Civic Intelligence

Science Spectrum Inc

990 • Fiscal year 2020 • EIN 75-2184555

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization Profilesciencespectrum.org
2579 SOUTH LOOP 289 Room SUITE 250Lubbock, TX 79493

(806) 745-2525

Siviq Scores

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

Liabilities / Assets

11th percentile

0.01x

Higher debt load relative to assets than 11% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

16th percentile

0.05x

Higher debt load relative to revenue than 16% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

9th percentile

-36%

Higher net margin than 9% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

21st percentile

$89,898

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

9th percentile

-6.6%

Faster asset growth than 9% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

10th percentile

-38%

Faster revenue growth than 10% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets11th percentile

Assets

Down

$16,170,410

Down $1,144,783 (-6.6%) from 2019

Net Assets

Down

$16,089,018

Down $562,249 (-3.4%) from 2019

Liabilities

Down

$81,392

Down $582,534 (-88%) from 2019

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin9th percentile

Revenue

Down

$1,576,880

Down $963,795 (-38%) from 2019

Expenses

Down

$2,139,129

Down $55,521 (-2.5%) from 2019

Net Income

Down

-$562,249

Down $908,274 (-262%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$30M$20M$10M$0Assets 2010: $12,028,966Liabilities 2010: $46,831Net Assets 2010: $11,982,1352010Assets 2011: $12,404,035Liabilities 2011: $35,681Net Assets 2011: $12,368,3542011Assets 2012: $12,659,037Liabilities 2012: $47,719Net Assets 2012: $12,611,3182012Assets 2013: $13,004,697Liabilities 2013: $39,364Net Assets 2013: $12,965,3332013Assets 2014: $15,752,412Liabilities 2014: $25,387Net Assets 2014: $15,727,0252014Assets 2015: $15,736,266Liabilities 2015: $113,111Net Assets 2015: $15,623,1552015Assets 2016: $16,396,661Liabilities 2016: $162,847Net Assets 2016: $16,233,8142016Assets 2017: $16,402,494Liabilities 2017: $120,175Net Assets 2017: $16,282,3192017Assets 2018: $17,383,280Liabilities 2018: $1,078,038Net Assets 2018: $16,305,2422018Assets 2019: $17,315,193Liabilities 2019: $663,926Net Assets 2019: $16,651,2672019Assets 2020: $16,170,410Liabilities 2020: $81,392Net Assets 2020: $16,089,0182020Assets 2021: $19,164,011Liabilities 2021: $133,082Net Assets 2021: $19,030,9292021Assets 2022: $19,346,098Liabilities 2022: $148,895Net Assets 2022: $19,197,2032022Assets 2023: $20,078,715Liabilities 2023: $159,652Net Assets 2023: $19,919,0632023Assets 2024: $19,932,794Liabilities 2024: $233,400Net Assets 2024: $19,699,3942024

Highlighted filing

2020

Assets$16,170,410
Liabilities$81,392
Net Assets$16,089,018
Open 2020 Filing

Operations Trend

Revenue Growth10th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,576,5652010Expenses 2011: $1,747,3472011Expenses 2012: $1,824,4632012Revenue 2013: $2,066,481Expenses 2013: $1,712,466Net Income 2013: $354,0152013Revenue 2014: $4,595,340Expenses 2014: $1,833,648Net Income 2014: $2,761,6922014Revenue 2015: $2,054,044Expenses 2015: $2,083,583Net Income 2015: -$29,5392015Revenue 2016: $2,595,583Expenses 2016: $1,984,924Net Income 2016: $610,6592016Revenue 2017: $2,444,521Expenses 2017: $2,396,016Net Income 2017: $48,5052017Revenue 2018: $2,076,175Expenses 2018: $2,053,252Net Income 2018: $22,9232018Revenue 2019: $2,540,675Expenses 2019: $2,194,650Net Income 2019: $346,0252019Revenue 2020: $1,576,880Expenses 2020: $2,139,129Net Income 2020: -$562,2492020Revenue 2021: $5,130,788Expenses 2021: $2,188,877Net Income 2021: $2,941,9112021Revenue 2022: $2,637,225Expenses 2022: $2,470,950Net Income 2022: $166,2752022Revenue 2023: $3,233,376Expenses 2023: $2,828,806Net Income 2023: $404,5702023Revenue 2024: $2,872,356Expenses 2024: $3,092,025Net Income 2024: -$219,6692024

Highlighted filing

2020

Revenue$1,576,880
Expenses$2,139,129
Net Income-$562,249
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$3,116,085
Mission and Program Overview

Mission

Science Spectrum is a science and technology museum, a hands-on exhibit center, as well as a state of the art Omnimax theater in one location. This organization benefits the general public within a 200 mile radius of Lubbock, Texas.

