Civic Intelligence

Jefferson Facilities Inc.

990 • Fiscal year 2025 • EIN 72-1508267

Jul 01, 2024 to Jun 30, 2025 • Filed on Oct 06, 2025

Organization ProfileN/A
230 Huey P Long AvenueGretna, LA 70053

(504) 367-9001

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.87x

Higher debt load relative to assets than 92% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

79th percentile

0.59x

Higher debt load relative to revenue than 79% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

92nd percentile

53%

Higher net margin than 92% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

98th percentile

129%

Faster asset growth than 98% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

97th percentile

182%

Faster revenue growth than 97% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$3,919,530

Up $3,818,659 (+3786%) from 2023

Net Assets

Up

$526,694

Up $4,572,751 (+113%) from 2023

Liabilities

Down

$3,392,836

Down $754,092 (-18%) from 2023

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin92nd percentile

Revenue

Up

$5,757,486

Up $4,819,883 (+514%) from 2023

Expenses

Up

$2,719,062

Up $2,148,014 (+376%) from 2023

Net Income

Up

$3,038,424

Up $2,671,869 (+729%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$10M$5.0M$0-$5.0M-$10MAssets 2010: $187,509Liabilities 2010: $8,346,797Net Assets 2010: -$8,159,2882010Assets 2011: $168,083Liabilities 2011: $8,128,238Net Assets 2011: -$7,960,1552011Assets 2012: $177,493Liabilities 2012: $7,899,120Net Assets 2012: -$7,721,6272012Assets 2013: $392,974Liabilities 2013: $7,885,588Net Assets 2013: -$7,492,6142013Assets 2014: $302,986Liabilities 2014: $7,459,689Net Assets 2014: -$7,156,7032014Assets 2015: $278,045Liabilities 2015: $7,134,593Net Assets 2015: -$6,856,5482015Assets 2016: $294,025Liabilities 2016: $6,799,195Net Assets 2016: -$6,505,1702016Assets 2017: $264,057Liabilities 2017: $6,459,513Net Assets 2017: -$6,195,4562017Assets 2018: $574,824Liabilities 2018: $6,439,203Net Assets 2018: -$5,864,3792018Assets 2019: $298,150Liabilities 2019: $5,822,187Net Assets 2019: -$5,524,0372019Assets 2020: $200,154Liabilities 2020: $5,450,409Net Assets 2020: -$5,250,2552020Assets 2021: $175,570Liabilities 2021: $4,944,657Net Assets 2021: -$4,769,0872021Assets 2022: $122,981Liabilities 2022: $4,535,593Net Assets 2022: -$4,412,6122022Assets 2023: $100,871Liabilities 2023: $4,146,928Net Assets 2023: -$4,046,0572023Assets 2025: $3,919,530Liabilities 2025: $3,392,836Net Assets 2025: $526,6942025

Highlighted filing

2025

Assets$3,919,530
Liabilities$3,392,836
Net Assets$526,694
Open 2025 Filing

Operations Trend

Revenue Growth97th percentile

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

$6.0M$4.0M$2.0M$0Expenses 2010: $857,5942010Revenue 2011: $1,005,371Expenses 2011: $806,238Net Income 2011: $199,1332011Expenses 2012: $795,7812012Expenses 2013: $548,4362013Revenue 2014: $974,421Expenses 2014: $638,510Net Income 2014: $335,9112014Revenue 2015: $954,336Expenses 2015: $654,181Net Income 2015: $300,1552015Revenue 2016: $984,084Expenses 2016: $632,706Net Income 2016: $351,3782016Revenue 2017: $979,689Expenses 2017: $669,975Net Income 2017: $309,7142017Revenue 2018: $1,015,130Expenses 2018: $684,053Net Income 2018: $331,0772018Revenue 2019: $1,058,018Expenses 2019: $717,674Net Income 2019: $340,3442019Revenue 2020: $885,637Expenses 2020: $611,855Net Income 2020: $273,7822020Revenue 2021: $1,035,582Expenses 2021: $554,414Net Income 2021: $481,1682021Revenue 2022: $911,601Expenses 2022: $555,126Net Income 2022: $356,4752022Revenue 2023: $937,603Expenses 2023: $571,048Net Income 2023: $366,5552023Revenue 2025: $5,757,486Expenses 2025: $2,719,062Net Income 2025: $3,038,4242025

Highlighted filing

2025

Revenue$5,757,486
Expenses$2,719,062
Net Income$3,038,424
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 6, 2025
Return Version
2024v5.0
Gross Receipts
$5,757,486
Mission and Program Overview

Mission

A cooperative endeavor agreement has been entered into with jefferson redevelopment, inc. (a non-profit organization) to develop, finance, construct, and operate a parking garage near the parish courthouse in gretna, louisiana.

