Civic Intelligence

Community Educational Outreach

990 • Fiscal year 2020 • EIN 84-1180843

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 08, 2021

Organization ProfileWWW.CEOCOLORADO.ORG
PO Box 18874Denver, CO 80218

(303) 921-8600

Siviq Scores

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

Liabilities / Assets

40th percentile

0.01x

Higher debt load relative to assets than 40% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

33rd percentile

0.01x

Higher debt load relative to revenue than 33% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

51st percentile

6.8%

Higher net margin than 51% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

74th percentile

$66,136

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

66th percentile

17%

Faster asset growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

74th percentile

19%

Faster revenue growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$381,093

Up $56,096 (+17%) from 2019

Net Assets

Up

$375,797

Up $57,040 (+18%) from 2019

Liabilities

Down

$5,296

Down $944 (-15%) from 2019

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin51st percentile

Revenue

Up

$840,410

Up $135,007 (+19%) from 2019

Expenses

Up

$783,370

Up $106,559 (+16%) from 2019

Net Income

Up

$57,040

Up $28,448 (+99%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$800K$600K$400K$200K$0Assets 2011: $113,677Liabilities 2011: $0Net Assets 2011: $113,6772011Assets 2012: $48,567Liabilities 2012: $0Net Assets 2012: $48,5672012Assets 2013: $178,710Liabilities 2013: $0Net Assets 2013: $178,7102013Assets 2014: $145,368Liabilities 2014: $0Net Assets 2014: $145,3682014Assets 2015: $213,313Liabilities 2015: $0Net Assets 2015: $213,3132015Assets 2016: $207,634Liabilities 2016: $0Net Assets 2016: $207,6342016Assets 2017: $286,103Liabilities 2017: $4,449Net Assets 2017: $281,6542017Assets 2018: $292,229Liabilities 2018: $2,064Net Assets 2018: $290,1652018Assets 2019: $324,997Liabilities 2019: $6,240Net Assets 2019: $318,7572019Assets 2020: $381,093Liabilities 2020: $5,296Net Assets 2020: $375,7972020Assets 2021: $513,698Liabilities 2021: $4,911Net Assets 2021: $508,7872021Assets 2022: $584,205Liabilities 2022: $4,919Net Assets 2022: $579,2862022Assets 2023: $683,013Liabilities 2023: $4,329Net Assets 2023: $678,6842023Assets 2025: $624,577Liabilities 2025: $78,923Net Assets 2025: $545,6542025

Highlighted filing

2020

Assets$381,093
Liabilities$5,296
Net Assets$375,797
Open 2020 Filing

Operations Trend

Revenue Growth74th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $415,599Expenses 2011: $388,299Net Income 2011: $27,3002011Revenue 2012: $402,166Expenses 2012: $467,276Net Income 2012: -$65,1102012Revenue 2013: $595,747Expenses 2013: $465,604Net Income 2013: $130,1432013Revenue 2014: $533,944Expenses 2014: $567,286Net Income 2014: -$33,3422014Revenue 2015: $659,526Expenses 2015: $591,581Net Income 2015: $67,9452015Revenue 2016: $637,576Expenses 2016: $643,255Net Income 2016: -$5,6792016Revenue 2017: $674,216Expenses 2017: $781,850Net Income 2017: -$107,6342017Revenue 2018: $711,514Expenses 2018: $703,003Net Income 2018: $8,5112018Revenue 2019: $705,403Expenses 2019: $676,811Net Income 2019: $28,5922019Revenue 2020: $840,410Expenses 2020: $783,370Net Income 2020: $57,0402020Revenue 2021: $763,546Expenses 2021: $630,646Net Income 2021: $132,9002021Revenue 2022: $378,506Expenses 2022: $308,007Net Income 2022: $70,4992022Revenue 2023: $767,598Expenses 2023: $668,200Net Income 2023: $99,3982023Revenue 2025: $699,664Expenses 2025: $838,964Net Income 2025: -$139,3002025

