Civic Intelligence

Florence Immigrant and Refugee Rights Project Inc.

990 • Fiscal year 2023 • EIN 86-0658103

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 26, 2025

PO Box 86299Tucson, AZ 85754-6299

(520) 777-5600

Siviq Scores

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

Liabilities / Assets

29th percentile

0.07x

Higher debt load relative to assets than 29% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

29th percentile

0.14x

Higher debt load relative to revenue than 29% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

18th percentile

-11%

Higher net margin than 18% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

37th percentile

$210,199

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

36th percentile

2.3%

Faster asset growth than 36% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

6th percentile

-48%

Faster revenue growth than 6% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Assets

Up

$36,255,645

Up $815,279 (+2.3%) from 2022

Net Assets

Down

$33,768,235

Down $637,434 (-1.9%) from 2022

Liabilities

Up

$2,487,410

Up $1,452,713 (+140%) from 2022

Revenue

Down

$17,797,207

Down $16,440,255 (-48%) from 2022

Expenses

Up

$19,762,553

Up $2,592,064 (+15%) from 2022

Net Income

Down

-$1,965,346

Down $19,032,319 (-112%) from 2022

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2011: $797,416Liabilities 2011: $161,265Net Assets 2011: $636,1512011Assets 2012: $778,876Liabilities 2012: $109,408Net Assets 2012: $669,4682012Assets 2013: $797,548Liabilities 2013: $76,806Net Assets 2013: $720,7422013Assets 2014: $1,893,079Liabilities 2014: $297,758Net Assets 2014: $1,595,3212014Assets 2015: $2,223,560Liabilities 2015: $315,675Net Assets 2015: $1,907,8852015Assets 2016: $4,790,722Liabilities 2016: $478,388Net Assets 2016: $4,312,3342016Assets 2017: $5,378,481Liabilities 2017: $612,897Net Assets 2017: $4,765,5842017Assets 2018: $10,772,477Liabilities 2018: $543,459Net Assets 2018: $10,229,0182018Assets 2019: $13,639,420Liabilities 2019: $489,750Net Assets 2019: $13,149,6702019Assets 2020: $16,958,238Liabilities 2020: $711,909Net Assets 2020: $16,246,3292020Assets 2021: $19,480,878Liabilities 2021: $709,407Net Assets 2021: $18,771,4712021Assets 2022: $35,440,366Liabilities 2022: $1,034,697Net Assets 2022: $34,405,6692022Assets 2023: $36,255,645Liabilities 2023: $2,487,410Net Assets 2023: $33,768,2352023Assets 2024: $34,961,141Liabilities 2024: $2,487,493Net Assets 2024: $32,473,6482024

Highlighted filing

2023

Assets$36,255,645
Liabilities$2,487,410
Net Assets$33,768,235

Operations Trend

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

$40M$30M$20M$10M$0-$10MRevenue 2011: $962,191Expenses 2011: $884,955Net Income 2011: $77,2362011Expenses 2012: $940,8742012Revenue 2013: $1,082,775Expenses 2013: $1,032,966Net Income 2013: $49,8092013Revenue 2014: $2,212,768Expenses 2014: $1,336,654Net Income 2014: $876,1142014Revenue 2015: $2,566,987Expenses 2015: $2,259,238Net Income 2015: $307,7492015Revenue 2016: $5,572,512Expenses 2016: $3,167,756Net Income 2016: $2,404,7562016Revenue 2017: $4,904,546Expenses 2017: $4,451,296Net Income 2017: $453,2502017Revenue 2018: $11,255,870Expenses 2018: $5,792,436Net Income 2018: $5,463,4342018Revenue 2019: $11,851,547Expenses 2019: $8,904,584Net Income 2019: $2,946,9632019Revenue 2020: $15,997,377Expenses 2020: $12,900,718Net Income 2020: $3,096,6592020Revenue 2021: $17,243,235Expenses 2021: $14,921,827Net Income 2021: $2,321,4082021Revenue 2022: $34,237,462Expenses 2022: $17,170,489Net Income 2022: $17,066,9732022Revenue 2023: $17,797,207Expenses 2023: $19,762,553Net Income 2023: -$1,965,3462023Revenue 2024: $21,482,539Expenses 2024: $22,380,076Net Income 2024: -$897,5372024

