Civic Intelligence

Juniper Ridge Community School

990 • Fiscal year 2022 • EIN 45-5185556

Jul 01, 2021 to Jun 30, 2022 • Filed on May 11, 2023

Organization ProfileN/A
615 Community LaneGrand Junction, CO 81506

(970) 986-8219

Siviq Scores

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

Liabilities / Assets

97th percentile

1.22x

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

90th percentile

2.66x

Higher debt load relative to revenue than 90% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

83rd percentile

36%

Higher net margin than 83% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

66th percentile

7.4%

Faster asset growth than 66% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$10,457,836

Up $717,618 (+7.4%) from 2021

Net Assets

Up

-$2,302,873

Up $2,405,191 (+51%) from 2021

Liabilities

Down

$12,760,709

Down $1,687,573 (-12%) from 2021

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin83rd percentile

Revenue

Up

$4,801,429

Up $882,901 (+23%) from 2021

Expenses

Down

$3,062,773

Down $818,760 (-21%) from 2021

Net Income

Up

$1,738,656

Up $1,701,661 (+4600%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$20M$10M$0-$10MAssets 2014: $175,859Liabilities 2014: $43,995Net Assets 2014: $131,8642014Assets 2015: $425,808Liabilities 2015: $1,807,797Net Assets 2015: -$1,381,9892015Assets 2016: $1,999,636Liabilities 2016: $3,430,448Net Assets 2016: -$1,430,8122016Assets 2017: $5,024,258Liabilities 2017: $7,973,515Net Assets 2017: -$2,949,2572017Assets 2018: $6,362,260Liabilities 2018: $11,981,938Net Assets 2018: -$5,619,6782018Assets 2019: $7,778,896Liabilities 2019: $13,420,192Net Assets 2019: -$5,641,2962019Assets 2020: $9,731,599Liabilities 2020: $14,509,238Net Assets 2020: -$4,777,6392020Assets 2021: $9,740,218Liabilities 2021: $14,448,282Net Assets 2021: -$4,708,0642021Assets 2022: $10,457,836Liabilities 2022: $12,760,709Net Assets 2022: -$2,302,8732022Assets 2023: $10,873,525Liabilities 2023: $12,677,028Net Assets 2023: -$1,803,5032023Assets 2024: $11,927,329Liabilities 2024: $13,346,738Net Assets 2024: -$1,419,4092024Assets 2025: $11,488,048Liabilities 2025: $12,372,057Net Assets 2025: -$884,0092025

Highlighted filing

2022

Assets$10,457,836
Liabilities$12,760,709
Net Assets-$2,302,873
Open 2022 Filing

Operations Trend

Revenue Growth74th percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2014: $1,257,682Expenses 2014: $1,124,663Net Income 2014: $133,0192014Revenue 2015: $1,634,090Expenses 2015: $1,737,720Net Income 2015: -$103,6302015Revenue 2016: $1,989,619Expenses 2016: $2,035,756Net Income 2016: -$46,1372016Revenue 2017: $2,208,743Expenses 2017: $3,727,188Net Income 2017: -$1,518,4452017Revenue 2018: $3,000,316Expenses 2018: $5,496,688Net Income 2018: -$2,496,3722018Revenue 2019: $3,144,409Expenses 2019: $3,166,027Net Income 2019: -$21,6182019Revenue 2020: $3,679,823Expenses 2020: $2,816,168Net Income 2020: $863,6552020Revenue 2021: $3,918,528Expenses 2021: $3,881,533Net Income 2021: $36,9952021Revenue 2022: $4,801,429Expenses 2022: $3,062,773Net Income 2022: $1,738,6562022Revenue 2023: $4,878,716Expenses 2023: $4,692,485Net Income 2023: $186,2312023Revenue 2024: $4,838,418Expenses 2024: $4,454,328Net Income 2024: $384,0902024Revenue 2025: $5,105,477Expenses 2025: $4,844,282Net Income 2025: $261,1952025

Highlighted filing

2022

Revenue$4,801,429
Expenses$3,062,773
Net Income$1,738,656
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 11, 2023
Return Version
2021v4.1
Gross Receipts
$4,801,429
Mission and Program Overview

