Civic Intelligence

Silver Bow Montessori School Inc

990 • Fiscal year 2016 • EIN 36-4505424

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 13, 2017

Organization ProfileWWW.SILVERBOWMONTESSORI.ORG
1800 Sunset RoadButte, MT 59701

(406) 494-1033

Siviq Scores

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

Liabilities / Assets

97th percentile

2.14x

Higher debt load relative to assets than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

93rd percentile

0.59x

Higher debt load relative to revenue than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

26th percentile

-8.1%

Higher net margin than 26% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

90th percentile

$41,667

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 16.6% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

40th percentile

-5.8%

Faster revenue growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$69,633

Down $13,680 (-16%) from 2015

Net Assets

Down

-$79,307

Down $20,385 (-35%) from 2015

Liabilities

Up

$148,940

Up $6,705 (+4.7%) from 2015

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin26th percentile

Revenue

Down

$250,427

Down $15,294 (-5.8%) from 2015

Expenses

Down

$270,812

Down $3,310 (-1.2%) from 2015

Net Income

Down

-$20,385

Down $11,984 (-143%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$300K$200K$100K$0-$100KAssets 2011: $82,405Liabilities 2011: $144,251Net Assets 2011: -$61,8462011Assets 2012: $92,223Liabilities 2012: $137,296Net Assets 2012: -$45,0732012Assets 2013: $97,103Liabilities 2013: $140,153Net Assets 2013: -$43,0502013Assets 2014: $91,949Liabilities 2014: $142,469Net Assets 2014: -$50,5202014Assets 2015: $83,313Liabilities 2015: $142,235Net Assets 2015: -$58,9222015Assets 2016: $69,633Liabilities 2016: $148,940Net Assets 2016: -$79,3072016Assets 2017: $67,056Liabilities 2017: $149,859Net Assets 2017: -$82,8032017Assets 2018: $69,223Liabilities 2018: $152,734Net Assets 2018: -$83,5112018Assets 2021: $234,507Liabilities 2021: $249,304Net Assets 2021: -$14,7972021Assets 2022: $238,661Liabilities 2022: $251,424Net Assets 2022: -$12,7632022Assets 2023: $159,643Liabilities 2023: $135,978Net Assets 2023: $23,6652023Assets 2024: $54,331Liabilities 2024: $9,128Net Assets 2024: $45,2032024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2016

Assets$69,633
Liabilities$148,940
Net Assets-$79,307
Open 2016 Filing

Operations Trend

Revenue Growth40th percentile

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

$400K$200K$0-$200KExpenses 2011: $265,8212011Expenses 2012: $270,2612012Expenses 2013: $308,2092013Revenue 2014: $307,510Expenses 2014: $314,980Net Income 2014: -$7,4702014Revenue 2015: $265,721Expenses 2015: $274,122Net Income 2015: -$8,4012015Revenue 2016: $250,427Expenses 2016: $270,812Net Income 2016: -$20,3852016Revenue 2017: $273,387Expenses 2017: $276,883Net Income 2017: -$3,4962017Revenue 2018: $221,515Expenses 2018: $222,223Net Income 2018: -$7082018Revenue 2021: $220,745Expenses 2021: $186,909Net Income 2021: $33,8362021Revenue 2022: $211,420Expenses 2022: $210,145Net Income 2022: $1,2752022Revenue 2023: $284,641Expenses 2023: $248,282Net Income 2023: $36,3592023Revenue 2024: $314,157Expenses 2024: $290,620Net Income 2024: $23,5372024Revenue 2025: $10,769Expenses 2025: $97,248Net Income 2025: -$86,4792025

Highlighted filing

2016

Revenue$250,427
Expenses$270,812
Net Income-$20,385
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 13, 2017
Return Version
2015v3.0
Gross Receipts
$257,943
Mission and Program Overview

Mission

Provide educational services to children ages 3 through 12 using Montessori principals and practices that provide an individualized educational experience with high academic standards.

