Civic Intelligence

Kids First Inc.

990 • Fiscal year 2019 • EIN 58-1919028

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 05, 2019

Organization ProfileWWW.KIDSFIRSTINC.ORG
1825 West City Drive AbElizabeth City, NC 27909

(252) 338-5658

Siviq Scores

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

Liabilities / Assets

24th percentile

0.04x

Higher debt load relative to assets than 24% of similar nonprofits.

2019 filings • NTEE I • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

14th percentile

0.02x

Higher debt load relative to revenue than 14% of similar nonprofits.

2019 filings • NTEE I • $1M-$5M nonprofits • Source year 2019

Net Margin

72nd percentile

12%

Higher net margin than 72% of similar nonprofits.

2019 filings • NTEE I • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

24th percentile

$0

Higher top officer pay than 24% of similar nonprofits.

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

2019 filings • NTEE I • $1M-$5M nonprofits • Source year 2019

Asset Growth

73rd percentile

24%

Faster asset growth than 73% of similar nonprofits.

2019 filings • NTEE I • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

45th percentile

5.3%

Faster revenue growth than 45% of similar nonprofits.

2019 filings • NTEE I • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$839,069

Up $161,543 (+24%) from 2018

Net Assets

Up

$808,664

Up $166,315 (+26%) from 2018

Liabilities

Down

$30,405

Down $4,772 (-14%) from 2018

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin72nd percentile

Revenue

Up

$1,353,330

Up $68,094 (+5.3%) from 2018

Expenses

Down

$1,187,015

Down $2,563 (-0.2%) from 2018

Net Income

Up

$166,315

Up $70,657 (+74%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $144,544Liabilities 2011: $7,662Net Assets 2011: $136,8822011Assets 2012: $196,746Liabilities 2012: $15,643Net Assets 2012: $181,1032012Assets 2013: $258,634Liabilities 2013: $18,680Net Assets 2013: $239,9542013Assets 2014: $350,326Liabilities 2014: $36,193Net Assets 2014: $314,1332014Assets 2015: $397,794Liabilities 2015: $60,294Net Assets 2015: $337,5002015Assets 2016: $622,879Liabilities 2016: $123,461Net Assets 2016: $499,4182016Assets 2017: $585,266Liabilities 2017: $38,575Net Assets 2017: $546,6912017Assets 2018: $677,526Liabilities 2018: $35,177Net Assets 2018: $642,3492018Assets 2019: $839,069Liabilities 2019: $30,405Net Assets 2019: $808,6642019Assets 2020: $777,040Liabilities 2020: $143,008Net Assets 2020: $634,0322020Assets 2021: $1,101,027Liabilities 2021: $48,282Net Assets 2021: $1,052,7452021Assets 2022: $1,146,974Liabilities 2022: $65,866Net Assets 2022: $1,081,1082022Assets 2023: $1,247,455Liabilities 2023: $32,789Net Assets 2023: $1,214,6662023Assets 2024: $1,337,303Liabilities 2024: $27,977Net Assets 2024: $1,309,3262024Assets 2025: $1,535,854Liabilities 2025: $31,412Net Assets 2025: $1,504,4422025

Highlighted filing

2019

Assets$839,069
Liabilities$30,405
Net Assets$808,664
Open 2019 Filing

Operations Trend

Revenue Growth45th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $327,496Expenses 2011: $355,546Net Income 2011: -$28,0502011Expenses 2012: $327,7662012Expenses 2013: $301,1232013Revenue 2014: $450,266Expenses 2014: $376,087Net Income 2014: $74,1792014Revenue 2015: $928,732Expenses 2015: $905,365Net Income 2015: $23,3672015Revenue 2016: $1,095,251Expenses 2016: $933,333Net Income 2016: $161,9182016Revenue 2017: $1,320,356Expenses 2017: $1,273,083Net Income 2017: $47,2732017Revenue 2018: $1,285,236Expenses 2018: $1,189,578Net Income 2018: $95,6582018Revenue 2019: $1,353,330Expenses 2019: $1,187,015Net Income 2019: $166,3152019Revenue 2020: $989,762Expenses 2020: $1,164,394Net Income 2020: -$174,6322020Revenue 2021: $1,629,274Expenses 2021: $1,210,561Net Income 2021: $418,7132021Revenue 2022: $1,213,366Expenses 2022: $1,197,761Net Income 2022: $15,6052022Revenue 2023: $1,160,160Expenses 2023: $1,026,602Net Income 2023: $133,5582023Revenue 2024: $850,469Expenses 2024: $755,809Net Income 2024: $94,6602024Revenue 2025: $988,634Expenses 2025: $793,518Net Income 2025: $195,1162025

