Civic Intelligence

Dayspring Foundation

990 • Fiscal year 2016 • EIN 84-1165836

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 15, 2016

Organization ProfileN/A
3734 W 20th StreetGreeley, CO 80634

(970) 330-1151

Siviq Scores

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

Liabilities / Assets

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.03x

Higher debt load relative to revenue than 14% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

8th percentile

-39%

Higher net margin than 8% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

21st percentile

$20,400

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

31st percentile

-2.2%

Faster asset growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-51%

Faster revenue growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets10th percentile

Assets

Down

$5,883,212

Down $133,660 (-2.2%) from 2015

Net Assets

Down

$5,873,959

Down $142,913 (-2.4%) from 2015

Liabilities

Up

$9,253

Up $9,253 from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin8th percentile

Revenue

Down

$368,443

Down $390,782 (-51%) from 2015

Expenses

Up

$511,356

Up $53,598 (+12%) from 2015

Net Income

Down

-$142,913

Down $444,380 (-147%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $5,990,906Liabilities 2011: $200,000Net Assets 2011: $5,790,9062011Assets 2012: $5,946,659Liabilities 2012: $209,455Net Assets 2012: $5,737,2042012Assets 2013: $5,887,765Liabilities 2013: $218,000Net Assets 2013: $5,669,7652013Assets 2014: $5,942,405Liabilities 2014: $227,000Net Assets 2014: $5,715,4052014Assets 2015: $6,016,872Liabilities 2015: $0Net Assets 2015: $6,016,8722015Assets 2016: $5,883,212Liabilities 2016: $9,253Net Assets 2016: $5,873,9592016Assets 2017: $5,773,575Liabilities 2017: $3,200Net Assets 2017: $5,770,3752017Assets 2018: $5,781,356Liabilities 2018: $0Net Assets 2018: $5,781,3562018Assets 2019: $7,709,866Liabilities 2019: $2,093,250Net Assets 2019: $5,616,6162019Assets 2020: $9,115,581Liabilities 2020: $2,687,245Net Assets 2020: $6,428,3362020Assets 2021: $11,287,433Liabilities 2021: $3,761,245Net Assets 2021: $7,526,1882021Assets 2022: $13,171,685Liabilities 2022: $4,104,938Net Assets 2022: $9,066,7472022Assets 2023: $16,441,958Liabilities 2023: $4,696,529Net Assets 2023: $11,745,4292023Assets 2024: $16,078,830Liabilities 2024: $16,353Net Assets 2024: $16,062,4772024

Highlighted filing

2016

Assets$5,883,212
Liabilities$9,253
Net Assets$5,873,959
Open 2016 Filing

Operations Trend

Revenue Growth5th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $728,576Expenses 2011: $262,491Net Income 2011: $466,0852011Revenue 2012: $323,680Expenses 2012: $377,382Net Income 2012: -$53,7022012Revenue 2013: $307,716Expenses 2013: $375,155Net Income 2013: -$67,4392013Revenue 2014: $485,844Expenses 2014: $440,204Net Income 2014: $45,6402014Revenue 2015: $759,225Expenses 2015: $457,758Net Income 2015: $301,4672015Revenue 2016: $368,443Expenses 2016: $511,356Net Income 2016: -$142,9132016Revenue 2017: $440,769Expenses 2017: $544,353Net Income 2017: -$103,5842017Revenue 2018: $581,366Expenses 2018: $570,385Net Income 2018: $10,9812018Revenue 2019: $483,656Expenses 2019: $648,396Net Income 2019: -$164,7402019Revenue 2020: $1,701,200Expenses 2020: $889,480Net Income 2020: $811,7202020Revenue 2021: $2,052,882Expenses 2021: $955,030Net Income 2021: $1,097,8522021Revenue 2022: $2,515,536Expenses 2022: $974,977Net Income 2022: $1,540,5592022Revenue 2023: $3,668,327Expenses 2023: $989,645Net Income 2023: $2,678,6822023Revenue 2024: $5,260,026Expenses 2024: $942,978Net Income 2024: $4,317,0482024

