Civic Intelligence

Rainbow Omega Inc.

990 • Fiscal year 2016 • EIN 63-1036500

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 15, 2017

Organization ProfileWWW.RAINBOWOMEGA.ORG
PO Box 740Eastaboga, AL 36260

(256) 831-0919

Siviq Scores

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

Liabilities / Assets

78th percentile

0.56x

Higher debt load relative to assets than 78% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.73x

Higher debt load relative to revenue than 76% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

57th percentile

4.2%

Higher net margin than 57% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

29th percentile

$74,561

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

21st percentile

-4.2%

Faster asset growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

70th percentile

11%

Faster revenue growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$8,482,103

Down $370,004 (-4.2%) from 2015

Net Assets

Up

$3,703,250

Up $273,492 (+8.0%) from 2015

Liabilities

Down

$4,778,853

Down $643,496 (-12%) from 2015

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin57th percentile

Revenue

Up

$6,539,005

Up $667,847 (+11%) from 2015

Expenses

Up

$6,265,513

Up $259,451 (+4.3%) from 2015

Net Income

Up

$273,492

Up $408,396 (+303%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$15M$10M$5.0M$0Assets 2013: $9,161,390Liabilities 2013: $5,316,690Net Assets 2013: $3,844,7002013Assets 2014: $8,941,732Liabilities 2014: $5,377,070Net Assets 2014: $3,564,6622014Assets 2015: $8,852,107Liabilities 2015: $5,422,349Net Assets 2015: $3,429,7582015Assets 2016: $8,482,103Liabilities 2016: $4,778,853Net Assets 2016: $3,703,2502016Assets 2017: $8,319,480Liabilities 2017: $4,525,323Net Assets 2017: $3,794,1572017Assets 2018: $8,205,479Liabilities 2018: $4,207,461Net Assets 2018: $3,998,0182018Assets 2019: $9,411,021Liabilities 2019: $4,122,649Net Assets 2019: $5,288,3722019Assets 2020: $11,399,788Liabilities 2020: $4,588,793Net Assets 2020: $6,810,9952020Assets 2021: $11,930,247Liabilities 2021: $3,519,327Net Assets 2021: $8,410,9202021Assets 2022: $11,510,079Liabilities 2022: $3,229,343Net Assets 2022: $8,280,7362022Assets 2024: $10,918,119Liabilities 2024: $2,986,403Net Assets 2024: $7,931,7162024

Highlighted filing

2016

Assets$8,482,103
Liabilities$4,778,853
Net Assets$3,703,250
Open 2016 Filing

Operations Trend

Revenue Growth70th percentile

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

$10M$5.0M$0-$5.0MExpenses 2013: $5,191,9502013Revenue 2014: $5,491,750Expenses 2014: $5,771,788Net Income 2014: -$280,0382014Revenue 2015: $5,871,158Expenses 2015: $6,006,062Net Income 2015: -$134,9042015Revenue 2016: $6,539,005Expenses 2016: $6,265,513Net Income 2016: $273,4922016Revenue 2017: $6,212,272Expenses 2017: $6,121,365Net Income 2017: $90,9072017Revenue 2018: $6,498,608Expenses 2018: $6,310,964Net Income 2018: $187,6442018Revenue 2019: $7,899,810Expenses 2019: $6,609,456Net Income 2019: $1,290,3542019Revenue 2020: $8,618,263Expenses 2020: $7,095,640Net Income 2020: $1,522,6232020Revenue 2021: $8,832,059Expenses 2021: $7,269,358Net Income 2021: $1,562,7012021Revenue 2022: $8,278,220Expenses 2022: $8,224,257Net Income 2022: $53,9632022Revenue 2024: $8,393,403Expenses 2024: $8,793,268Net Income 2024: -$399,8652024

Highlighted filing

2016

Revenue$6,539,005
Expenses$6,265,513
Net Income$273,492
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 15, 2017
Return Version
2015v3.0
Gross Receipts
$6,607,683
Mission and Program Overview