Highlighted filing

2019

Revenue$1,353,330
Expenses$1,187,015
Net Income$166,315
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 5, 2019
Return Version
2018v3.1
Gross Receipts
$1,363,383
Mission and Program Overview

Mission

The purpose of kids first, inc., is to provide quality evaluation and treatment to primary and secondary (non-offending family members) victims of child abuse and neglect in the seven-county albemarle region and to promote prevention through education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$588,925$699,668▲ $110,743
Pledges and Grants Receivable$24,685$84,991▲ $60,306
Land, Buildings, and Equipment, Net$63,394$53,726▼ $9,668
Accounts Receivable$522$684▲ $162
Total Assets$677,526$839,069▲ $161,543
Liabilities
Other Liabilities$28,204$25,230▼ $2,974
Accounts Payable and Accrued Expenses$6,973$5,175▼ $1,798
Total Liabilities$35,177$30,405▼ $4,772
Net Assets / Fund Balance
Unrestricted Net Assets$642,349$808,664▲ $166,315
Total Net Assets Fund Balance$642,349$808,664▲ $166,315
Total Liabilities and Net Assets / Fund Balance$677,526$839,069▲ $161,543

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$53,726$111,581$165,307
Compensation and Service Providers
Top Officer Pay24th percentile

Board Members and Trustees

NameTitle
Louise WoodworthPresident
Aaron WallioDirector
Barbara RhoadsDirector
Brent MckecuenDirector
Courtney HullDirector
Joyce PritchardDirector
Kelly CampbellDirector
Lauren FunicelliDirector
Sabrina OwensDirector
Rhonda L MorrisExec. Direct
Kathlyn RommSecretary
Diana GardnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$533,185
Program Service Revenue
$802,579
Investment Income
$-1,358
Other Revenue
$18,924
All Other Contributions
$40,132
Change in Net Assets
$166,315

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,353,330
Total Revenue per Audited Statements
$1,353,330
Total Revenue per Form 990
$1,353,330
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$933,863
Other Expenses$253,152
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$754,498$73,669-$828,167
Occupancy$69,139--$69,139
Payroll Taxes$57,305$5,484-$62,789
Travel$51,105--$51,105
Information Technology$41,138--$41,138
Pension Plan Contributions$22,686$2,171-$24,857
Other Employee Benefits$16,473$1,577-$18,050
Depreciation Depletion$17,914--$17,914
All Other Expenses$9,176$4,019-$13,195
Office Expenses-$7,862-$7,862
Conferences and Meetings$6,060--$6,060
Fees for Services Accounting-$5,500-$5,500
Insurance-$5,246-$5,246
Other Expenses-$5,179-$5,179
Advertising$1,147--$1,147
Fees for Services Legal$70--$70
Total Functional Expenses$1,046,711$140,304$0$1,187,015

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,187,015
Total Expenses per Audited Statements$1,187,015
Total Expenses per Form 990$1,187,015
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,496
Fundraising Direct Expenses$6,205
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fun on the Farm$6,015$6,015$934$5,081
Total Events$6,015$6,015$934$5,081
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Annual Leave$25,230
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
No
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Kids First Inc
EIN
58-1919028
Phone
2523385658
Address
1825 WEST CITY DRIVE AB, ELIZABETH CITY, NC 27909

Signing Officer

Name
Barbara Rhoads
Title
Director
Phone
2523385658
Signed
2019-09-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Rhoads
Voting Board Members
11
Independent Board Members
11
Employees
14

Preparer

Firm
Donna H Winborne CPA Pc
Address
PO BOX 567, EDENTON, NC 27932
Preparer
Donna H Winborne
Phone
2524828461
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The purpose of kids first, inc., is to provide quality evaluation and treatment to primary and secondary (non-offending family members) victims of child abuse and neglect in the seven-county albemarle region and to promote prevention through education.”

