Civic Intelligence

Trauma and Critical Care Educational Foundation

990 • Fiscal year 2018 • EIN 76-0453358

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

Organization Profilewww.trauma-criticalcare.com
One Baylor Plaza Dept of SurgeryHouston, TX 77030

(713) 798-4557

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

7th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

67th percentile

10%

Higher net margin than 67% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

24th percentile

$54,000

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

52nd percentile

2.1%

Faster asset growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

22nd percentile

-7.6%

Faster revenue growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets7th percentile

Assets

Flat

$5,993,857

Flat from 2018

Net Assets

Flat

$5,993,857

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin67th percentile

Revenue

Flat

$1,179,585

Flat from 2018

Expenses

Flat

$1,057,709

Flat from 2018

Net Income

Flat

$121,876

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,985,362Liabilities 2010: $0Net Assets 2010: $3,985,3622010Assets 2011: $4,420,708Liabilities 2011: $0Net Assets 2011: $4,420,7082011Assets 2012: $4,824,857Liabilities 2012: $0Net Assets 2012: $4,824,8572012Assets 2013: $5,098,168Liabilities 2013: $0Net Assets 2013: $5,098,1682013Assets 2014: $5,347,131Liabilities 2014: $0Net Assets 2014: $5,347,1312014Assets 2015: $5,608,290Liabilities 2015: $0Net Assets 2015: $5,608,2902015Assets 2016: $5,493,979Liabilities 2016: $0Net Assets 2016: $5,493,9792016Assets 2017: $5,871,981Liabilities 2017: $0Net Assets 2017: $5,871,9812017Assets 2018: $5,993,857Liabilities 2018: $0Net Assets 2018: $5,993,8572018Assets 2018: $5,993,857Liabilities 2018: $0Net Assets 2018: $5,993,8572018Assets 2019: $6,430,439Liabilities 2019: $0Net Assets 2019: $6,430,4392019Assets 2020: $6,383,174Liabilities 2020: $0Net Assets 2020: $6,383,1742020Assets 2021: $6,538,220Liabilities 2021: $0Net Assets 2021: $6,538,2202021Assets 2022: $6,432,995Liabilities 2022: $0Net Assets 2022: $6,432,9952022Assets 2023: $6,857,668Liabilities 2023: $0Net Assets 2023: $6,857,6682023Assets 2024: $7,253,516Liabilities 2024: $0Net Assets 2024: $7,253,5162024

Highlighted filing

2018

Assets$5,993,857
Liabilities$0
Net Assets$5,993,857
Open 2018 Filing

Operations Trend

Revenue Growth22nd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $601,1152010Expenses 2011: $679,0692011Expenses 2012: $644,6192012Revenue 2013: $1,059,199Expenses 2013: $785,888Net Income 2013: $273,3112013Revenue 2014: $1,044,551Expenses 2014: $795,588Net Income 2014: $248,9632014Revenue 2015: $1,095,345Expenses 2015: $834,186Net Income 2015: $261,1592015Revenue 2016: $913,072Expenses 2016: $1,027,383Net Income 2016: -$114,3112016Revenue 2017: $1,276,495Expenses 2017: $898,493Net Income 2017: $378,0022017Revenue 2018: $1,179,585Expenses 2018: $1,057,709Net Income 2018: $121,8762018Revenue 2018: $1,179,585Expenses 2018: $1,057,709Net Income 2018: $121,8762018Revenue 2019: $1,249,546Expenses 2019: $812,964Net Income 2019: $436,5822019Revenue 2020: $218,845Expenses 2020: $266,110Net Income 2020: -$47,2652020Revenue 2021: $919,550Expenses 2021: $764,504Net Income 2021: $155,0462021Revenue 2022: $1,018,163Expenses 2022: $1,123,388Net Income 2022: -$105,2252022Revenue 2023: $1,456,296Expenses 2023: $1,031,623Net Income 2023: $424,6732023Revenue 2024: $1,489,519Expenses 2024: $1,093,671Net Income 2024: $395,8482024

Highlighted filing

2018

Revenue$1,179,585
Expenses$1,057,709
Net Income$121,876
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$1,721,958
Mission and Program Overview

Mission

To coordinate/organize educational and scientific activities that develop specialized areas of knowledge in trauma and surgical critical care for physicians, nurses, and other interested medical personnel.

To Coordinate/organize educational and scientific activities that develop specialized areas of knowledge in trauma and surgical critical care for physicians, nurses, and other

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$5,871,981$5,993,857▲ $121,876
Investments in Publicly Traded Securities$2,965,357$3,176,439▲ $211,082
Savings and Temporary Cash Investments$2,304,441$2,257,229▼ $47,212
Cash and Non-Interest-Bearing Accounts$602,183$560,189▼ $41,994
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$5,871,981$5,993,857▲ $121,876
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,871,981$5,993,857▲ $121,876
Total Liabilities and Net Assets / Fund Balance$5,871,981$5,993,857▲ $121,876

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$8,616$8,616
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary K AllenDirectorPT$54,000$54,000
Kenneth L Mattox MdDirectorPT$30,000$30,000
Sharon KalinowskiDirector-$600$600
Revenue and Support

