Civic Intelligence

Valley Public Television Inc.

990 • Fiscal year 2016 • EIN 77-0162617

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 17, 2017

Organization ProfileVALLEYPBS.ORG

View Organization Page

1544 Van NessFresno, CA 93721

(559) 266-1800

Siviq Scores

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

Liabilities / Assets

57th percentile

0.15x

Higher debt load relative to assets than 57% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

44th percentile

0.08x

Higher debt load relative to revenue than 44% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

27th percentile

-5.8%

Higher net margin than 27% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

78th percentile

$126,139

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

7th percentile

-18%

Faster asset growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

68th percentile

12%

Faster revenue growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$2,126,785

Down $460,900 (-18%) from 2015

Net Assets

Down

$1,809,400

Down $237,169 (-12%) from 2015

Liabilities

Down

$317,385

Down $223,731 (-41%) from 2015

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin27th percentile

Revenue

Up

$4,087,079

Up $423,158 (+12%) from 2015

Expenses

Up

$4,324,248

Up $263,504 (+6.5%) from 2015

Net Income

Up

-$237,169

Up $159,654 (+40%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,587,003Liabilities 2011: $818,034Net Assets 2011: $2,768,9692011Assets 2012: $3,200,847Liabilities 2012: $604,821Net Assets 2012: $2,596,0262012Assets 2013: $3,023,191Liabilities 2013: $488,947Net Assets 2013: $2,534,2442013Assets 2014: $2,891,127Liabilities 2014: $447,735Net Assets 2014: $2,443,3922014Assets 2015: $2,587,685Liabilities 2015: $541,116Net Assets 2015: $2,046,5692015Assets 2016: $2,126,785Liabilities 2016: $317,385Net Assets 2016: $1,809,4002016Assets 2017: $2,633,109Liabilities 2017: $1,032,275Net Assets 2017: $1,600,8342017Assets 2018: $3,831,182Liabilities 2018: $1,199,463Net Assets 2018: $2,631,7192018Assets 2019: $3,755,154Liabilities 2019: $1,524,269Net Assets 2019: $2,230,8852019Assets 2020: $3,610,569Liabilities 2020: $1,395,968Net Assets 2020: $2,214,6012020Assets 2021: $3,745,681Liabilities 2021: $1,233,449Net Assets 2021: $2,512,2322021Assets 2022: $3,359,294Liabilities 2022: $1,493,775Net Assets 2022: $1,865,5192022Assets 2023: $2,489,975Liabilities 2023: $1,369,504Net Assets 2023: $1,120,4712023Assets 2024: $1,546,364Liabilities 2024: $1,288,683Net Assets 2024: $257,6812024

Highlighted filing

2016

Assets$2,126,785
Liabilities$317,385
Net Assets$1,809,400
Open 2016 Filing

Operations Trend

Revenue Growth68th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,700,269Expenses 2011: $4,133,827Net Income 2011: -$433,5582011Revenue 2012: $3,323,116Expenses 2012: $3,539,706Net Income 2012: -$216,5902012Expenses 2013: $3,615,0472013Revenue 2014: $3,728,150Expenses 2014: $3,845,002Net Income 2014: -$116,8522014Revenue 2015: $3,663,921Expenses 2015: $4,060,744Net Income 2015: -$396,8232015Revenue 2016: $4,087,079Expenses 2016: $4,324,248Net Income 2016: -$237,1692016Revenue 2017: $4,335,513Expenses 2017: $4,544,079Net Income 2017: -$208,5662017Revenue 2018: $5,883,588Expenses 2018: $4,852,703Net Income 2018: $1,030,8852018Revenue 2019: $4,377,597Expenses 2019: $4,778,431Net Income 2019: -$400,8342019Revenue 2020: $4,540,150Expenses 2020: $4,556,434Net Income 2020: -$16,2842020Revenue 2021: $4,651,437Expenses 2021: $4,353,806Net Income 2021: $297,6312021Revenue 2022: $3,444,577Expenses 2022: $4,104,795Net Income 2022: -$660,2182022Revenue 2023: $3,595,781Expenses 2023: $4,358,041Net Income 2023: -$762,2602023Revenue 2024: $2,978,045Expenses 2024: $3,846,285Net Income 2024: -$868,2402024

Highlighted filing

2016

Revenue$4,087,079
Expenses$4,324,248
Net Income-$237,169
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 17, 2017
Return Version
2015v3.0
Gross Receipts
$4,087,079
Mission and Program Overview

