Civic Intelligence

Personal Onsite Development

990 • Fiscal year 2014 • EIN 01-0490422

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 15, 2014

PO Box 1507Auburn, ME 04241-1507

(207) 753-3221

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.25x

Higher debt load relative to assets than 72% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.06x

Higher debt load relative to revenue than 55% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

57th percentile

5.5%

Higher net margin than 57% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

75th percentile

$64,891

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

81st percentile

24%

Faster asset growth than 81% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

43rd percentile

1.2%

Faster revenue growth than 43% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Up

$194,919

Up $38,312 (+24%) from 2013

Net Assets

Up

$145,865

Up $43,134 (+42%) from 2013

Liabilities

Down

$49,054

Down $4,822 (-9.0%) from 2013

Revenue

Up

$777,939

Up $9,057 (+1.2%) from 2013

Expenses

Down

$734,805

Down $9,026 (-1.2%) from 2013

Net Income

Up

$43,134

Up $18,083 (+72%) from 2013

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $254,180Liabilities 2010: $130,205Net Assets 2010: $123,9752010Assets 2011: $191,198Liabilities 2011: $97,892Net Assets 2011: $93,3062011Assets 2012: $161,334Liabilities 2012: $83,654Net Assets 2012: $77,6802012Assets 2013: $156,607Liabilities 2013: $53,876Net Assets 2013: $102,7312013Assets 2014: $194,919Liabilities 2014: $49,054Net Assets 2014: $145,8652014Assets 2015: $528,954Liabilities 2015: $367,638Net Assets 2015: $161,3162015Assets 2016: $518,515Liabilities 2016: $305,404Net Assets 2016: $213,1112016Assets 2017: $553,692Liabilities 2017: $317,115Net Assets 2017: $236,5772017Assets 2018: $591,091Liabilities 2018: $253,876Net Assets 2018: $337,2152018Assets 2019: $812,095Liabilities 2019: $244,312Net Assets 2019: $567,7832019Assets 2020: $1,390,510Liabilities 2020: $901,336Net Assets 2020: $489,1742020Assets 2021: $1,476,473Liabilities 2021: $765,374Net Assets 2021: $711,0992021Assets 2022: $1,527,979Liabilities 2022: $557,967Net Assets 2022: $970,0122022Assets 2023: $1,689,921Liabilities 2023: $500,811Net Assets 2023: $1,189,1102023Assets 2024: $1,729,427Liabilities 2024: $460,852Net Assets 2024: $1,268,5752024Assets 2025: $1,654,633Liabilities 2025: $435,365Net Assets 2025: $1,219,2682025

Highlighted filing

2014

Assets$194,919
Liabilities$49,054
Net Assets$145,865

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $885,6902010Expenses 2011: $806,2852011Expenses 2012: $802,8122012Revenue 2013: $768,882Expenses 2013: $743,831Net Income 2013: $25,0512013Revenue 2014: $777,939Expenses 2014: $734,805Net Income 2014: $43,1342014Revenue 2015: $769,018Expenses 2015: $753,567Net Income 2015: $15,4512015Revenue 2016: $768,512Expenses 2016: $716,717Net Income 2016: $51,7952016Revenue 2017: $770,744Expenses 2017: $747,278Net Income 2017: $23,4662017Revenue 2018: $932,044Expenses 2018: $831,408Net Income 2018: $100,6362018Revenue 2019: $1,250,629Expenses 2019: $1,020,061Net Income 2019: $230,5682019Revenue 2020: $905,027Expenses 2020: $983,636Net Income 2020: -$78,6092020Revenue 2021: $1,155,232Expenses 2021: $933,307Net Income 2021: $221,9252021Revenue 2022: $1,660,148Expenses 2022: $1,401,235Net Income 2022: $258,9132022Revenue 2023: $1,846,625Expenses 2023: $1,627,527Net Income 2023: $219,0982023Revenue 2024: $2,021,691Expenses 2024: $1,942,226Net Income 2024: $79,4652024Revenue 2025: $1,853,759Expenses 2025: $1,903,066Net Income 2025: -$49,3072025

Highlighted filing

2014

Revenue$777,939
Expenses$734,805
Net Income$43,134
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 15, 2014
Return Version
2013v3.1
Gross Receipts
$778,193
Mission and Program Overview

Mission

Mission personal onsite development is a maine, not-for-profit agency that provides services to adults with developmental disabilities. Our services are tailored to meet individual needs and are created to enable individuals to live more independently in their community. Vision the emphasis of our programming at personal onsite development is to promote and enhance individuals' lives by integrating services into meaningful, real life experiences. We foster opportunities for independence and personal choice while respecting the rights of each individual to grow at their pace. We provide a wide variety of personalized services to ensure the highest degree of success and self-esteem in the people we serve.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$56,616$118,193▲ $61,577
Accounts Receivable$47,115$40,226▼ $6,889
Land, Buildings, and Equipment, Net$37,199$23,711▼ $13,488
Prepaid Expenses and Deferred Charges$15,677$12,789▼ $2,888
Total Assets$156,607$194,919▲ $38,312
Liabilities
Accounts Payable and Accrued Expenses$45,678$49,054▲ $3,376
Mortgage Notes Payable Secured by Investment Property$8,198--
Total Liabilities$53,876$49,054▼ $4,822
Net Assets / Fund Balance
Unrestricted Net Assets$102,731$145,865▲ $43,134
Total Net Assets Fund Balance$102,731$145,865▲ $43,134
Total Liabilities and Net Assets / Fund Balance$156,607$194,919▲ $38,312