Mission

Provide group homes for developmentally disabled adults in a caring and nurturing environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,105,789$7,885,149▼ $220,640
Cash and Non-Interest-Bearing Accounts$224,093$350,044▲ $125,951
Accounts Receivable$476,188$178,310▼ $297,878
Pledges and Grants Receivable-$19,350-
Prepaid Expenses and Deferred Charges$11,191$18,866▲ $7,675
Total Assets$8,852,107$8,482,103▼ $370,004
Other Assets Total$34,846$30,384▼ $4,462
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,514,679$4,171,010▼ $343,669
Deferred Revenue$305,704$332,578▲ $26,874
Accounts Payable and Accrued Expenses$592,016$264,915▼ $327,101
Other Liabilities$9,950$10,350▲ $400
Total Liabilities$5,422,349$4,778,853▼ $643,496
Net Assets / Fund Balance
Unrestricted Net Assets$3,365,543$3,609,710▲ $244,167
Temporarily Rstr Net Assets$64,215$93,540▲ $29,325
Total Net Assets Fund Balance$3,429,758$3,703,250▲ $273,492
Total Liabilities and Net Assets / Fund Balance$8,852,107$8,482,103▼ $370,004

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,885,149$4,318,154$12,203,303
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleBaseTotal
M Stentson CarpenterChairman & E$74,561$74,561

Board Members and Trustees

NameTitle
Clay ScofieldDirector
Dr Vance MooreDirector
Jane MullallyDirector
Jeff HelmsDirector
Mary Ann CrumpDirector
Matt VegaDirector
Mike AdamsDirector
Mona JenkinsDirector
Remelle Orman DavisDirector
Ronald HubbardDirector
Wayne WilliamsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,863,667
Program Service Revenue
$4,541,942
Investment Income
$82
Other Revenue
$133,314
All Other Contributions
$1,763,667
Change in Net Assets
$273,492

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$41,678
Total Noncash Contributions1$41,678

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,539,005
Total Revenue per Audited Statements
$6,539,005
Total Revenue per Form 990
$6,539,005
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,178,426
Other Expenses$2,087,087
Total Fundraising Expense$71,422
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,100,992$522,759-$3,623,751
Depreciation Depletion$410,422$38,417$12,544$461,383
Payroll Taxes$235,344$36,416-$271,760
Occupancy$226,498$9,364-$235,862
Interest$99,414$123,049$677$223,140
Other Employee Benefits$155,862$40,310$12,182$208,354
Insurance$130,595$39,417$1,099$171,111
Office Expenses$56,675$55,479$18,893$131,047
Fees for Services Other$46,746$45,577-$92,323
Current Officers, Directors, Trustees, and Key Employees$28,214$37,300$9,047$74,561
Other Expenses$11,169$31,645$260$43,074
Travel$21,169-$10,105$31,274
Fees for Services Accounting$21,900$2,500-$24,400
All Other Expenses$6,593$4,873-$11,466
Advertising$351$5,288$4,554$10,193
Total Functional Expenses$5,177,096$1,016,995$71,422$6,265,513

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,265,513
Total Expenses per Audited Statements$6,265,513
Total Expenses per Form 990$6,265,513
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$201,992
Fundraising Direct Expenses$68,678
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinners$201,992$201,992-$201,992
Total Events$201,992$201,992$68,678$133,314
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$10,350
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

“Executive director, president of board of directors and comptroller review 990 before filing.”

Form 990, Page 6, Part VI, Line 12C

“Annually requirement of all board members.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon written request.”

Filing and Contact Details

Filer

Filer Name
Rainbow Omega Inc
EIN
63-1036500
Address
PO BOX 740, EASTABOGA, AL 36260

Signing Officer

Name
M Stentson Carpenter
Title
Chairman & Exe. Director
Signed
2017-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
M Stentson Carpenter
Formed
1991
Legal Domicile
Al
Voting Board Members
12
Independent Board Members
12
Employees
233

