Civic Intelligence

Association for Research and Enlightenment Inc.

990 • Fiscal year 2021 • EIN 54-0573802

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 10, 2022

215 67th StreetVirginia Beach, VA 23451-2061

(757) 428-3588

Siviq Scores

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

Liabilities / Assets

56th percentile

0.22x

Higher debt load relative to assets than 56% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

64th percentile

0.39x

Higher debt load relative to revenue than 64% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

78th percentile

35%

Higher net margin than 78% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

70th percentile

$241,214

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

74th percentile

22%

Faster asset growth than 74% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

81st percentile

55%

Faster revenue growth than 81% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Assets

Up

$20,084,486

Up $3,610,678 (+22%) from 2020

Net Assets

Up

$15,637,558

Up $4,047,279 (+35%) from 2020

Liabilities

Down

$4,446,928

Down $436,601 (-8.9%) from 2020

Revenue

Up

$11,379,644

Up $4,024,447 (+55%) from 2020

Expenses

Up

$7,399,592

Up $1,154,953 (+18%) from 2020

Net Income

Up

$3,980,052

Up $2,869,494 (+258%) from 2020

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $11,507,565Liabilities 2010: $4,219,521Net Assets 2010: $7,288,0442010Assets 2011: $13,761,775Liabilities 2011: $4,976,789Net Assets 2011: $8,784,9862011Assets 2012: $15,104,555Liabilities 2012: $6,220,689Net Assets 2012: $8,883,8662012Assets 2013: $15,542,055Liabilities 2013: $6,565,837Net Assets 2013: $8,976,2182013Assets 2014: $16,757,912Liabilities 2014: $6,902,321Net Assets 2014: $9,855,5912014Assets 2015: $17,891,963Liabilities 2015: $6,641,736Net Assets 2015: $11,250,2272015Assets 2016: $16,460,648Liabilities 2016: $5,948,079Net Assets 2016: $10,512,5692016Assets 2017: $16,132,086Liabilities 2017: $5,323,195Net Assets 2017: $10,808,8912017Assets 2018: $15,965,749Liabilities 2018: $5,961,125Net Assets 2018: $10,004,6242018Assets 2019: $15,809,886Liabilities 2019: $5,257,453Net Assets 2019: $10,552,4332019Assets 2020: $16,473,808Liabilities 2020: $4,883,529Net Assets 2020: $11,590,2792020Assets 2021: $20,084,486Liabilities 2021: $4,446,928Net Assets 2021: $15,637,5582021Assets 2022: $17,369,597Liabilities 2022: $4,197,912Net Assets 2022: $13,171,6852022Assets 2023: $20,011,577Liabilities 2023: $3,464,333Net Assets 2023: $16,547,2442023Assets 2024: $19,398,351Liabilities 2024: $3,128,447Net Assets 2024: $16,269,9042024

Highlighted filing

2021

Assets$20,084,486
Liabilities$4,446,928
Net Assets$15,637,558

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $7,582,3892010Expenses 2011: $7,651,7562011Expenses 2012: $8,093,4272012Revenue 2013: $7,328,276Expenses 2013: $7,494,502Net Income 2013: -$166,2262013Revenue 2014: $9,366,060Expenses 2014: $8,120,008Net Income 2014: $1,246,0522014Revenue 2015: $10,065,388Expenses 2015: $8,426,866Net Income 2015: $1,638,5222015Revenue 2016: $7,003,214Expenses 2016: $7,893,055Net Income 2016: -$889,8412016Revenue 2017: $7,490,402Expenses 2017: $7,633,709Net Income 2017: -$143,3072017Revenue 2018: $7,298,073Expenses 2018: $7,412,241Net Income 2018: -$114,1682018Revenue 2019: $7,846,657Expenses 2019: $7,985,519Net Income 2019: -$138,8622019Revenue 2020: $7,355,197Expenses 2020: $6,244,639Net Income 2020: $1,110,5582020Revenue 2021: $11,379,644Expenses 2021: $7,399,592Net Income 2021: $3,980,0522021Revenue 2022: $6,398,650Expenses 2022: $7,295,403Net Income 2022: -$896,7532022Revenue 2023: $9,386,314Expenses 2023: $6,878,438Net Income 2023: $2,507,8762023Revenue 2024: $5,060,610Expenses 2024: $6,089,997Net Income 2024: -$1,029,3872024

Highlighted filing

2021

Revenue$11,379,644
Expenses$7,399,592
Net Income$3,980,052
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 10, 2022
Return Version
2021v4.2
Gross Receipts
$13,305,057
Mission and Program Overview

Mission

The mission of association for research and enlightenment (a.r.e.) is to help people transform their lives for the better, through research, education, and the application of core concepts found in the edgar cayce readings and kindred materials that seek to manifest the love of god and all people and promote the purposefulness of life, the oneness of god, the spiritual nature of humankind, and the connection of body, mind, and spirit.

