Civic Intelligence

Valley Christian School

990 • Fiscal year 2016 • EIN 81-0381097

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization ProfileWWW.VALLEYCHRISTIAN.ORG
2526 Sunset LaneMissoula, MT 59804

(406) 549-0482

Siviq Scores

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

Liabilities / Assets

74th percentile

0.38x

Higher debt load relative to assets than 74% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.23x

Higher debt load relative to revenue than 65% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

74th percentile

14%

Higher net margin than 74% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

52nd percentile

$67,200

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

85th percentile

25%

Faster asset growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

88th percentile

48%

Faster revenue growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$1,491,385

Up $300,606 (+25%) from 2015

Net Assets

Up

$925,111

Up $343,289 (+59%) from 2015

Liabilities

Down

$566,274

Down $42,683 (-7.0%) from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin74th percentile

Revenue

Up

$2,476,215

Up $800,257 (+48%) from 2015

Expenses

Up

$2,132,952

Up $229,816 (+12%) from 2015

Net Income

Up

$343,263

Up $570,441 (+251%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,933,753Liabilities 2010: $654,068Net Assets 2010: $1,279,6852010Assets 2011: $1,893,801Liabilities 2011: $632,952Net Assets 2011: $1,260,8492011Assets 2012: $1,661,529Liabilities 2012: $585,019Net Assets 2012: $1,076,5102012Assets 2013: $1,530,969Liabilities 2013: $582,512Net Assets 2013: $948,4572013Assets 2014: $1,380,621Liabilities 2014: $571,621Net Assets 2014: $809,0002014Assets 2015: $1,190,779Liabilities 2015: $608,957Net Assets 2015: $581,8222015Assets 2016: $1,491,385Liabilities 2016: $566,274Net Assets 2016: $925,1112016Assets 2017: $1,535,199Liabilities 2017: $1,023,213Net Assets 2017: $511,9862017Assets 2018: $1,550,059Liabilities 2018: $870,076Net Assets 2018: $679,9832018Assets 2019: $1,452,251Liabilities 2019: $857,361Net Assets 2019: $594,8902019Assets 2020: $1,467,882Liabilities 2020: $1,018,502Net Assets 2020: $449,3802020Assets 2021: $1,599,583Liabilities 2021: $1,124,045Net Assets 2021: $475,5382021Assets 2022: $1,321,751Liabilities 2022: $537,570Net Assets 2022: $784,1812022Assets 2023: $1,281,104Liabilities 2023: $339,861Net Assets 2023: $941,2432023Assets 2024: $1,214,627Liabilities 2024: $260,639Net Assets 2024: $953,9882024

Highlighted filing

2016

Assets$1,491,385
Liabilities$566,274
Net Assets$925,111
Open 2016 Filing

Operations Trend

Revenue Growth88th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,740,5992010Expenses 2011: $1,556,4882011Expenses 2012: $1,564,2682012Revenue 2013: $1,520,378Expenses 2013: $1,648,431Net Income 2013: -$128,0532013Revenue 2014: $1,505,100Expenses 2014: $1,644,557Net Income 2014: -$139,4572014Revenue 2015: $1,675,958Expenses 2015: $1,903,136Net Income 2015: -$227,1782015Revenue 2016: $2,476,215Expenses 2016: $2,132,952Net Income 2016: $343,2632016Revenue 2017: $1,922,990Expenses 2017: $2,336,115Net Income 2017: -$413,1252017Revenue 2018: $2,245,314Expenses 2018: $2,077,317Net Income 2018: $167,9972018Revenue 2019: $1,834,776Expenses 2019: $1,919,869Net Income 2019: -$85,0932019Revenue 2020: $1,795,632Expenses 2020: $1,941,142Net Income 2020: -$145,5102020Revenue 2021: $2,290,993Expenses 2021: $2,264,835Net Income 2021: $26,1582021Revenue 2022: $3,128,317Expenses 2022: $2,819,674Net Income 2022: $308,6432022Revenue 2023: $3,025,246Expenses 2023: $2,868,184Net Income 2023: $157,0622023Revenue 2024: $2,924,278Expenses 2024: $2,911,533Net Income 2024: $12,7452024

Highlighted filing

2016

Revenue$2,476,215
Expenses$2,132,952
Net Income$343,263
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$2,506,971
Mission and Program Overview

