Civic Intelligence

Amarillo College Foundation Inc.

990 • Fiscal year 2015 • EIN 75-6029084

Sep 01, 2014 to Aug 31, 2015 • Filed on Jan 14, 2016

Organization ProfileNONE
PO Box 447Amarillo, TX 79178

(806) 371-5007

Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

Higher debt load relative to assets than 4% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

4th percentile

0.01x

Higher debt load relative to revenue than 4% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

74th percentile

15%

Higher net margin than 74% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

48th percentile

$238,589

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

14th percentile

-5.9%

Faster asset growth than 14% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

90th percentile

52%

Faster revenue growth than 90% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets4th percentile

Assets

Down

$35,207,127

Down $2,197,289 (-5.9%) from 2014

Net Assets

Down

$35,182,882

Down $2,208,891 (-5.9%) from 2014

Liabilities

Up

$24,245

Up $11,602 (+92%) from 2014

Revenue And Expenses
Liabilities / Revenue4th percentileNet Margin74th percentile

Revenue

Up

$4,463,629

Up $1,532,388 (+52%) from 2014

Expenses

Up

$3,785,339

Up $2,097,714 (+124%) from 2014

Net Income

Down

$678,290

Down $565,326 (-45%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$100M$50M$0Assets 2011: $28,822,453Liabilities 2011: $14,084Net Assets 2011: $28,808,3692011Assets 2012: $30,145,216Liabilities 2012: $10,160Net Assets 2012: $30,135,0562012Assets 2013: $33,234,230Liabilities 2013: $10,389Net Assets 2013: $33,223,8412013Assets 2014: $37,404,416Liabilities 2014: $12,643Net Assets 2014: $37,391,7732014Assets 2015: $35,207,127Liabilities 2015: $24,245Net Assets 2015: $35,182,8822015Assets 2016: $36,017,057Liabilities 2016: $214,563Net Assets 2016: $35,802,4942016Assets 2017: $40,503,108Liabilities 2017: $56,160Net Assets 2017: $40,446,9482017Assets 2018: $42,608,121Liabilities 2018: $118,024Net Assets 2018: $42,490,0972018Assets 2019: $42,524,565Liabilities 2019: $47,093Net Assets 2019: $42,477,4722019Assets 2020: $48,733,904Liabilities 2020: $86,153Net Assets 2020: $48,647,7512020Assets 2021: $75,165,008Liabilities 2021: $110,636Net Assets 2021: $75,054,3722021Assets 2022: $65,720,655Liabilities 2022: $57,880Net Assets 2022: $65,662,7752022Assets 2023: $80,147,664Liabilities 2023: $395,198Net Assets 2023: $79,752,4662023Assets 2024: $91,183,526Liabilities 2024: $122,037Net Assets 2024: $91,061,4892024

Highlighted filing

2015

Assets$35,207,127
Liabilities$24,245
Net Assets$35,182,882
Open 2015 Filing

Operations Trend

Revenue Growth90th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $1,158,9962011Expenses 2012: $1,087,4632012Expenses 2013: $2,023,8132013Revenue 2014: $2,931,241Expenses 2014: $1,687,625Net Income 2014: $1,243,6162014Revenue 2015: $4,463,629Expenses 2015: $3,785,339Net Income 2015: $678,2902015Revenue 2016: $2,824,466Expenses 2016: $3,591,491Net Income 2016: -$767,0252016Revenue 2017: $3,675,737Expenses 2017: $2,106,476Net Income 2017: $1,569,2612017Revenue 2018: $7,192,930Expenses 2018: $2,218,334Net Income 2018: $4,974,5962018Revenue 2019: $2,830,989Expenses 2019: $2,361,271Net Income 2019: $469,7182019Revenue 2020: $2,918,881Expenses 2020: $2,384,179Net Income 2020: $534,7022020Revenue 2021: $18,796,442Expenses 2021: $2,434,445Net Income 2021: $16,361,9972021Revenue 2022: $3,740,660Expenses 2022: $3,231,337Net Income 2022: $509,3232022Revenue 2023: $12,503,294Expenses 2023: $3,932,203Net Income 2023: $8,571,0912023Revenue 2024: $8,950,397Expenses 2024: $4,220,126Net Income 2024: $4,730,2712024

Highlighted filing

2015

Revenue$4,463,629
Expenses$3,785,339
Net Income$678,290
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jan 14, 2016
Return Version
2014v6.0
Gross Receipts
$12,529,237
Mission and Program Overview

Mission

The amarillo college foundation is a non-profit and tax-exempt foundation which seeks to promote excellence at amarillo college.