Highlighted filing

2016

Revenue$368,443
Expenses$511,356
Net Income-$142,913
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 15, 2016
Return Version
2015v2.0
Gross Receipts
$417,292
Mission and Program Overview

Mission

EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,968,902$4,991,076▲ $22,174
Cash and Non-Interest-Bearing Accounts$388,053$664,636▲ $276,583
Investments Program Related$404,806$0▼ $404,806
Other Notes and Loans Receivable, Net$200,000$200,000→ $0
Prepaid Expenses and Deferred Charges-$3,000-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$6,016,872$5,883,212▼ $133,660
Other Assets Total$55,111$24,500▼ $30,611
Liabilities
Other Liabilities-$9,253-
Total Liabilities$0$9,253▲ $9,253
Net Assets / Fund Balance
Unrestricted Net Assets$4,997,945$4,843,787▼ $154,158
Permanently Rstr Net Assets$850,219$850,219→ $0
Temporarily Rstr Net Assets$168,708$179,953▲ $11,245
Total Net Assets Fund Balance$6,016,872$5,873,959▼ $142,913
Total Liabilities and Net Assets / Fund Balance$6,016,872$5,883,212▼ $133,660

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,477,746$2,420,514$6,898,260
Other Land Buildings$41,914$261,189$303,103
Land$250,085-$250,085
Equipment$221,331$8,022$229,353
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeOtherTotal
Phillip CrustDirectorPT$20,400$20,400

Board Members and Trustees

NameTitle
Jack MountPresident
Jason FastVice President
Weston KurzExecutive Director
Ken GryboskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$114,911
Program Service Revenue
$0
Investment Income
$-4,800
Other Revenue
$258,332
All Other Contributions
$114,911
Change in Net Assets
$-142,913
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$511,356
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$295,000--$295,000
Depreciation Depletion$207,179--$207,179
Fees for Services Accounting-$7,797-$7,797
Office Expenses-$1,380-$1,380
Total Functional Expenses$502,179$9,177$0$511,356
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$111,581
Fundraising Direct Expenses$36,365
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Thanksgiving Banquet$111,581$111,581$36,365$75,216
Total Events$111,581$111,581$36,365$75,216
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to DCA$9,253
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 board reviews a draft of the 990 prior to filing along with a draft of the financial statements.”

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

“Documents are available upon request during normal business hours of Dayspring Christian Academy.”

Filing and Contact Details

Filer

Filer Name
Dayspring Foundation
EIN
84-1165836
Phone
9703301151
Address
3734 W 20th Street, Greeley, CO 80634

Signing Officer

Name
Jack Mount
Title
President
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Bartels & Company LLC
Address
7251 W 20th Street Bldg D1, Greeley, CO 80634
Preparer
Richard J Bartels
Phone
9703527500
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Income taxesThe Foundation is a non-profit organization that is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code.Accounting principles generally accepted in the United States of America require organization management to evaluate tax positions taken by the Foundation and recognize a tax liability if the Foundation has taken uncertain tax positions that more-likely-than-not would not be sustained upon examination by applicable taxing authorities. The organization's management has analyzed tax positions taken by the Foundation and has concluded that, as of June 30, 2016, there are no uncertain tax positions taken, or expected to be taken, that would require recognition of a liability or that would require disclosure in the financial statements.The Foundation is subject to routine audits by taxing jurisdictions. However, currently no audits for any tax periods are in progress. Generally, three tax years remain subject to examination by tax jurisdictions.Tax penalties and interest, if any, would be classified with income tax expense in the financial statements. No tax penalties or interest have been incurred or are recognized in the financial statements.”

