Civic Intelligence

Circus Flora Inc.

990 • Fiscal year 2022 • EIN 74-2493831

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 06, 2023

Organization ProfileWWW.CIRCUSFLORA.ORG
PO Box 440160Saint Louis, MO 63144

(314) 289-4041

Siviq Scores

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

Liabilities / Assets

99th percentile

3.77x

Higher debt load relative to assets than 99% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

82nd percentile

0.35x

Higher debt load relative to revenue than 82% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

10th percentile

-35%

Higher net margin than 10% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

79th percentile

$73,945

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

1st percentile

-72%

Faster asset growth than 1% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

14th percentile

-29%

Faster revenue growth than 14% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$54,708

Down $137,877 (-72%) from 2021

Net Assets

Down

-$151,727

Down $212,128 (-351%) from 2021

Liabilities

Up

$206,435

Up $74,251 (+56%) from 2021

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin10th percentile

Revenue

Down

$595,331

Down $242,590 (-29%) from 2021

Expenses

Up

$804,782

Up $103,133 (+15%) from 2021

Net Income

Down

-$209,451

Down $345,723 (-254%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$600K$400K$200K$0-$200K-$400KAssets 2011: $366,684Liabilities 2011: $31,648Net Assets 2011: $335,0362011Assets 2012: $408,945Liabilities 2012: $121,084Net Assets 2012: $287,8612012Assets 2013: $333,398Liabilities 2013: $112,329Net Assets 2013: $221,0692013Assets 2014: $296,478Liabilities 2014: $152,107Net Assets 2014: $144,3712014Assets 2015: $252,218Liabilities 2015: $145,562Net Assets 2015: $106,6562015Assets 2016: $211,351Liabilities 2016: $331,524Net Assets 2016: -$120,1732016Assets 2017: $259,308Liabilities 2017: $277,956Net Assets 2017: -$18,6482017Assets 2018: $148,582Liabilities 2018: $206,727Net Assets 2018: -$58,1452018Assets 2019: $135,242Liabilities 2019: $268,477Net Assets 2019: -$133,2352019Assets 2020: $82,887Liabilities 2020: $164,687Net Assets 2020: -$81,8002020Assets 2021: $192,585Liabilities 2021: $132,184Net Assets 2021: $60,4012021Assets 2022: $54,708Liabilities 2022: $206,435Net Assets 2022: -$151,7272022Assets 2023: $11,673Liabilities 2023: $330,008Net Assets 2023: -$318,3352023Assets 2024: $33,779Liabilities 2024: $254,201Net Assets 2024: -$220,4222024

Highlighted filing

2022

Assets$54,708
Liabilities$206,435
Net Assets-$151,727
Open 2022 Filing

Operations Trend

Revenue Growth14th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $987,002Expenses 2011: $1,040,025Net Income 2011: -$53,0232011Expenses 2012: $1,221,7222012Revenue 2013: $1,047,596Expenses 2013: $1,114,388Net Income 2013: -$66,7922013Revenue 2014: $996,280Expenses 2014: $1,072,978Net Income 2014: -$76,6982014Revenue 2015: $1,334,155Expenses 2015: $1,376,370Net Income 2015: -$42,2152015Revenue 2016: $881,281Expenses 2016: $1,098,676Net Income 2016: -$217,3952016Revenue 2017: $1,097,231Expenses 2017: $995,706Net Income 2017: $101,5252017Revenue 2018: $798,467Expenses 2018: $857,479Net Income 2018: -$59,0122018Revenue 2019: $792,525Expenses 2019: $867,690Net Income 2019: -$75,1652019Revenue 2020: $279,386Expenses 2020: $264,980Net Income 2020: $14,4062020Revenue 2021: $837,921Expenses 2021: $701,649Net Income 2021: $136,2722021Revenue 2022: $595,331Expenses 2022: $804,782Net Income 2022: -$209,4512022Revenue 2023: $752,210Expenses 2023: $794,351Net Income 2023: -$42,1412023Revenue 2024: $777,418Expenses 2024: $679,889Net Income 2024: $97,5292024