The mission of association for research and enlightenment (a.r.e.) is to create opportunities for profound personal change in body, mind, and spirit through the wisdom found in the edgar cayce material.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,259,076$6,880,348▲ $2,621,272
Land, Buildings, and Equipment, Net$6,403,696$6,479,885▲ $76,189
Investments Other Securities$2,010,090$2,166,343▲ $156,253
Cash and Non-Interest-Bearing Accounts$1,632,113$2,154,382▲ $522,269
Investments Program Related$992,135$975,426▼ $16,709
Prepaid Expenses and Deferred Charges$242,691$427,002▲ $184,311
Pledges and Grants Receivable$25,000$286,964▲ $261,964
Accounts Receivable$343,719$221,505▼ $122,214
Inventories for Sale or Use$252,525$212,936▼ $39,589
Intangible Assets$80,405$80,405→ $0
Total Assets$16,473,808$20,084,486▲ $3,610,678
Other Assets Total$232,358$199,290▼ $33,068
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,521,705$2,190,367▼ $331,338
Deferred Revenue$1,077,000$931,024▼ $145,976
Other Liabilities$928,328$709,700▼ $218,628
Accounts Payable and Accrued Expenses$356,496$615,837▲ $259,341
Total Liabilities$4,883,529$4,446,928▼ $436,601
Net Assets / Fund Balance
Net Assets With Donor Restrictions$6,234,884$9,080,691▲ $2,845,807
Net Assets Without Donor Restrictions$5,355,395$6,556,867▲ $1,201,472
Total Net Assets Fund Balance$11,590,279$15,637,558▲ $4,047,279
Total Liabilities and Net Assets / Fund Balance$16,473,808$20,084,486▲ $3,610,678

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,662,843$3,075,934$7,738,777
Equipment$659,522$2,104,711$2,764,233
Other Land Buildings$736,479$262,065$998,544
Land$421,041-$421,041
Other Securities$38,406--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$5,517,066$2,562,780▲ $428,027$206,275$8,301,509
2020$4,946,753$1,027,734▼ $291,906$162,942$5,517,066
2019$4,381,038$184,108▲ $611,892$224,565$4,946,753
2018$4,645,749$146,805▼ $189,292$215,930$4,381,038
2017$4,268,317$142,573▲ $468,775$209,260$4,645,749
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin TodeschiExecutive Director/CEOFT$202,067$39,147$241,214
Patrick BelisleDirectorFT$116,177$22,649$138,826
Winsome PowellDirectorFT$78,281$12,291$90,572
Edna Kathlene LammDirectorFT$88,759$1,650$90,409
Cassie McquaggeDirectorFT$78,991$9,849$88,840
Allison Parker HedrickDirectorFT$68,782$19,416$88,198
John Van AukenDirectorFT$73,184$10,522$83,706

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Salesforcecom INCSales As A Service, SaasPO BOX 203141, Dallas, TX 75320, Ca$452,638
Belmar Consulting Group INCSoftware Consulting And Development2860 CRUSADER CIRCLE, Virginia Beach, VA 23453$344,858
Progressive Graphics INCGraphic Designs And Printing475 ALLENDALE RD STE 200, King Of Prussia, PA 19406$128,496
The Ncherm GoupLaw And Consulting Practice211 ATHENS WAY STE 200, Nashville, TN 37228$122,557
Lsc CommunicationsPrinting And Book Binding-$114,867
Revenue and Support

Revenue Composition

Contributions and Grants
$7,667,832
Program Service Revenue
$2,350,206
Investment Income
$832,345
Other Revenue
$529,261
All Other Contributions
$6,465,861
Change in Net Assets
$3,980,052

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential2$2,505,000-
Securities Publicly Traded10$795,756Comparable Sales
Total Noncash Contributions12$3,300,756-