To provide educational services to children ages 3 through 12.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$129,179$129,179→ $0
Land, Buildings, and Equipment, Net$39,931$35,329▼ $4,602
Savings and Temporary Cash Investments$27,558$28,665▲ $1,107
Accounts Receivable$16,694$5,639▼ $11,055
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Cash and Non-Interest-Bearing Accounts$-870$0▲ $870
Rtn Earn Endowment Incm Other Fnds$-58,922$-79,307▼ $20,385
Total Assets$83,313$69,633▼ $13,680
Liabilities
Other Liabilities$6,006$9,986▲ $3,980
Deferred Revenue$7,050$9,775▲ $2,725
Accounts Payable and Accrued Expenses-$0-
Total Liabilities$142,235$148,940▲ $6,705
Net Assets / Fund Balance
Total Net Assets Fund Balance$-58,922$-79,307▼ $20,385
Total Liabilities and Net Assets / Fund Balance$83,313$69,633▼ $13,680

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$33,837$30,543$64,380
Equipment$1,492$24,073$25,565
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Don KronenbergerPresidentFT$40,453$1,214$41,667

Board Members and Trustees

NameTitle
Belinda TierneyDirector
Chris AxelsonDirector
Diana DwyerDirector
Kent SmithDirector
Michael BarthDirector
Sarah RachorDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$25,673
Program Service Revenue
$224,676
Investment Income
$3
Other Revenue
$75
All Other Contributions
$2,200
Change in Net Assets
$-20,385
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$165,929
Other Expenses$104,883
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$123,816--$123,816
Occupancy$37,746$3,712-$41,458
Current Officers, Directors, Trustees, and Key Employees$30,340$10,113-$40,453
All Other Expenses$14,842$2,567-$17,409
Depreciation Depletion$4,602--$4,602
Advertising$4,270--$4,270
Insurance-$3,533-$3,533
Other Expenses$3,648$3,062-$3,062
Pension Plan Contributions$1,214--$1,214
Fees for Services Accounting-$600-$600
Payroll Taxes$446--$446
Total Functional Expenses$247,225$23,587$0$270,812
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,516
Fundraising Gross Income$7,516
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Fling Event$24,848$5,445$5,445$0
Pizza Friday$2,586$1,427$1,427$0
Total Events$30,989$7,516$7,516$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-50% OWNER OF MONTESSORI CAMPUS, LLCDON KRONENBERGER IS CURRENTLY A MEMBER OF THE BOARD OF DIRECTORS. HE IS ALSO 50% OWNER OF MONTESSORI CAMPUS, LLC WITH HIS WIFE, BRETT. SBM PAYS RENT TO MONTESSORI CAMPUS, LLC BASED UPON A LEASE THAT WAS REVIEWED BY THE IRS WHEN THE IRS GAVE SBM ITS 501(C)(3) STATUS. IRS DETERMINED IT TO BE AN ARM'S LENGTH TRANSACTION AND APPROVED ITS ASSUMPTION BY SBM FROM THE PREDECESSOR ORGANIZATION.No$24,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$129,179$129,179→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Scholarship Fund Accrual$3,775
Payroll Liabilities$3,711
Building Maintnenance Accrual$2,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The board reviews the 990 prior to submission.”

Form 990, Part VI, Section B, Line 15

“Salary payable in prior years approved by the board.”

Form 990, Part VI, Section C, Line 18

“AVAILABLE UPON REQUEST.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Silver Bow Montessori School Inc
EIN
36-4505424
Phone
4064941033
Address
1800 SUNSET ROAD, BUTTE, MT 59701

Signing Officer

Name
Donald L Kronenberger
Title
President
Phone
4064941033
Signed
2017-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald L Kronenberger
Formed
2001
Legal Domicile
Mt
Voting Board Members
6
Independent Board Members
6
Employees
16
Volunteers
0

