Civic Intelligence

Killington Mountain School Inc.

990 • Fiscal year 2014 • EIN 03-0266235

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 03, 2015

Organization Profilekillingtonmountainschool.org

View Organization Page

2708 Killington RdKillington, VT 05751

(802) 422-5671

Siviq Scores

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

Liabilities / Assets

70th percentile

0.33x

Higher debt load relative to assets than 70% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

66th percentile

0.26x

Higher debt load relative to revenue than 66% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

34th percentile

-1.9%

Higher net margin than 34% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

87th percentile

$175,490

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

12th percentile

-9.9%

Faster asset growth than 12% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

59th percentile

7.7%

Faster revenue growth than 59% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$2,939,542

Down $322,130 (-9.9%) from 2013

Net Assets

Down

$1,975,812

Down $69,786 (-3.4%) from 2013

Liabilities

Down

$963,730

Down $252,344 (-21%) from 2013

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin34th percentile

Revenue

Up

$3,698,127

Up $264,411 (+7.7%) from 2013

Expenses

Up

$3,767,913

Up $89,439 (+2.4%) from 2013

Net Income

Up

-$69,786

Up $174,972 (+71%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$10M$5.0M$0Assets 2011: $2,966,448Liabilities 2011: $1,708,689Net Assets 2011: $1,257,7592011Assets 2012: $4,140,892Liabilities 2012: $1,850,536Net Assets 2012: $2,290,3562012Assets 2013: $3,261,672Liabilities 2013: $1,216,074Net Assets 2013: $2,045,5982013Assets 2014: $2,939,542Liabilities 2014: $963,730Net Assets 2014: $1,975,8122014Assets 2015: $3,071,878Liabilities 2015: $1,292,239Net Assets 2015: $1,779,6392015Assets 2016: $3,168,895Liabilities 2016: $1,920,483Net Assets 2016: $1,248,4122016Assets 2017: $3,353,700Liabilities 2017: $2,406,855Net Assets 2017: $946,8452017Assets 2018: $4,154,080Liabilities 2018: $3,585,985Net Assets 2018: $568,0952018Assets 2019: $4,611,610Liabilities 2019: $3,561,071Net Assets 2019: $1,050,5392019Assets 2020: $6,235,066Liabilities 2020: $3,071,249Net Assets 2020: $3,163,8172020Assets 2021: $7,902,263Liabilities 2021: $3,595,369Net Assets 2021: $4,306,8942021Assets 2022: $8,724,543Liabilities 2022: $3,975,935Net Assets 2022: $4,748,6082022Assets 2023: $8,825,277Liabilities 2023: $3,902,002Net Assets 2023: $4,923,2752023Assets 2024: $9,791,330Liabilities 2024: $4,582,676Net Assets 2024: $5,208,6542024

Highlighted filing

2014

Assets$2,939,542
Liabilities$963,730
Net Assets$1,975,812
Open 2014 Filing

Operations Trend

Revenue Growth59th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $3,390,247Expenses 2011: $3,012,620Net Income 2011: $377,6272011Expenses 2012: $3,348,4702012Revenue 2013: $3,433,716Expenses 2013: $3,678,474Net Income 2013: -$244,7582013Revenue 2014: $3,698,127Expenses 2014: $3,767,913Net Income 2014: -$69,7862014Revenue 2015: $3,782,004Expenses 2015: $3,978,177Net Income 2015: -$196,1732015Revenue 2016: $3,906,065Expenses 2016: $4,437,292Net Income 2016: -$531,2272016Revenue 2017: $4,501,723Expenses 2017: $4,640,958Net Income 2017: -$139,2352017Revenue 2018: $4,872,838Expenses 2018: $5,251,588Net Income 2018: -$378,7502018Revenue 2019: $6,691,135Expenses 2019: $6,208,691Net Income 2019: $482,4442019Revenue 2020: $7,643,581Expenses 2020: $5,530,303Net Income 2020: $2,113,2782020Revenue 2021: $5,962,665Expenses 2021: $4,837,397Net Income 2021: $1,125,2682021Revenue 2022: $6,233,700Expenses 2022: $5,686,185Net Income 2022: $547,5152022Revenue 2023: $6,104,605Expenses 2023: $6,030,297Net Income 2023: $74,3082023Revenue 2024: $6,863,033Expenses 2024: $6,748,403Net Income 2024: $114,6302024

Highlighted filing

2014

Revenue$3,698,127
Expenses$3,767,913
Net Income-$69,786
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 3, 2015
Return Version
2013v4.0
Gross Receipts
$3,698,127
Mission and Program Overview

Mission

Education of student athletes.