Mission

Elementary and high school education from a christian value system.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,078,456$1,196,967▲ $118,511
Savings and Temporary Cash Investments$97,953$277,852▲ $179,899
Inventories for Sale or Use$9,158$9,158→ $0
Cash and Non-Interest-Bearing Accounts$5,212$7,408▲ $2,196
Total Assets$1,190,779$1,491,385▲ $300,606
Liabilities
Mortgage Notes Payable Secured by Investment Property$439,806$427,037▼ $12,769
Accounts Payable and Accrued Expenses$169,151$139,237▼ $29,914
Total Liabilities$608,957$566,274▼ $42,683
Net Assets / Fund Balance
Unrestricted Net Assets$561,822$905,111▲ $343,289
Permanently Rstr Net Assets$20,000$20,000→ $0
Total Net Assets Fund Balance$581,822$925,111▲ $343,289
Total Liabilities and Net Assets / Fund Balance$1,190,779$1,491,385▲ $300,606

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$840,962$1,948,300$2,789,262
Equipment$92,640$687,053$779,693
Land$261,732-$89,000
Other Land Buildings$1,633$20,362$21,995
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anthony BaugherAdministratorFT$67,200$67,200

Board Members and Trustees

NameTitle
Andy CrossChairman
Brad IsbellBoard Member
Jeff KarvandiBoard Member
Jerry KellyBoard Member
Josh GedneyBoard Member
Rick HoaglinBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$975,351
Program Service Revenue
$1,410,133
Investment Income
$2,274
Other Revenue
$88,457
All Other Contributions
$955,195
Change in Net Assets
$343,263
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,405,426
Other Expenses$517,069
Grants and Similar Amounts Paid$210,457
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,053,799$114,409-$1,168,208
Grants to Domestic Individuals$210,457--$210,457
Payroll Taxes$99,175$27,568-$126,743
Depreciation Depletion$81,047$16,600-$97,647
Occupancy$67,394$1,984-$69,378
Current Officers, Directors, Trustees, and Key Employees-$67,200-$67,200
Fees for Services Other$35,326$23,707-$59,033
All Other Expenses$25,684$26,348-$52,032
Other Employee Benefits$40,519$2,756-$43,275
Insurance$27,378$414-$27,792
Interest-$24,683-$24,683
Other Expenses$15,653$904-$16,557
Travel$8,010$390-$8,400
Office Expenses$2,499$2,950-$5,449
Fees for Services Accounting-$2,300-$2,300
Fees for Services Legal-$730-$730
Total Functional Expenses$1,807,646$325,306$0$2,132,952
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$34,914
Fundraising Direct Expenses$30,756
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Parent Teacher Fellowship$40,129$30,255$12,475$17,780
Eagle Athletic Association$14,941$4,659$5,707$-1,048
Total Events$55,070$34,914$30,756$4,158
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
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, Section B, Line 11

“The board received the 990 and reviewed it prior to its filing. A copy of the completed 990 is delivered one week prior to the monthly board meeting, allowing members to review details, research and ask questions before and during the monthly board meeting.”

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

“Key employees and directors are prohibited from having a conflict of interest.”

Form 990, Part VI, Section B, Line 15

“Compensation is determined using comparability data, and is authorized by the board of directors. Compensation is typically lower than the mean, per the montana office of public instruction's salary survey.”

Form 990, Part VI, Section C, Line 19

“The school makes its governing documents, conflict of interest policy and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Valley Christian School
EIN
81-0381097
Phone
4065490482
Address
2526 SUNSET LANE, MISSOULA, MT 59804

Signing Officer

Name
Anthony Baugher
Title
Head of School
Phone
4065490482
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Baugher
Formed
1979
Legal Domicile
Mt
Voting Board Members
6
Independent Board Members
6
Employees
107
Volunteers
49

