Civic Intelligence

Durango Discovery Museum

990 • Fiscal year 2015 • EIN 84-1310757

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 08, 2016

Organization Profilepowsci.org
1333 Camino Del RioDurango, CO 81303

(970) 422-2034

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.02x

Higher debt load relative to assets than 22% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.27x

Higher debt load relative to revenue than 58% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

6th percentile

-49%

Higher net margin than 6% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

20th percentile

$21,046

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

24th percentile

-4.0%

Faster asset growth than 24% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

7th percentile

-41%

Faster revenue growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$5,024,490

Down $206,766 (-4.0%) from 2014

Net Assets

Down

$4,905,784

Down $173,468 (-3.4%) from 2014

Liabilities

Down

$118,706

Down $33,298 (-22%) from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin6th percentile

Revenue

Down

$443,462

Down $301,931 (-41%) from 2014

Expenses

Down

$661,482

Down $351,474 (-35%) from 2014

Net Income

Up

-$218,020

Up $49,543 (+19%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $6,510,965Liabilities 2010: $439,237Net Assets 2010: $6,071,7282010Assets 2011: $5,814,525Liabilities 2011: $177,541Net Assets 2011: $5,636,9842011Assets 2012: $5,531,232Liabilities 2012: $147,819Net Assets 2012: $5,383,4132012Assets 2013: $5,494,869Liabilities 2013: $148,054Net Assets 2013: $5,346,8152013Assets 2014: $5,231,256Liabilities 2014: $152,004Net Assets 2014: $5,079,2522014Assets 2015: $5,024,490Liabilities 2015: $118,706Net Assets 2015: $4,905,7842015Assets 2016: $4,797,025Liabilities 2016: $89,973Net Assets 2016: $4,707,0522016Assets 2017: $4,076,242Liabilities 2017: $106,429Net Assets 2017: $3,969,8132017Assets 2018: $3,807,228Liabilities 2018: $99,978Net Assets 2018: $3,707,2502018Assets 2019: $3,522,731Liabilities 2019: $113,376Net Assets 2019: $3,409,3552019Assets 2020: $3,279,769Liabilities 2020: $219,412Net Assets 2020: $3,060,3572020Assets 2021: $3,488,196Liabilities 2021: $602,808Net Assets 2021: $2,885,3882021Assets 2022: $3,214,592Liabilities 2022: $605,617Net Assets 2022: $2,608,9752022Assets 2023: $2,992,497Liabilities 2023: $628,285Net Assets 2023: $2,364,2122023Assets 2024: $2,908,810Liabilities 2024: $608,217Net Assets 2024: $2,300,5932024

Highlighted filing

2015

Assets$5,024,490
Liabilities$118,706
Net Assets$4,905,784
Open 2015 Filing

Operations Trend

Revenue Growth7th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $773,9602010Revenue 2011: $713,398Expenses 2011: $948,142Net Income 2011: -$234,7442011Expenses 2012: $930,7462012Revenue 2013: $999,906Expenses 2013: $1,036,504Net Income 2013: -$36,5982013Revenue 2014: $745,393Expenses 2014: $1,012,956Net Income 2014: -$267,5632014Revenue 2015: $443,462Expenses 2015: $661,482Net Income 2015: -$218,0202015Revenue 2016: $335,478Expenses 2016: $534,210Net Income 2016: -$198,7322016Revenue 2017: $455,798Expenses 2017: $653,040Net Income 2017: -$197,2422017Revenue 2018: $584,936Expenses 2018: $848,035Net Income 2018: -$263,0992018Revenue 2019: $617,183Expenses 2019: $914,481Net Income 2019: -$297,2982019Revenue 2020: $549,803Expenses 2020: $898,801Net Income 2020: -$348,9982020Revenue 2021: $774,423Expenses 2021: $846,287Net Income 2021: -$71,8642021Revenue 2022: $861,407Expenses 2022: $1,034,716Net Income 2022: -$173,3092022Revenue 2023: $1,003,650Expenses 2023: $1,145,309Net Income 2023: -$141,6592023Revenue 2024: $1,212,235Expenses 2024: $1,172,750Net Income 2024: $39,4852024

