Civic Intelligence

Connecting Kids to Meals Inc.

990 • Fiscal year 2020 • EIN 34-1969461

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 16, 2021

Organization ProfileWWW.CONNECTINGKIDSTOMEALS.ORG
PO Box 9363Toledo, OH 43697

(419) 720-1106

Siviq Scores

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

Liabilities / Assets

51st percentile

0.11x

Higher debt load relative to assets than 51% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

41st percentile

0.08x

Higher debt load relative to revenue than 41% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

81st percentile

30%

Higher net margin than 81% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

66th percentile

$93,532

Higher top officer pay than 66% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

91st percentile

81%

Faster asset growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

94th percentile

126%

Faster revenue growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$3,055,359

Up $1,370,113 (+81%) from 2019

Net Assets

Up

$2,727,962

Up $1,153,794 (+73%) from 2019

Liabilities

Up

$327,397

Up $216,319 (+195%) from 2019

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin81st percentile

Revenue

Up

$3,898,356

Up $2,175,578 (+126%) from 2019

Expenses

Up

$2,744,562

Up $1,170,742 (+74%) from 2019

Net Income

Up

$1,153,794

Up $1,004,836 (+675%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $127,518Liabilities 2011: $11,962Net Assets 2011: $115,5562011Assets 2012: $94,244Liabilities 2012: $24,996Net Assets 2012: $69,2482012Assets 2013: $217,571Liabilities 2013: $16,372Net Assets 2013: $201,1992013Assets 2015: $232,587Liabilities 2015: $131,629Net Assets 2015: $100,9582015Assets 2019: $1,685,246Liabilities 2019: $111,078Net Assets 2019: $1,574,1682019Assets 2020: $3,055,359Liabilities 2020: $327,397Net Assets 2020: $2,727,9622020Assets 2022: $4,026,324Liabilities 2022: $73,533Net Assets 2022: $3,952,7912022Assets 2024: $3,671,803Liabilities 2024: $122,871Net Assets 2024: $3,548,9322024

Highlighted filing

2020

Assets$3,055,359
Liabilities$327,397
Net Assets$2,727,962
Open 2020 Filing

Operations Trend

Revenue Growth94th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $645,7542011Expenses 2012: $739,8192012Expenses 2013: $677,8172013Revenue 2015: $973,885Expenses 2015: $1,036,725Net Income 2015: -$62,8402015Revenue 2019: $1,722,778Expenses 2019: $1,573,820Net Income 2019: $148,9582019Revenue 2020: $3,898,356Expenses 2020: $2,744,562Net Income 2020: $1,153,7942020Revenue 2022: $2,935,985Expenses 2022: $2,893,448Net Income 2022: $42,5372022Revenue 2024: $3,174,101Expenses 2024: $3,398,155Net Income 2024: -$224,0542024

Highlighted filing

2020

Revenue$3,898,356
Expenses$2,744,562
Net Income$1,153,794
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 16, 2021
Return Version
2019v5.2
Gross Receipts
$3,898,356
Mission and Program Overview

Mission

To provide nutritious meals to children at no cost throughout the year. This is fulfilled through our partnership with schools, summer sites, after school program sites, community organizations, churches and other stakeholders in greater toledo and beyond.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$992,241$953,243▼ $38,998
Cash and Non-Interest-Bearing Accounts$159,325$825,107▲ $665,782
Accounts Receivable$77,710$689,759▲ $612,049
Savings and Temporary Cash Investments$401,003$488,142▲ $87,139
Inventories for Sale or Use$35,571$54,723▲ $19,152
Prepaid Expenses and Deferred Charges$12,809$20,490▲ $7,681
Pledges and Grants Receivable$345$18,885▲ $18,540
Investments Other Securities$5,000$5,000→ $0
Total Assets$1,685,246$3,055,359▲ $1,370,113
Other Assets Total$1,242$10▼ $1,232
Liabilities
Mortgage Notes Payable Secured by Investment Property-$133,000-
Accounts Payable and Accrued Expenses$42,540$124,085▲ $81,545
Other Liabilities$68,538$70,312▲ $1,774
Total Liabilities$111,078$327,397▲ $216,319
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,569,897$2,723,320▲ $1,153,423
Net Assets With Donor Restrictions$4,271$4,642▲ $371
Total Net Assets Fund Balance$1,574,168$2,727,962▲ $1,153,794
Total Liabilities and Net Assets / Fund Balance$1,685,246$3,055,359▲ $1,370,113

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$889,293$167,292$1,056,585
Equipment$11,803$216,827$228,630
Other Land Buildings$52,147$67,300$119,447
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wendi HuntleyPresidentFT$88,600$4,932$93,532

Board Members and Trustees

NameTitle
Ann CiprianiChair
Carol DupuisBoard Member
Dan RidiBoard Member
Jason ChristenBoard Member
Lisa McduffieBoard Member
Matt SaparaBoard Member
Stephanie DupreeBoard Member
Stephen GoldmanBoard Member
Whitney RofkarBoard Member
Allison PerzSecretary
Kevin KenneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,748,051
Program Service Revenue
$0
Investment Income
$2,774
Other Revenue
$147,531
All Other Contributions
$558,906
Change in Net Assets
$1,153,794
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,964,299
Salaries, Compensation, and Employee Benefits$780,263
Total Fundraising Expense$72,112
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$630,475--$630,475
Office Expenses$120,531$496$905$121,932
Current Officers, Directors, Trustees, and Key Employees$80,910$9,793$9,793$100,496
Depreciation Depletion$71,551$1,944$4,278$77,773
Fees for Services Other$47,547$1,157$2,546$51,250
Payroll Taxes$45,349$1,232$2,711$49,292
Travel$44,994$1,223$2,690$48,907
Occupancy$22,916$364$861$24,141
Advertising$3,068-$13,215$16,283
Other Expenses$14,577$387$508$15,472
All Other Expenses$8,637$221-$8,858
Insurance$3,930$107$235$4,272
Total Functional Expenses$2,650,952$21,498$72,112$2,744,562
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Transfer to Affiliate$70,312
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A copy of the federal form 990 is provided to the board of directors for review prior to the filing of the return with the irs.”