Revenue Composition

Contributions and Grants
$3,000
Program Service Revenue
$1,002,631
Investment Income
$173,954
Other Revenue
$0
All Other Contributions
$3,000
Change in Net Assets
$121,876
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$948,109
Salaries, Compensation, and Employee Benefits$84,600
Grants and Similar Amounts Paid$25,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$802,004$0$0$802,004
Current Officers, Directors, Trustees, and Key Employees$80,370$4,230-$84,600
Grants to Domestic Orgs$25,000--$25,000
Travel$21,121$0$0$21,121
All Other Expenses-$4,146-$4,146
Office Expenses$0$2,958$0$2,958
Fees for Services Accounting$2,900$0$0$2,900
Other Expenses$0$172$0$172
Total Functional Expenses$1,006,418$51,291$0$1,057,709
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
American College of SurgeonsChicago, IL-Trauma knowledge$20,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

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

“Form 990 is provided by Mary K. Allen, a member of the governing body for review.”

Form 990, Part IV, Section C, Line 19

“Documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Trauma & Critical Care Educational
EIN
76-0453358
In Care Of
% MARY K ALLEN
Phone
7137984557
Address
One Baylor Plaza Dept of Surgery, Houston, TX 77030

Signing Officer

Name
Kenneth Mattox
Title
Officer
Phone
7137984557
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Mattox
Formed
1994
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Bdo USA Llp
Address
2929 Allen Parkway 20th Floor, Houston, TX 77019-7100
Preparer
Rebecca Fieler
Phone
7139601706
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“interested medical personnel.”

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

“Directors must submit a conflict of interest disclosure form annually to the entire board for review.”

Raw XML AppendixShowing 400 of 456 raw XML fields

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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IRS990/PYGrantsAndSimilarPaidAmt021000
IRS990/PYInvestmentIncomeAmt0171547
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0821243
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01101948
IRS990/PYRevenuesLessExpensesAmt0378002
IRS990/PYSalariesCompEmpBnftPaidAmt056250
IRS990/PYTotalExpensesAmt0898493
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01276495
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0121876
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01002631
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt05871981
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt05993857
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02304441
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02257229
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0173955
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0171547
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt065401
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt045186
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt046683
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0502772
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01002631
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01101948
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0847671
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0997933
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0911821
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04862004
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0173955
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0171547
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt065401
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt045186
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt046683
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0502772
IRS990ScheduleA/InvestmentIncomeCYPct00.09361
IRS990ScheduleA/InvestmentIncomePYPct00.06925
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90639
IRS990ScheduleA/PublicSupportPY509Pct00.93075
IRS990ScheduleA/PublicSupportTotal509Amt04868004
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01005631
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01104948
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0847671
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0997933
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0911821
IRS990ScheduleA/Total509Grp/TotalAmt04868004
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01179586
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01276495
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0913072
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01043119
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0958504
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05370776
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08616
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08616
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt020000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Trauma knowledge
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0AMERICAN COLLEGE OF SURGEONS
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0633 N SAINT CLAIR STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Chicago
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd060611
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The amount of grants is specifically earmarked for the trauma residents' paper Competition. A complete report of the competition is then provided to us annually by the grantee.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Schedule I, Part I, Line 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0interested medical personnel.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is provided by Mary K. Allen, a member of the governing body for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Directors must submit a conflict of interest disclosure form annually to the entire board for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IV, Section B, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IV, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05871981
IRS990/TotalAssetsEOYAmt05993857
IRS990/TotalAssetsGrp/BOYAmt05871981
IRS990/TotalAssetsGrp/EOYAmt05993857
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051291
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01006418
IRS990/TotalFunctionalExpensesGrp/TotalAmt01057709
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05871981
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05993857
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01006418
IRS990/TotalProgramServiceRevenueAmt01002631
IRS990/TotalReportableCompFromOrgAmt084600
IRS990/TotalRevenueGrp/ExclusionAmt0113281
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01002631

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,993,857
Liabilities
$0
Net assets
$5,993,857
Revenue
$1,179,585
Expenses
$1,057,709
Net income
$121,876
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.25$0.00$7.25$1.49$1.09$0.40
2023Summary only. Only limited summary data is available for this year.$6.86$0.00$6.86$1.46$1.03$0.42
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.43$0.00$6.43$1.02$1.12$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.54$0.00$6.54$0.92$0.76$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.38$0.00$6.38$0.22$0.27$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.43$0.00$6.43$1.25$0.81$0.44
2018Detailed filing. Detailed filing data is available for this year.$5.99$0.00$5.99$1.18$1.06$0.12
2018Summary only. Only limited summary data is available for this year.$5.99$0.00$5.99$1.18$1.06$0.12
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.87$0.00$5.87$1.28$0.90$0.38
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.49$0.00$5.49$0.91$1.03$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.61$0.00$5.61$1.10$0.83$0.26
2014Detailed filing. Detailed filing data is available for this year.$5.35$0.00$5.35$1.04$0.80$0.25
2013Detailed filing. Detailed filing data is available for this year.$5.10$0.00$5.10$1.06$0.79$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.82$0.00$4.82$0.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.42$0.00$4.42$0.68
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.99$0.00$3.99$0.60