Civic Intelligence

Communites in Schools Southeast Texas Inc.

990 • Fiscal year 2020 • EIN 76-0318872

Sep 01, 2019 to Aug 31, 2020 • Filed on Jul 08, 2021

Organization Profilecisset.org
350 Pine St Ste 500Beaumont, TX 77701

(409) 951-1810

Siviq Scores

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

Liabilities / Assets

68th percentile

0.27x

Higher debt load relative to assets than 68% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

54th percentile

0.16x

Higher debt load relative to revenue than 54% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

71st percentile

19%

Higher net margin than 71% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

66th percentile

$94,196

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

91st percentile

79%

Faster asset growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

79th percentile

27%

Faster revenue growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$1,367,981

Up $604,717 (+79%) from 2019

Net Assets

Up

$996,596

Up $418,907 (+73%) from 2019

Liabilities

Up

$371,385

Up $185,810 (+100%) from 2019

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin71st percentile

Revenue

Up

$2,264,062

Up $487,754 (+27%) from 2019

Expenses

Up

$1,845,155

Up $249,871 (+16%) from 2019

Net Income

Up

$418,907

Up $237,883 (+131%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $184,761Liabilities 2011: $94,593Net Assets 2011: $90,1682011Assets 2012: $134,038Liabilities 2012: $77,395Net Assets 2012: $56,6432012Assets 2013: $90,878Liabilities 2013: $94,561Net Assets 2013: -$3,6832013Assets 2014: $242,273Liabilities 2014: $244,177Net Assets 2014: -$1,9042014Assets 2015: $187,297Liabilities 2015: $115,997Net Assets 2015: $71,3002015Assets 2016: $282,765Liabilities 2016: $55,787Net Assets 2016: $226,9782016Assets 2017: $419,777Liabilities 2017: $44,187Net Assets 2017: $375,5902017Assets 2018: $620,808Liabilities 2018: $224,143Net Assets 2018: $396,6652018Assets 2019: $763,264Liabilities 2019: $185,575Net Assets 2019: $577,6892019Assets 2020: $1,367,981Liabilities 2020: $371,385Net Assets 2020: $996,5962020Assets 2021: $1,512,544Liabilities 2021: $242,681Net Assets 2021: $1,269,8632021Assets 2022: $3,130,210Liabilities 2022: $327,876Net Assets 2022: $2,802,3342022Assets 2023: $3,043,867Liabilities 2023: $351,293Net Assets 2023: $2,692,5742023

Highlighted filing

2020

Assets$1,367,981
Liabilities$371,385
Net Assets$996,596
Open 2020 Filing

Operations Trend

Revenue Growth79th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,048,826Expenses 2011: $1,121,431Net Income 2011: -$72,6052011Revenue 2012: $718,336Expenses 2012: $751,179Net Income 2012: -$32,8432012Revenue 2013: $673,885Expenses 2013: $734,211Net Income 2013: -$60,3262013Revenue 2014: $1,040,991Expenses 2014: $1,039,212Net Income 2014: $1,7792014Revenue 2015: $1,013,049Expenses 2015: $939,845Net Income 2015: $73,2042015Revenue 2016: $1,357,299Expenses 2016: $1,201,621Net Income 2016: $155,6782016Revenue 2017: $1,416,469Expenses 2017: $1,267,857Net Income 2017: $148,6122017Revenue 2018: $1,185,584Expenses 2018: $1,164,509Net Income 2018: $21,0752018Revenue 2019: $1,776,308Expenses 2019: $1,595,284Net Income 2019: $181,0242019Revenue 2020: $2,264,062Expenses 2020: $1,845,155Net Income 2020: $418,9072020Revenue 2021: $2,248,920Expenses 2021: $1,975,653Net Income 2021: $273,2672021Revenue 2022: $4,337,063Expenses 2022: $2,804,592Net Income 2022: $1,532,4712022Revenue 2023: $2,892,272Expenses 2023: $3,002,032Net Income 2023: -$109,7602023

Highlighted filing

2020

Revenue$2,264,062
Expenses$1,845,155
Net Income$418,907
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jul 8, 2021
Return Version
2019v5.1
Gross Receipts
$2,264,062
Mission and Program Overview

Mission

The mission of Communities in Schools Southeast Texas is to surround students with a community of support empowering them to stay in school and achieve in life.