Science and Technology Museum

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,130,353$12,250,900▲ $120,547
Savings and Temporary Cash Investments$3,550,668$2,304,729▼ $1,245,939
Investments in Publicly Traded Securities$1,256,450$1,310,846▲ $54,396
Investments Program Related$208,108$218,889▲ $10,781
Prepaid Expenses and Deferred Charges$2,698$41,727▲ $39,029
Pledges and Grants Receivable$135,000$35,000▼ $100,000
Inventories for Sale or Use$15,620$3,235▼ $12,385
Accounts Receivable$14,296$3,084▼ $11,212
Cash and Non-Interest-Bearing Accounts$2,000$2,000→ $0
Total Assets$17,315,193$16,170,410▼ $1,144,783
Liabilities
Deferred Revenue$600,218$39,964▼ $560,254
Other Liabilities$24,665$24,175▼ $490
Accounts Payable and Accrued Expenses$39,043$17,253▼ $21,790
Total Liabilities$663,926$81,392▼ $582,534
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$16,366,267$16,054,018▼ $312,249
Net Assets With Donor Restrictions$285,000$35,000▼ $250,000
Total Net Assets Fund Balance$16,651,267$16,089,018▼ $562,249
Total Liabilities and Net Assets / Fund Balance$17,315,193$16,170,410▼ $1,144,783

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,779,399$5,174,843$9,954,242
Equipment$7,471,501$1,992,055$9,463,556
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cassandra HenryPresidentFT$89,898$89,898

Board Members and Trustees

NameTitle
Alan HenryDirector
Bill MillerDirector
Brad MoranDirector
Christina Belle HenryDirector
Fred BucyDirector
Joe McKayDirector
Kathy RolloDirector
Kyle WargoDirector
Lou DiekemperDirector
Marie MeyerDirector
Michelle PantoyaDirector
Mike BakerDirector
Nancy NealDirector
Robert GranfeldtDirector
Sally CummingsDirector
Scott CherryDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$722,762
Program Service Revenue
$300,724
Investment Income
$102,247
Other Revenue
$451,147
All Other Contributions
$584,299
Change in Net Assets
$-562,249
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,239,783
Salaries, Compensation, and Employee Benefits$899,346
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$809,334$25,031-$834,365
Depreciation Depletion$406,108$45,123-$451,231
Occupancy$135,767$17,555-$153,322
All Other Expenses$126,882$5,595-$132,477
Insurance$103,663$13,404-$117,067
Comp Disqual Persons$63,032$1,949-$64,981
Office Expenses-$34,646-$34,646
Advertising$26,339--$26,339
Fees for Services Accounting-$19,103-$19,103
Other Expenses$15,620$22,703-$15,620
Information Technology$13,218--$13,218
Travel$360--$360
Conferences and Meetings$349--$349
Total Functional Expenses$1,954,020$185,109$0$2,139,129
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,491,505
Gaming Direct Expenses$1,386,145
Fundraising Gross Income$163,810
Fundraising Direct Expenses$86,932
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
South Plains Fair$163,810$163,810$86,932$76,878
Total Events$163,810$163,810$86,932$76,878
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$24,175
Other liabilities-
Deferred income-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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, Line 11B

“The Form 990 is presented at a board meeting”

Form 990, Part VI, Line 12

“The organizations board of directors monitors confilicts of interest”

Form 990, Part VI, Line 19

“The organization does not make its governing documents available”

Filing and Contact Details

Filer

Filer Name
Science Spectrum Inc
EIN
75-2184555
Phone
8067452525
Address
2579 SOUTH LOOP 289 Room SUITE 250, LUBBOCK, TX 79493

Signing Officer

Name
Cassandra Henry
Title
President
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cassandra Henry
Formed
1987
Legal Domicile
TX
Voting Board Members
18
Independent Board Members
18
Employees
53

