Civic Intelligence

Androscoggin Head Start and Child Care

990 • Fiscal year 2021 • EIN 23-7323306

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 25, 2021

Organization ProfileWWW.PROMISEEARLYEDUCATION.ORG

View Organization Page

269 Bates StreetLewiston, ME 04240

(207) 795-4040

Siviq Scores

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

Liabilities / Assets

44th percentile

0.04x

Higher debt load relative to assets than 44% of similar nonprofits.

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

Liabilities / Revenue

38th percentile

0.04x

Higher debt load relative to revenue than 38% of similar nonprofits.

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

Net Margin

26th percentile

0.1%

Higher net margin than 26% of similar nonprofits.

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

Top Officer Pay

75th percentile

$112,116

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

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

Asset Growth

11th percentile

-6.6%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

28th percentile

-2.5%

Faster revenue growth than 28% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$4,375,477

Down $311,286 (-6.6%) from 2020

Net Assets

Down

$4,185,780

Down $249,228 (-5.6%) from 2020

Liabilities

Down

$189,697

Down $62,058 (-25%) from 2020

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin26th percentile

Revenue

Down

$4,709,523

Down $122,044 (-2.5%) from 2020

Expenses

Down

$4,704,384

Down $21,748 (-0.5%) from 2020

Net Income

Down

$5,139

Down $100,296 (-95%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,584,946Liabilities 2010: $168,755Net Assets 2010: $1,416,1912010Assets 2011: $1,522,174Liabilities 2011: $179,671Net Assets 2011: $1,342,5032011Assets 2012: $1,385,824Liabilities 2012: $125,166Net Assets 2012: $1,260,6582012Assets 2014: $647,288Liabilities 2014: $162,277Net Assets 2014: $485,0112014Assets 2015: $1,663,750Liabilities 2015: $196,063Net Assets 2015: $1,467,6872015Assets 2016: $1,449,406Liabilities 2016: $145,490Net Assets 2016: $1,303,9162016Assets 2017: $2,031,372Liabilities 2017: $258,357Net Assets 2017: $1,773,0152017Assets 2018: $1,872,843Liabilities 2018: $192,172Net Assets 2018: $1,680,6712018Assets 2019: $4,129,317Liabilities 2019: $160,806Net Assets 2019: $3,968,5112019Assets 2020: $4,686,763Liabilities 2020: $251,755Net Assets 2020: $4,435,0082020Assets 2021: $4,375,477Liabilities 2021: $189,697Net Assets 2021: $4,185,7802021Assets 2022: $4,761,223Liabilities 2022: $495,532Net Assets 2022: $4,265,6912022Assets 2023: $6,770,189Liabilities 2023: $806,456Net Assets 2023: $5,963,7332023Assets 2024: $6,329,898Liabilities 2024: $876,694Net Assets 2024: $5,453,2042024Assets 2025: $5,826,260Liabilities 2025: $688,345Net Assets 2025: $5,137,9152025

Highlighted filing

2021

Assets$4,375,477
Liabilities$189,697
Net Assets$4,185,780
Open 2021 Filing

Operations Trend

Revenue Growth28th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,332,9712010Expenses 2011: $4,052,8222011Expenses 2012: $3,718,4332012Revenue 2014: $3,148,167Expenses 2014: $3,122,590Net Income 2014: $25,5772014Revenue 2015: $3,533,499Expenses 2015: $3,471,567Net Income 2015: $61,9322015Revenue 2016: $3,790,332Expenses 2016: $3,682,449Net Income 2016: $107,8832016Revenue 2017: $3,994,240Expenses 2017: $3,852,158Net Income 2017: $142,0822017Revenue 2018: $4,222,164Expenses 2018: $4,117,551Net Income 2018: $104,6132018Revenue 2019: $4,414,251Expenses 2019: $4,315,050Net Income 2019: $99,2012019Revenue 2020: $4,831,567Expenses 2020: $4,726,132Net Income 2020: $105,4352020Revenue 2021: $4,709,523Expenses 2021: $4,704,384Net Income 2021: $5,1392021Revenue 2022: $5,123,609Expenses 2022: $4,899,982Net Income 2022: $223,6272022Revenue 2023: $6,187,876Expenses 2023: $5,924,420Net Income 2023: $263,4562023Revenue 2024: $5,938,480Expenses 2024: $6,094,447Net Income 2024: -$155,9672024Revenue 2025: $6,415,629Expenses 2025: $6,376,982Net Income 2025: $38,6472025

Highlighted filing

2021

Revenue$4,709,523
Expenses$4,704,384
Net Income$5,139
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 25, 2021
Return Version
2020v4.1
Gross Receipts
$4,711,973
Mission and Program Overview

Mission

Promise Early Education Center's (formerly Androscoggin Head Start and Child Care) mission is to educate, engage and empower families, one child at a time.

