Civic Intelligence

Avenues Navigating the Spectrum of Relationships Rights & Responsibil

990 • Fiscal year 2021 • EIN 94-3267511

Jul 01, 2020 to Jun 30, 2021 • Filed on May 17, 2022

Organization Profileavenuessls.org
28415 INDUSTRY DRIVE Ste 502Valencia, CA 91355

(661) 702-9788

Siviq Scores

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

Liabilities / Assets

86th percentile

0.56x

Higher debt load relative to assets than 86% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

68th percentile

0.23x

Higher debt load relative to revenue than 68% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

22nd percentile

-2.6%

Higher net margin than 22% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

13th percentile

-4.9%

Faster asset growth than 13% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

36th percentile

2.3%

Faster revenue growth than 36% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$1,504,682

Down $78,021 (-4.9%) from 2020

Net Assets

Down

$662,076

Down $98,421 (-13%) from 2020

Liabilities

Up

$842,606

Up $20,400 (+2.5%) from 2020

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin22nd percentile

Revenue

Up

$3,623,537

Up $83,071 (+2.3%) from 2020

Expenses

Up

$3,716,670

Up $118,630 (+3.3%) from 2020

Net Income

Down

-$93,133

Down $35,559 (-62%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $959,482Liabilities 2011: $118,058Net Assets 2011: $841,4242011Assets 2012: $1,046,910Liabilities 2012: $179,287Net Assets 2012: $867,6232012Assets 2013: $1,121,562Liabilities 2013: $194,773Net Assets 2013: $926,7892013Assets 2014: $1,010,544Liabilities 2014: $201,684Net Assets 2014: $808,8602014Assets 2015: $1,028,018Liabilities 2015: $209,615Net Assets 2015: $818,4032015Assets 2016: $1,191,796Liabilities 2016: $204,871Net Assets 2016: $986,9252016Assets 2017: $1,211,246Liabilities 2017: $245,369Net Assets 2017: $965,8772017Assets 2018: $1,161,743Liabilities 2018: $292,672Net Assets 2018: $869,0712018Assets 2019: $1,087,480Liabilities 2019: $249,224Net Assets 2019: $838,2562019Assets 2020: $1,582,703Liabilities 2020: $822,206Net Assets 2020: $760,4972020Assets 2021: $1,504,682Liabilities 2021: $842,606Net Assets 2021: $662,0762021Assets 2022: $1,857,341Liabilities 2022: $274,547Net Assets 2022: $1,582,7942022Assets 2023: $1,909,686Liabilities 2023: $333,593Net Assets 2023: $1,576,0932023Assets 2024: $1,772,890Liabilities 2024: $277,721Net Assets 2024: $1,495,1692024

Highlighted filing

2021

Assets$1,504,682
Liabilities$842,606
Net Assets$662,076
Open 2021 Filing

Operations Trend

Revenue Growth36th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,245,182Expenses 2011: $1,962,564Net Income 2011: $282,6182011Revenue 2012: $2,471,110Expenses 2012: $2,269,572Net Income 2012: $201,5382012Revenue 2013: $2,695,675Expenses 2013: $2,640,635Net Income 2013: $55,0402013Revenue 2014: $2,379,920Expenses 2014: $2,495,546Net Income 2014: -$115,6262014Revenue 2015: $2,356,396Expenses 2015: $2,335,855Net Income 2015: $20,5412015Revenue 2016: $2,644,377Expenses 2016: $2,472,035Net Income 2016: $172,3422016Revenue 2017: $2,768,522Expenses 2017: $2,789,570Net Income 2017: -$21,0482017Revenue 2018: $2,981,518Expenses 2018: $3,078,324Net Income 2018: -$96,8062018Revenue 2019: $3,217,437Expenses 2019: $3,434,958Net Income 2019: -$217,5212019Revenue 2020: $3,540,466Expenses 2020: $3,598,040Net Income 2020: -$57,5742020Revenue 2021: $3,623,537Expenses 2021: $3,716,670Net Income 2021: -$93,1332021Revenue 2022: $3,766,415Expenses 2022: $3,487,079Net Income 2022: $279,3362022Revenue 2023: $4,127,406Expenses 2023: $4,149,642Net Income 2023: -$22,2362023Revenue 2024: $4,388,055Expenses 2024: $4,479,902Net Income 2024: -$91,8472024

