Civic Intelligence

Brown County Maple Leaf Management Group

990 • Fiscal year 2021 • EIN 82-5005124

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 09, 2022

Organization ProfileWWW.BROWNCOUNTYMUSICCENTER.COM
200 Maple Leaf BoulevardNashville, IN 47448

(812) 988-5323

Siviq Scores

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

Liabilities / Assets

91st percentile

0.70x

Higher debt load relative to assets than 91% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

74th percentile

0.50x

Higher debt load relative to revenue than 74% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Net Margin

72nd percentile

32%

Higher net margin than 72% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

81st percentile

$84,881

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Asset Growth

98th percentile

234%

Faster asset growth than 98% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

93rd percentile

201%

Faster revenue growth than 93% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$2,734,894

Up $1,915,540 (+234%) from 2020

Net Assets

Up

$826,820

Up $1,208,701 (+317%) from 2020

Liabilities

Up

$1,908,074

Up $706,839 (+59%) from 2020

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin72nd percentile

Revenue

Up

$3,843,193

Up $2,565,153 (+201%) from 2020

Expenses

Up

$2,627,714

Up $1,184,581 (+82%) from 2020

Net Income

Up

$1,215,479

Up $1,380,572 (+836%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth98th 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 2019: $1,003,462Liabilities 2019: $1,335,376Net Assets 2019: -$331,9142019Assets 2020: $819,354Liabilities 2020: $1,201,235Net Assets 2020: -$381,8812020Assets 2021: $2,734,894Liabilities 2021: $1,908,074Net Assets 2021: $826,8202021Assets 2022: $2,631,596Liabilities 2022: $1,814,112Net Assets 2022: $817,4842022Assets 2023: $2,975,416Liabilities 2023: $2,148,551Net Assets 2023: $826,8652023Assets 2024: $3,373,329Liabilities 2024: $2,546,300Net Assets 2024: $827,0292024

Highlighted filing

2021

Assets$2,734,894
Liabilities$1,908,074
Net Assets$826,820
Open 2021 Filing

Operations Trend

Revenue Growth93rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2019: $1,539,696Expenses 2019: $1,871,610Net Income 2019: -$331,9142019Revenue 2020: $1,278,040Expenses 2020: $1,443,133Net Income 2020: -$165,0932020Revenue 2021: $3,843,193Expenses 2021: $2,627,714Net Income 2021: $1,215,4792021Revenue 2022: $4,116,512Expenses 2022: $4,125,848Net Income 2022: -$9,3362022Revenue 2023: $6,482,300Expenses 2023: $6,472,919Net Income 2023: $9,3812023Revenue 2024: $6,524,718Expenses 2024: $6,524,554Net Income 2024: $1642024

Highlighted filing

2021

Revenue$3,843,193
Expenses$2,627,714
Net Income$1,215,479
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 9, 2022
Return Version
2021v4.2
Gross Receipts
$3,843,193
Mission and Program Overview

Mission

To develop, manage, and promote the brown county music center venue inaccordance with a contract between the brown county maple leaf building corporation (the"building corporation"), the county, and the brown county convention and visitors commission(the "cvc").

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$258,131$1,295,219▲ $1,037,088
Savings and Temporary Cash Investments-$1,000,024-
Land, Buildings, and Equipment, Net$244,750$365,977▲ $121,227
Prepaid Expenses and Deferred Charges$70,139$46,083▼ $24,056
Accounts Receivable$242,260$27,591▼ $214,669
Total Assets$819,354$2,734,894▲ $1,915,540
Other Assets Total$4,074$0▼ $4,074
Liabilities
Deferred Revenue$1,041,109$704,640▼ $336,469
Other Liabilities$4,465$635,369▲ $630,904
Mortgage Notes Payable Secured by Investment Property$150,000$308,614▲ $158,614
Accounts Payable and Accrued Expenses$5,661$259,451▲ $253,790
Total Liabilities$1,201,235$1,908,074▲ $706,839
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-381,881$826,820▲ $1,208,701
Total Net Assets Fund Balance$-381,881$826,820▲ $1,208,701
Total Liabilities and Net Assets / Fund Balance$819,354$2,734,894▲ $1,915,540

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$365,977$96,092$462,069
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christian WebbExecutive DirectorFT$84,881$84,881

Board Members and Trustees

NameTitle
Barry HerringCo-president
Kevin AlutCo-president
Bruce GoldVice President
Darren ByrdDirector
Diana BiddleDirector
Jim SchultzSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Brown County-20 EAST MAIN STREET FIRST FLOOR, Nashville, IN 47448$573,443
Revenue and Support

Revenue Composition

Contributions and Grants
$2,226,078
Program Service Revenue
$1,572,058
Investment Income
$252
Other Revenue
$44,805
Change in Net Assets
$1,215,479

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,843,193
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,843,193
Total Revenue per Form 990
$3,843,193
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,291,597
Salaries, Compensation, and Employee Benefits$336,117
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,004,416$15,772-$1,020,188
Fees for Services Management-$573,443-$573,443
Occupancy$260,066$28,896-$288,962
Other Salaries and Wages$156,067$95,169-$251,236
Advertising$149,258$7,856-$157,114
Current Officers, Directors, Trustees, and Key Employees$52,349$32,532-$84,881
Insurance$41,836$13,945-$55,781
Depreciation Depletion$41,586$4,621-$46,207
Office Expenses$13,685$11,402-$25,087
Fees for Services Legal$3,941$15,764-$19,705
Interest$12,505$1,389-$13,894
Travel-$7,713-$7,713
Fees for Services Accounting$1,000$4,000-$5,000
Other Expenses$23,729$774-$774
Total Functional Expenses$1,760,438$867,276$0$2,627,714

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,627,714
Total Expenses per Audited Statements$2,627,714
Total Expenses per Form 990$2,627,714
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advance$610,837
Accrued Wages and Payroll Liabilities$24,532
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is provided to the governing body and public upon request. The 990 is reviewed by the controller prior to filing.”