Education of student athletes

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,426,915$2,393,169▼ $33,746
Cash and Non-Interest-Bearing Accounts$563,840$357,411▼ $206,429
Pledges and Grants Receivable$210,291$121,516▼ $88,775
Accounts Receivable$42,606$36,586▼ $6,020
Prepaid Expenses and Deferred Charges$18,020$30,860▲ $12,840
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,261,672$2,939,542▼ $322,130
Other Assets Total-$0-
Liabilities
Other Liabilities$381,000$481,277▲ $100,277
Tax Exempt Bond Liabilities$430,318--
Deferred Revenue$364,863$302,024▼ $62,839
Mortgage Notes Payable Secured by Investment Property$3,117$90,772▲ $87,655
Accounts Payable and Accrued Expenses$36,776$89,657▲ $52,881
Total Liabilities$1,216,074$963,730▼ $252,344
Net Assets / Fund Balance
Unrestricted Net Assets$1,324,723$1,759,930▲ $435,207
Temporarily Rstr Net Assets$563,091$215,882▼ $347,209
Permanently Rstr Net Assets$157,784--
Total Net Assets Fund Balance$2,045,598$1,975,812▼ $69,786
Total Liabilities and Net Assets / Fund Balance$3,261,672$2,939,542▼ $322,130

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,119,852$677,895$2,797,747
Equipment$50,404$201,290$251,694
Other Land Buildings$22,913$203,277$226,190
Land$200,000-$200,000
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tao SmithHeadmaster/trusteeFT$175,490$175,490

Board Members and Trustees

NameTitle
Michael HonePresident
Michael FerriVice President
Chris BianchiTrustee
Donna StockmanTrustee
Harry RyanTrustee
James BianchiTrustee
Ken FrenchTrustee
Mel BoyntonTrustee
Michael SolimanoTrustee
Paul HolmesTrustee
Richard MorseTrustee
Tao SmithTrustee
Fred CoriellSecretary
Sherry AlbertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$693,461
Program Service Revenue
$2,893,300
Investment Income
$178
Other Revenue
$111,188
All Other Contributions
$292,465
Change in Net Assets
$-69,786
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,215,246
Other Expenses$1,207,217
Grants and Similar Amounts Paid$345,450
Total Fundraising Expense$66,502
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,455,431$365,600$26,760$1,847,791
Grants to Domestic Individuals$345,450--$345,450
Payroll Taxes$177,135$44,496$3,257$224,888
Travel$212,404$1,852-$214,256
Other Employee Benefits-$142,567-$142,567
Insurance$98,654$29,431$1,069$129,154
Occupancy$124,717--$124,717
Depreciation Depletion$122,530--$122,530
Other Expenses$35,984$56,947-$92,931
All Other Expenses$47,806$5,666$35,416$88,888
Interest$4,991--$4,991
Total Functional Expenses$3,054,852$646,559$66,502$3,767,913
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$100,059
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$91,109$91,109-$91,109
Event 2$8,950$8,950-$8,950
Total Events$100,059$100,059-$100,059
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
Line of Credit$480,000
Accrued Interest - Other$1,277
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
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
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

“Limited review done by the director of business operations, headmaster and finance committee of the board of trustees”

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

“Available upon demand at the business office”

Filing and Contact Details

Filer

EIN
03-0266235
Phone
8024225671

Signing Officer

Name
Tao Smith
Title
Trustee
Signed
2015-02-03
Discuss with paid preparer
Yes

Organization Details

Formed
1981
Legal Domicile
Vt
Voting Board Members
15
Independent Board Members
15
Employees
154