Mission

Education/Charter School

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,735,940$7,940,970▲ $205,030
Savings and Temporary Cash Investments$655,888$897,528▲ $241,640
Cash and Non-Interest-Bearing Accounts$195,596$219,126▲ $23,530
Accounts Receivable$287,580$217,770▼ $69,810
Prepaid Expenses and Deferred Charges-$28,052-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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$10,598,766$10,457,836▼ $140,930
Other Assets Total$1,723,762$1,154,390▼ $569,372
Liabilities
Other Liabilities$14,553,230$12,660,491▼ $1,892,739
Accounts Payable and Accrued Expenses$61,427$73,983▲ $12,556
Deferred Revenue$25,635$26,235▲ $600
Total Liabilities$14,640,292$12,760,709▼ $1,879,583
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-4,041,526$-2,302,873▲ $1,738,653
Total Net Assets Fund Balance$-4,041,526$-2,302,873▲ $1,738,653
Total Liabilities and Net Assets / Fund Balance$10,598,766$10,457,836▼ $140,930

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,837,487$615,979$8,453,466
Equipment$103,483$18,916$122,399
Leasehold Improvements-$115,225$115,225
Other Assets Org$14,169--
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Alane GriggsChair
Amber PommaraneCo-Chair
Ann MonroeMember at Large
Carrie AcreeMember at Large
Celia KohnMember at Large
Jennifer NicholsMember at Large
Michael ManeotisMember at Large
Nick NordquistMember at Large
Rhea PingerMember at Large
Amy CyrSecretary
Catherine StatenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$957,892
Program Service Revenue
$3,839,377
Investment Income
$948
Other Revenue
$3,212
All Other Contributions
$25,207
Change in Net Assets
$1,738,656

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,801,429
Total Revenue per Audited Statements
$4,801,429
Total Revenue per Form 990
$4,801,429
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,543,467
Other Expenses$519,306
Total Fundraising Expense$600
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,956,940--$1,956,940
Payroll Taxes$463,990--$463,990
Depreciation Depletion-$375,060-$375,060
Interest-$321,983-$321,983
Fees for Services Other$155,063--$155,063
Other Employee Benefits$122,537--$122,537
Other Expenses$81,313$98,059-$81,313
Insurance-$46,810-$46,810
Fees for Services Accounting-$23,783-$23,783
Advertising-$19,766-$19,766
Office Expenses-$11,043-$11,043
All Other Expenses$264,038$-1,124,813$600$-860,175
Total Functional Expenses$3,158,312$-96,139$600$3,062,773

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,062,773
Total Expenses per Audited Statements$3,062,773
Total Expenses per Form 990$3,062,773
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
Lease Payable$7,060,000
Net Pension Liability$3,626,246
Deferred Inflow$1,716,867
Net OPEB Liability$175,441
Payroll Liabilities$69,657
Credit Cards$12,279
Rounding$1
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

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

“Conflict of Interest form is completed and signed by board members annually. Key employee's comliance to conflict of interestest plicy is monitored on a yearly basis through a formal evalutaion process.”

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

“Committee was in place to research comparable positions in the local market. This committee included the administrative director, Board Chair, Board Treasurer and Board member. A thorough annual review was conducted of the administrative director by the board of stewards including a board review, staff review, self review, parent survey and school district liaison review. External data including local networking inquiring of salaries of like position and internet research.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The administrative director conducted an annual review of the director of curriculum and instruction and the committee discussed her compensation”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“All documents are available on website or on request.”

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

“All documents are available on website or on request.”

Filing and Contact Details

Filer

Filer Name
Juniper Ridge Community School
EIN
45-5185556
Phone
9709868219
Address
615 Community Lane, Grand Junction, CO 81506

Signing Officer

Name
Kathleen Mumaw
Title
Head of School
Signed
2023-05-11
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
60

Preparer

Firm
Costello Smith & Company Pc
Address
743 Horizon Ct Ste 300A, GRAND JUNCTION, CO 81506
Preparer
Joseph R Smith CPA
Phone
9702410920
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Rounding = -$3”