Highlighted filing

2015

Revenue$443,462
Expenses$661,482
Net Income-$218,020
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 8, 2016
Return Version
2015v2.0
Gross Receipts
$464,373
Mission and Program Overview

Mission

To spark curiosity, ignite imagination and power exploration.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,136,766$4,947,895▼ $188,871
Cash and Non-Interest-Bearing Accounts$29,278$65,804▲ $36,526
Savings and Temporary Cash Investments$52,822$6,777▼ $46,045
Accounts Receivable$8,594$4,014▼ $4,580
Receivable From Disqualified Prsn$3,796$0▼ $3,796
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$5,231,256$5,024,490▼ $206,766
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$110,635$92,720▼ $17,915
Accounts Payable and Accrued Expenses$41,369$25,986▼ $15,383
Total Liabilities$152,004$118,706▼ $33,298
Net Assets / Fund Balance
Temporarily Rstr Net Assets$4,789,343$4,570,226▼ $219,117
Unrestricted Net Assets$289,909$335,558▲ $45,649
Total Net Assets Fund Balance$5,079,252$4,905,784▼ $173,468
Total Liabilities and Net Assets / Fund Balance$5,231,256$5,024,490▼ $206,766

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,485,517$459,507$2,945,024
Buildings$1,871,520$47,988$1,919,508
Other Land Buildings$518,918$197,147$716,065
Equipment$71,940$112,476$184,416
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brett CaldwellInterm Executive DirectorFT$21,046$21,046
Nana NaisbittExecutive DirectorFT$19,149$19,149
Kathleen O'ConnerInterm Executive DirectorFT$4,356$4,356

Board Members and Trustees

NameTitle
Chris LopezChair
Erica MaxChair
Rick FeeneyChair
Ryan FinniganChair
Amanda KibelPresident
Peggy ZemachVice President
Kathleen LauSecretary
Jeff GavlinskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$270,801
Program Service Revenue
$122,799
Investment Income
$5
Other Revenue
$49,857
Change in Net Assets
$-218,020
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$349,450
Salaries, Compensation, and Employee Benefits$312,032
Total Fundraising Expense$45,766
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$194,527$16,020$18,308$228,855
Depreciation Depletion$173,491$14,287$16,329$204,107
Current Officers, Directors, Trustees, and Key Employees---$44,551
Payroll Taxes$32,832$2,704$3,090$38,626
Occupancy$25,231$2,078$2,375$29,684
Insurance$17,455$1,437$1,643$20,535
Fees for Services Other$20,097--$20,097
All Other Expenses$9,620$791$904$11,315
Interest$7,716$636$726$9,078
Fees for Services Accounting$6,486$534$611$7,631
Other Expenses$2,711$223$255$3,189
Advertising$2,493$205$235$2,933
Office Expenses$1,890$156$178$2,224
Travel$1,006$83$95$1,184
Fees for Services Legal$623$51$59$733
Total Functional Expenses$531,122$40,043$45,766$661,482
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,760
Fundraising Direct Expenses$1,141
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$3,796$0▼ $3,796
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
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, Part VI, Line 11B: Form 990 Review Process

“The entire board reviews and approves the 990 before it is filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Reviewed in detail anually by each director”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“For Key employee, which is the executive director. Compensation is reviewed annually by the board of directors based on using a combination of data compiled from organizations of similar size and complexity, merit and annual operating budget parameters.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies and financial statements are available upon request”

Filing and Contact Details

Filer

Filer Name
Durango Discovery Museum
EIN
84-1310757
Phone
9704222034
Address
1333 Camino Del Rio, Durango, CO 81303

Signing Officer

Name
Alexandra Stetson-Lee
Title
Powerhouse Admin
Signed
2016-11-08
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
31
Volunteers
20

