Civic Intelligence

Panhandle Special Needs Inc.

990 • Fiscal year 2023 • EIN 82-0333979

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 03, 2024

1424 North Boyer AveSandpoint, ID 83864

(208) 263-7022

Siviq Scores

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

Liabilities / Assets

40th percentile

0.03x

Higher debt load relative to assets than 40% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

36th percentile

0.03x

Higher debt load relative to revenue than 36% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

62nd percentile

10%

Higher net margin than 62% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

65th percentile

11%

Faster asset growth than 65% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

54th percentile

9.6%

Faster revenue growth than 54% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$1,305,774

Up $129,901 (+11%) from 2022

Net Assets

Up

$1,267,648

Up $127,531 (+11%) from 2022

Liabilities

Up

$38,126

Up $2,370 (+6.6%) from 2022

Revenue

Up

$1,231,694

Up $107,828 (+9.6%) from 2022

Expenses

Up

$1,104,163

Up $241,389 (+28%) from 2022

Net Income

Down

$127,531

Down $133,561 (-51%) from 2022

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $346,549Liabilities 2012: $25,434Net Assets 2012: $321,1152012Assets 2013: $348,946Liabilities 2013: $11,993Net Assets 2013: $336,9532013Assets 2014: $386,354Liabilities 2014: $61,665Net Assets 2014: $324,6892014Assets 2015: $413,531Liabilities 2015: $60,043Net Assets 2015: $353,4882015Assets 2016: $459,517Liabilities 2016: $63,804Net Assets 2016: $395,7132016Assets 2017: $465,307Liabilities 2017: $60,786Net Assets 2017: $404,5212017Assets 2018: $441,037Liabilities 2018: $49,405Net Assets 2018: $391,6322018Assets 2019: $440,044Liabilities 2019: $29,922Net Assets 2019: $410,1222019Assets 2020: $616,185Liabilities 2020: $33,788Net Assets 2020: $582,3972020Assets 2021: $910,769Liabilities 2021: $31,744Net Assets 2021: $879,0252021Assets 2022: $1,175,873Liabilities 2022: $35,756Net Assets 2022: $1,140,1172022Assets 2023: $1,305,774Liabilities 2023: $38,126Net Assets 2023: $1,267,6482023Assets 2024: $1,992,624Liabilities 2024: $387,665Net Assets 2024: $1,604,9592024

Highlighted filing

2023

Assets$1,305,774
Liabilities$38,126
Net Assets$1,267,648

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2012: $553,529Expenses 2012: $492,992Net Income 2012: $60,5372012Revenue 2013: $559,986Expenses 2013: $544,148Net Income 2013: $15,8382013Revenue 2014: $569,508Expenses 2014: $581,772Net Income 2014: -$12,2642014Revenue 2015: $612,327Expenses 2015: $583,528Net Income 2015: $28,7992015Revenue 2016: $654,090Expenses 2016: $611,865Net Income 2016: $42,2252016Revenue 2017: $668,109Expenses 2017: $659,986Net Income 2017: $8,1232017Revenue 2018: $733,614Expenses 2018: $746,499Net Income 2018: -$12,8852018Revenue 2019: $771,262Expenses 2019: $752,772Net Income 2019: $18,4902019Revenue 2020: $1,010,424Expenses 2020: $838,149Net Income 2020: $172,2752020Revenue 2021: $1,069,586Expenses 2021: $772,958Net Income 2021: $296,6282021Revenue 2022: $1,123,866Expenses 2022: $862,774Net Income 2022: $261,0922022Revenue 2023: $1,231,694Expenses 2023: $1,104,163Net Income 2023: $127,5312023Revenue 2024: $1,522,108Expenses 2024: $1,184,797Net Income 2024: $337,3112024

Highlighted filing

2023

Revenue$1,231,694
Expenses$1,104,163
Net Income$127,531
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 3, 2024
Return Version
2022v5.0
Gross Receipts
$1,274,558
Mission and Program Overview