Highlighted filing

2023

Revenue$17,797,207
Expenses$19,762,553
Net Income-$1,965,346
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 26, 2025
Return Version
2023v6.0
Gross Receipts
$35,290,911
Mission and Program Overview

Mission

The florence project provides and coordinates free legal services and related social services to indigent men, women, and unaccompanied children detained in arizona for immigration removal proceedings.

The florence project provides and coordinates legal services and related social services to indigent men, women, and unaccompanied children detained in arizona for immigration removal proceedings.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$27,122,287$21,107,950▼ $6,014,337
Savings and Temporary Cash Investments$2,862,736$7,465,522▲ $4,602,786
Pledges and Grants Receivable-$4,611,789-
Accounts Receivable$3,952,236--
Cash and Non-Interest-Bearing Accounts$768,017$1,169,243▲ $401,226
Land, Buildings, and Equipment, Net$361,234$346,508▼ $14,726
Investments Other Securities$229,056--
Prepaid Expenses and Deferred Charges$102,108$109,801▲ $7,693
Total Assets$35,440,366$36,255,645▲ $815,279
Other Assets Total$42,692$1,444,832▲ $1,402,140
Liabilities
Accounts Payable and Accrued Expenses$1,010,552$1,556,115▲ $545,563
Other Liabilities$24,145$931,295▲ $907,150
Total Liabilities$1,034,697$2,487,410▲ $1,452,713
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$25,177,819$25,387,488▲ $209,669
Net Assets With Donor Restrictions$9,227,850$8,380,747▼ $847,103
Total Net Assets Fund Balance$34,405,669$33,768,235▼ $637,434
Total Liabilities and Net Assets / Fund Balance$35,440,366$36,255,645▲ $815,279

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$228,750$186,089$414,839
Leasehold Improvements$44,856$141,664$186,520
Equipment$30,402$139,159$169,561
Land$42,500-$42,500

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$229,056$50,000▲ $34,446-$310,741
2022$112,386$157,000▼ $38,909-$229,056
2021-$102,500▲ $9,886-$112,386
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lillian AponteExecutive DiFT$203,859$6,340$210,199
Lillian AponteExecutive Director-$185,759$24,440$210,199
Laura St JohnLegal DirectFT$153,126$12,989$166,115
Laura St JohnLegal Director-$152,026$14,089$166,115
Gabriella CorralesDirector of PhilFT$132,196$10,217$142,413
Kaitlin PorterSocial ServFT$119,009$11,624$130,633
Roxana Avila-cimpeanuCHILDREN'S PFT$106,329$17,983$124,312

Board Members and Trustees

NameTitle
Andrew SilvermanBoard Member
Angela BanksBoard Member
Armando BernasconiBoard Member
Benjamin a NucciBoard Member
Christian RuizBoard Member
David K AndroffBoard Member
Deirdre MokosBoard Member
Emily WardBoard Member
Hayleigh CrawfordBoard Member
Ira FeldmanBoard Member
Josh BendorBoard Member
Leticia HernandezBoard Member
Margaret KirchBoard Member
Margarita SilvaBoard Member
Robyn YoungBoard Member
Ty FrankelBoard Member
Tyler CarrellBoard Member
Milagros CisnerosBoard Presid
Nathan FidelBoard Secret
Alan GoldBoard Tresur
Cindy VillanuevaBoard Vice P
Jose CarrilloBoard Vice P
Revenue and Support

Revenue Composition

Contributions and Grants
$4,890,988
Program Service Revenue
$11,974,862
Investment Income
$931,357
Other Revenue
$0
All Other Contributions
$4,890,988
Change in Net Assets
$-1,965,346