Highlighted filing

2021

Revenue$3,623,537
Expenses$3,716,670
Net Income-$93,133
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 17, 2022
Return Version
2020v4.0
Gross Receipts
$3,623,537
Mission and Program Overview

Mission

To support people with developmental disabilities in becoming and remaining active participants in their communities. Committed to empowering individuals to make experience life's diverse possibilities

To support people with developmental disabilities toward the goal of empowering them with the ability to guide their own lives experience

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$676,814$1,043,557▲ $366,743
Rtn Earn Endowment Incm Other Fnds$760,497$665,389▼ $95,108
Land, Buildings, and Equipment, Net$94,284$100,867▲ $6,583
Cash and Non-Interest-Bearing Accounts$546,132$75,519▼ $470,613
Prepaid Expenses and Deferred Charges$21,242$17,203▼ $4,039
Other Notes and Loans Receivable, Net$-17,139$-15,978▲ $1,161
Total Assets$1,582,703$1,504,682▼ $78,021
Other Assets Total$261,370$283,514▲ $22,144
Liabilities
Other Liabilities$807,779$822,129▲ $14,350
Accounts Payable and Accrued Expenses$14,427$20,477▲ $6,050
Total Liabilities$822,206$842,606▲ $20,400
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$760,497$662,076▼ $98,421
Total Net Assets Fund Balance$760,497$662,076▼ $98,421
Total Liabilities and Net Assets / Fund Balance$1,582,703$1,504,682▼ $78,021

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$88,397$19,938$108,335
Other Land Buildings$12,470$15,623$28,093
Equipment-$8,138$8,138
Other Assets Org$14,964--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Joseph DonofrioPresident
Brian CanadyDirector
Cheryl MayfieldDirector
Maureen SpindtDirector
Susan HeldornDirector
Lori ShepardDirector of Operations
Robert Scott S ShepardExecutive Director
Karen MannSecretary
Matt SchreiberTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$138,241
Program Service Revenue
$3,460,532
Investment Income
$24,764
Other Revenue
$0
All Other Contributions
$52,658
Change in Net Assets
$-93,133
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,218,392
Other Expenses$498,278
Total Fundraising Expense$107,024
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,427,000$85,975$65,000$2,577,975
Payroll Taxes$211,537$16,028$7,111$234,676
Other Employee Benefits$155,934$36,727$6,200$198,861
Current Officers, Directors, Trustees, and Key Employees$60,241$92,352$16,055$168,648
All Other Expenses$112,625$16,746$12,658$142,029
Occupancy$53,165--$53,165
Insurance$39,755--$39,755
Pension Plan Contributions$32,880$5,352-$38,232
Other Expenses$33,054--$33,054
Fees for Services Accounting-$25,750-$25,750
Office Expenses-$8,441-$8,441
Fees for Services Other$5,000--$5,000
Interest$2,894--$2,894
Travel$2,629--$2,629
Fees for Services Legal-$71-$71
Total Functional Expenses$3,322,204$287,442$107,024$3,716,670
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tournament$11,404$11,404$3,447$7,957
Clthng Driv$7,842$7,842$500$7,342
Total Events$27,145$27,145$12,279$14,866
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
SBA PPP Loan Forgiveness has been filedapproved in 2022$520,000
Accrued Salaries Wages and Vacation$219,636
Payroll Liabilities$67,529
SUI Reserve Liability$14,964
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 Line 11B

“The directors and officers of the Board are provided with the Form 990 for”

Part VI Line 11B

“review.”

