019: $12,843,967Liabilities 2019: $455,473Net Assets 2019: $12,388,4942019

Highlighted filing

2015

Assets$14,977,750
Liabilities$547,616
Net Assets$14,430,134
Open 2015 Filing

Operations Trend

Revenue Growth39th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $2,401,9862011Expenses 2012: $2,565,9392012Revenue 2013: $2,535,405Expenses 2013: $2,618,416Net Income 2013: -$83,0112013Revenue 2014: $2,926,831Expenses 2014: $3,700,683Net Income 2014: -$773,8522014Revenue 2015: $2,939,370Expenses 2015: $3,867,621Net Income 2015: -$928,2512015Revenue 2016: $3,117,281Expenses 2016: $3,768,282Net Income 2016: -$651,0012016Revenue 2017: $2,799,422Expenses 2017: $2,565,833Net Income 2017: $233,5892017Revenue 2018: $2,166,321Expenses 2018: $3,184,514Net Income 2018: -$1,018,1932018Revenue 2019: $2,097,372Expenses 2019: $2,304,406Net Income 2019: -$207,0342019

Highlighted filing

2015

Revenue$2,939,370
Expenses$3,867,621
Net Income-$928,251
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 1, 2016
Return Version
2014v6.0
Gross Receipts
$2,939,370
Mission and Program Overview

Mission

As a hub of state-of-the-art information techonolgy, the MS e-Center @ JSU

As a hub of state-of-the-art information techonolgy, the MS e-Center @ JSU provides a secure high-tech environment offfering competitive advantages, career and business development, and support services assist evolving businesses, researcher and organization to excel in the global marketplace. It also houses the Executive Conference Center for conducting on-site or virtual meetings with groups across the state and world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,756,713$14,197,384▼ $559,329
Accounts Receivable$135,741$442,146▲ $306,405
Cash and Non-Interest-Bearing Accounts$567,428$335,282▼ $232,146
Total Assets$15,462,820$14,977,750▼ $485,070
Other Assets Total$2,938$2,938→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property-$430,803-
Accounts Payable and Accrued Expenses$92,570$102,684▲ $10,114
Other Liabilities$11,866$14,129▲ $2,263
Total Liabilities$104,436$547,616▲ $443,180
Net Assets / Fund Balance
Unrestricted Net Assets$15,358,384$14,430,134▼ $928,250
Total Net Assets Fund Balance$15,358,384$14,430,134▼ $928,250
Total Liabilities and Net Assets / Fund Balance$15,462,820$14,977,750▼ $485,070

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,396,225$6,444,193$17,840,418
Land$2,581,158-$2,581,158
Equipment$218,689$826,412$1,045,101
Leasehold Improvements-$48,323$48,323
Other Land Buildings$1,312$25,015$26,327
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr William MchenryExecutive Director-$120,000-$120,000
Camiel BrownOffice ManagerFT$38,124$12,000$50,124

Board Members and Trustees

NameTitle
Alveno CastillaMember
Gloria JohnsonMember
Jill BenekeMember
Revenue and Support

Revenue Composition

Contributions and Grants
$549,996
Program Service Revenue
$2,310,412
Investment Income
$14,293
Other Revenue
$64,669
Change in Net Assets
$-928,251

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,939,370
Total Revenue per Audited Statements
$2,939,370
Total Revenue per Form 990
$2,939,370
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,295,569
Salaries, Compensation, and Employee Benefits$572,052
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$1,242,153$0$0$1,242,153
Other Expenses$4,877$822,910$0$827,787
Depreciation Depletion$594,897$0$0$594,897
Other Salaries and Wages$206,011$90,417$0$296,428
Fees for Services Other$247,870$0$0$247,870
Office Expenses$8,259$179,837$0$188,096
Current Officers, Directors, Trustees, and Key Employees$0$158,124$0$158,124
Other Employee Benefits$37,649$46,016$0$83,665
Advertising$0$67,724$0$67,724
Fees for Services Accounting$0$37,610$0$37,610
Payroll Taxes$15,226$18,609$0$33,835
Information Technology$30,363$0$0$30,363
Travel$0$23,551$0$23,551
Fees for Services Legal$23,257$0$0$23,257
Conferences and Meetings$9,470$2,591$0$12,061
Fees for Services Management$200$0$0$200
Total Functional Expenses$2,420,232$1,447,389$0$3,867,621