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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt084991
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BARBARA RHOADS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEDICARE AND MEDICAID
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0802579
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0802579
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0388800
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01301
IRS990/PYOtherExpensesAmt0269533
IRS990/PYOtherRevenueAmt05611
IRS990/PYProgramServiceRevenueAmt0889524
IRS990/PYRevenuesLessExpensesAmt095658
IRS990/PYSalariesCompEmpBnftPaidAmt0920045
IRS990/PYTotalExpensesAmt01189578
IRS990/PYTotalRevenueAmt01285236
IRS990/ReconcilationRevenueExpnssAmt0166315
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GROSS FUNDRAISING 43,598 MEDICAID 10,421 DARE COUNTY DDS 0 SALES TAX REFUND 1,636
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0533185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0388800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0303959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0317342
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0308846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01852132
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02490
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01301
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0326
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0632
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0911
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05660
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01693766
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt023496
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09591
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09767
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt018523
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt017774
IRS990ScheduleA/OtherIncome170Grp/TotalAmt079151
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95620
IRS990ScheduleA/PublicSupportPY170Pct00.96550
IRS990ScheduleA/PublicSupportTotal170Amt01852132
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0533185
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0388800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0303959
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0317342
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0308846
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01852132
IRS990ScheduleA/TotalSupportAmt01936943
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt053726
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0111581
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0165307
IRS990ScheduleD/ExpensesSubtotalAmt01187015
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025230
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED ANNUAL LEAVE
IRS990ScheduleD/RevenueSubtotalAmt01353330
IRS990ScheduleD/TotalBookValueLandBuildingsAmt053726
IRS990ScheduleD/TotalExpensesPerForm990Amt01187015
IRS990ScheduleD/TotalLiabilityAmt025230
IRS990ScheduleD/TotalRevenuePerForm990Amt01353330
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01353330
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01187015
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0934
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUN ON THE FARM
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt06015
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt06015
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06015
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt06015
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05081
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0934
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0934
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PURPOSE OF KIDS FIRST, INC., IS TO PROVIDE QUALITY EVALUATION AND TREATMENT TO PRIMARY AND SECONDARY (NON-OFFENDING FAMILY MEMBERS) VICTIMS OF CHILD ABUSE AND NEGLECT IN THE SEVEN-COUNTY ALBEMARLE REGION AND TO PROMOTE PREVENTION THROUGH EDUCATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0677526
IRS990/TotalAssetsEOYAmt0839069
IRS990/TotalAssetsGrp/BOYAmt0677526
IRS990/TotalAssetsGrp/EOYAmt0839069
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0533185
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0140304
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01046711
IRS990/TotalFunctionalExpensesGrp/TotalAmt01187015
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt035177
IRS990/TotalLiabilitiesEOYAmt030405
IRS990/TotalLiabilitiesGrp/BOYAmt035177
IRS990/TotalLiabilitiesGrp/EOYAmt030405
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0642349
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0808664
IRS990/TotalProgramServiceExpensesAmt01046711
IRS990/TotalProgramServiceRevenueAmt0802579
IRS990/TotalRevenueGrp/ExclusionAmt019781
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0800364
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01353330
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0677526
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0839069
IRS990/TravelGrp/ProgramServicesAmt051105
IRS990/TravelGrp/TotalAmt051105
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0642349
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0808664
IRS990/USAddress/AddressLine1Txt0105 DANCES BAY TRAIL
IRS990/USAddress/CityNm0ELIZABETH CITY
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027909
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.KIDSFIRSTINC.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA RHOADS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02523385658
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIDS FIRST INC
ReturnHeader/Filer/BusinessNameControlTxt0KIDS
ReturnHeader/Filer/EIN0581919028
ReturnHeader/Filer/PhoneNum02523385658
ReturnHeader/Filer/USAddress/AddressLine1Txt01825 WEST CITY DRIVE AB
ReturnHeader/Filer/USAddress/CityNm0ELIZABETH CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027909
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03A2A2424C079408EB53DA67414E0BFC4514DA9A3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03A2A2424C079408EB53DA67414E0BFC4514DA9A3

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$839,069
Liabilities
$30,405
Net assets
$808,664
Revenue
$1,353,330
Expenses
$1,187,015
Net income
$166,315
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.03$1.50$0.99$0.79$0.20
2024Summary only. Only limited summary data is available for this year.$1.34$0.03$1.31$0.85$0.76$0.09
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.03$1.21$1.16$1.03$0.13
2022Summary only. Only limited summary data is available for this year.$1.15$0.07$1.08$1.21$1.20$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.05$1.05$1.63$1.21$0.42
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.14$0.63$0.99$1.16$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.84$0.03$0.81$1.35$1.19$0.17
2018Summary only. Only limited summary data is available for this year.$0.68$0.04$0.64$1.29$1.19$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.04$0.55$1.32$1.27$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.12$0.50$1.10$0.93$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.06$0.34$0.93$0.91$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.04$0.31$0.45$0.38$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.02$0.24$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.02$0.18$0.33
2011Summary only. Only limited summary data is available for this year.$0.14$0.01$0.14$0.33$0.36$0.03