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,700,148
Revenue Not Reported on Financial Statements
$97,059
Revenue Not Reported on Form 990
$1,482,670
Total Revenue per Audited Statements
$19,182,818
Total Revenue per Form 990
$17,797,207
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,936,549
Other Expenses$3,826,004
Total Fundraising Expense$1,272,279
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,306,907$1,932,544$644,181$12,883,632
Other Employee Benefits$1,252,277$234,802$78,267$1,565,346
Payroll Taxes$738,484$138,466$46,155$923,105
Occupancy$664,200$21,785$24,370$710,355
Office Expenses$345,312$34,259$272,752$652,323
Travel$489,057$32,797$32,935$554,789
Information Technology$337,631$44,235$75,174$457,040
Fees for Services Legal$455,851--$455,851
Pension Plan Contributions$283,414$53,140$17,713$354,267
Fees for Services Other$118,369$107,122$2,561$228,052
Current Officers, Directors, Trustees, and Key Employees$168,159$31,530$10,510$210,199
Insurance$129,344$23,786$4,280$157,410
Fees for Service Investment Mgmnt Fees-$97,059-$97,059
Other Expenses$47,399$18,647$2,561$68,607
Fees for Services Accounting-$61,286-$61,286
Advertising--$51,309$51,309
Depreciation Depletion-$33,727-$33,727
Interest-$557-$557
Total Functional Expenses$15,563,536$2,926,738$1,272,279$19,762,553

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$19,935,432
Expenses per Audited Statements$19,762,553
Total Expenses per Form 990$19,762,553
Expenses Not Reported on Form 990$172,879
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
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilities$931,295
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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, Page 6, Part VI, Line 11B

The form 990 is prepared by a cpa firm. The form 990 is then reviewed by the treasurer and the executive director before it is filed. The form 990 is provided to all board members before it is filed and published on the organization's website.

Form 990, Page 6, Part VI, Line 12C

Employees are provided a copy of the project's personnel manual which includes a conflict of interest policy. All employees are required to sign a form attesting they have read, understand, and will adhere to the policies. Violations are brought to the attention of the executive director and an investigation is conducted. Staff are made aware that if they are concerned that a staff member has engaged in a conflict of interest matter, they must alert their supervisor, and all claims will be investigated. If it is determined that an employee has engaged in a violation of the policy, the employee will be disciplined, which may include termination.

Form 990, Page 6, Part VI, Line 15A

The executive director's compensation is reviewed and approved by the board of directors. All salaries are approved by the board as part of the budgeting process.

Form 990, Page 6, Part VI, Line 19

The project provides governing documents, policies, and financial statements to the public upon request.

Filing and Contact Details

Filer

Filer Name
Florence Immigrant & Refugee Rights
EIN
86-0658103
Phone
5207775600
Address
PO BOX 86299, TUCSON, AZ 85754-6299

Signing Officer

Name
Lillian Aponte
Title
Executive Director
Phone
5207775600
Signed
2025-02-26

Organization Details

Principal Officer
Lillian Aponte
Formed
1989
Voting Board Members
18
Independent Board Members
18
Employees
244
Volunteers
125

Preparer

Firm
Ludwig Klewer & Rudner Pllc
Address
4783 E CAMP LOWELL DR, TUCSON, AZ 85712
Preparer
Julie S Klewer CPA
Phone
5205450500
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

The board of directors list was incomplete on the previously filed form 990, as a result the amended return is being filed.