To develop public/private partnerships to assist the school system in keeping students in school through direct involvement with the student and the student's family.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$497,114$764,463▲ $267,349
Savings and Temporary Cash Investments$1,000$306,010▲ $305,010
Pledges and Grants Receivable$247,965$290,338▲ $42,373
Prepaid Expenses and Deferred Charges$14,494$5,591▼ $8,903
Land, Buildings, and Equipment, Net$2,691$1,579▼ $1,112
Total Assets$763,264$1,367,981▲ $604,717
Liabilities
Unsecured Notes Loans Payable-$274,600-
Accounts Payable and Accrued Expenses$52,775$65,361▲ $12,586
Other Liabilities$132,800$31,424▼ $101,376
Total Liabilities$185,575$371,385▲ $185,810
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$473,522$892,429▲ $418,907
Net Assets With Donor Restrictions$104,167$104,167→ $0
Total Net Assets Fund Balance$577,689$996,596▲ $418,907
Total Liabilities and Net Assets / Fund Balance$763,264$1,367,981▲ $604,717

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,579$41,382$42,961
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Latrissa GoodmanExecutive DirectorFT$89,698$4,498$94,196

Board Members and Trustees

NameTitle
Maggie PerkinsPresident
Geraldine BeckettVice President
A B BernardDirector
Annie DeVaultDirector
Jose MartinezDirector
Lorenzo FitchDirector
Sandra EllingtonDirector
Thomas NoyolaDirector
Tong HuynhDirector
Regina DrakeSecretary
Steve JenkinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,264,054
Program Service Revenue
$0
Investment Income
$8
Other Revenue
$0
All Other Contributions
$465,533
Change in Net Assets
$418,907
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,679,661
Other Expenses$165,494
Total Fundraising Expense$10,530
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,378,690$17,518$0$1,396,208
Payroll Taxes$120,179$5,239$708$126,126
Current Officers, Directors, Trustees, and Key Employees$31,399$53,377$9,420$94,196
Other Employee Benefits$62,955$176$0$63,131
Occupancy$36,108$4,090$122$40,320
Office Expenses$27,887$2,855$280$31,022
Fees for Services Accounting$0$25,806$0$25,806
Travel$10,465$4,054$0$14,519
Other Expenses$1,808$6,926$0$8,734
Insurance$0$6,500$0$6,500
Fees for Services Other$0$6,000$0$6,000
Conferences and Meetings$5,733$189$0$5,922
Depreciation Depletion$2,380$317$0$2,697
Information Technology$0$102$0$102
Total Functional Expenses$1,701,476$133,149$10,530$1,845,155
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
Refundable advances$31,424
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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
Filing and Contact Details

Filer

Filer Name
Communities in Schools Southeast Texas
EIN
76-0318872
Phone
4099511810
Address
350 Pine St Ste 500, Beaumont, TX 77701

Signing Officer

Name
Steve Jenkins
Title
President
Phone
4099511810
Signed
2021-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Latrissa Goodman
Formed
1991
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
62
Volunteers
68

Preparer

Firm
Lauren G Brooks & Associates Pc
Address
390 PARK ST STE 900, BEAUMONT, TX 77701
Preparer
Lauren Brooks
Phone
4098327413
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 was reviewed by the Executive Director, President, and Treasurer prior to filing.”

Pt VI, Line 12C

“The Conflict of Interest statement is reviewed by the Board annually.”

Pt VI, Line 19

“Governing documents, Conflict of Interest policy and financial statements are made available upon request.”

Pt XII, Line 2C

“The Finance Commitee recommends the independent accountant for approval by the Board. The Finance Committee meets with the independent accountant on a regular basis to review the financial statements.”

Pt VI, Line 15A

“The Personnel Committee reviews the Executive Director's compensation and makes recommendations to the Board. The Board approves the Executive Director's compensation.”

Pt VI, Line 15B

“There are no other officers or key employees receiving compensation.”