Raw XML AppendixShowing 400 of 433 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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IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0295000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Dayspring Christian Academy
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt0295000
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt04477746
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02420514
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06898260
IRS990ScheduleD/EquipmentGrp/BookValueAmt0221331
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08022
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0229353
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0250085
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0250085
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt041914
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0261189
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0303103
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09253
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to DCA
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Income taxesThe Foundation is a non-profit organization that is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code.Accounting principles generally accepted in the United States of America require organization management to evaluate tax positions taken by the Foundation and recognize a tax liability if the Foundation has taken uncertain tax positions that more-likely-than-not would not be sustained upon examination by applicable taxing authorities. The organization's management has analyzed tax positions taken by the Foundation and has concluded that, as of June 30, 2016, there are no uncertain tax positions taken, or expected to be taken, that would require recognition of a liability or that would require disclosure in the financial statements.The Foundation is subject to routine audits by taxing jurisdictions. However, currently no audits for any tax periods are in progress. Generally, three tax years remain subject to examination by tax jurisdictions.Tax penalties and interest, if any, would be classified with income tax expense in the financial statements. No tax penalties or interest have been incurred or are recognized in the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04991076
IRS990ScheduleD/TotalLiabilityAmt09253
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt036365
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Thanksgiving Banquet
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0111581
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0111581
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0111581
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0111581
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt075216
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt036365
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt036365
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board reviews a draft of the 990 prior to filing along with a draft of the financial statements.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents are available upon request during normal business hours of Dayspring Christian Academy.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Dayspring Christian Academy
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0840690857
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Provide general education of a Christian nature to K-12
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(b)(1)(A)(ii)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03737 West 20th Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Greeley
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0806343429
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0295000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1195600
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt220400
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt39253
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Actual Value
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1Actual Value
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2Actual Value
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3Actual Value
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Dayspring Christian Academy
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1Dayspring Christian Academy
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2Dayspring Christian Academy
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3Dayspring Christian Academy
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0b
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1j
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2m
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3p
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0168708
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0179953
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06016872
IRS990/TotalAssetsEOYAmt05883212
IRS990/TotalAssetsGrp/BOYAmt06016872
IRS990/TotalAssetsGrp/EOYAmt05883212
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0114911
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09177
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0502179
IRS990/TotalFunctionalExpensesGrp/TotalAmt0511356
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt09253
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt09253
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06016872
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05873959
IRS990/TotalProgramServiceExpensesAmt0502179
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0183116
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-4800
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0368443
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06016872
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05883212
IRS990/TotReportableCompRltdOrgAmt020400
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$5,883,212
Liabilities
$9,253
Net assets
$5,873,959
Revenue
$368,443
Expenses
$511,356
Net income
-$142,913
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.1$0.02$16.1$5.26$0.94$4.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.4$4.70$11.7$3.67$0.99$2.68
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.2$4.10$9.07$2.52$0.97$1.54
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$3.76$7.53$2.05$0.96$1.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.12$2.69$6.43$1.70$0.89$0.81
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.71$2.09$5.62$0.48$0.65$0.16
2018Summary only. Only limited summary data is available for this year.$5.78$0.00$5.78$0.58$0.57$0.01
2017Summary only. Only limited summary data is available for this year.$5.77$0.00$5.77$0.44$0.54$0.10
2016Detailed filing. Detailed filing data is available for this year.$5.88$0.01$5.87$0.37$0.51$0.14
2015Detailed filing. Detailed filing data is available for this year.$6.02$0.00$6.02$0.76$0.46$0.30
2014Summary only. Only limited summary data is available for this year.$5.94$0.23$5.72$0.49$0.44$0.05
2013Summary only. Only limited summary data is available for this year.$5.89$0.22$5.67$0.31$0.38$0.07
2012Summary only. Only limited summary data is available for this year.$5.95$0.21$5.74$0.32$0.38$0.05
2011Summary only. Only limited summary data is available for this year.$5.99$0.20$5.79$0.73$0.26$0.47