The amarillo college foundation is a non-profit and tax-exempt foundation which seeks to promote excellence at amarillo college. The organization was organized to obtain gifts and grants to be used for the development of amarillo college. The organization awards scholarships and makes loans to students at amarillo college who are without banking or other credit privileges.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$30,697,534$28,046,268▼ $2,651,266
Investments Other Securities$5,560,612$6,082,768▲ $522,156
Savings and Temporary Cash Investments$123,370$155,124▲ $31,754
Cash and Non-Interest-Bearing Accounts$113,730$80,843▼ $32,887
Land, Buildings, and Equipment, Net$77,966$47,786▼ $30,180
Accounts Receivable-$14,368-
Total Assets$37,404,416$35,207,127▼ $2,197,289
Other Assets Total$831,204$779,970▼ $51,234
Liabilities
Other Liabilities$9,032$22,913▲ $13,881
Accounts Payable and Accrued Expenses$3,611$1,332▼ $2,279
Total Liabilities$12,643$24,245▲ $11,602
Net Assets / Fund Balance
Permanently Rstr Net Assets$19,106,314$19,378,988▲ $272,674
Temporarily Rstr Net Assets$15,689,756$13,363,694▼ $2,326,062
Unrestricted Net Assets$2,595,703$2,440,200▼ $155,503
Total Net Assets Fund Balance$37,391,773$35,182,882▼ $2,208,891
Total Liabilities and Net Assets / Fund Balance$37,404,416$35,207,127▼ $2,197,289

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$47,786$87,391$135,177
Other Securities$5,600,781--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$28,440,806$235,385▼ $750,552$1,245,939$26,679,700
2013$25,397,877$205,114▲ $3,506,380$668,565$28,440,806
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Terry BergTreasurer-$137,046$137,046
Bruce MoseleyDirector/faculty Representative-$98,950$98,950
Susan BurksDirector/faculty Representative-$97,909$97,909
Kathy DowdyCo-executive DirectorPT$68,280$68,280
Tracy DoughertyCo-executive DirectorPT$60,349$60,349

Board Members and Trustees

NameTitle
Mark WhiteChairman
Dr Russell Lowery-hartDirector/amarillo College President
Paul ClarkVice Chairman
Ben WhittenburgDirector
Beth MarshDirector
Betsy KelleyDirector
Derek Davis DdsDirector
Dusty BarrickDirector
Gregg JordanDirector
Jim MarcumDirector
Kyle LewisDirector
Kyle Sparkman DdsDirector
Laresa ChesleyDirector
Michele AgostiniDirector
Mike HarrisDirector
Rowdy RhoadesDirector
Roy UrrutiaDirector
Sharon OeschgerDirector
Stuart WestDirector
Trevor CavinessDirector
David WoodburnDirector/ac Board of Regent
Don NicholsonDirector/ac Board of Regent
Mary Jane NelsonDirector/ac Board of Regent
Mark LogsdonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,293,085
Program Service Revenue
$0
Investment Income
$1,930,039
Other Revenue
$240,505
All Other Contributions
$2,293,085
Change in Net Assets
$678,290

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,463,629
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-2,812,749
Total Revenue per Audited Statements
$1,650,880
Total Revenue per Form 990
$4,463,629
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,357,923
Other Expenses$427,416
Total Fundraising Expense$73,909
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,804,676--$1,804,676
Grants to Domestic Orgs$1,553,247--$1,553,247
Fees for Services Management$110,985$44,364$63,106$218,455
Fees for Service Investment Mgmnt Fees-$146,779-$146,779
Depreciation Depletion-$30,180-$30,180
Other Expenses-$21,199$10,803$10,803
Total Functional Expenses$3,468,908$242,522$73,909$3,785,339

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,859,771
Expenses per Audited Statements$3,785,339
Total Expenses per Form 990$3,785,339
Expenses Not Reported on Form 990$74,432
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Amarillo Junior College DistrictAmarillo, TX-College Education$1,525,445
Baptist Community ServicesAmarillo, TX501(c)(3)Educational Programs$27,802
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,547
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lite Scholarships$9,555$9,555-$9,555
Conservatory Theatre$8,560$8,560-$8,560
Total Events$26,547$26,547-$26,547
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Amarillo College$22,913
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
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 7A

“The board of directors of this organization is composed of no more than 27 directors including three members of the amarillo college board of regents, the president and the dean of finance and administrative services of amarillo college and other selected members of this organization who are not directly affiliated with amarillo college.”

Form 990, Part VI, Section B, Line 11

“The form 990 for this company was prepared by an outside cpa firm, and reviewed by audit committee prior to signing.”

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

“The conflict of interest policy was distributed to each board of directors and was asked to complete and return to the organization to be reviewed and kept on file.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and conflict of interest policy is available to the public upon request. The organization's financial statements are available to the public through the form 990.”