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,867,621
Total Expenses per Audited Statements$3,867,621
Total Expenses per Form 990$3,867,621
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other liabilities$14,129
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Filing and Contact Details

Filer

Filer Name
Mississippi E-Center Foundation
EIN
64-0934139
Phone
6019795000
Address
1230 Raymond Road, Jackson, MS 39204

Signing Officer

Name
Dr William Mchenry
Title
CEO
Phone
6019795000
Signed
2016-04-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr William Mchenry
Formed
2000
Legal Domicile
Ms
Voting Board Members
3
Independent Board Members
3
Employees
15
Volunteers
0

Preparer

Firm
Banks Finley White & Co
Address
308 Highland Park Cove, Ridgeland, MS 39157
Preparer
Kaiser R Brown
Phone
6013535423
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“All Board members receives a copy of the Federal Form 990 (tax return)prior to it being filed.”

Pt VI, Line 12C

“Management regularly monitor and enforce compliances with employees.”

Pt VI, Line 15A

“The Board of Director approves compensation ofr the Executive Director.”

Pt VI, Line 15B

“The Executive director approves salary for management and other employee.”

Form 990EZ, Part I, Line 16

“Management fees bank service charges maintenance supplies cleaning supplies contract maintenance garbage removal property insurance property taxes grounds & upkeep leasing expense other operating costs”

Form 990EZ, Part II, Line 24

“Inventories utility deposit”

Form 990EZ, Part II, Line 26

“Accounts payable & accrued expenses loans from officers & others payroll taxes deferred rent revenue other”

Financial Statement Notes

Pt X, Line 2

“The organization has adopted recently issued accounting principles related to uncertain tax positions for the year ended june 30, 2015 and has evaluated its tax positions taken for all open tax years. Currently, 2012, 2013 and 2014 tax years are open and subject to examination by the internal revenue service; however, the organization is not currently under audit nor has the organization been contacted by any of these jurisdictions.based on the evaluation of the organization's tax positions, management believes all positions taken would be upheld under an examination; therefore, no provision for the effects of uncertain tax positions has been recorded for the year ended june 30, 2015.”