Highlighted filing

2022

Revenue$595,331
Expenses$804,782
Net Income-$209,451
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 6, 2023
Return Version
2022v5.0
Gross Receipts
$606,135
Mission and Program Overview

Mission

To bring joy, delight, and laughter to life through the magic of circus and community outreach.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$37,500$0▼ $37,500
Prepaid Expenses and Deferred Charges$39,004$35,461▼ $3,543
Pledges and Grants Receivable$20,000$0▼ $20,000
Land, Buildings, and Equipment, Net$8,490$0▼ $8,490
Inventories for Sale or Use$5,635$7,717▲ $2,082
Cash and Non-Interest-Bearing Accounts$55,782$5,574▼ $50,208
Investments Other Securities$6,549$4,306▼ $2,243
Accounts Receivable$13,534$1,500▼ $12,034
Total Assets$192,585$54,708▼ $137,877
Other Assets Total$43,591$150▼ $43,441
Liabilities
Mortgage Notes Payable Secured by Investment Property$89,855$142,026▲ $52,171
Accounts Payable and Accrued Expenses$4,829$61,734▲ $56,905
Deferred Revenue$0$2,675▲ $2,675
Total Liabilities$132,184$206,435▲ $74,251
Net Assets / Fund Balance
Net Assets With Donor Restrictions$20,000$0▼ $20,000
Net Assets Without Donor Restrictions$40,401$-151,727▼ $192,128
Total Net Assets Fund Balance$60,401$-151,727▼ $212,128
Total Liabilities and Net Assets / Fund Balance$192,585$54,708▼ $137,877

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$43,093$43,093
Other Securities$4,306--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karen ParkExecutive DirectorFT$73,945$73,945

Board Members and Trustees

NameTitle
George PacePresident
Jim DowneyVice President
Andy SrencoDirector
April PowellDirector
Chris HansenDirector
David LazaroffDirector
Mary Ann SrencoDirector
Pam KrekelerDirector
Steve KrekelerDirector
Tedd TrabertDirector
Susan WerremeyerSecretary
Carrie CromptonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$178,367
Program Service Revenue
$416,450
Investment Income
$-8,403
Other Revenue
$8,917
All Other Contributions
$178,367
Change in Net Assets
$-209,451
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$668,361
Salaries, Compensation, and Employee Benefits$136,421
Total Fundraising Expense$38,322
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$324,004--$324,004
Advertising$82,294--$82,294
Current Officers, Directors, Trustees, and Key Employees$30,702$24,318$18,925$73,945
Insurance$1,046$72,661-$73,707
Other Salaries and Wages$18,402$14,577$11,343$44,322
All Other Expenses$24,848$10,903$125$35,876
Fees for Services Accounting-$14,397-$14,397
Other Expenses$12,338$30-$12,368
Payroll Taxes-$9,213-$9,213
Other Employee Benefits-$1,834$7,107$8,941
Fees for Services Legal$6,720-$564$7,284
Interest-$3,874$258$4,132
Travel$2,923$252-$3,175
Total Functional Expenses$614,401$152,059$38,322$804,782
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
Loans from Officers, Directors, Trustees, and Key Employees$37,500$0▼ $37,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
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 A, Line 2

“The board of directors includes a married couple, mary ann and andy srenco.”

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

“Organization's process to review form 990: the executive director reviews the 990, then emails a copy of it to the board for review.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies, financial statements, and federal 990 are available upon request.”

Filing and Contact Details

Filer

Filer Name
Circus Flora Inc
EIN
74-2493831
Phone
3142894041
Address
PO BOX 440160, SAINT LOUIS, MO 63144

Signing Officer

Name
George Pace
Title
President
Phone
3142894041
Signed
2023-06-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Pace
Formed
1987
Legal Domicile
Mo
Voting Board Members
12
Independent Board Members
12
Employees
9
Volunteers
334