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

“Any conflict of interest is reported to the board. When necessary, an attorney is consulted and the issue is resolved.”

Form 990, Part VI, Section B, Line 15

“The president's compensation is reviewed annually by the board. The amount of compensation was determined through a review by the board of comparable positions within the state of ohio. The president is not present during these discussions. These discussions are documented in the board minutes.”

Form 990, Part VI, Section C, Line 19

“Upon written request from a person or organization, copies of the documents will be made and given to the party requesting the information.”

Filing and Contact Details

Filer

Filer Name
Connecting Kids to Meals Inc
EIN
34-1969461
Phone
4197201106
Address
PO BOX 9363, TOLEDO, OH 43697

Signing Officer

Name
Wendi Huntley
Title
President
Phone
4197201106
Signed
2021-08-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wendi Huntley
Formed
2002
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
11
Employees
71
Volunteers
750

Preparer

Firm
Cliftonlarsonallen Llp
Address
ONE SEAGATE SUITE 2650, TOLEDO, OH 43604
Preparer
William M Scott
Phone
4192443711
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization determined it is not required to record a liability related to uncertain tax positions.”

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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/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1PROGRAM SERVICE EXPENSE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/FundraisingAmt034370
IRS990/OtherExpensesGrp/FundraisingAmt1508
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04574
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1387
IRS990/OtherExpensesGrp/ProgramServicesAmt01269234
IRS990/OtherExpensesGrp/ProgramServicesAmt1283971
IRS990/OtherExpensesGrp/ProgramServicesAmt23262
IRS990/OtherExpensesGrp/ProgramServicesAmt314577
IRS990/OtherExpensesGrp/TotalAmt01269234
IRS990/OtherExpensesGrp/TotalAmt1283971
IRS990/OtherExpensesGrp/TotalAmt242206
IRS990/OtherExpensesGrp/TotalAmt315472
IRS990/OtherLiabilitiesGrp/BOYAmt068538
IRS990/OtherLiabilitiesGrp/EOYAmt070312
IRS990/OtherRevenueMiscGrp/BusinessCd0624210
IRS990/OtherRevenueMiscGrp/BusinessCd1624210
IRS990/OtherRevenueMiscGrp/Desc0FOOD SALES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0146071
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11460
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0146071
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11460
IRS990/OtherRevenueTotalAmt0147531
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0630475
IRS990/OtherSalariesAndWagesGrp/TotalAmt0630475
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02711
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01232
IRS990/PayrollTaxesGrp/ProgramServicesAmt045349
IRS990/PayrollTaxesGrp/TotalAmt049292
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0345
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt018885
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012809
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020490
IRS990/PrincipalOfficerNm0WENDI HUNTLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01697210
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0924207
IRS990/PYOtherRevenueAmt025568
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0148958
IRS990/PYSalariesCompEmpBnftPaidAmt0649613
IRS990/PYTotalExpensesAmt01573820
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01722778
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01153794
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0401003
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0488142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03748051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01697210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01805660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02404125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01231397
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010886443
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0147531
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt025607
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt012703
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0312
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02231
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0188384
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98300
IRS990ScheduleA/PublicSupportPY170Pct00.99480
IRS990ScheduleA/PublicSupportTotal170Amt010886443
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03748051
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01697210
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01805660
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02404125
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01231397
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010886443
IRS990ScheduleA/TotalSupportAmt011074827
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt011803
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0216827
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0228630
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0889293
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0167292
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01056585
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt052147
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt067300
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0119447
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt070312
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TRANSFER TO AFFILIATE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DETERMINED IT IS NOT REQUIRED TO RECORD A LIABILITY RELATED TO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0953243
IRS990ScheduleD/TotalLiabilityAmt070312
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FEDERAL FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO THE FILING OF THE RETURN WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY CONFLICT OF INTEREST IS REPORTED TO THE BOARD. WHEN NECESSARY, AN ATTORNEY IS CONSULTED AND THE ISSUE IS RESOLVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRESIDENT'S COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD. THE AMOUNT OF COMPENSATION WAS DETERMINED THROUGH A REVIEW BY THE BOARD OF COMPARABLE POSITIONS WITHIN THE STATE OF OHIO. THE PRESIDENT IS NOT PRESENT DURING THESE DISCUSSIONS. THESE DISCUSSIONS ARE DOCUMENTED IN THE BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON WRITTEN REQUEST FROM A PERSON OR ORGANIZATION, COPIES OF THE DOCUMENTS WILL BE MADE AND GIVEN TO THE PARTY REQUESTING THE INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0753221375
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0FOOD SERVICE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0FLCC MEALS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt081069
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt0-2544
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0PO BOX 9363
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0TOLEDO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd043697
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,055,359
Liabilities
$327,397
Net assets
$2,727,962
Revenue
$3,898,356
Expenses
$2,744,562
Net income
$1,153,794
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.67$0.12$3.55$3.17$3.40$0.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.03$0.07$3.95$2.94$2.89$0.04
2020Detailed filing. Detailed filing data is available for this year.$3.06$0.33$2.73$3.90$2.74$1.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.11$1.57$1.72$1.57$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.13$0.10$0.97$1.04$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.02$0.20$0.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.02$0.07$0.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.01$0.12$0.65