Part VI Line 19

“All are made available upon request and to the Board members”

Filing and Contact Details

Filer

Filer Name
Avenues Navigating the Spectrum of Relationships Rightsinc
EIN
94-3267511
In Care Of
% LORI SHEPARD
Phone
6617029788
Address
28415 INDUSTRY DRIVE Ste 502, Valencia, CA 91355

Signing Officer

Name
Lori Shepard
Title
Director of Operations
Phone
6617029788
Signed
2022-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Shepard
Formed
1997
Legal Domicile
CA
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Cynthia Beals
Address
28739 WOODSIDE DR, SANTA CLARITA, CA 91390-1296
Preparer
Cynthia M Beals
Phone
6618771712
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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/PYProgramServiceRevenueAmt03391409
IRS990/PYRevenuesLessExpensesAmt0-57574
IRS990/PYSalariesCompEmpBnftPaidAmt03164930
IRS990/PYTotalExpensesAmt03598040
IRS990/PYTotalRevenueAmt03540466
IRS990/ReconcilationRevenueExpnssAmt0-93133
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0760497
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0665389
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt052658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0136494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt099383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt057488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt074175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0420198
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024764
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012363
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012615
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08448
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt064244
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86739
IRS990ScheduleA/PublicSupportPY170Pct00.91478
IRS990ScheduleA/PublicSupportTotal170Amt0420198
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt052658
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0136494
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt099383
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt057488
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt074175
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0420198
IRS990ScheduleA/TotalSupportAmt0484442
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/AgentTrusteeEtcInd0false
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08138
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08138
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt088397
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt019938
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0108335
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0243357
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt125193
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt214964
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Money Market Savings Charles Swab
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Moody REIT II
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SUI Reserve Deposits
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012470
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015623
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028093
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0219636
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt114964
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2520000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt367529
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Salaries Wages and Vacation
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SUI Reserve Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SBA PPP Loan Forgiveness has been filedapproved in 2022
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Payroll Liabilities
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0100867
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0283514
IRS990ScheduleD/TotalLiabilityAmt0822129
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012279
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0636
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0636
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CLTHNG DRIV
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0300
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011404
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07842
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07899
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027145
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011404
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07842
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07899
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027145
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014866
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt07396
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011343
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03447
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The directors and officers of the Board are provided with the Form 990 for
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All are made available upon request and to the Board members
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01582703
IRS990/TotalAssetsEOYAmt01504682
IRS990/TotalAssetsGrp/BOYAmt01582703
IRS990/TotalAssetsGrp/EOYAmt01504682
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0138241
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0107024
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0287442
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03322204
IRS990/TotalFunctionalExpensesGrp/TotalAmt03716670
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0822206
IRS990/TotalLiabilitiesEOYAmt0842606
IRS990/TotalLiabilitiesGrp/BOYAmt0822206
IRS990/TotalLiabilitiesGrp/EOYAmt0842606
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0760497
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0662076
IRS990/TotalProgramServiceExpensesAmt03322204
IRS990/TotalProgramServiceRevenueAmt03460532
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03485296
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03623537
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01582703
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01504682
IRS990/TravelGrp/ProgramServicesAmt02629
IRS990/TravelGrp/TotalAmt02629
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/USAddress/AddressLine1Txt028415 Industy Drive Ste 502
IRS990/USAddress/CityNm0Valencia

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,504,682
Liabilities
$842,606
Net assets
$662,076
Revenue
$3,623,537
Expenses
$3,716,670
Net income
-$93,133
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.28$1.50$4.39$4.48$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.91$0.33$1.58$4.13$4.15$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.86$0.27$1.58$3.77$3.49$0.28
2021Detailed filing. Detailed filing data is available for this year.$1.50$0.84$0.66$3.62$3.72$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.58$0.82$0.76$3.54$3.60$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.09$0.25$0.84$3.22$3.43$0.22
2018Detailed filing. Detailed filing data is available for this year.$1.16$0.29$0.87$2.98$3.08$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.21$0.25$0.97$2.77$2.79$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.19$0.20$0.99$2.64$2.47$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.03$0.21$0.82$2.36$2.34$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.01$0.20$0.81$2.38$2.50$0.12
2013Summary only. Only limited summary data is available for this year.$1.12$0.19$0.93$2.70$2.64$0.06
2012Summary only. Only limited summary data is available for this year.$1.05$0.18$0.87$2.47$2.27$0.20
2011Summary only. Only limited summary data is available for this year.$0.96$0.12$0.84$2.25$1.96$0.28