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,711$222,368$246,079
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dianne CoteExecutive DiFT$57,339$7,552$64,891

Board Members and Trustees

NameTitle
Heidi NaylorDirector
Tina CoteDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$774,460
Investment Income
$-93
Other Revenue
$3,572
Change in Net Assets
$43,134

Audited Revenue Reconciliation

Revenue per Audited Statements
$777,939
Total Revenue per Audited Statements
$777,939
Total Revenue per Form 990
$777,939
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$581,298
Other Expenses$153,507
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$365,528$58,870-$424,398
Current Officers, Directors, Trustees, and Key Employees-$64,891-$64,891
Occupancy$39,876$9,969-$49,845
Other Employee Benefits$36,052$7,898-$43,950
Payroll Taxes$29,927$9,976-$39,903
Travel$27,149--$27,149
Office Expenses$20,883$5,222-$26,105
Insurance$17,241$1,499-$18,740
Depreciation Depletion$16,092$1,787-$17,879
Pension Plan Contributions$5,709$2,447-$8,156
Fees for Services Accounting-$6,000-$6,000
Conferences and Meetings$3,876--$3,876
Fees for Services Other-$3,519-$3,519
Fees for Services Legal-$280-$280
Interest$114--$114
Total Functional Expenses$562,447$172,358$0$734,805

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$734,805
Total Expenses per Audited Statements$734,805
Total Expenses per Form 990$734,805
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
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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

Form 990, Page 6, Part VI, Line 7A

The initial director is also the executive director. All other directors (non-initial directors) shall be designated by the initial director and serve with pleasure of the initial director. Any non-initial director may be removed at any time with or without caues by action of the initial director.

Form 990, Page 6, Part VI, Line 11B

Management reviews a draft of the form 990 and approves the filing of the return. A copy of the return is provided to the members of the board of directors at the next regularly scheduled meeting.

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

The organization has a corporate compliance officer. All employees are required to report any possible conflicts of interest to the corporate compliance officer on an ongoing basis, who notifies the board of directors.

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

The board of directors reviews the organization's financial status. When pay increases are approved by the board, pay levels for all employees are increased as considered appropriate, including the executive director.

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

The process is the same as organization's top officials.

Form 990, Page 6, Part VI, Line 19

Upon request, the organization will make public its governing documents, conflict of interest policy and/or its financial statements and form 990.

Filing and Contact Details

Filer

EIN
01-0490422
Phone
2077533221

Signing Officer

Name
Dianne Cote
Title
Executive Director
Phone
2077533221
Signed
2014-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dianne Cote
Formed
1994
Legal Domicile
Me
Voting Board Members
3
Independent Board Members
2
Employees
45

Preparer

Preparer
Jonathan a Hussey
Phone
2077832839
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Mission personal onsite development is a maine, not-for-profit agency that provides services to adults with developmental disabilities. Our services are tailored to meet individual needs and are created to enable individuals to live more independently in their community. Vision the emphasis of our programming at personal onsite development is to promote and enhance individuals' lives by integrating services into meaningful, real life experiences. We foster opportunities for independence and personal choice while respecting the rights of each individual to grow at their pace. We provide a wide variety of personalized services to ensure the highest degree of success and self-esteem in the people we serve.