Mission

Panhandle special needs, inc. Is dedicated to providing quality employment and social services to enhance and maximize the economic and social integration of indiviuals with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$818,931$945,119▲ $126,188
Land, Buildings, and Equipment, Net$252,484$255,853▲ $3,369
Intangible Assets$68,658$63,923▼ $4,735
Accounts Receivable$35,481$39,367▲ $3,886
Inventories for Sale or Use$319$1,512▲ $1,193
Total Assets$1,175,873$1,305,774▲ $129,901
Liabilities
Other Liabilities$34,190$34,936▲ $746
Accounts Payable and Accrued Expenses$1,566$3,190▲ $1,624
Total Liabilities$35,756$38,126▲ $2,370
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,140,117$1,267,648▲ $127,531
Total Net Assets Fund Balance$1,140,117$1,267,648▲ $127,531
Total Liabilities and Net Assets / Fund Balance$1,175,873$1,305,774▲ $129,901

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$255,853$295,748$551,601
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jim DubuissonPresident
Gary DeanerDirector
Nicole CraigSecretary
Dr Tom LawrenceTreasurer
Kimberly SwankVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$81,223
Program Service Revenue
$1,110,330
Investment Income
$0
Other Revenue
$40,141
All Other Contributions
$80,683
Change in Net Assets
$127,531
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$833,762
Other Expenses$270,401
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$706,762$63,360-$770,122
Occupancy$27,210$45,535-$72,745
Payroll Taxes$56,799$5,034-$61,833
Office Expenses$14,900$22,110-$37,010
Travel$25,237$3,812-$29,049
Insurance$11,172$9,266-$20,438
Information Technology$667$16,262-$16,929
Depreciation Depletion$10,708$5,656-$16,364
Conferences and Meetings$1,429$7,835-$9,264
Fees for Services Other$6,968--$6,968
Advertising$2,903$3,055-$5,958
Fees for Services Accounting-$4,850-$4,850
Fees for Services Management$4,029--$4,029
Other Employee Benefits$1,152$655-$1,807
Other Expenses$6,605$853-$853
Fees for Services Legal$480--$480
Total Functional Expenses$911,036$193,127$0$1,104,163
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,373
Fundraising Direct Expenses$330
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
Accrued Payroll$30,811
Payroll Liabilities$2,500
Sales Tax Payable$1,625
Governance and Compliance

Governance Checklist

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

The treasurer reviews the 990 and presents it at a board meeting. All board members review the return and then approve filing of the 990.

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

A conflict of interest policy is in place, and any conflicts of interest are brought to the board meetings at the time they occur. They are discussed and resolved at that time.

Form 990, Page 6, Part VI, Line 19

Board meetings are open to the public. Financial statements, and other governing documents are available at that time. All documents are also available upon request.

Filing and Contact Details

Filer

Filer Name
Panhandle Special Needs Inc
EIN
82-0333979
Phone
2082637022
Address
1424 NORTH BOYER AVE, SANDPOINT, ID 83864

Signing Officer

Name
Jim Dubuisson
Title
President
Phone
2082637022
Signed
2024-01-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Dubuisson
Formed
1975
Legal Domicile
Id
Voting Board Members
5
Independent Board Members
5
Employees
53
Volunteers
7

Preparer

Firm
Williams & Schiller Pc
Address
708 SUPERIOR ST STE A, SANDPOINT, ID 83864-1656
Preparer
CHERYL O'BOYLE CPA
Phone
2082655959
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Other programs include a community greenhouse that employs individuals with disabilities to raise plants for sale and a store where individuals with disabilities are hired to refurbish donated items for resale; both of these serve as a vocational training ground to prepare individuals for work in the community.

Form 990, Part XI, Line 9

Book / tax depreciation difference 4,735 unrecorded amorization expense in prior years -4,735