Preparer

Firm
Cherry Light and Ridley
Address
1117 65TH DR, LUBBOCK, TX 79412
Preparer
Scott Cherry
Phone
8067472542
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt086932
IRS990/FundraisingGrossIncomeAmt0163810
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt01386145
IRS990/GamingGrossIncomeAmt01491505
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03116085
IRS990/GrossRentsGrp/RealAmt0237089
IRS990/GrossSalesOfInventoryAmt097948
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt018
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt013218
IRS990/InformationTechnologyGrp/TotalAmt013218
IRS990/InsuranceGrp/ManagementAndGeneralAmt013404
IRS990/InsuranceGrp/ProgramServicesAmt0103663
IRS990/InsuranceGrp/TotalAmt0117067
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt015620
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03235
IRS990/InvestmentIncomeGrp/ExclusionAmt0102247
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0102247
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0208108
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0218889
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01256450
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01310846
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07166898
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012130353
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012250900
IRS990/LandBldgEquipCostOrOtherBssAmt019417798
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0138463
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Science Spectrum is a science and technology museum, a hands-on exhibit center, as well as a state of the art Omnimax theater in one location. This organization benefits the general public within a 200 mile radius of Lubbock, Texas.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt016651267
IRS990/NetAssetsOrFundBalancesEOYAmt016089018
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt076878
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0105360
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt031820
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0237089
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt016366267
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt016054018
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt017555
IRS990/OccupancyGrp/ProgramServicesAmt0135767
IRS990/OccupancyGrp/TotalAmt0153322
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt034646
IRS990/OfficeExpensesGrp/TotalAmt034646
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Repairs and maintenance
IRS990/OtherExpensesGrp/Desc1Exhibit maintenance and expense
IRS990/OtherExpensesGrp/Desc2Licensing fees
IRS990/OtherExpensesGrp/Desc3Credit card processing fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022703
IRS990/OtherExpensesGrp/ProgramServicesAmt0175578
IRS990/OtherExpensesGrp/ProgramServicesAmt118227
IRS990/OtherExpensesGrp/ProgramServicesAmt259543
IRS990/OtherExpensesGrp/ProgramServicesAmt315620
IRS990/OtherExpensesGrp/TotalAmt0198281
IRS990/OtherExpensesGrp/TotalAmt118227
IRS990/OtherExpensesGrp/TotalAmt259543
IRS990/OtherExpensesGrp/TotalAmt315620
IRS990/OtherLiabilitiesGrp/BOYAmt024665
IRS990/OtherLiabilitiesGrp/EOYAmt024175
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0135000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt035000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02698
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041727
IRS990/PrincipalOfficerNm0CASSANDRA HENRY
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0Science Museum Admissions
IRS990/ProgramServiceRevenueGrp/Desc1Special Museum Exhibits and Events
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0267099
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt133625
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0701623
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0119021
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01315635
IRS990/PYOtherRevenueAmt0691560
IRS990/PYProgramServiceRevenueAmt01028471
IRS990/PYRevenuesLessExpensesAmt0346025
IRS990/PYSalariesCompEmpBnftPaidAmt0879015
IRS990/PYTotalExpensesAmt02194650
IRS990/PYTotalRevenueAmt02540675
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-562249
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0237089
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01474633
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03550668
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02304729
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0722762
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0701623
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0472796
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0552200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0983358
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03432739
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0339336
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0471283
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0402940
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0433665
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0343715
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01990939
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0464534
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01305218
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01165571
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01318793
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01054855
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05308971
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0339336
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0471283
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0402940
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0433665
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0343715
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01990939
IRS990ScheduleA/InvestmentIncomeCYPct00.18550
IRS990ScheduleA/InvestmentIncomePYPct00.17660
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.81450
IRS990ScheduleA/PublicSupportPY509Pct00.82340
IRS990ScheduleA/PublicSupportTotal170Amt00

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,170,410
Liabilities
$81,392
Net assets
$16,089,018
Revenue
$1,576,880
Expenses
$2,139,129
Net income
-$562,249
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.9$0.23$19.7$2.87$3.09$0.22
2023Detailed filing. Detailed filing data is available for this year.$20.1$0.16$19.9$3.23$2.83$0.40
2022Detailed filing. Detailed filing data is available for this year.$19.3$0.15$19.2$2.64$2.47$0.17
2021Detailed filing. Detailed filing data is available for this year.$19.2$0.13$19.0$5.13$2.19$2.94
2020Detailed filing. Detailed filing data is available for this year.$16.2$0.08$16.1$1.58$2.14$0.56
2019Detailed filing. Detailed filing data is available for this year.$17.3$0.66$16.7$2.54$2.19$0.35
2018Detailed filing. Detailed filing data is available for this year.$17.4$1.08$16.3$2.08$2.05$0.02
2017Detailed filing. Detailed filing data is available for this year.$16.4$0.12$16.3$2.44$2.40$0.05
2016Detailed filing. Detailed filing data is available for this year.$16.4$0.16$16.2$2.60$1.98$0.61
2015Detailed filing. Detailed filing data is available for this year.$15.7$0.11$15.6$2.05$2.08$0.03
2014Detailed filing. Detailed filing data is available for this year.$15.8$0.03$15.7$4.60$1.83$2.76
2013Detailed filing. Detailed filing data is available for this year.$13.0$0.04$13.0$2.07$1.71$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$0.05$12.6$1.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$0.04$12.4$1.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$0.05$12.0$1.58