A cooperative endeavor agreement has been entered into with jefferson redevelopment inc. ( a nonprofit organization) to develop, finance, consturct, and operate a parking garage near the parish courthouse in gretna louisiana.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,571,500$2,858,960▲ $1,287,460
Cash and Non-Interest-Bearing Accounts$73,197$1,025,845▲ $952,648
Savings and Temporary Cash Investments$44,101--
Prepaid Expenses and Deferred Charges$13,980$26,038▲ $12,058
Accounts Receivable$6,387$8,687▲ $2,300
Total Assets$1,709,165$3,919,530▲ $2,210,365
Liabilities
Tax Exempt Bond Liabilities$3,686,319$3,289,507▼ $396,812
Accounts Payable and Accrued Expenses$484,838$102,797▼ $382,041
Other Liabilities$49,206--
Mortgage Notes Payable Secured by Investment Property$532$532→ $0
Total Liabilities$4,220,895$3,392,836▼ $828,059
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-2,511,730$526,694▲ $3,038,424
Total Net Assets Fund Balance$-2,511,730$526,694▲ $3,038,424
Total Liabilities and Net Assets / Fund Balance$1,709,165$3,919,530▲ $2,210,365

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,294,267$2,421,833$3,716,100
Land$1,564,693-$1,564,693
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
William LazaroPresident
Ryan TempletSecretary/tr
Arthur LawsonVP
Revenue and Support

Revenue Composition

Contributions and Grants
$5,368,547
Program Service Revenue
$388,939
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$3,038,424

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,757,486
Total Revenue per Audited Statements
$5,757,486
Total Revenue per Form 990
$5,757,486
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,719,062
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$2,052,975--$2,052,975
Insurance$140,954--$140,954
Interest$127,199--$127,199
Fees for Services Accounting-$60,310-$60,310
Office Expenses$27,655$12,962-$40,617
Fees for Services Legal-$32,421-$32,421
Other Expenses$18,044--$18,044
Fees for Services Management$14,400--$14,400
All Other Expenses$3,104--$3,104
Fees for Services Other$1,247$1,247-$2,494
Advertising$320--$320
Total Functional Expenses$2,612,122$106,940$0$2,719,062

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,719,062
Total Expenses per Audited Statements$2,719,062
Total Expenses per Form 990$2,719,062
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

Bond Issues

BondIssuerIssuedIssue PricePurpose
ALouisiana Local Government Environm2012-11-12$7,615,000Design & construction parking garage

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$7,615,000---

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Jefferson Facilities Inc
EIN
72-1508267
Phone
5043679001
Address
230 HUEY P LONG AVENUE, GRETNA, LA 70053

Signing Officer

Name
William Lazaro
Title
President
Phone
5043679001
Signed
2025-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ryan Templet
Formed
2001
Legal Domicile
La
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Vincent R Protti Jr LLC
Address
527 HUEY P LONG AVE, GRETNA, LA 70053
Preparer
Vincent R Protti Jr CPA
Phone
5045545849
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“A cooperative endeavor agreement has been entered into with jefferson redevelopment, inc. (a nonprofit organization) to develop, finance, construct, and operate a parking garage near the parish courthouse in gretna, louisiana”

Form 990, Page 2, Part III, Line 4D

“A cooperative endeavor agreement has been entered into with jefferson redevelopment, inc. (a nonprodit organization) to develop, finance, construct, and operate a parking garage near the parish courthouse in gretna, louisiana”