Preparer

Firm
Anderson Zurmuehlen & Co Pc
Address
PO BOX 748, BUTTE, MT 59703
Preparer
James E Woy
Phone
4067820451
Raw XML AppendixShowing 400 of 430 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/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0224751
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-58922
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-79307
IRS990/SavingsAndTempCashInvstGrp/BOYAmt027558
IRS990/SavingsAndTempCashInvstGrp/EOYAmt028665
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt033837
IRS990ScheduleD/BuildingsGrp/DepreciationAmt030543
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt064380
IRS990ScheduleD/EquipmentGrp/BookValueAmt01492
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024073
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025565
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03711
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23775
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1BUILDING MAINTNENANCE ACCRUAL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SCHOLARSHIP FUND ACCRUAL
IRS990ScheduleD/TotalBookValueLandBuildingsAmt035329
IRS990ScheduleD/TotalLiabilityAmt09986
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE TUITION AND FEES SCHEDULE WHICH IS DISTRIBUTED TO ALL PROSPECTIVE ENROLLEES AND IS POSTED ON THE WEB-SITE HAS THE STATEMENT. ALSO, ONCE PER YEAR WHEN ADVERTISING AN OPEN HOUSE OR REGISTRATION, WE PRINT THE POLICY AT THE BOTTOM OF THE ADVERTISEMENT IN THE MONTANA STANDARD (A LOCAL NEWSPAPER).
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt023473
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt019403
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt01159
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt02911
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07516
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING FLING EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PIZZA FRIDAY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024848
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt02586
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt03555
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030989
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05445
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt01427
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0644
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt07516
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0644
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07516
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05445
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01427
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0DON KRONENBERGER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt050% OWNER OF MONTESSORI CAMPUS, LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt024000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0DON KRONENBERGER IS CURRENTLY A MEMBER OF THE BOARD OF DIRECTORS. HE IS ALSO 50% OWNER OF MONTESSORI CAMPUS, LLC WITH HIS WIFE, BRETT. SBM PAYS RENT TO MONTESSORI CAMPUS, LLC BASED UPON A LEASE THAT WAS REVIEWED BY THE IRS WHEN THE IRS GAVE SBM ITS 501(C)(3) STATUS. IRS DETERMINED IT TO BE AN ARM'S LENGTH TRANSACTION AND APPROVED ITS ASSUMPTION BY SBM FROM THE PREDECESSOR ORGANIZATION.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0129179
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0SALARY PAYABLE IN PRIOR YEARS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0129179
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DON KRONENBERGER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt0129179
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS THE 990 PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SALARY PAYABLE IN PRIOR YEARS APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt083313
IRS990/TotalAssetsEOYAmt069633
IRS990/TotalAssetsGrp/BOYAmt083313
IRS990/TotalAssetsGrp/EOYAmt069633
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt025673
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023587
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0247225
IRS990/TotalFunctionalExpensesGrp/TotalAmt0270812
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0142235
IRS990/TotalLiabilitiesEOYAmt0148940
IRS990/TotalLiabilitiesGrp/BOYAmt0142235
IRS990/TotalLiabilitiesGrp/EOYAmt0148940
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-58922
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-79307
IRS990/TotalOtherCompensationAmt01214
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt02719
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt02719
IRS990/TotalProgramServiceExpensesAmt0247225
IRS990/TotalProgramServiceRevenueAmt0224676
IRS990/TotalReportableCompFromOrgAmt040453
IRS990/TotalRevenueGrp/ExclusionAmt03
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0224751
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0250427
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt083313
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt069633
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01800 SUNSET ROAD
IRS990/USAddress/CityNm0BUTTE
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd059701
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,633
Liabilities
$148,940
Net assets
-$79,307
Revenue
$250,427
Expenses
$270,812
Net income
-$20,385
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.11$0.97$0.86
2024Detailed filing. Detailed filing data is available for this year.$0.54$0.09$0.45$3.14$2.91$0.24
2023Detailed filing. Detailed filing data is available for this year.$1.60$1.36$0.24$2.85$2.48$0.36
2022Detailed filing. Detailed filing data is available for this year.$2.39$2.51$0.13$2.11$2.10$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.35$2.49$0.15$2.21$1.87$0.34
2018Detailed filing. Detailed filing data is available for this year.$0.69$1.53$0.84$2.22$2.22$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.67$1.50$0.83$2.73$2.77$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.70$1.49$0.79$2.50$2.71$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.83$1.42$0.59$2.66$2.74$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.92$1.42$0.51$3.08$3.15$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$1.40$0.43$3.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$1.37$0.45$2.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$1.44$0.62$2.66