Civic Intelligence

Valley Area Community Support Inc.

990 • Fiscal year 2018 • EIN 27-0132429

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

Organization ProfileVALLEYSUPPORTIVEHOUSING.ORG
PO Box 1907Staunton, VA 24402

(540) 414-2028

Siviq Scores

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

Liabilities / Assets

89th percentile

0.82x

Higher debt load relative to assets than 89% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

96th percentile

5.43x

Higher debt load relative to revenue than 96% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

40th percentile

$27,940

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

75th percentile

12%

Faster asset growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

91st percentile

73%

Faster revenue growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$2,300,775

Up $252,977 (+12%) from 2017

Net Assets

Up

$415,066

Up $101,634 (+32%) from 2017

Liabilities

Up

$1,885,709

Up $151,343 (+8.7%) from 2017

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin83rd percentile

Revenue

Up

$347,521

Up $146,719 (+73%) from 2017

Expenses

Up

$245,887

Up $17,017 (+7.4%) from 2017

Net Income

Up

$101,634

Up $129,702 (+462%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,884,918Liabilities 2010: $1,549,858Net Assets 2010: $335,0602010Assets 2011: $2,081,549Liabilities 2011: $1,537,774Net Assets 2011: $543,7752011Assets 2012: $2,009,437Liabilities 2012: $1,503,379Net Assets 2012: $506,0582012Assets 2013: $2,002,624Liabilities 2013: $1,520,693Net Assets 2013: $481,9312013Assets 2014: $1,984,324Liabilities 2014: $1,570,603Net Assets 2014: $413,7212014Assets 2016: $2,031,236Liabilities 2016: $1,689,736Net Assets 2016: $341,5002016Assets 2017: $2,047,798Liabilities 2017: $1,734,366Net Assets 2017: $313,4322017Assets 2018: $2,300,775Liabilities 2018: $1,885,709Net Assets 2018: $415,0662018Assets 2020: $2,184,273Liabilities 2020: $1,818,674Net Assets 2020: $365,5992020Assets 2021: $2,479,084Liabilities 2021: $2,151,139Net Assets 2021: $327,9452021Assets 2022: $2,706,460Liabilities 2022: $1,956,615Net Assets 2022: $749,8452022Assets 2024: $4,338,047Liabilities 2024: $3,165,523Net Assets 2024: $1,172,5242024

Highlighted filing

2018

Assets$2,300,775
Liabilities$1,885,709
Net Assets$415,066
Open 2018 Filing

Operations Trend

Revenue Growth91st percentile

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

$1.0M$500K$0-$500KExpenses 2010: $161,6522010Expenses 2011: $160,0962011Expenses 2012: $176,9222012Expenses 2013: $171,3302013Revenue 2014: $117,036Expenses 2014: $185,246Net Income 2014: -$68,2102014Revenue 2016: $172,454Expenses 2016: $232,467Net Income 2016: -$60,0132016Revenue 2017: $200,802Expenses 2017: $228,870Net Income 2017: -$28,0682017Revenue 2018: $347,521Expenses 2018: $245,887Net Income 2018: $101,6342018Revenue 2020: $287,713Expenses 2020: $344,304Net Income 2020: -$56,5912020Revenue 2021: $354,139Expenses 2021: $391,793Net Income 2021: -$37,6542021Revenue 2022: $849,148Expenses 2022: $427,248Net Income 2022: $421,9002022Revenue 2024: $693,562Expenses 2024: $499,413Net Income 2024: $194,1492024

Highlighted filing

2018

Revenue$347,521
Expenses$245,887
Net Income$101,634
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.2
Gross Receipts
$455,939
Mission and Program Overview

Mission

To provide assistance to improve the quality of life for persons with intellectual disabilities, mental illness or substance abuse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,988,895$1,838,028▼ $150,867
Savings and Temporary Cash Investments$17,288$420,237▲ $402,949
Cash and Non-Interest-Bearing Accounts$36,615$37,510▲ $895
Pledges and Grants Receivable$5,000$5,000→ $0
Accounts Receivable-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,047,798$2,300,775▲ $252,977
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,714,045$1,863,961▲ $149,916
Other Liabilities$11,545$12,871▲ $1,326
Accounts Payable and Accrued Expenses$8,776$8,877▲ $101
Total Liabilities$1,734,366$1,885,709▲ $151,343
Net Assets / Fund Balance
Unrestricted Net Assets$313,432$415,066▲ $101,634
Total Net Assets Fund Balance$313,432$415,066▲ $101,634
Total Liabilities and Net Assets / Fund Balance$2,047,798$2,300,775▲ $252,977

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,755,331$748,661$2,503,992
Land$80,997-$80,997
Equipment$1,700$4,300$6,000
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Clarke BantaExecutive DirectorPT$27,940$27,940

Board Members and Trustees

NameTitle
Karen CochranBoard Chair
Bud LevinDirector
Candy CallowayDirector
Elizabeth CiancioloDirector
Judy BurtnerDirector
Martha JohnsonDirector
Phil SwannDirector
Ken BealsSecretary
Chris VamesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$122,818
Program Service Revenue
$151,893
Investment Income
$72,354
Other Revenue
$456
All Other Contributions
$122,818
Change in Net Assets
$101,634