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,379,644
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$67,850
Total Revenue per Audited Statements
$11,447,494
Total Revenue per Form 990
$11,379,644
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,707,332
Other Expenses$3,692,260
Total Fundraising Expense$661,567
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,085,567$65,253$180,895$2,331,715
Fees for Services Other$983,562$50,239$10,508$1,044,309
Current Officers, Directors, Trustees, and Key Employees$381,058$228,663$211,685$821,406
Office Expenses$478,547$7,881$64,124$550,552
Depreciation Depletion$389,698$65,732$14,086$469,516
Other Employee Benefits$290,595$32,365-$322,960
Fees for Services Legal$245,767$4,415$33,147$283,329
Insurance$213,401$32,413$6,946$252,760
Payroll Taxes$182,338$20,290$28,623$231,251
Interest$158,610$23,700-$182,310
Advertising$113,025-$14,563$127,588
Occupancy$85,788$17,619-$103,407
Fees for Services Accounting$38,795$693$5,230$44,718
Other Expenses$31,968$10,157$1,170$43,295
All Other Expenses$36,504$364$127$36,995
Travel$13,033$116$5,677$18,826
Payments to Affiliates$7,500--$7,500
Total Functional Expenses$6,139,251$598,774$661,567$7,399,592

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,400,215
Expenses per Audited Statements$7,399,592
Total Expenses per Form 990$7,399,592
Expenses Not Reported on Form 990$623
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Annuity Payable$653,759
Other Current Liabilities$46,702
Capital Lease Obligations$9,239
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 2

John van auken, a director of are, is the father of james van auken, a director of atlantic university and cayce-reilly school.

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

The form 990 tax return was made available on the board of trustees' website. Each board member received a personal e-mail notification that the tax return was available for viewing.

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

The a.r.e's board governance process requires all board of trustees members to complete a conflict of interest statement annually.

Form 990, Part VI, Section B, Line 15

All personnel salaries are based on wage area guidelines. Ceo compensation is established within guidelines per charity navigator.

Form 990, Part VI, Section C, Line 19

All information is available upon request. The 990 filing is also readily available in the a.r.e. Library. 990 returns are also posted on guidestar, a nonprofit website.

Form 990, Part VII, Column (F)

The majority of other compensation is associated with health insurance premiums.

Filing and Contact Details

Filer

Filer Name
Association for Research &
EIN
54-0573802
Phone
7574283588
Address
215 67TH STREET, VIRGINIA BEACH, VA 23451-2061

Signing Officer

Name
Rev Dr Nicole Charles
Title
Chief Executive Officer
Phone
7574283588
Signed
2022-10-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rev Dr Nicole Charles
Formed
1931
Legal Domicile
Va
Voting Board Members
13
Independent Board Members
13
Employees
86
Volunteers
240

Preparer

Firm
Pbmares Llp
Address
150 BOUSH STREET SUITE 400, NORFOLK, VA 23510
Preparer
Melissa H Tucker CPA
Phone
7576274644
Supplemental Narrative

Additional Explanations

Form 990, Part V, Q 7G and 7H

Questions 7g and 7h do not apply to the organization because the organization did not have contributions of qualified intellectual property or contributions of cars, boats, airplanes or other vehicles during the year.

Part V, Q 1C

Question 1c does not apply to the organization because the organization did not have backup withholding for reportable payments to vendors and reportable gaming winnings.

Form 990, Part IX, Line 11G

Payroll services: program service expenses 25,412. Management and general expenses 3,797. Fundraising expenses 0. Total expenses 29,209. Contracted services: program service expenses 958,150. Management and general expenses 46,442. Fundraising expenses 10,508. Total expenses 1,015,100.

FORM 990, PART XI, LINE 9:

Passthrough activity not on books 257. Uncollectible accounts -623.

Part XI, Line 2C

The finance committee of the board is responsible for the oversight of the audit and the selection of the independent accountant. In june of each year, the finance committee listens to a report on the audit. The board then listens to the recommendation of management and votes on a motion to engage, or dis-engage the auditors based on proposal fees, number of years engaged, etc.

Form 990, Schedule M, Line 9

The organization receives non-cash contributions to satisfy pledges.

Financial Statement Notes

PART V, LINE 4:

A.r.e.'s quasi-endowment funds are funds set aside of which earnings and/or principal are to be used for board designation purposes.

PART X, LINE 2:

A.r.e. And its affiliates, e.c.f. And a.u., are exempt from income taxes under section 501(c)(3) of the internal revenue code, except on net income, if any, resulting from unrelated business taxable income. Fasb asc topic 740, income taxes, prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. The organization's management has evaluated the impact of the standard to its consolidated financial statements. The organization's income tax returns are subject to examination by taxing authorities, generally for a period of three years from the date the returns are filed. The organization's policy is to classify income tax related interest and penalties in interest expense and other expenses, respectively.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Passthrough k-1 activity not on books 257.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

BAD DEBT 623.