Filing and Contact Details

Filer

Filer Name
The Amarillo College Foundation
EIN
75-6029084
Phone
8063715007
Address
PO BOX 447, AMARILLO, TX 79178

Signing Officer

Name
Terry Berg
Title
Treasurer
Phone
8063715007
Signed
2016-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Berg
Formed
1962
Legal Domicile
TX
Voting Board Members
27
Independent Board Members
23
Employees
0
Volunteers
0

Preparer

Firm
Connor Mcmillon Mitchell & Shennum Pllc
Address
PO BOX 15650, AMARILLO, TX 79105
Preparer
Gary D Mitchell
Phone
8063736661
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The organization's endowment funds require that the principal be maintained permanently and the income from which is generally restricted to provide financial support to amarillo college.”

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IRS990/Form990PartVIISectionAGrp/PersonNm4MICHELE AGOSTINI
IRS990/Form990PartVIISectionAGrp/PersonNm5LARESA CHESLEY
IRS990/Form990PartVIISectionAGrp/PersonNm6DEREK DAVIS DDS
IRS990/Form990PartVIISectionAGrp/PersonNm7MIKE HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm8KYLE LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm9ROY URRUTIA
IRS990/Form990PartVIISectionAGrp/PersonNm10BEN WHITTENBURG
IRS990/Form990PartVIISectionAGrp/PersonNm11DUSTY BARRICK
IRS990/Form990PartVIISectionAGrp/PersonNm12GREGG JORDAN
IRS990/Form990PartVIISectionAGrp/PersonNm13JIM MARCUM
IRS990/Form990PartVIISectionAGrp/PersonNm14BETH MARSH
IRS990/Form990PartVIISectionAGrp/PersonNm15KYLE SPARKMAN DDS
IRS990/Form990PartVIISectionAGrp/PersonNm16STUART WEST
IRS990/Form990PartVIISectionAGrp/PersonNm17TREVOR CAVINESS
IRS990/Form990PartVIISectionAGrp/PersonNm18BETSY KELLEY
IRS990/Form990PartVIISectionAGrp/PersonNm19ROWDY RHOADES
IRS990/Form990PartVIISectionAGrp/PersonNm20SHARON OESCHGER
IRS990/Form990PartVIISectionAGrp/PersonNm21MARY JANE NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm22DON NICHOLSON
IRS990/Form990PartVIISectionAGrp/PersonNm23DAVID WOODBURN
IRS990/Form990PartVIISectionAGrp/PersonNm24DR RUSSELL LOWERY-HART
IRS990/Form990PartVIISectionAGrp/PersonNm25SUSAN BURKS
IRS990/Form990PartVIISectionAGrp/PersonNm26BRUCE MOSELEY
IRS990/Form990PartVIISectionAGrp/PersonNm27TRACY DOUGHERTY
IRS990/Form990PartVIISectionAGrp/PersonNm28KATHY DOWDY
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt24195172
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2576755
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2673886
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2746379
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2850135
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR/AC BOARD OF REGENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR/AC BOARD OF REGENT
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR/AC BOARD OF REGENT
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR/AMARILLO COLLEGE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR/FACULTY REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR/FACULTY REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt27CO-EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28CO-EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01962
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt026547
IRS990/GainOrLossGrp/SecuritiesAmt0693166
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt027
IRS990/GrantAmt03357923
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01804676
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01804676
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01553247
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01553247
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt08758774
IRS990/GrossReceiptsAmt012529237
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01236873
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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
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IRS990/OperateHospitalInd00
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IRS990/OtherExpensesGrp/Desc0OIL & GAS PROP. EXPENSE
IRS990/OtherExpensesGrp/Desc1MISC FUND-RAISING EXPEN
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IRS990/OtherExpensesGrp/TotalAmt110803
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IRS990/PoliticalCampaignActyInd00
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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
$35,207,127
Liabilities
$24,245
Net assets
$35,182,882
Revenue
$4,463,629
Expenses
$3,785,339
Net income
$678,290
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$91.2$0.12$91.1$8.95$4.22$4.73
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$80.1$0.40$79.8$12.5$3.93$8.57
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$65.7$0.06$65.7$3.74$3.23$0.51
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$75.2$0.11$75.1$18.8$2.43$16.4
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.7$0.09$48.6$2.92$2.38$0.53
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.5$0.05$42.5$2.83$2.36$0.47
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.6$0.12$42.5$7.19$2.22$4.97
2017Summary only. Only limited summary data is available for this year.$40.5$0.06$40.4$3.68$2.11$1.57
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.0$0.21$35.8$2.82$3.59$0.77
2015Detailed filing. Detailed filing data is available for this year.$35.2$0.02$35.2$4.46$3.79$0.68
2014Detailed filing. Detailed filing data is available for this year.$37.4$0.01$37.4$2.93$1.69$1.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.2$0.01$33.2$2.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.1$0.01$30.1$1.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.8$0.01$28.8$1.16