Preparer

Preparer
Pamela J Douglass CPA
Phone
8027753221
Raw XML AppendixShowing 400 of 536 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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IRS990/FundraisingAmt0400996
IRS990/FundraisingGrossIncomeAmt0100059
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0345450
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0345450
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03698127
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt01069
IRS990/InsuranceGrp/ManagementAndGeneralAmt029431
IRS990/InsuranceGrp/ProgramServicesAmt098654
IRS990/InsuranceGrp/TotalAmt0129154
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt04991
IRS990/InterestGrp/TotalAmt04991
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0178
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0178
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01082462
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02426915
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02393169
IRS990/LandBldgEquipCostOrOtherBssAmt03475631
IRS990/LegalDomicileStateCd0VT
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATION OF STUDENT ATHLETES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03117
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt090772
IRS990/NetAssetsOrFundBalancesBOYAmt02045598
IRS990/NetAssetsOrFundBalancesEOYAmt01975812
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0100059
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0124717
IRS990/OccupancyGrp/TotalAmt0124717
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0142567
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0142567
IRS990/OtherExpensesGrp/Desc0STUDENT SERVICES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3ADMINISTRATION EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt056947
IRS990/OtherExpensesGrp/ProgramServicesAmt0212388
IRS990/OtherExpensesGrp/ProgramServicesAmt1113062
IRS990/OtherExpensesGrp/ProgramServicesAmt2104300
IRS990/OtherExpensesGrp/ProgramServicesAmt335984
IRS990/OtherExpensesGrp/TotalAmt0212388
IRS990/OtherExpensesGrp/TotalAmt1113062
IRS990/OtherExpensesGrp/TotalAmt2104300
IRS990/OtherExpensesGrp/TotalAmt392931
IRS990/OtherLiabilitiesGrp/BOYAmt0381000
IRS990/OtherLiabilitiesGrp/EOYAmt0481277
IRS990/OtherRevenueMiscGrp/Desc0FINANCE CHARGE INCOME
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt011129
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011129
IRS990/OtherRevenueTotalAmt011129
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026760
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0365600
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01455431
IRS990/OtherSalariesAndWagesGrp/TotalAmt01847791
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03257
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt044496
IRS990/PayrollTaxesGrp/ProgramServicesAmt0177135
IRS990/PayrollTaxesGrp/TotalAmt0224888
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0157784
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0210291
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0121516
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018020
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030860
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND STUDENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02893300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02893300
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION OF YOUNG ATHLETES AGES 13 TO 18
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01112990
IRS990/ProgSrvcAccomActy3Grp/Desc0HOUSING FOR YOUNG ATHLETES ATTENDING SCHOOL AGES 13 TO 18
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0439188
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0204971
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0372370
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01152734
IRS990/PYOtherRevenueAmt080643
IRS990/PYProgramServiceRevenueAmt03148102
IRS990/PYRevenuesLessExpensesAmt0-244758
IRS990/PYSalariesCompEmpBnftPaidAmt02153370
IRS990/PYTotalExpensesAmt03678474
IRS990/PYTotalRevenueAmt03433716
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-69786
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
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/BuildingsGrp/BookValueAmt02119852
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0677895
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02797747
IRS990ScheduleD/EquipmentGrp/BookValueAmt050404
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0201290
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0251694
IRS990ScheduleD/LandGrp/BookValueAmt0200000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0200000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022913
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0203277
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0226190
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01277
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1480000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST - OTHER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LINE OF CREDIT

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,939,542
Liabilities
$963,730
Net assets
$1,975,812
Revenue
$3,698,127
Expenses
$3,767,913
Net income
-$69,786
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.79$4.58$5.21$6.86$6.75$0.11
2023Detailed filing. Detailed filing data is available for this year.$8.83$3.90$4.92$6.10$6.03$0.07
2022Detailed filing. Detailed filing data is available for this year.$8.72$3.98$4.75$6.23$5.69$0.55
2021Detailed filing. Detailed filing data is available for this year.$7.90$3.60$4.31$5.96$4.84$1.13
2020Detailed filing. Detailed filing data is available for this year.$6.24$3.07$3.16$7.64$5.53$2.11
2019Detailed filing. Detailed filing data is available for this year.$4.61$3.56$1.05$6.69$6.21$0.48
2018Detailed filing. Detailed filing data is available for this year.$4.15$3.59$0.57$4.87$5.25$0.38
2017Detailed filing. Detailed filing data is available for this year.$3.35$2.41$0.95$4.50$4.64$0.14
2016Detailed filing. Detailed filing data is available for this year.$3.17$1.92$1.25$3.91$4.44$0.53
2015Detailed filing. Detailed filing data is available for this year.$3.07$1.29$1.78$3.78$3.98$0.20
2014Detailed filing. Detailed filing data is available for this year.$2.94$0.96$1.98$3.70$3.77$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$1.22$2.05$3.43$3.68$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.14$1.85$2.29$3.35
2011Summary only. Only limited summary data is available for this year.$2.97$1.71$1.26$3.39$3.01$0.38