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

“Directors are required to read and acknowledge compliance with the conflict of interest policy annually. Furthermore, as conflicts may arise throughout the year, the board member(s) with the conflict are excused from the discussion and vote on the matter.”

Form 990, Part VI, Section C, Line 19

“The organization's tax return, financial statements and other items are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Brown County Maple Leaf Management Group
EIN
82-5005124
Phone
8129885323
Address
200 MAPLE LEAF BOULEVARD, NASHVILLE, IN 47448

Signing Officer

Name
Barry Herring
Title
Co-president
Phone
8129885323
Signed
2022-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barry Herring
Formed
2018
Legal Domicile
In
Voting Board Members
6
Independent Board Members
6
Employees
18
Volunteers
188

Preparer

Firm
Blue & Co LLC
Address
627 WASHINGTON STREET, COLUMBUS, IN 47201
Preparer
Sara Jacobi CPA
Phone
8126692800
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Booking fees: program service expenses 68,750. Management and general expenses 0. Fundraising expenses 0. Total expenses 68,750. Licenses and fees: program service expenses 26,101. Management and general expenses 0. Fundraising expenses 0. Total expenses 26,101. Bank fees: program service expenses 0. Management and general expenses 15,772. Fundraising expenses 0. Total expenses 15,772. Artist fees: program service expenses 909,565. Management and general expenses 0. Fundraising expenses 0. Total expenses 909,565.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by various federal and state taxing authorities. Management has analyzed the tax positions taken by the organization, and has concluded that as of december 31, 2021, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability or disclousre in the accompanying financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

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IRS990/ProgramServiceRevenueGrp/BusinessCd3711110
IRS990/ProgramServiceRevenueGrp/BusinessCd4711110
IRS990/ProgramServiceRevenueGrp/Desc0TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc1CONCESSION COMMISSION
IRS990/ProgramServiceRevenueGrp/Desc2TICKET MASTER FEES
IRS990/ProgramServiceRevenueGrp/Desc3TICKET MASTER SIGNING
IRS990/ProgramServiceRevenueGrp/Desc4MERCHANDISE COMMISSION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01373987
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1109735
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt246714
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt322000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt419622
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01373987
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1109735
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt246714
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt322000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt419622
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0120961
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012
IRS990/PYOtherExpensesAmt01157509
IRS990/PYOtherRevenueAmt052497
IRS990/PYProgramServiceRevenueAmt01104570
IRS990/PYRevenuesLessExpensesAmt0-165093
IRS990/PYSalariesCompEmpBnftPaidAmt0285624
IRS990/PYTotalExpensesAmt01443133
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01278040
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01215479
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt044212
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01617115
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01000024
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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
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02627714
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0365977
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt096092
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0462069
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024532
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1610837
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED WAGES AND PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1REFUNDABLE ADVANCE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03843193
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY VARIOUS FEDERAL AND STATE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2021, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOUSRE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalExpensesPerForm990Amt02627714
IRS990ScheduleD/TotalLiabilityAmt0635369
IRS990ScheduleD/TotalRevenuePerForm990Amt03843193
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03843193
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02627714
IRS990/ScheduleJRequiredInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PROVIDED TO THE GOVERNING BODY AND PUBLIC UPON REQUEST. THE 990 IS REVIEWED BY THE CONTROLLER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS ARE REQUIRED TO READ AND ACKNOWLEDGE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY ANNUALLY. FURTHERMORE, AS CONFLICTS MAY ARISE THROUGHOUT THE YEAR, THE BOARD MEMBER(S) WITH THE CONFLICT ARE EXCUSED FROM THE DISCUSSION AND VOTE ON THE MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S TAX RETURN, FINANCIAL STATEMENTS AND OTHER ITEMS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOKING FEES: PROGRAM SERVICE EXPENSES 68,750. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 68,750. LICENSES AND FEES: PROGRAM SERVICE EXPENSES 26,101. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,101. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 15,772. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,772. ARTIST FEES: PROGRAM SERVICE EXPENSES 909,565. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 909,565.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt02734894
IRS990/TotalAssetsGrp/BOYAmt0819354
IRS990/TotalAssetsGrp/EOYAmt02734894
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02226078
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0867276
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01760438
IRS990/TotalFunctionalExpensesGrp/TotalAmt02627714
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt01908074
IRS990/TotalLiabilitiesGrp/BOYAmt01201235
IRS990/TotalLiabilitiesGrp/EOYAmt01908074
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-381881
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0826820
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01760438
IRS990/TotalProgramServiceRevenueAmt01572058
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IRS990/TotalRevenueGrp/ExclusionAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03843193
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0188
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0819354
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02734894
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt07713
IRS990/TravelGrp/TotalAmt07713
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd047448
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0HTTPS://WWW.BROWNCOUNTYMUSICCENTER.COM/
IRS990/WhistleblowerPolicyInd01
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-PRESIDENT
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-09
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ReturnHeader/Filer/USAddress/CityNm0NASHVILLE
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ReturnHeader/Filer/USAddress/ZIPCd047448
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351178661

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,734,894
Liabilities
$1,908,074
Net assets
$826,820
Revenue
$3,843,193
Expenses
$2,627,714
Net income
$1,215,479
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$2.55$0.83$6.52$6.52$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$2.15$0.83$6.48$6.47$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$1.81$0.82$4.12$4.13$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.73$1.91$0.83$3.84$2.63$1.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$1.20$0.38$1.28$1.44$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$1.34$0.33$1.54$1.87$0.33