Preparer

Firm
Lawrence Hitt & Pugh Llp
Address
513 ENERGY CENTER BLVD STE 1001, NORTHPORT, AL 35473-5805
Preparer
H Mack Hitt
Phone
2057523700
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IRS990/OtherExpensesGrp/TotalAmt0293747
IRS990/OtherExpensesGrp/TotalAmt1272941
IRS990/OtherExpensesGrp/TotalAmt285126
IRS990/OtherExpensesGrp/TotalAmt343074
IRS990/OtherLiabilitiesGrp/BOYAmt09950
IRS990/OtherLiabilitiesGrp/EOYAmt010350
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0522759
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03100992
IRS990/OtherSalariesAndWagesGrp/TotalAmt03623751
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt036416
IRS990/PayrollTaxesGrp/ProgramServicesAmt0235344
IRS990/PayrollTaxesGrp/TotalAmt0271760
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt019350
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011191
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018866
IRS990/PrincipalOfficerNm0M STENTSON CARPENTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENTIAL RENTAL
IRS990/ProgramServiceRevenueGrp/Desc2VOCATIONAL PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02100927
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11943947
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2497068
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02100927
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11943947
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2497068
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt04766674
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01134108
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01382
IRS990/PYOtherExpensesAmt02032856
IRS990/PYOtherRevenueAmt0182435
IRS990/PYProgramServiceRevenueAmt04553233
IRS990/PYRevenuesLessExpensesAmt0-134904
IRS990/PYSalariesCompEmpBnftPaidAmt03973206
IRS990/PYTotalExpensesAmt06006062
IRS990/PYTotalRevenueAmt05871158
IRS990/ReconcilationRevenueExpnssAmt0273492
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01863667
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01134108
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01042761
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01299534
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01682009
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07022079
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04744016
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04855664
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04573620
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04015433
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03814402
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt022003135
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt029025214
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06607683
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05989772
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05616381
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05314967
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05496411
IRS990ScheduleA/Total509Grp/TotalAmt029025214
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06607683
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05989772
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05616381
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05314967
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05496411
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt029025214
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt07885149
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04318154
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012203303
IRS990ScheduleD/ExpensesSubtotalAmt06265513
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010350
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt06539005
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07885149
IRS990ScheduleD/TotalExpensesPerForm990Amt06265513
IRS990ScheduleD/TotalLiabilityAmt010350
IRS990ScheduleD/TotalRevenuePerForm990Amt06539005
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06539005
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06265513
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt068678
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNERS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt068678
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt068678
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0201992
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0201992
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0201992
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0201992
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0133314
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt041678
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR, PRESIDENT OF BOARD OF DIRECTORS AND COMPTROLLER REVIEW 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY REQUIREMENT OF ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt064215
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt093540
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08852107
IRS990/TotalAssetsEOYAmt08482103
IRS990/TotalAssetsGrp/BOYAmt08852107
IRS990/TotalAssetsGrp/EOYAmt08482103
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01863667
IRS990/TotalEmployeeCnt0233
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt071422
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01016995
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05177096
IRS990/TotalFunctionalExpensesGrp/TotalAmt06265513
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05422349
IRS990/TotalLiabilitiesEOYAmt04778853
IRS990/TotalLiabilitiesGrp/BOYAmt05422349
IRS990/TotalLiabilitiesGrp/EOYAmt04778853
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03429758
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03703250
IRS990/TotalOtherProgSrvcExpenseAmt04766674

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,482,103
Liabilities
$4,778,853
Net assets
$3,703,250
Revenue
$6,539,005
Expenses
$6,265,513
Net income
$273,492
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$2.99$7.93$8.39$8.79$0.40
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$3.23$8.28$8.28$8.22$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.9$3.52$8.41$8.83$7.27$1.56
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$4.59$6.81$8.62$7.10$1.52
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.41$4.12$5.29$7.90$6.61$1.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.21$4.21$4.00$6.50$6.31$0.19
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.32$4.53$3.79$6.21$6.12$0.09
2016Detailed filing. Detailed filing data is available for this year.$8.48$4.78$3.70$6.54$6.27$0.27
2015Detailed filing. Detailed filing data is available for this year.$8.85$5.42$3.43$5.87$6.01$0.13
2014Detailed filing. Detailed filing data is available for this year.$8.94$5.38$3.56$5.49$5.77$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.16$5.32$3.84$5.19