Highlighted filing

2020

Revenue$840,410
Expenses$783,370
Net Income$57,040
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 8, 2021
Return Version
2020v4.1
Gross Receipts
$840,790
Mission and Program Overview

Mission

To provide academic opportunities for at risk learners.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$212,038$198,770▼ $13,268
Cash and Non-Interest-Bearing Accounts$37,014$99,945▲ $62,931
Pledges and Grants Receivable$74,418$80,133▲ $5,715
Prepaid Expenses and Deferred Charges$1,422$2,245▲ $823
Land, Buildings, and Equipment, Net$105$0▼ $105
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$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
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$324,997$381,093▲ $56,096
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$6,240$5,296▼ $944
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$6,240$5,296▼ $944
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$241,098$293,586▲ $52,488
Net Assets With Donor Restrictions$77,659$82,211▲ $4,552
Total Net Assets Fund Balance$318,757$375,797▲ $57,040
Total Liabilities and Net Assets / Fund Balance$324,997$381,093▲ $56,096

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$6,311$6,311
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Vanessa PetersonExecutive DirectorFT$66,136$66,136
Erin MillerDirector of OperationsFT$55,000$55,000

Board Members and Trustees

NameTitle
AMBER O'CONNELLBoard Member
Jillian ShinnBoard Member
Luis MonroyBoard Member
Megan MachattonBoard Member
Mindy DusterBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$726,385
Program Service Revenue
$0
Investment Income
$347
Other Revenue
$113,678
All Other Contributions
$324,720
Change in Net Assets
$57,040
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$702,811
Other Expenses$80,559
Total Fundraising Expense$21,901
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$544,508$62,229$15,557$622,294
Payroll Taxes$46,058$5,264$1,316$52,638
Other Employee Benefits$24,394$2,788$697$27,879
Information Technology$18,171$3,407$1,136$22,714
Fees for Services Accounting-$15,986-$15,986
Travel$3,457$648$216$4,321
All Other Expenses-$1,140$1,566$2,706
Insurance-$2,185-$2,185
Advertising--$1,059$1,059
Other Expenses$20$354$354$708
Depreciation Depletion$74$32-$106
Total Functional Expenses$667,024$94,445$21,901$783,370
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$380
Fundraising Gross Income$380
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI , Question 11B

“The board reviews the tax return during a regular board meeting.”

Part VI, Question 12C

“Conflict of interest forms are completed each year by board members and reviewed by the board for conflicts. The board determines how best to address any conflicts.”

Part VI, Question 15

“Annual reviews are held for all staff, including the executive director, and compensation is based on budget, industry standards, and documented performance. Members with family connections do not serve on review boards.”

Part VI, Section C, Question 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Community Educational Outreach
EIN
84-1180843
In Care Of
% COMMUNITY EDUCATIONAL OUTREA
Phone
3039218600
Address
PO BOX 18874, DENVER, CO 80218

Signing Officer

Name
John Golden
Title
Executive Director
Phone
3039218600
Signed
2021-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Golden
Formed
1992
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
50
Volunteers
4