Raw XML Appendix398 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/GiftsGrantsContriRcvd170Grp/TotalAmt02747450
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02005785
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt099
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02006003
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00.57800
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt02747450
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0549996
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0549999
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0564087
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0495698
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0587670
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02747450
IRS990ScheduleA/TotalSupportAmt04753453
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt011396225
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06444193
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt017840418
IRS990ScheduleD/EquipmentGrp/BookValueAmt0218689
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0826412
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01045101
IRS990ScheduleD/ExpensesSubtotalAmt03867621
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02581158
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02581158
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt048323
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt048323
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01312
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025015
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026327
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014129
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Other liabilities
IRS990ScheduleD/RevenueSubtotalAmt02939370
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED RECENTLY ISSUED ACCOUNTING PRINCIPLES RELATED TO UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED JUNE 30, 2015 AND HAS EVALUATED ITS TAX POSITIONS TAKEN FOR ALL OPEN TAX YEARS. CURRENTLY, 2012, 2013 AND 2014 TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE; HOWEVER, THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT NOR HAS THE ORGANIZATION BEEN CONTACTED BY ANY OF THESE JURISDICTIONS.BASED ON THE EVALUATION OF THE ORGANIZATION'S TAX POSITIONS, MANAGEMENT BELIEVES ALL POSITIONS TAKEN WOULD BE UPHELD UNDER AN EXAMINATION; THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED FOR THE YEAR ENDED JUNE 30, 2015.
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt014197384
IRS990ScheduleD/TotalExpensesPerForm990Amt03867621
IRS990ScheduleD/TotalLiabilityAmt014129
IRS990ScheduleD/TotalRevenuePerForm990Amt02939370
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02939370
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03867621
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All Board members receives a copy of the Federal Form 990 (tax return)prior to it being filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Management regularly monitor and enforce compliances with employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Director approves compensation ofr the Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Executive director approves salary for management and other employee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MANAGEMENT FEES BANK SERVICE CHARGES MAINTENANCE SUPPLIES CLEANING SUPPLIES CONTRACT MAINTENANCE GARBAGE REMOVAL PROPERTY INSURANCE PROPERTY TAXES GROUNDS & UPKEEP LEASING EXPENSE OTHER OPERATING COSTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INVENTORIES UTILITY DEPOSIT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACCOUNTS PAYABLE & ACCRUED EXPENSES LOANS FROM OFFICERS & OTHERS PAYROLL TAXES DEFERRED RENT REVENUE OTHER
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 26
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MS
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt014977750
IRS990/TotalAssetsGrp/BOYAmt015462820
IRS990/TotalAssetsGrp/EOYAmt014977750
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0549996
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01447389
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02420232
IRS990/TotalFunctionalExpensesGrp/TotalAmt03867621
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0104436
IRS990/TotalLiabilitiesEOYAmt0547616
IRS990/TotalLiabilitiesGrp/BOYAmt0104436
IRS990/TotalLiabilitiesGrp/EOYAmt0547616
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt015358384
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt014430134
IRS990/TotalOtherCompensationAmt012000
IRS990/TotalProgramServiceExpensesAmt02420232
IRS990/TotalProgramServiceRevenueAmt02310412
IRS990/TotalReportableCompFromOrgAmt0158124
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02389374
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02939370
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt015462820
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt014977750
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt023551
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt023551
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt015358384
IRS990/UnrestrictedNetAssetsGrp/EOYAmt014430134
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01230 Raymond Road
IRS990/USAddress/CityNm0Jackson
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039204
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR WILLIAM MCHENRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06019795000
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mississippi E-Center Foundation
ReturnHeader/Filer/BusinessNameControlTxt0MISS
ReturnHeader/Filer/EIN0640934139
ReturnHeader/Filer/PhoneNum06019795000
ReturnHeader/Filer/USAddress/AddressLine1Txt01230 Raymond Road
ReturnHeader/Filer/USAddress/CityNm0Jackson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039204
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Banks Finley White & Co
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0308 Highland Park Cove
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ridgeland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039157
ReturnHeader/PreparerPersonGrp/PhoneNum06013535423
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAISER R BROWN
ReturnHeader/ReturnTs02016-04-01T13:51:59-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,977,750
Liabilities
$547,616
Net assets
$14,430,134
Revenue
$2,939,370
Expenses
$3,867,621
Net income
-$928,251
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$12.8$0.46$12.4$2.10$2.30$0.21
2018Detailed filing. Detailed filing data is available for this year.$13.4$0.76$12.6$2.17$3.18$1.02
2017Detailed filing. Detailed filing data is available for this year.$14.4$0.38$14.0$2.80$2.57$0.23
2016Detailed filing. Detailed filing data is available for this year.$14.3$0.49$13.8$3.12$3.77$0.65
2015Detailed filing. Detailed filing data is available for this year.$15.0$0.55$14.4$2.94$3.87$0.93
2014Detailed filing. Detailed filing data is available for this year.$15.5$0.10$15.4$2.93$3.70$0.77
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.8$0.05$16.7$2.54$2.62$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.5$0.71$16.8$2.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.0$0.11$16.9$2.40