Audited Revenue Reconciliation

Revenue per Audited Statements
$347,521
Total Revenue per Audited Statements
$347,521
Total Revenue per Form 990
$347,521
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$213,539
Salaries, Compensation, and Employee Benefits$32,348
Total Fundraising Expense$467
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$91,831--$91,831
Interest$63,920--$63,920
Current Officers, Directors, Trustees, and Key Employees$15,025$15,025-$30,050
Insurance$7,869--$7,869
Fees for Services Accounting-$3,200-$3,200
Payroll Taxes$1,149$1,149-$2,298
Other Expenses$846$1,326-$2,172
All Other Expenses$1,602$564-$2,166
Fees for Services Other--$467$467
Advertising-$193-$193
Total Functional Expenses$223,634$21,786$467$245,887

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$245,887
Total Expenses per Audited Statements$245,887
Total Expenses per Form 990$245,887
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
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
Security Deposits Payable$7,850
Accrued Interest$4,657
Payroll Taxes$364
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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, Part VI, Line 11B: Form 990 Review Process

“The 990 is distributed to all board members and is reviewed and approved by the board chair.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization's bylaws define a conflict of interest and the policies for addressing it and the board of directors handles such instances as necessary. Possible procedures include the interested board member leaving the meeting during discussion and voting, and investigating alternatives to the proposed transaction that would eliminate the conflict.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The executive director's salary is determined by the board of directors.”

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

“The organization makes its governing documents and financial statements available upon request by providing digital or paper copies to those making the request.”

Filing and Contact Details

Filer

Filer Name
Valley Area Community Support Inc
EIN
27-0132429
Phone
5404142028
Address
PO BOX 1907, STAUNTON, VA 24402

Signing Officer

Name
Karen Cochran
Title
Board Chair
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
9
Employees
1
Volunteers
9

Preparer

Firm
White Withers Masincup & Cannaday PC
Address
510 N Coalter Street, Staunton, VA 24401
Preparer
Andrew L Cannaday
Phone
5408862341
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“The board of directors selects the auditor and reviews and approves the draft financial statements prior to issuance.”

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IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt071582
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt071582
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINT
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0329
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11326
IRS990/OtherExpensesGrp/ProgramServicesAmt021909
IRS990/OtherExpensesGrp/ProgramServicesAmt113670
IRS990/OtherExpensesGrp/ProgramServicesAmt25813
IRS990/OtherExpensesGrp/ProgramServicesAmt3846
IRS990/OtherExpensesGrp/TotalAmt021909
IRS990/OtherExpensesGrp/TotalAmt113670
IRS990/OtherExpensesGrp/TotalAmt26142
IRS990/OtherExpensesGrp/TotalAmt32172
IRS990/OtherLiabilitiesGrp/BOYAmt011545
IRS990/OtherLiabilitiesGrp/EOYAmt012871
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0456
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0456
IRS990/OtherRevenueTotalAmt0456
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01149
IRS990/PayrollTaxesGrp/ProgramServicesAmt01149
IRS990/PayrollTaxesGrp/TotalAmt02298
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0151893
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0151893
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt059441
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt075
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0202658
IRS990/PYOtherRevenueAmt035
IRS990/PYProgramServiceRevenueAmt0141251
IRS990/PYRevenuesLessExpensesAmt0-28068
IRS990/PYSalariesCompEmpBnftPaidAmt026212
IRS990/PYTotalExpensesAmt0228870
IRS990/PYTotalRevenueAmt0200802
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0101634
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0152349
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt017288
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0420237
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0122818
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt059441
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt034240
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt040110
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08420
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0265029
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0772
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt075
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05997
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06913
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0151893
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0141251
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0137976
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0144144
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0146626
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0721890
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0772
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05997
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06913
IRS990ScheduleA/InvestmentIncomeCYPct00.00690
IRS990ScheduleA/InvestmentIncomePYPct00.01880
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0456
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt035
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0200
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01171
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01115
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02977
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99010
IRS990ScheduleA/PublicSupportPY509Pct00.97840
IRS990ScheduleA/PublicSupportTotal509Amt0986919
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0274711
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0200692
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0172216
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0184254
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0155046
IRS990ScheduleA/Total509Grp/TotalAmt0986919
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0275939
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0200802
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0172454
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0185456
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0162158
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0996809
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01755331
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0748661
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02503992
IRS990ScheduleD/EquipmentGrp/BookValueAmt01700
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04300
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06000
IRS990ScheduleD/ExpensesSubtotalAmt0245887
IRS990ScheduleD/LandGrp/BookValueAmt080997
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt080997
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04657
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1364
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt27850
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0347521

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,300,775
Liabilities
$1,885,709
Net assets
$415,066
Revenue
$347,521
Expenses
$245,887
Net income
$101,634
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.34$3.17$1.17$0.69$0.50$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$1.96$0.75$0.85$0.43$0.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$2.15$0.33$0.35$0.39$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$1.82$0.37$0.29$0.34$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.30$1.89$0.42$0.35$0.25$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$1.73$0.31$0.20$0.23$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.03$1.69$0.34$0.17$0.23$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.98$1.57$0.41$0.12$0.19$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$1.52$0.48$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$1.50$0.51$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$1.54$0.54$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$1.55$0.34$0.16