Mission

ValleyPBS enriches, educates and strengthens the diverse communities of the San Joaquin Valley of California through the power of public service media.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,363,754$1,229,283▼ $134,471
Cash and Non-Interest-Bearing Accounts$822,726$492,482▼ $330,244
Pledges and Grants Receivable$131,081$125,071▼ $6,010
Accounts Receivable$123,310$112,044▼ $11,266
Prepaid Expenses and Deferred Charges$48,994$36,554▼ $12,440
Inventories for Sale or Use$4,843$16,226▲ $11,383
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$2,587,685$2,126,785▼ $460,900
Other Assets Total$92,977$115,125▲ $22,148
Liabilities
Accounts Payable and Accrued Expenses$164,477$193,676▲ $29,199
Mortgage Notes Payable Secured by Investment Property$223,414$88,471▼ $134,943
Deferred Revenue$153,225$35,238▼ $117,987
Total Liabilities$541,116$317,385▼ $223,731
Net Assets / Fund Balance
Unrestricted Net Assets$1,950,558$1,771,795▼ $178,763
Temporarily Rstr Net Assets$92,511$33,603▼ $58,908
Permanently Rstr Net Assets$3,500$4,002▲ $502
Total Net Assets Fund Balance$2,046,569$1,809,400▼ $237,169
Total Liabilities and Net Assets / Fund Balance$2,587,685$2,126,785▼ $460,900

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$654,951$5,433,520$6,088,471
Leasehold Improvements$266,293$563,292$829,585
Buildings$85,465$396,915$482,380
Land$217,653-$217,653
Other Land Buildings$4,921$54,731$59,652
Other Assets Org$2,279--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Phillip MeyerPresident & CEOFT$121,139$5,000$126,139
Phyllis BrothertonEvp & CFOFT$77,039$23,981$101,020

Board Members and Trustees

NameTitle
Kurt MaddenChairman
Jose PlascenciaVice Chairman
Dr Yolanda PartidaBoard Member
James ShekoyanBoard Member
Karen MussonBoard Member
Kristin Barnes-beallBoard Member
Larry StefaniBoard Member
Rita CrandalBoard Member
Bill LylesEmeritus Director
Carol RileyEx-officio Mem.
Jim AldredgeFinance Officer
Jane Olvera-quebeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,775,437
Program Service Revenue
$124,305
Investment Income
$1,425
Other Revenue
$185,912
All Other Contributions
$3,771,877
Change in Net Assets
$-237,169

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles1$34,216Fair Market Value (FMV)
Total Noncash Contributions1$34,216-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,086,579
Revenue Not Reported on Financial Statements
$500
Revenue Not Reported on Form 990
$963,569
Other Revenue Adjustments
$500
Total Revenue per Audited Statements
$5,050,148
Total Revenue per Form 990
$4,087,079
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,464,785
Salaries, Compensation, and Employee Benefits$1,724,786
Total Fundraising Expense$1,053,222
Professional Fundraising Fees$134,677
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$627,276$394,046$476,305$1,497,627
Depreciation Depletion$321,027$24,783-$345,810
Fees for Services Other$161,871$19,504$47,141$228,516
Current Officers, Directors, Trustees, and Key Employees$95,134$59,766$72,259$227,159
All Other Expenses$41,032$55,963$115,510$212,505
Insurance-$40,482$141,983$182,465
Fees for Services Professional Fundraising--$134,677$134,677
Occupancy$50,585$75,244-$125,829
Other Expenses$45,078$7,125$11,090$63,293
Travel$8,358$11,773$21,517$41,648
Fees for Services Accounting-$25,000-$25,000
Advertising$21,728-$33$21,761
Fees for Services Legal-$14,296-$14,296
Interest$3,974$8,329$65$12,368
Total Functional Expenses$2,485,354$785,672$1,053,222$4,324,248

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,287,317
Expenses per Audited Statements$4,324,248
Total Expenses per Form 990$4,324,248
Expenses Not Reported on Form 990$963,069
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$185,912
Professional Fundraising Fees$134,677

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$185,912$185,912-$185,912
Total Events$185,912$185,912-$185,912
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The tax return is presented to the board of directors for review.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The board of directors and key employees are required to disclose annually any conflicts of interest.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Comparable compensation information is obtained and reviewed. The board of directors approves compensation with approval of the annual budget.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization holds its governing documents, conflict of interest policy, and financial statements in a public file in the accounting department at 1544 van ness, fresno, ca.”