Raw XML AppendixShowing 400 of 931 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/Desc0EDUCATIONAL PROGRAMS: HEADQUARTER AND FIELD CONFERENCES PROVIDE ORGANIZED EDUCATIONAL PROGRAMS BASED ON AND RELATED TO THE EDGAR CAYCE TOPICS AND TEACHINGS. DUE TO THE IMPACT OF THE CORONAVIRUS, ALL OF OUR EVENTS WERE HELD VIRTUALLY THOUGH JUNE. FROM JULY ONWARD, IN-PERSON EVENTS RETURNED TO OUR CAMPUS AND ALL CONFERENCES GOING FORWARD WERE "HYBRIDS" OFFERING A CONCURRENT VIRTUAL EXPERIENCE. THE VIRTUAL-ONLY PROGRAM SERIES CREATED DURING THE PANDEMIC CONTINUED IN ADDITION TO THE HEADQUARTERS PROGRAMS. WE CONDUCTED 75 VIRTUAL AND HYBRID EVENTS AND TRAININGS IN VARIOUS PLATFORMS AND LENGTHS, WITH 5,575 ATTENDEES FROM ALL PARTS OF THE COUNTRY AND ACROSS THE GLOBE.ON-SITE BOOKSTORE: PROMOTES AND SELLS A.R.E. PRESS PUBLICATIONS, A.R.E. CONFERENCE DVD'S, RELATED OUTSIDE PUBLICATIONS, AND PERIPHERAL ITEMS. THIS SALES VENUE IS FOR THE CONVENIENCE OF OUR MEMBERS, DONORS, VISITORS AND SUPPORTERS, INCLUDING CONFEREES, MASSAGE THERAPY STUDENTS, AND SPIRITUAL / HEALTH SEEKERS TO ASSIST THEM IN IMPROVING THEIR LIVES PHYSICALLY, MENTALLY, AND SPIRITUALLY.PRISON OUTREACH: PROVIDES PRISONERS AND PRISON LIBRARIES WITH FREE BOOKS BASED ON THE EDGAR CAYCE MATERIAL AND A PRISON "PEN PAL" PROGRAM, ASSISTING INMATES WITH CONCEPTS AND QUESTIONS IN THE EDGAR CAYCE MATERIAL.PRAYER & MEDITATION SERVICES: SERVES AS BOTH A RESOURCE CENTER AND A WELL-NETWORKED INTERNATIONAL PRAYER SERVICE. OUR MONTHLY INTERNATIONAL PRAYER SERVICE INCLUDES AN INSPIRATIONAL PRAYER LETTER (ELECTRONIC OR MAILED TO ALMOST 3,000 PEOPLE WHO PRAY FOR THOSE ON THE LIST), WHICH IS PROMOTED TO HELP THOSE IN NEED: WWW.WORLDPRAYERGROUP.ORG. EACH YEAR, APPROXIMATELY 36,000 PRAYER PARTICIPANTS ARE SERVED.STUDY GROUPS/SPIRITUAL GROWTH GROUPS: SERVE AS A RESOURCE CENTER FOR THE NUMEROUS STUDY GROUPS AND SPIRITUAL GROWTH GROUPS IN THE U.S. AND ABROAD. THE WORLDWIDE TOTAL OF ECUMENICAL STUDY GROUPS STANDS AT 365 INCLUDING OVER 100 GROUPS LOCATED IN PENITENTIARIES AROUND THE U.S. IN 2021, THE COVID-19 PANDEMIC CONTINUED TO KEEP MANY OF THESE GROUPS ONLINE. THIS DEPARTMENT AIDS IN THE START-UPS OF NEW GROUPS, DISSEMINATES THE APPROPRIATE CAYCE MATERIAL (BOOKS, PUBLICATIONS, ETC.) AND STUDY GROUP GUIDELINES, RESPONDS TO VARIOUS GROUPS' INQUIRIES, AND RESOLVES ISSUES THAT ARISE WITH THE VARIOUS STUDY GROUP OPERATIONS. OUTREACH: ALTHOUGH THE INTERNATIONAL HEADQUARTERS OF THE EDGAR CAYCE WORK IS LOCATED IN VIRGINIA BEACH, VIRGINIA, THE A.R.E. COMMUNITY IS A GLOBAL NETWORK OF INDIVIDUALS WHO OFFER CONFERENCES, EDUCATIONAL ACTIVITIES, SERVICE PROJECTS, OUTREACH AND FELLOWSHIP AROUND THE WORLD. IN ADDITION TO THE VIRGINIA BEACH HEADQUARTERS, VOLUNTEER ACTIVITIES ARE MANAGED BY AREA TEAMS COMPRISED OF MORE THAN 350 VOLUNTEERS THROUGHOUT THE USA. THERE ARE ALSO "EDGAR CAYCE CENTERS" IN MORE THAN 30 COUNTRIES AND OVER 100 VOLUNTEER CONTACTS THROUGHOUT THE WORLD. THIS OUTREACH PROVIDES INDIVIDUALS AROUND THE WORLD THE OPPORTUNITY