Form 990, Page 2, Part III, Line 4A

The florence immigrant & refugee rights project provides free legal and social services to adults and children in arizona immigration detention through its adult legal program, children's legal program, and social services program. The florence project additionally provides legal orientations at the u.s.-mexico border and engages in advocacy to protect and advance immigrants' rights. Through our adult legal program, we served detained adult individuals at facilities located in eloy and florence, arizona. We provided case assistance over 2,364 times and mailed over 7,545 legal education packets to provide self-help case support. We provided direct representation to 216 adults, including 106 people who were appointed counsel after a judge found them unable to represent themselves. We also represented adults on appeal at the board of immigration appeals and the 9th circuit court of appeals. Our children's legal program delivered "know your rights" presentations to 17,562 unaccompanied children. We met with 14,520 children to provide individual case assessments. Over 1,050 children received full legal representation. We reminded each child that they have the right to safety and privacy while in government facilities. We inquired as to the length of their stays in detention and asked the child if the government posed obstacles to their reunification with family. We advocated on their behalf if they were separated from their caregivers or denied medical care. Our social services program provided lifesaving social services to 490 people. Because immigration removal proceedings are complex and may take years to complete, our social services program ensures people experiencing serious psychological needs, in dire need of medical services, at risk of trafficking, or in need of advocacy are holistically supported. Our social workers create bridges for people to navigate new processes that may be unfamiliar due to differences in culture, language, or immigration status. Our legal and social services teams responded to 120 cases of family separation with advocacy to reunify families, including 63 cases between a parent and a child. Our legal and social services teams also aided 270 children who were under the age of 5, many of whom were preverbal or had difficulty expressing what had occurred to them. Each one of these children had an attorney and a social worker assess their case due to their tender age and the need for intensive support. At the border, we provided legal orientations to over 4,164 adults in nogales, sonora, mexico, that directly affected over 5,406 people when considering the accompanying family members. We provided individual consultations to over 393 people at the border to explain current policies and to provide general legal education about the rights of asylum seekers. Furthermore, we house a robust pro bono program that provides mentorship to attorneys in our community to expand our reach. In 2023, we mentored pro bono attorneys through 53 new legal matters. Our pro bono partners engaged in various legal matters ranging from individual representation to major lawsuits. Through our advocacy team, we advocated on behalf of our clients with various government agencies. We opposed policies and regulatory changes that limited asylum access at the border because the law dictates that people be allowed to seek asylum in the u.s. Regardless of manner of entry. We pursued litigation to oppose the unjust treatment of people at the southern border and in detention. We litigated 30 individual cases before the courts of appeal (the courts immediately under the supreme court) and resolved at least 13 of those cases, including some major wins. We signed or drafted at least 7 amicus briefs, filed 10 organizational or joint comments on proposed rules and regulations, and joined more than 50 joint advocacy efforts. We found every possible avenue to advocate on behalf of our clients. We remain committed to a vision where all immigrant

Form 990, Part XI, Line 9

Change in ben int held by others 31,685

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

Earnings from endowment funds are used for program activities.

Schedule D, Page 3, Part X

Florence immigrant and refugee rights project, inc's policy is to disclose or recognize income tax positions based on management's estimate of whether it is reasonably possible or probable, respectively, that a liability has been incurred for unrecognized income tax positions. As of december 31, 2023, there were no uncertain tax positions that are potentially material.