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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0176
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt062955
IRS990/OtherEmployeeBenefitsGrp/TotalAmt063131
IRS990/OtherExpensesGrp/Desc0Supportive services
IRS990/OtherExpensesGrp/Desc1Other
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16926
IRS990/OtherExpensesGrp/ProgramServicesAmt023872
IRS990/OtherExpensesGrp/ProgramServicesAmt11808
IRS990/OtherExpensesGrp/TotalAmt023872
IRS990/OtherExpensesGrp/TotalAmt18734
IRS990/OtherLiabilitiesGrp/BOYAmt0132800
IRS990/OtherLiabilitiesGrp/EOYAmt031424
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017518
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01378690
IRS990/OtherSalariesAndWagesGrp/TotalAmt01396208
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0708
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05239
IRS990/PayrollTaxesGrp/ProgramServicesAmt0120179
IRS990/PayrollTaxesGrp/TotalAmt0126126
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0247965
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0290338
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014494
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05591
IRS990/PrincipalOfficerNm0Latrissa Goodman
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Mental health initiative: During the year ended August 31, 2020, the mental health initiative employed 5 licensed professional counselors (LPCs) to provide both one-on-one and group counseling to students with mental health needs. Over 260 students received individual or crisis counseling with an additional 200 students participating in social/emotional groups.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0268647
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01776308
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0154547
IRS990/PYOtherRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0181024
IRS990/PYSalariesCompEmpBnftPaidAmt01440737
IRS990/PYTotalExpensesAmt01595284
IRS990/PYTotalRevenueAmt01776308
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0418907
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0306010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02264099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01776308
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01185167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01416469
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01357299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07999342
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99560
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99540
IRS990ScheduleA/PublicSupportTotal170Amt07964329
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt035013
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02264099
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01776308
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01185167
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01416469
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01357299
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07999342
IRS990ScheduleA/TotalSupportAmt07999350
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01579
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041382
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042961
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt031424
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Refundable advances
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01579
IRS990ScheduleD/TotalLiabilityAmt031424
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 was reviewed by the Executive Director, President, and Treasurer prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Conflict of Interest statement is reviewed by the Board annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents, Conflict of Interest policy and financial statements are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Finance Commitee recommends the independent accountant for approval by the Board. The Finance Committee meets with the independent accountant on a regular basis to review the financial statements.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Personnel Committee reviews the Executive Director's compensation and makes recommendations to the Board. The Board approves the Executive Director's compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5There are no other officers or key employees receiving compensation.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0763264
IRS990/TotalAssetsEOYAmt01367981
IRS990/TotalAssetsGrp/BOYAmt0763264
IRS990/TotalAssetsGrp/EOYAmt01367981
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02264054
IRS990/TotalEmployeeCnt062
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010530
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0133149
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01701476
IRS990/TotalFunctionalExpensesGrp/TotalAmt01845155
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0185575
IRS990/TotalLiabilitiesEOYAmt0371385
IRS990/TotalLiabilitiesGrp/BOYAmt0185575
IRS990/TotalLiabilitiesGrp/EOYAmt0371385
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0577689

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,367,981
Liabilities
$371,385
Net assets
$996,596
Revenue
$2,264,062
Expenses
$1,845,155
Net income
$418,907
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.04$0.35$2.69$2.89$3.00$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$0.33$2.80$4.34$2.80$1.53
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.24$1.27$2.25$1.98$0.27
2020Detailed filing. Detailed filing data is available for this year.$1.37$0.37$1.00$2.26$1.85$0.42
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.19$0.58$1.78$1.60$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.22$0.40$1.19$1.16$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.04$0.38$1.42$1.27$0.15
2016Summary only. Only limited summary data is available for this year.$0.28$0.06$0.23$1.36$1.20$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.12$0.07$1.01$0.94$0.07
2014Summary only. Only limited summary data is available for this year.$0.24$0.24$0.00$1.04$1.04$0.00
2013Summary only. Only limited summary data is available for this year.$0.09$0.09$0.00$0.67$0.73$0.06
2012Summary only. Only limited summary data is available for this year.$0.13$0.08$0.06$0.72$0.75$0.03
2011Summary only. Only limited summary data is available for this year.$0.18$0.09$0.09$1.05$1.12$0.07