Preparer

Firm
Wipfli Llp
Address
101 EAST FRONT STREET 301, MISSOULA, MT 59802
Preparer
Michael a Fuchs CPA
Phone
4067281800
Raw XML AppendixShowing 400 of 445 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/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01410133
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01410133
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0270019
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0241501
IRS990/PYInvestmentIncomeAmt0164
IRS990/PYOtherExpensesAmt0418988
IRS990/PYOtherRevenueAmt067166
IRS990/PYProgramServiceRevenueAmt01338609
IRS990/PYRevenuesLessExpensesAmt0-227178
IRS990/PYSalariesCompEmpBnftPaidAmt01242647
IRS990/PYTotalExpensesAmt01903136
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01675958
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0343263
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt016271
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01478161
IRS990/SavingsAndTempCashInvstGrp/BOYAmt097953
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0277852
IRS990ScheduleA/SchoolInd0X
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0840962
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01948300
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02789262
IRS990ScheduleD/EquipmentGrp/BookValueAmt092640
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0687053
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0779693
IRS990ScheduleD/LandGrp/BookValueAmt0261732
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0172732
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt089000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01633
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020362
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021995
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01196967
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
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt020156
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt010282
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt09874
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030756
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0EAGLE ATHLETIC ASSOCIATION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PARENT TEACHER FELLOWSHIP
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0248
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt011839
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt012087
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014941
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt040129
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt055070
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt04659
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt030255
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034914
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04158
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0487
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0487
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018182
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05707
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt012475
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0210457
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FINANCIAL AID
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0115
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0VALLEY CHRISTIAN SCHOOL USES A 3RD PARTY PROGRAM CALLED FACTS TO DETERMINE AID ELIGIBILITY. IT GATHERS THE STUDENT'S FAMILY'S FINANCIAL INFO AND ALLOCATES AID BASED ON THE RESULT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD RECEIVED THE 990 AND REVIEWED IT PRIOR TO ITS FILING. A COPY OF THE COMPLETED 990 IS DELIVERED ONE WEEK PRIOR TO THE MONTHLY BOARD MEETING, ALLOWING MEMBERS TO REVIEW DETAILS, RESEARCH AND ASK QUESTIONS BEFORE AND DURING THE MONTHLY BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1KEY EMPLOYEES AND DIRECTORS ARE PROHIBITED FROM HAVING A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS DETERMINED USING COMPARABILITY DATA, AND IS AUTHORIZED BY THE BOARD OF DIRECTORS. COMPENSATION IS TYPICALLY LOWER THAN THE MEAN, PER THE MONTANA OFFICE OF PUBLIC INSTRUCTION'S SALARY SURVEY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SCHOOL MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
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/TotalAssetsBOYAmt01190779
IRS990/TotalAssetsEOYAmt01491385
IRS990/TotalAssetsGrp/BOYAmt01190779
IRS990/TotalAssetsGrp/EOYAmt01491385
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0975351
IRS990/TotalEmployeeCnt0107
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0325306
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01807646
IRS990/TotalFunctionalExpensesGrp/TotalAmt02132952
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0608957
IRS990/TotalLiabilitiesEOYAmt0566274
IRS990/TotalLiabilitiesGrp/BOYAmt0608957
IRS990/TotalLiabilitiesGrp/EOYAmt0566274
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0581822
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0925111
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01807646
IRS990/TotalProgramServiceRevenueAmt01410133
IRS990/TotalReportableCompFromOrgAmt067200
IRS990/TotalRevenueGrp/ExclusionAmt022703
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01478161
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02476215
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt049
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01190779
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01491385
IRS990/TotReportableCompRltdOrgAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,491,385
Liabilities
$566,274
Net assets
$925,111
Revenue
$2,476,215
Expenses
$2,132,952
Net income
$343,263
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.26$0.95$2.92$2.91$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.34$0.94$3.03$2.87$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.54$0.78$3.13$2.82$0.31
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$1.12$0.48$2.29$2.26$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$1.02$0.45$1.80$1.94$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.86$0.59$1.83$1.92$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.87$0.68$2.25$2.08$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$1.02$0.51$1.92$2.34$0.41
2016Detailed filing. Detailed filing data is available for this year.$1.49$0.57$0.93$2.48$2.13$0.34
2015Detailed filing. Detailed filing data is available for this year.$1.19$0.61$0.58$1.68$1.90$0.23
2014Detailed filing. Detailed filing data is available for this year.$1.38$0.57$0.81$1.51$1.64$0.14
2013Summary only. Only limited summary data is available for this year.$1.53$0.58$0.95$1.52$1.65$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.59$1.08$1.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.63$1.26$1.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.65$1.28$1.74