Filing and Contact Details

Filer

Filer Name
Valley Public Television Inc
EIN
77-0162617
Phone
5592661800
Address
1544 VAN NESS, FRESNO, CA 93721

Signing Officer

Name
Phyllis Brotherton
Title
CFO
Signed
2017-04-17
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
10
Independent Board Members
10
Employees
38
Volunteers
50

Preparer

Firm
Propp Christensen Caniglia Llp
Address
9261 Sierra College Boulevard, Roseville, CA 95661-5919
Preparer
K Jeffrey De Lyser CPA
Phone
9167512900
Supplemental Narrative

Financial Statement Notes

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“GAIN ON DISPOSAL $500”

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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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1377039
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3FINANCE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10EMERITUS DIR.
IRS990/Form990PartVIISectionAGrp/TitleTxt11EX-OFFICIO MEM.
IRS990/Form990PartVIISectionAGrp/TitleTxt12President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13EVP & CFO
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/FundraisingAmt0141983
IRS990/InsuranceGrp/ManagementAndGeneralAmt040482
IRS990/InsuranceGrp/TotalAmt0182465
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt065
IRS990/InterestGrp/ManagementAndGeneralAmt08329
IRS990/InterestGrp/ProgramServicesAmt03974
IRS990/InterestGrp/TotalAmt012368
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04843
IRS990/InventoriesForSaleOrUseGrp/EOYAmt016226
IRS990/InvestmentIncomeGrp/ExclusionAmt0925
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0925
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt050
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06448458
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01363754
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01229283
IRS990/LandBldgEquipCostOrOtherBssAmt07677741
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ValleyPBS enriches, educates and strengthens the diverse communities of the San Joaquin Valley of California through the power of public service media.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt088471
IRS990/NetAssetsOrFundBalancesBOYAmt02046569
IRS990/NetAssetsOrFundBalancesEOYAmt01809400
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0500
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0500
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0185912
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0185912
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt034216
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt075244
IRS990/OccupancyGrp/ProgramServicesAmt050585
IRS990/OccupancyGrp/TotalAmt0125829
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt092977
IRS990/OtherAssetsTotalGrp/EOYAmt0115125
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAMMING EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2FOOD AND BEVERAGE
IRS990/OtherExpensesGrp/Desc3MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt03252
IRS990/OtherExpensesGrp/FundraisingAmt129390
IRS990/OtherExpensesGrp/FundraisingAmt211090
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt134835
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt214521
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt37125
IRS990/OtherExpensesGrp/ProgramServicesAmt01018390
IRS990/OtherExpensesGrp/ProgramServicesAmt165085
IRS990/OtherExpensesGrp/ProgramServicesAmt225816
IRS990/OtherExpensesGrp/ProgramServicesAmt345078
IRS990/OtherExpensesGrp/TotalAmt01018395
IRS990/OtherExpensesGrp/TotalAmt1103172
IRS990/OtherExpensesGrp/TotalAmt269727
IRS990/OtherExpensesGrp/TotalAmt363293
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0476305
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0394046
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0627276
IRS990/OtherSalariesAndWagesGrp/TotalAmt01497627
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03500
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt04002
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0131081
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0125071
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036554
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0515100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM PRODUCTION
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0124305
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03494232
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IRS990/PYOtherRevenueAmt0156827
IRS990/PYProgramServiceRevenueAmt0166210
IRS990/PYRevenuesLessExpensesAmt0-396823
IRS990/PYSalariesCompEmpBnftPaidAmt01377826
IRS990/PYTotalExpensesAmt04060744
IRS990/PYTotalProfFndrsngExpnsAmt0130612
IRS990/PYTotalRevenueAmt03663921
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IRS990/ReconcilationRevenueExpnssAmt0-237169
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03382447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03118603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02870895
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01740
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02489
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02723
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,126,785
Liabilities
$317,385
Net assets
$1,809,400
Revenue
$4,087,079
Expenses
$4,324,248
Net income
-$237,169
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$1.29$0.26$2.98$3.85$0.87
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$1.37$1.12$3.60$4.36$0.76
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$1.49$1.87$3.44$4.10$0.66
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.75$1.23$2.51$4.65$4.35$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.61$1.40$2.21$4.54$4.56$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.76$1.52$2.23$4.38$4.78$0.40
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.83$1.20$2.63$5.88$4.85$1.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$1.03$1.60$4.34$4.54$0.21
2016Detailed filing. Detailed filing data is available for this year.$2.13$0.32$1.81$4.09$4.32$0.24
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.54$2.05$3.66$4.06$0.40
2014Detailed filing. Detailed filing data is available for this year.$2.89$0.45$2.44$3.73$3.85$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$0.49$2.53$3.62
2012Summary only. Only limited summary data is available for this year.$3.20$0.60$2.60$3.32$3.54$0.22
2011Summary only. Only limited summary data is available for this year.$3.59$0.82$2.77$3.70$4.13$0.43