Promise early education center (formerly androscoggin head start and child care) mission is to educate, engage and empower families, one child at a time.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$243,634$499,692▲ $256,058
Land, Buildings, and Equipment, Net$466,636$402,871▼ $63,765
Cash and Non-Interest-Bearing Accounts$392,684$222,511▼ $170,173
Pledges and Grants Receivable$231,041$146,406▼ $84,635
Inventories for Sale or Use$12,340$20,336▲ $7,996
Prepaid Expenses and Deferred Charges$8,033$7,968▼ $65
Accounts Receivable$3,544$1,209▼ $2,335
Total Assets$4,686,763$4,375,477▼ $311,286
Other Assets Total$3,328,851$3,074,484▼ $254,367
Liabilities
Accounts Payable and Accrued Expenses$239,517$189,697▼ $49,820
Deferred Revenue$12,238--
Total Liabilities$251,755$189,697▼ $62,058
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,351,851$3,095,462▼ $256,389
Net Assets Without Donor Restrictions$1,083,157$1,090,318▲ $7,161
Total Net Assets Fund Balance$4,435,008$4,185,780▼ $249,228
Total Liabilities and Net Assets / Fund Balance$4,686,763$4,375,477▼ $311,286

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$323,046$462,814$785,860
Equipment$79,825$308,005$387,830
Other Assets Org$247,468--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Betsy Norcross-plourdeExecutive DirectorFT$103,063$9,053$112,116

Board Members and Trustees

NameTitle
Linda LeivaChair
Mike CareyVice Chair
Azenaide PedrpoDirector
Cassandra EdmistonDirector
David DasDirector
Emery ThorenDirector
Fowsia MusseDirector
Helen DebloisDirector
Jim WoolvertonDirector
Monica MillerDirector
Philip CrowellDirector
Stephen DemingsDirector
Coleen EliasSecretary
Carolyn KasabianTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,262,759
Program Service Revenue
$421,746
Investment Income
$5,679
Other Revenue
$19,339
All Other Contributions
$26,620
Change in Net Assets
$5,139

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,709,523
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$161,407
Total Revenue per Audited Statements
$4,870,930
Total Revenue per Form 990
$4,709,523
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,810,479
Other Expenses$893,905
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,667,605$288,033-$2,955,638
Other Employee Benefits$413,145$31,565-$444,710
Fees for Services Management$213,621$51,110-$264,731
Payroll Taxes$203,378$29,817-$233,195
Occupancy$103,103$5,676-$108,779
Current Officers, Directors, Trustees, and Key Employees-$103,063-$103,063
Depreciation Depletion$88,491--$88,491
Pension Plan Contributions$61,731$12,142-$73,873
Other Expenses$59,148$190-$59,338
Travel$6,681$192-$6,873
Total Functional Expenses$4,135,289$569,095$0$4,704,384

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,120,158
Expenses per Audited Statements$4,704,384
Total Expenses per Form 990$4,704,384
Expenses Not Reported on Form 990$415,774
Expenses Not Reported on Financial Statements$0
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
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

Form 990, Part VI, Section A, Line 8B

“Committees do not have the authority to act on behalf of the board”

Form 990, Part VI, Section B, Line 11B

“Auditors prepare the 990 and the finance committee reviews and recommends approval to the board before the executive director signs for the return to be electronically filed.”

Form 990, Part VI, Section B, Line 12C

“Every board member is asked to disclose any conflicts of interest before joining the board. Board members are advised to report any arising conflicts of interest to the organization immediately”

Form 990, Part VI, Section B, Line 15

“The organization utilizes wage comparability studies to help determine salaries and wage rates for officers, directors and staff”

Form 990, Part VI, Section C, Line 19

“The organization responds to all requests for documentation in a timely manner and provides paper or electronic documents to the person or organization making the request.”

Filing and Contact Details

Filer

Filer Name
Androscoggin Head Start and Child Care
EIN
23-7323306
Phone
2077954040
Address
269 BATES STREET, LEWISTON, ME 04240
Doing Business As
Promise Early Education Center

Signing Officer

Name
Betsy Norcross-plourde
Title
Executive Director
Phone
2077954040
Signed
2021-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Betsy Norcross-plourde
Formed
1974
Legal Domicile
Me
Voting Board Members
14
Independent Board Members
14
Employees
120
Volunteers
151

Preparer

Firm
AUSTIN ASSOCIATES PA CPA'S
Address
PO BOX 3400, AUBURN, ME 04212-3400
Preparer
Crystal Marchessault CPA
Phone
2077839111
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“In-kind revenue 161,407. In-kind expense -415,774.”

Part XII, 2C

“The organization has not changed its oversight process of the audit or its selection process of an independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“The organization does not believe it has done anything during the past year that would jeopardize its tax exempt status at either the state or federal level.”