TO MEET WITH LOCAL A.R.E. REPRESENTATIVES AND CAYCE ENTHUSIASTS, TAKE PART IN ECUMENICAL SPIRITUAL DISCUSSION GROUPS, ATTEND EDUCATION PROGRAMS AND HEAR HOW THE CAYCE INFORMATION CONTINUES TO HELP INDIVIDUALS CHANGE THEIR LIVES FOR THE BETTER PHYSICALLY, MENTALLY, AND SPIRITUALLY. IN ADDITION TO INTERNATIONAL STUDY GROUPS AND ONGOING EDUCATIONAL PROGRAMS, THE A.R.E. COMMUNITY OFFERS A WEALTH OF FREE INFORMATION ON A VARIETY OF WEBSITES, ONGOING SERVICE PROJECTS, SUCH AS PRISON OUTREACH, EDUCATIONAL PROGRAMS FOR YOUTH AND CLASSES ON A VARIETY OF TOPICS. MORE INFORMATION ABOUT THESE AND MORE OPPORTUNITIES CAN BE FOUND AT: WWW.EDGARCAYCE.ORG.A.R.E. TOURS: FOR OVER 50 YEARS, A.R.E. HAS BEEN PROVIDING A UNIQUE EDUCATIONAL TRAVEL PROGRAM FOR MEMBERS AND FRIENDS OF THE CAYCE INFORMATION. IN ADDITION TO PROVIDING ORGANIZATIONAL OPPORTUNITIES FOR FUND-RAISING AND DEVELOPMENT WITH INDIVIDUAL TRAVELERS, EACH TOUR PRESENTS KNOWLEDGEABLE SPEAKERS AND RELEVANT INFORMATION FROM THE EDGAR CAYCE READINGS, ALONG WITH THE EXPERIENCE OF VISITING SPECIAL AREAS OF THE GLOBE WITH HISTORICAL, SPIRITUAL
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IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE, BOARD CHAIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE, BOARD CHAIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
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IRS990/MissionDesc0THE MISSION OF ASSOCIATION FOR RESEARCH AND ENLIGHTENMENT (A.R.E.) IS TO CREATE OPPORTUNITIES FOR PROFOUND PERSONAL CHANGE IN BODY, MIND, AND SPIRIT THROUGH THE WISDOM FOUND IN THE EDGAR CAYCE MATERIAL.
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.4$3.13$16.3$5.06$6.09$1.03
2023Detailed filing. Detailed filing data is available for this year.$20.0$3.46$16.5$9.39$6.88$2.51
2022Detailed filing. Detailed filing data is available for this year.$17.4$4.20$13.2$6.40$7.30$0.90
2021Detailed filing. Detailed filing data is available for this year.$20.1$4.45$15.6$11.4$7.40$3.98
2020Detailed filing. Detailed filing data is available for this year.$16.5$4.88$11.6$7.36$6.24$1.11
2019Detailed filing. Detailed filing data is available for this year.$15.8$5.26$10.6$7.85$7.99$0.14
2018Detailed filing. Detailed filing data is available for this year.$16.0$5.96$10.0$7.30$7.41$0.11
2017Detailed filing. Detailed filing data is available for this year.$16.1$5.32$10.8$7.49$7.63$0.14
2016Detailed filing. Detailed filing data is available for this year.$16.5$5.95$10.5$7.00$7.89$0.89
2015Detailed filing. Detailed filing data is available for this year.$17.9$6.64$11.3$10.1$8.43$1.64
2014Detailed filing. Detailed filing data is available for this year.$16.8$6.90$9.86$9.37$8.12$1.25
2013Detailed filing. Detailed filing data is available for this year.$15.5$6.57$8.98$7.33$7.49$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.1$6.22$8.88$8.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$4.98$8.78$7.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$4.22$7.29$7.58