Schedule D, Page 4, Part XI, Line 2D

In kind services 172,879 change in ben int held by others 31,685

Schedule D, Page 4, Part XII, Line 2D

IN KIND SERVICES 172,879

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IRS990/ActivityOrMissionDesc0THE FLORENCE PROJECT PROVIDES AND COORDINATES LEGAL SERVICES AND RELATED SOCIAL SERVICES TO INDIGENT MEN, WOMEN, AND UNACCOMPANIED CHILDREN DETAINED IN ARIZONA FOR IMMIGRATION REMOVAL PROCEEDINGS.
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IRS990/Desc0THE FLORENCE IMMIGRANT & REFUGEE RIGHTS PROJECT PROVIDES FREE LEGAL AND SOCIAL SERVICES TO ADULTS AND CHILDREN IN ARIZONA IMMIGRATION DETENTION THROUGH ITS ADULT LEGAL PROGRAM, CHILDREN'S LEGAL PROGRAM, AND SOCIAL SERVICES PROGRAM. THE FLORENCE PROJECT ADDITIONALLY PROVIDES LEGAL ORIENTATIONS AT THE U.S.-MEXICO BORDER AND ENGAGES IN ADVOCACY TO PROTECT AND ADVANCE IMMIGRANTS' RIGHTS. THROUGH OUR ADULT LEGAL PROGRAM, WE SERVED DETAINED ADULT INDIVIDUALS AT FACILITIES LOCATED IN ELOY AND FLORENCE, ARIZONA. WE PROVIDED CASE ASSISTANCE OVER 2,364 TIMES AND MAILED OVER 7,545 LEGAL EDUCATION PACKETS TO PROVIDE SELF-HELP CASE SUPPORT. WE PROVIDED DIRECT REPRESENTATION TO 216 ADULTS, INCLUDING 106 PEOPLE WHO WERE APPOINTED COUNSEL AFTER A JUDGE FOUND THEM UNABLE TO REPRESENT THEMSELVES. WE ALSO REPRESENTED ADULTS ON APPEAL AT THE BOARD OF IMMIGRATION APPEALS AND THE 9TH CIRCUIT COURT OF APPEALS. OUR CHILDREN'S LEGAL PROGRAM DELIVERED "KNOW YOUR RIGHTS" PRESENTATIONS TO 17,562 UNACCOMPANIED CHILDREN. WE MET WITH 14,520 CHILDREN TO PROVIDE INDIVIDUAL CASE ASSESSMENTS. OVER 1,050 CHILDREN RECEIVED FULL LEGAL REPRESENTATION. WE REMINDED EACH CHILD THAT THEY HAVE THE RIGHT TO SAFETY AND PRIVACY WHILE IN GOVERNMENT FACILITIES. WE INQUIRED AS TO THE LENGTH OF THEIR STAYS IN DETENTION AND ASKED THE CHILD IF THE GOVERNMENT POSED OBSTACLES TO THEIR REUNIFICATION WITH FAMILY. WE ADVOCATED ON THEIR BEHALF IF THEY WERE SEPARATED FROM THEIR CAREGIVERS OR DENIED MEDICAL CARE. OUR SOCIAL SERVICES PROGRAM PROVIDED LIFESAVING SOCIAL SERVICES TO 490 PEOPLE. BECAUSE IMMIGRATION REMOVAL PROCEEDINGS ARE COMPLEX AND MAY TAKE YEARS TO COMPLETE, OUR SOCIAL SERVICES PROGRAM ENSURES PEOPLE EXPERIENCING SERIOUS PSYCHOLOGICAL NEEDS, IN DIRE NEED OF MEDICAL SERVICES, AT RISK OF TRAFFICKING, OR IN NEED OF ADVOCACY ARE HOLISTICALLY SUPPORTED. OUR SOCIAL WORKERS CREATE BRIDGES FOR PEOPLE TO NAVIGATE NEW PROCESSES THAT MAY BE UNFAMILIAR DUE TO DIFFERENCES IN CULTURE, LANGUAGE, OR IMMIGRATION STATUS. OUR LEGAL AND SOCIAL SERVICES TEAMS RESPONDED TO 120 CASES OF FAMILY SEPARATION WITH ADVOCACY TO REUNIFY FAMILIES, INCLUDING 63 CASES BETWEEN A PARENT AND A CHILD. OUR LEGAL AND SOCIAL SERVICES TEAMS ALSO AIDED 270 CHILDREN WHO WERE UNDER THE AGE OF 5, MANY OF WHOM WERE PREVERBAL OR HAD DIFFICULTY EXPRESSING WHAT HAD OCCURRED TO THEM. EACH ONE OF THESE CHILDREN HAD AN ATTORNEY AND A SOCIAL WORKER ASSESS THEIR CASE DUE TO THEIR TENDER AGE AND THE NEED FOR INTENSIVE SUPPORT. AT THE