Preparer

Firm
Marrs Sevier & Company LLC
Address
230 SOUTH HOLLAND STREET, LAKEWOOD, CO 80226
Preparer
Melinda Brewer
Phone
3039226654
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IRS990/OtherExpensesGrp/Desc1TRAINING AND EDUCATION
IRS990/OtherExpensesGrp/Desc2DUES AND FEES
IRS990/OtherExpensesGrp/Desc3PRINTING AND POSTAGE
IRS990/OtherExpensesGrp/FundraisingAmt0354
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0412
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1354
IRS990/OtherExpensesGrp/ProgramServicesAmt026632
IRS990/OtherExpensesGrp/ProgramServicesAmt13710
IRS990/OtherExpensesGrp/ProgramServicesAmt220
IRS990/OtherExpensesGrp/TotalAmt026632
IRS990/OtherExpensesGrp/TotalAmt14122
IRS990/OtherExpensesGrp/TotalAmt220
IRS990/OtherExpensesGrp/TotalAmt3708
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/BusinessCd1999999
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE DIVIDEND
IRS990/OtherRevenueMiscGrp/Desc1PAYCHECK PROTECTION PROGRAM
IRS990/OtherRevenueMiscGrp/ExclusionAmt03378
IRS990/OtherRevenueMiscGrp/ExclusionAmt1110300
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03378
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1110300
IRS990/OtherRevenueTotalAmt0113678
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015557
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt062229
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0544508
IRS990/OtherSalariesAndWagesGrp/TotalAmt0622294
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01316
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05264
IRS990/PayrollTaxesGrp/ProgramServicesAmt046058
IRS990/PayrollTaxesGrp/TotalAmt052638
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt074418
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt080133
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01422
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02245
IRS990/PrincipalOfficerNm0JOHN GOLDEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0703584
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01237
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt071579
IRS990/PYOtherRevenueAmt0582
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt028592
IRS990/PYSalariesCompEmpBnftPaidAmt0605232
IRS990/PYTotalExpensesAmt0676811
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0705403
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt057040
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0212038
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0198770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0723007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0697394
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0704128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0673812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0637252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03435593
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0347
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01237
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0232
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01871
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0294
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03378
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0582
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0351
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0379
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04690
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99809
IRS990ScheduleA/PublicSupportPY170Pct00.99914
IRS990ScheduleA/PublicSupportTotal170Amt03435593
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0723007
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0697394
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0704128
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0673812
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0637252
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03435593
IRS990ScheduleA/TotalSupportAmt03442154
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/EquipmentGrp/DepreciationAmt06311
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06311
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS THE TAX RETURN DURING A REGULAR BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST FORMS ARE COMPLETED EACH YEAR BY BOARD MEMBERS AND REVIEWED BY THE BOARD FOR CONFLICTS. THE BOARD DETERMINES HOW BEST TO ADDRESS ANY CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL REVIEWS ARE HELD FOR ALL STAFF, INCLUDING THE EXECUTIVE DIRECTOR, AND COMPENSATION IS BASED ON BUDGET, INDUSTRY STANDARDS, AND DOCUMENTED PERFORMANCE. MEMBERS WITH FAMILY CONNECTIONS DO NOT SERVE ON REVIEW BOARDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI , QUESTION 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, QUESTION 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, QUESTION 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI, SECTION C, QUESTION 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0324997
IRS990/TotalAssetsEOYAmt0381093
IRS990/TotalAssetsGrp/BOYAmt0324997
IRS990/TotalAssetsGrp/EOYAmt0381093
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0726385
IRS990/TotalEmployeeCnt050
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt021901

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$381,093
Liabilities
$5,296
Net assets
$375,797
Revenue
$840,410
Expenses
$783,370
Net income
$57,040
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.25$0.79$5.46$7.00$8.39$1.39
2023Summary only. Only limited summary data is available for this year.$6.83$0.04$6.79$7.68$6.68$0.99
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.84$0.05$5.79$3.79$3.08$0.70
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.14$0.05$5.09$7.64$6.31$1.33
2020Detailed filing. Detailed filing data is available for this year.$3.81$0.05$3.76$8.40$7.83$0.57
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.25$0.06$3.19$7.05$6.77$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$0.02$2.90$7.12$7.03$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$0.04$2.82$6.74$7.82$1.08
2016Summary only. Only limited summary data is available for this year.$2.08$0.00$2.08$6.38$6.43$0.06
2015Summary only. Only limited summary data is available for this year.$2.13$0.00$2.13$6.60$5.92$0.68
2014Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$5.34$5.67$0.33
2013Summary only. Only limited summary data is available for this year.$1.79$0.00$1.79$5.96$4.66$1.30
2012Summary only. Only limited summary data is available for this year.$0.49$0.00$0.49$4.02$4.67$0.65
2011Summary only. Only limited summary data is available for this year.$1.14$0.00$1.14$4.16$3.88$0.27