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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0402871
IRS990/LandBldgEquipCostOrOtherBssAmt01173690
IRS990/LegalDomicileStateCd0ME
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROMISE EARLY EDUCATION CENTER (FORMERLY ANDROSCOGGIN HEAD START AND CHILD CARE) MISSION IS TO EDUCATE, ENGAGE AND EMPOWER FAMILIES, ONE CHILD AT A TIME.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04050
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IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ProgramServicesAmt0103103
IRS990/OccupancyGrp/TotalAmt0108779
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03328851
IRS990/OtherAssetsTotalGrp/EOYAmt03074484
IRS990/OtherChangesInNetAssetsAmt0-254367
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt031565
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0413145
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0444710
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016165
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt131142
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2190
IRS990/OtherExpensesGrp/ProgramServicesAmt0266153
IRS990/OtherExpensesGrp/ProgramServicesAmt152233
IRS990/OtherExpensesGrp/ProgramServicesAmt259148
IRS990/OtherExpensesGrp/TotalAmt0282318
IRS990/OtherExpensesGrp/TotalAmt183375
IRS990/OtherExpensesGrp/TotalAmt259338
IRS990/OtherRevenueMiscGrp/BusinessCd0624410
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt019339
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019339
IRS990/OtherRevenueTotalAmt019339
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0288033
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02667605
IRS990/OtherSalariesAndWagesGrp/TotalAmt02955638
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029817
IRS990/PayrollTaxesGrp/ProgramServicesAmt0203378
IRS990/PayrollTaxesGrp/TotalAmt0233195
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012142
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt061731
IRS990/PensionPlanContributionsGrp/TotalAmt073873
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0231041
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0146406
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08033
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07968
IRS990/PrincipalOfficerNm0BETSY NORCROSS-PLOURDE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/BusinessCd2624410
IRS990/ProgramServiceRevenueGrp/Desc0VOUCHER REVENUES
IRS990/ProgramServiceRevenueGrp/Desc1CHILD CARE FEES
IRS990/ProgramServiceRevenueGrp/Desc2ASPIRE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0235997
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt194243
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt291506
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0235997
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt194243
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt291506
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILD CARE PROGRAM
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0367740
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0330240
IRS990/ProgSrvcAccomActy3Grp/Desc0FOOD PROGRAM
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0383174
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0109616
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt019339
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04382274
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03674
IRS990/PYOtherExpensesAmt0823424
IRS990/PYOtherRevenueAmt011612
IRS990/PYProgramServiceRevenueAmt0434007
IRS990/PYRevenuesLessExpensesAmt0105435
IRS990/PYSalariesCompEmpBnftPaidAmt03902708
IRS990/PYTotalExpensesAmt04726132
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04831567
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt05139
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt091506
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0243634
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0499692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04262759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04382274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03919638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03790336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03525214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019880221
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05679
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03674
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03305
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0176
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0145
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012979
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt019880221
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03790336
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019880221
IRS990ScheduleA/TotalSupportAmt019893200
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0161407
IRS990ScheduleD/DonatedServicesUseFcltsAmt0415774
IRS990ScheduleD/EquipmentGrp/BookValueAmt079825
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0308005
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0387830
IRS990ScheduleD/ExpensesNotReportedAmt0415774
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04704384
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0785860
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02827016
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1247468
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0UNCONDITIONAL PROMISE TO GIVE - LONG TERM
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1UNCONDITIONAL PROMISE TO GIVE - CURRENT
IRS990ScheduleD/RevenueNotReportedAmt0161407
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04709523
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT BELIEVE IT HAS DONE ANYTHING DURING THE PAST YEAR THAT WOULD JEOPARDIZE ITS TAX EXEMPT STATUS AT EITHER THE STATE OR FEDERAL LEVEL.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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Filings

Displayed year

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

Open filing
Assets
$4,375,477
Liabilities
$189,697
Net assets
$4,185,780
Revenue
$4,709,523
Expenses
$4,704,384
Net income
$5,139
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.83$0.69$5.14$6.42$6.38$0.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.33$0.88$5.45$5.94$6.09$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.77$0.81$5.96$6.19$5.92$0.26
2022Detailed filing. Detailed filing data is available for this year.$4.76$0.50$4.27$5.12$4.90$0.22
2021Detailed filing. Detailed filing data is available for this year.$4.38$0.19$4.19$4.71$4.70$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.69$0.25$4.44$4.83$4.73$0.11
2019Detailed filing. Detailed filing data is available for this year.$4.13$0.16$3.97$4.41$4.32$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.19$1.68$4.22$4.12$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.26$1.77$3.99$3.85$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.45$0.15$1.30$3.79$3.68$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.20$1.47$3.53$3.47$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.16$0.49$3.15$3.12$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.13$1.26$3.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.18$1.34$4.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.17$1.42$4.33