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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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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0190
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0710
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt03965556
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0778032
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0768638
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0787454
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0775527
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0855905
IRS990ScheduleA/Total509Grp/TotalAmt03965556
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0778193
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0768882
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0787480
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0775616
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0856095
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03966266
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt023711
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0222368
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0246079
IRS990ScheduleD/ExpensesSubtotalAmt0734805
IRS990ScheduleD/RevenueSubtotalAmt0777939
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023711
IRS990ScheduleD/TotalExpensesPerForm990Amt0734805
IRS990ScheduleD/TotalRevenuePerForm990Amt0777939
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0777939
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0734805
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISSION PERSONAL ONSITE DEVELOPMENT IS A MAINE, NOT-FOR-PROFIT AGENCY THAT PROVIDES SERVICES TO ADULTS WITH DEVELOPMENTAL DISABILITIES. OUR SERVICES ARE TAILORED TO MEET INDIVIDUAL NEEDS AND ARE CREATED TO ENABLE INDIVIDUALS TO LIVE MORE INDEPENDENTLY IN THEIR COMMUNITY. VISION THE EMPHASIS OF OUR PROGRAMMING AT PERSONAL ONSITE DEVELOPMENT IS TO PROMOTE AND ENHANCE INDIVIDUALS' LIVES BY INTEGRATING SERVICES INTO MEANINGFUL, REAL LIFE EXPERIENCES. WE FOSTER OPPORTUNITIES FOR INDEPENDENCE AND PERSONAL CHOICE WHILE RESPECTING THE RIGHTS OF EACH INDIVIDUAL TO GROW AT THEIR PACE. WE PROVIDE A WIDE VARIETY OF PERSONALIZED SERVICES TO ENSURE THE HIGHEST DEGREE OF SUCCESS AND SELF-ESTEEM IN THE PEOPLE WE SERVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE INITIAL DIRECTOR IS ALSO THE EXECUTIVE DIRECTOR. ALL OTHER DIRECTORS (NON-INITIAL DIRECTORS) SHALL BE DESIGNATED BY THE INITIAL DIRECTOR AND SERVE WITH PLEASURE OF THE INITIAL DIRECTOR. ANY NON-INITIAL DIRECTOR MAY BE REMOVED AT ANY TIME WITH OR WITHOUT CAUES BY ACTION OF THE INITIAL DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MANAGEMENT REVIEWS A DRAFT OF THE FORM 990 AND APPROVES THE FILING OF THE RETURN. A COPY OF THE RETURN IS PROVIDED TO THE MEMBERS OF THE BOARD OF DIRECTORS AT THE NEXT REGULARLY SCHEDULED MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS A CORPORATE COMPLIANCE OFFICER. ALL EMPLOYEES ARE REQUIRED TO REPORT ANY POSSIBLE CONFLICTS OF INTEREST TO THE CORPORATE COMPLIANCE OFFICER ON AN ONGOING BASIS, WHO NOTIFIES THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS REVIEWS THE ORGANIZATION'S FINANCIAL STATUS. WHEN PAY INCREASES ARE APPROVED BY THE BOARD, PAY LEVELS FOR ALL EMPLOYEES ARE INCREASED AS CONSIDERED APPROPRIATE, INCLUDING THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS IS THE SAME AS ORGANIZATION'S TOP OFFICIALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UPON REQUEST, THE ORGANIZATION WILL MAKE PUBLIC ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND/OR ITS FINANCIAL STATEMENTS AND FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0156607
IRS990/TotalAssetsEOYAmt0194919
IRS990/TotalAssetsGrp/BOYAmt0156607
IRS990/TotalAssetsGrp/EOYAmt0194919
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt045
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0172358
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0562447
IRS990/TotalFunctionalExpensesGrp/TotalAmt0734805
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt053876
IRS990/TotalLiabilitiesEOYAmt049054
IRS990/TotalLiabilitiesGrp/BOYAmt053876
IRS990/TotalLiabilitiesGrp/EOYAmt049054
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0102731
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0145865
IRS990/TotalOtherCompensationAmt07552
IRS990/TotalProgramServiceExpensesAmt0562447
IRS990/TotalProgramServiceRevenueAmt0774460
IRS990/TotalReportableCompFromOrgAmt057339
IRS990/TotalRevenueGrp/ExclusionAmt0161
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0777778
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0777939
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0156607
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0194919
IRS990/TravelGrp/ProgramServicesAmt027149
IRS990/TravelGrp/TotalAmt027149
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0102731
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0145865
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 1507
IRS990/USAddress/City0LEWISTON
IRS990/USAddress/State0ME
IRS990/USAddress/ZIPCode0042411507
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.PERSONALONSITEDEVELOPMENT.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANNE COTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02077533221
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10PERSONAL ONSITE DEVELOPMENT
ReturnHeader/Filer/BusinessNameControlTxt0PERS
ReturnHeader/Filer/EIN0010490422
ReturnHeader/Filer/PhoneNum02077533221
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1507
ReturnHeader/Filer/USAddress/City0LEWISTON
ReturnHeader/Filer/USAddress/State0ME
ReturnHeader/Filer/USAddress/ZIPCode0042411507
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010421708
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ROBUSTELLI SOUCY HUSSEY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101071 LISBON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LEWISTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0042405768
ReturnHeader/PreparerPersonGrp/PhoneNum02077832839
ReturnHeader/PreparerPersonGrp/PreparationDt02014-12-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONATHAN A HUSSEY
ReturnHeader/ReturnTs02014-12-15T11:26:30-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.44$1.22$1.85$1.90$0.05
2024Detailed filing. Detailed filing data is available for this year.$1.73$0.46$1.27$2.02$1.94$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.69$0.50$1.19$1.85$1.63$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.56$0.97$1.66$1.40$0.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.77$0.71$1.16$0.93$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.90$0.49$0.91$0.98$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.24$0.57$1.25$1.02$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.59$0.25$0.34$0.93$0.83$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.32$0.24$0.77$0.75$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.31$0.21$0.77$0.72$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.37$0.16$0.77$0.75$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.05$0.15$0.78$0.73$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.05$0.10$0.77$0.74$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.08$0.08$0.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.10$0.09$0.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.13$0.12$0.89