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IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0244516
IRS990/PYOtherRevenueAmt040102
IRS990/PYProgramServiceRevenueAmt0905168
IRS990/PYRevenuesLessExpensesAmt0261092
IRS990/PYSalariesCompEmpBnftPaidAmt0618258
IRS990/PYTotalExpensesAmt0862774
IRS990/PYTotalRevenueAmt01123866
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0127531
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0878946
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 168,382
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt081223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0178596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0185214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0252652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt040870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0738555
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04358507
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt081632
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt073772
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt050231
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt044379
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0250014
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68920
IRS990ScheduleA/PublicSupportPY170Pct00.71110
IRS990ScheduleA/PublicSupportTotal170Amt0684455
IRS990ScheduleA/SubstantialContributorsTotAmt054100
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt081223
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0178596
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0185214
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0252652
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt040870
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0738555
IRS990ScheduleA/TotalSupportAmt0993108
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt043
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt04496
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt04539
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/EquipmentGrp/BookValueAmt0255853
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0295748
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0551601
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030811
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21625
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0255853
IRS990ScheduleD/TotalLiabilityAmt034936
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAMS INCLUDE A COMMUNITY GREENHOUSE THAT EMPLOYS INDIVIDUALS WITH DISABILITIES TO RAISE PLANTS FOR SALE AND A STORE WHERE INDIVIDUALS WITH DISABILITIES ARE HIRED TO REFURBISH DONATED ITEMS FOR RESALE; BOTH OF THESE SERVE AS A VOCATIONAL TRAINING GROUND TO PREPARE INDIVIDUALS FOR WORK IN THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TREASURER REVIEWS THE 990 AND PRESENTS IT AT A BOARD MEETING. ALL BOARD MEMBERS REVIEW THE RETURN AND THEN APPROVE FILING OF THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A CONFLICT OF INTEREST POLICY IS IN PLACE, AND ANY CONFLICTS OF INTEREST ARE BROUGHT TO THE BOARD MEETINGS AT THE TIME THEY OCCUR. THEY ARE DISCUSSED AND RESOLVED AT THAT TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEETINGS ARE OPEN TO THE PUBLIC. FINANCIAL STATEMENTS, AND OTHER GOVERNING DOCUMENTS ARE AVAILABLE AT THAT TIME. ALL DOCUMENTS ARE ALSO AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE 4,735 UNRECORDED AMORIZATION EXPENSE IN PRIOR YEARS -4,735
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0ID
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01175873
IRS990/TotalAssetsEOYAmt01305774
IRS990/TotalAssetsGrp/BOYAmt01175873
IRS990/TotalAssetsGrp/EOYAmt01305774
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt081223
IRS990/TotalEmployeeCnt053
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0193127
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0911036
IRS990/TotalFunctionalExpensesGrp/TotalAmt01104163
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt035756
IRS990/TotalLiabilitiesEOYAmt038126
IRS990/TotalLiabilitiesGrp/BOYAmt035756
IRS990/TotalLiabilitiesGrp/EOYAmt038126
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01140117
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01267648
IRS990/TotalOtherProgSrvcExpenseAmt011476
IRS990/TotalOtherProgSrvcRevenueAmt049116
IRS990/TotalProgramServiceExpensesAmt0911036
IRS990/TotalProgramServiceRevenueAmt01110330
IRS990/TotalRevenueGrp/ExclusionAmt040141
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01110330
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01231694
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01175873
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01305774
IRS990/TravelGrp/ManagementAndGeneralAmt03812
IRS990/TravelGrp/ProgramServicesAmt025237
IRS990/TravelGrp/TotalAmt029049
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01424 N BOYER
IRS990/USAddress/CityNm0SANDPOINT
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083864
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0PANHANDLESPECIALNEEDS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM DUBUISSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02082637022
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PANHANDLE SPECIAL NEEDS INC
ReturnHeader/Filer/BusinessNameControlTxt0PANH
ReturnHeader/Filer/EIN0820333979
ReturnHeader/Filer/PhoneNum02082637022
ReturnHeader/Filer/USAddress/AddressLine1Txt01424 NORTH BOYER AVE
ReturnHeader/Filer/USAddress/CityNm0SANDPOINT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083864
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820496415
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAMS & SCHILLER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0708 SUPERIOR ST STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANDPOINT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0838641656
ReturnHeader/PreparerPersonGrp/PhoneNum02082655959
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHERYL O'BOYLE CPA

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.39$1.60$1.52$1.18$0.34
2023Detailed filing. Detailed filing data is available for this year.$1.31$0.04$1.27$1.23$1.10$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.18$0.04$1.14$1.12$0.86$0.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.03$0.88$1.07$0.77$0.30
2020Detailed filing. Detailed filing data is available for this year.$0.62$0.03$0.58$1.01$0.84$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.44$0.03$0.41$0.77$0.75$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.44$0.05$0.39$0.73$0.75$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.06$0.40$0.67$0.66$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.06$0.40$0.65$0.61$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.06$0.35$0.61$0.58$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.06$0.32$0.57$0.58$0.01
2013Summary only. Only limited summary data is available for this year.$0.35$0.01$0.34$0.56$0.54$0.02
2012Summary only. Only limited summary data is available for this year.$0.35$0.03$0.32$0.55$0.49$0.06