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IRS990/LandBldgEquipCostOrOtherBssAmt08691090
IRS990/LegalDomicileStateCd0CO
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0-89153
IRS990/MissionDesc0Education/Charter School
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0-2302873
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-4041526
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-2302873
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011043
IRS990/OfficeExpensesGrp/TotalAmt011043
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01723762
IRS990/OtherAssetsTotalGrp/EOYAmt01154390
IRS990/OtherChangesInNetAssetsAmt0-3
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0122537
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0122537
IRS990/OtherExpensesGrp/Desc0Facilities Expenses
IRS990/OtherExpensesGrp/Desc1Special Ed Purchased Services
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Instructional Supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0132170
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt198059
IRS990/OtherExpensesGrp/ProgramServicesAmt0114431
IRS990/OtherExpensesGrp/ProgramServicesAmt181313
IRS990/OtherExpensesGrp/TotalAmt0132170
IRS990/OtherExpensesGrp/TotalAmt1114431
IRS990/OtherExpensesGrp/TotalAmt298059
IRS990/OtherExpensesGrp/TotalAmt381313
IRS990/OtherInd0X
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IRS990/OtherRevenueMiscGrp/Desc0Material Fee Income
IRS990/OtherRevenueMiscGrp/Desc1Other Misc Revenue
IRS990/OtherRevenueMiscGrp/Desc2Reimbursement from COP
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt115855
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt115855
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt248344
IRS990/OtherRevenueTotalAmt03212
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IRS990/OtherSalariesAndWagesGrp/TotalAmt01956940
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0463990
IRS990/PayrollTaxesGrp/TotalAmt0463990
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028052
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0Mill Levy
IRS990/ProgramServiceRevenueGrp/Desc1Per Pupil Revenue
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0309211
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13530166
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0529811
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01114
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0983766
IRS990/PYOtherRevenueAmt0135803
IRS990/PYProgramServiceRevenueAmt03252223
IRS990/PYRevenuesLessExpensesAmt0615535
IRS990/PYSalariesCompEmpBnftPaidAmt02319650
IRS990/PYTotalExpensesAmt03303416
IRS990/PYTotalRevenueAmt03918951
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01738656
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0655888
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0897528
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt07837487
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0615979
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08453466
IRS990ScheduleD/EquipmentGrp/BookValueAmt0103483
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018916
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0122399
IRS990ScheduleD/ExpensesSubtotalAmt03062773
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0115225
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0115225
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01137721
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt214169
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deferred Outflow
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Lease Deposit
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Repair Reserve with MCVSD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012279
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11716867
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt27060000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3175441
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt43626246
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt569657
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt61
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Cards
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Deferred Inflow
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Lease Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Net OPEB Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Net Pension Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6Rounding
IRS990ScheduleD/RevenueSubtotalAmt04801429
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07940970
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01154390
IRS990ScheduleD/TotalExpensesPerForm990Amt03062773
IRS990ScheduleD/TotalLiabilityAmt012660491
IRS990ScheduleD/TotalRevenuePerForm990Amt04801429
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04801429
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03062773
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0This policy is included in the family handbook and stated on the enrollment process, enrollment application and enrollment forms.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1No scholarships or financial assitance is available.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2The charter school received federal charter school grants and capital construction grants. The school also receives per pupil funding from the State of Colorado.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,457,836
Liabilities
$12,760,709
Net assets
-$2,302,873
Revenue
$4,801,429
Expenses
$3,062,773
Net income
$1,738,656
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$11.5$12.4$0.88$5.11$4.84$0.26
2024Detailed filing. Detailed filing data is available for this year.$11.9$13.3$1.42$4.84$4.45$0.38
2023Detailed filing. Detailed filing data is available for this year.$10.9$12.7$1.80$4.88$4.69$0.19
2022Detailed filing. Detailed filing data is available for this year.$10.5$12.8$2.30$4.80$3.06$1.74
2021Detailed filing. Detailed filing data is available for this year.$9.74$14.4$4.71$3.92$3.88$0.04
2020Detailed filing. Detailed filing data is available for this year.$9.73$14.5$4.78$3.68$2.82$0.86
2019Detailed filing. Detailed filing data is available for this year.$7.78$13.4$5.64$3.14$3.17$0.02
2018Detailed filing. Detailed filing data is available for this year.$6.36$12.0$5.62$3.00$5.50$2.50
2017Detailed filing. Detailed filing data is available for this year.$5.02$7.97$2.95$2.21$3.73$1.52
2016Detailed filing. Detailed filing data is available for this year.$2.00$3.43$1.43$1.99$2.04$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.43$1.81$1.38$1.63$1.74$0.10
2014Summary only. Only limited summary data is available for this year.$0.18$0.04$0.13$1.26$1.12$0.13