BORDER, WE PROVIDED LEGAL ORIENTATIONS TO OVER 4,164 ADULTS IN NOGALES, SONORA, MEXICO, THAT DIRECTLY AFFECTED OVER 5,406 PEOPLE WHEN CONSIDERING THE ACCOMPANYING FAMILY MEMBERS. WE PROVIDED INDIVIDUAL CONSULTATIONS TO OVER 393 PEOPLE AT THE BORDER TO EXPLAIN CURRENT POLICIES AND TO PROVIDE GENERAL LEGAL EDUCATION ABOUT THE RIGHTS OF ASYLUM SEEKERS. FURTHERMORE, WE HOUSE A ROBUST PRO BONO PROGRAM THAT PROVIDES MENTORSHIP TO ATTORNEYS IN OUR COMMUNITY TO EXPAND OUR REACH. IN 2023, WE MENTORED PRO BONO ATTORNEYS THROUGH 53 NEW LEGAL MATTERS. OUR PRO BONO PARTNERS ENGAGED IN VARIOUS LEGAL MATTERS RANGING FROM INDIVIDUAL REPRESENTATION TO MAJOR LAWSUITS. THROUGH OUR ADVOCACY TEAM, WE ADVOCATED ON BEHALF OF OUR CLIENTS WITH VARIOUS GOVERNMENT AGENCIES. WE OPPOSED POLICIES AND REGULATORY CHANGES THAT LIMITED ASYLUM ACCESS AT THE BORDER BECAUSE THE LAW DICTATES THAT PEOPLE BE ALLOWED TO SEEK ASYLUM IN THE U.S. REGARDLESS OF MANNER OF ENTRY. WE PURSUED LITIGATION TO OPPOSE THE UNJUST TREATMENT OF PEOPLE AT THE SOUTHERN BORDER AND IN DETENTION. WE LITIGATED 30 INDIVIDUAL CASES BEFORE THE COURTS OF APPEAL (THE COURTS IMMEDIATELY UNDER THE SUPREME COURT) AND RESOLVED AT LEAST 13 OF THOSE CASES, INCLUDING SOME MAJOR WINS. WE SIGNED OR DRAFTED AT LEAST 7 AMICUS BRIEFS, FILED 10 ORGANIZATIONAL OR JOINT COMMENTS ON PROPOSED RULES AND REGULATIONS, AND JOINED MORE THAN 50 JOINT ADVOCACY EFFORTS. WE FOUND EVERY POSSIBLE AVENUE TO ADVOCATE ON BEHALF OF OUR CLIENTS. WE REMAIN COMMITTED TO A VISION WHERE ALL IMMIGRANT
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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIR. OF PHIL
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$35.0$2.49$32.5$21.5$22.4$0.90
2023Detailed filing. Detailed filing data is available for this year.$36.3$2.49$33.8$17.8$19.8$1.97
2022Detailed filing. Detailed filing data is available for this year.$35.4$1.03$34.4$34.2$17.2$17.1
2021Detailed filing. Detailed filing data is available for this year.$19.5$0.71$18.8$17.2$14.9$2.32
2020Detailed filing. Detailed filing data is available for this year.$17.0$0.71$16.2$16.0$12.9$3.10
2019Detailed filing. Detailed filing data is available for this year.$13.6$0.49$13.1$11.9$8.90$2.95
2018Detailed filing. Detailed filing data is available for this year.$10.8$0.54$10.2$11.3$5.79$5.46
2017Detailed filing. Detailed filing data is available for this year.$5.38$0.61$4.77$4.90$4.45$0.45
2016Detailed filing. Detailed filing data is available for this year.$4.79$0.48$4.31$5.57$3.17$2.40
2015Detailed filing. Detailed filing data is available for this year.$2.22$0.32$1.91$2.57$2.26$0.31
2014Detailed filing. Detailed filing data is available for this year.$1.89$0.30$1.60$2.21$1.34$0.88
2013Detailed filing. Detailed filing data is available for this year.$0.80$0.08$0.72$1.08$1.03$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.11$0.67$0.94
2011Summary only. Only limited summary data is available for this year.$0.80$0.16$0.64$0.96$0.88$0.08