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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/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0937603
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0911601
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01035582
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010684510
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02421833
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03716100
IRS990ScheduleD/RevenueSubtotalAmt05757486
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02858960
IRS990ScheduleD/TotalExpensesPerForm990Amt02719062
IRS990ScheduleD/TotalRevenuePerForm990Amt05757486
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IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt0LOUISIANA LOCAL GOVERNMENT ENVIRONME DESIGN & CONSTRUCTION PARKING GARAGE
IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc0PURPOSE OF ISSUE DESCRIPTION
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IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd0false
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IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02012-11-12
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0721416168
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IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt07615000
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IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0DESIGN & CONSTRUCTION PARKING GARAGE
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
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IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd0true
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IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt07615000
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COOPERATIVE ENDEAVOR AGREEMENT HAS BEEN ENTERED INTO WITH JEFFERSON REDEVELOPMENT, INC. (A NONPROFIT ORGANIZATION) TO DEVELOP, FINANCE, CONSTRUCT, AND OPERATE A PARKING GARAGE NEAR THE PARISH COURTHOUSE IN GRETNA, LOUISIANA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COOPERATIVE ENDEAVOR AGREEMENT HAS BEEN ENTERED INTO WITH JEFFERSON REDEVELOPMENT, INC. (A NONPRODIT ORGANIZATION) TO DEVELOP, FINANCE, CONSTRUCT, AND OPERATE A PARKING GARAGE NEAR THE PARISH COURTHOUSE IN GRETNA, LOUISIANA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0JEFFERSON PARISH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0200 DERBIGNY STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0GRETNA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0LA
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IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt03686319
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt03289507
IRS990/TaxExemptBondsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01709165
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IRS990/TotalAssetsGrp/BOYAmt01709165
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IRS990/TotalContributionsAmt05368547
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0106940
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02612122
IRS990/TotalFunctionalExpensesGrp/TotalAmt02719062
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt03392836
IRS990/TotalLiabilitiesGrp/BOYAmt04220895
IRS990/TotalLiabilitiesGrp/EOYAmt03392836
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0526694
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IRS990/TotalProgramServiceExpensesAmt02612122
IRS990/TotalProgramServiceRevenueAmt0388939
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0388939
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05757486
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0150 LINDA COURT
IRS990/USAddress/CityNm0GRETNA
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070053
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM LAZARO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05043679001
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JEFFERSON FACILITIES INC
ReturnHeader/Filer/BusinessNameControlTxt0JEFF
ReturnHeader/Filer/EIN0721508267
ReturnHeader/Filer/PhoneNum05043679001
ReturnHeader/Filer/USAddress/AddressLine1Txt0230 HUEY P LONG AVENUE
ReturnHeader/Filer/USAddress/CityNm0GRETNA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070053
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043800333
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VINCENT R PROTTI JR LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0527 HUEY P LONG AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRETNA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070053
ReturnHeader/PreparerPersonGrp/PhoneNum05045545849
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VINCENT R PROTTI JR CPA
ReturnHeader/ReturnTs02025-10-09T10:42:55-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,919,530
Liabilities
$3,392,836
Net assets
$526,694
Revenue
$5,757,486
Expenses
$2,719,062
Net income
$3,038,424
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.92$3.39$0.53$5.76$2.72$3.04
2023Summary only. Only limited summary data is available for this year.$0.10$4.15$4.05$0.94$0.57$0.37
2022Summary only. Only limited summary data is available for this year.$0.12$4.54$4.41$0.91$0.56$0.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$4.94$4.77$1.04$0.55$0.48
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$5.45$5.25$0.89$0.61$0.27
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$5.82$5.52$1.06$0.72$0.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$6.44$5.86$1.02$0.68$0.33
2017Summary only. Only limited summary data is available for this year.$0.26$6.46$6.20$0.98$0.67$0.31
2016Detailed filing. Detailed filing data is available for this year.$0.29$6.80$6.51$0.98$0.63$0.35
2015Detailed filing. Detailed filing data is available for this year.$0.28$7.13$6.86$0.95$0.65$0.30
2014Detailed filing. Detailed filing data is available for this year.$0.30$7.46$7.16$0.97$0.64$0.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$7.89$7.49$0.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$7.90$7.72$0.80
2011Summary only. Only limited summary data is available for this year.$0.17$8.13$7.96$1.01$0.81$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$8.35$8.16$0.86