Preparer

Firm
Lopata Flegel & Company Llp
Address
600 MASON RIDGE CENTER DR STE 100, ST LOUIS, MO 63141
Preparer
Patricia a Myers
Phone
3145148881
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Payroll processing: program service expenses 1,814. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,814. Performers fee: program service expenses 322,190. Management and general expenses 0. Fundraising expenses 0. Total expenses 322,190.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
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IRS990/NetIncomeOrLossGrp/ExclusionAmt08838
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt08838
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt040401
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
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IRS990/OtherAssetsTotalGrp/EOYAmt0150
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07107
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01834
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08941
IRS990/OtherExpensesGrp/Desc0CIRCUS CREW PRODUCTION
IRS990/OtherExpensesGrp/Desc1CIRCUS SUPPLIES
IRS990/OtherExpensesGrp/Desc2METRO TIX FEES
IRS990/OtherExpensesGrp/Desc3CREDIT CARD FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030
IRS990/OtherExpensesGrp/ProgramServicesAmt078824
IRS990/OtherExpensesGrp/ProgramServicesAmt117936
IRS990/OtherExpensesGrp/ProgramServicesAmt214364
IRS990/OtherExpensesGrp/ProgramServicesAmt312338
IRS990/OtherExpensesGrp/TotalAmt078824
IRS990/OtherExpensesGrp/TotalAmt117936
IRS990/OtherExpensesGrp/TotalAmt214364
IRS990/OtherExpensesGrp/TotalAmt312368
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt079
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt079
IRS990/OtherRevenueTotalAmt079
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011343
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014577
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt018402
IRS990/OtherSalariesAndWagesGrp/TotalAmt044322
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09213
IRS990/PayrollTaxesGrp/TotalAmt09213
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt020000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039004
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035461
IRS990/PrincipalOfficerNm0GEORGE PACE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/BusinessCd1711300
IRS990/ProgramServiceRevenueGrp/BusinessCd2711300
IRS990/ProgramServiceRevenueGrp/Desc0TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc1SPONSORSHIP
IRS990/ProgramServiceRevenueGrp/Desc2CONTRACT SHOWS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0398350
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0398350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2600
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0536558
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011
IRS990/PYOtherExpensesAmt0610207
IRS990/PYOtherRevenueAmt01205
IRS990/PYProgramServiceRevenueAmt0300147
IRS990/PYRevenuesLessExpensesAmt0136272
IRS990/PYSalariesCompEmpBnftPaidAmt091442
IRS990/PYTotalExpensesAmt0701649
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0837921
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-209451
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0407960
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt020000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt07500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt01977
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt029977
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0178367
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0536558
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0233748
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0236726
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0287243
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01472642
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt087
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt094
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0259
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0427601
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0311105
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt048425
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0561602
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0458790
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01807523
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt079
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt082
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt084
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt059
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0905
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01209
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt087
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt094
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0259
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt055252
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt055252
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97440
IRS990ScheduleA/PublicSupportPY509Pct00.97650
IRS990ScheduleA/PublicSupportTotal509Amt03251397
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt020000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt07500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01977
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt029977
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0606047
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0847745
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0282257
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0798387
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0746938
IRS990ScheduleA/Total509Grp/TotalAmt03281374
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0606134
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0847756
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0282273
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0798438
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0802284
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03336885
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$54,708
Liabilities
$206,435
Net assets
-$151,727
Revenue
$595,331
Expenses
$804,782
Net income
-$209,451
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.25$0.22$0.78$0.68$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.33$0.32$0.75$0.79$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.05$0.21$0.15$0.60$0.80$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.13$0.06$0.84$0.70$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.16$0.08$0.28$0.26$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.27$0.13$0.79$0.87$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.21$0.06$0.80$0.86$0.06
2017Summary only. Only limited summary data is available for this year.$0.26$0.28$0.02$1.10$1.00$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.33$0.12$0.88$1.10$0.22
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.15$0.11$1.33$1.38$0.04
2014Summary only. Only limited summary data is available for this year.$0.30$0.15$0.14$1.00$1.07$0.08
2013Summary only. Only limited summary data is available for this year.$0.33$0.11$0.22$1.05$1.11$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.12$0.29$1.22
2011Summary only. Only limited summary data is available for this year.$0.37$0.03$0.34$0.99$1.04$0.05