Preparer

Firm
Casey D Lynch CPA LLC
Address
48 Grandview Circle, Durango, CO 81303
Preparer
Casey D Lynch
Phone
9707491388
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/IRPDocumentCnt04
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt04947895
IRS990/LandBldgEquipCostOrOtherBssAmt05765013
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To spark curiosity, ignite imagination and power exploration.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0110635
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt092720
IRS990/NetAssetsOrFundBalancesBOYAmt05079252
IRS990/NetAssetsOrFundBalancesEOYAmt04905784
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08619
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08619
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt041238
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt041238
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/FundraisingAmt02375
IRS990/OccupancyGrp/ManagementAndGeneralAmt02078
IRS990/OccupancyGrp/ProgramServicesAmt025231
IRS990/OccupancyGrp/TotalAmt029684
IRS990/OfficeExpensesGrp/FundraisingAmt0178
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0156
IRS990/OfficeExpensesGrp/ProgramServicesAmt01890
IRS990/OfficeExpensesGrp/TotalAmt02224
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Program expense
IRS990/OtherExpensesGrp/Desc1Bank Charges and CC Processing
IRS990/OtherExpensesGrp/Desc2Telephone
IRS990/OtherExpensesGrp/Desc3Repair and Maintanence
IRS990/OtherExpensesGrp/FundraisingAmt0597
IRS990/OtherExpensesGrp/FundraisingAmt1361
IRS990/OtherExpensesGrp/FundraisingAmt2255
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0522
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1316
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2223
IRS990/OtherExpensesGrp/ProgramServicesAmt024766
IRS990/OtherExpensesGrp/ProgramServicesAmt16344
IRS990/OtherExpensesGrp/ProgramServicesAmt23834
IRS990/OtherExpensesGrp/ProgramServicesAmt32711
IRS990/OtherExpensesGrp/TotalAmt024766
IRS990/OtherExpensesGrp/TotalAmt17463
IRS990/OtherExpensesGrp/TotalAmt24511
IRS990/OtherExpensesGrp/TotalAmt33189
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018308
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016020
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0194527
IRS990/OtherSalariesAndWagesGrp/TotalAmt0228855
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03090
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02704
IRS990/PayrollTaxesGrp/ProgramServicesAmt032832
IRS990/PayrollTaxesGrp/TotalAmt038626
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Admissions Fee Income
IRS990/ProgramServiceRevenueGrp/Desc1Education Program Fees
IRS990/ProgramServiceRevenueGrp/Desc2Facility rent for events
IRS990/ProgramServiceRevenueGrp/Desc3Membership fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018099
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt145493
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt245036
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt314171
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018099
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt145493
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt245036
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt314171
IRS990/ProgSrvcAccomActy2Grp/Desc0Powerhouse expansion - The Durango Discovery Museum completed (during 2011) the Phase 1 development of the hustoric 1893 Durango Power Plant into an interactive Science Museum for all ages. It is listed on the national Register of historic Places. This previously blighted downtown riverfront property had hazarodous waste and access issues and had been vacant for 27 years.There are several planned future initiaves for the site that will occur as a funding permits. The site has already reconnected the city's historic retail district with the riverfront and the Animas River Trail.Powerhouse operations and maintanence. This catagory of expenses repreesents ongoing operating costs and maontanence of a non-educational nature, but which still indirectly benefit all users.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0481821
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01824
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0477577
IRS990/PYOtherRevenueAmt063037
IRS990/PYProgramServiceRevenueAmt0198711
IRS990/PYRevenuesLessExpensesAmt0-267563
IRS990/PYSalariesCompEmpBnftPaidAmt0535379
IRS990/PYTotalExpensesAmt01012956
IRS990/PYTotalRevenueAmt0745393
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt03796
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-218020
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt052822
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0271163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0481821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0486812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0335798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0327835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01903429
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01824
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0336
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0997
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0440
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03602
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0694
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0694
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99770
IRS990ScheduleA/PublicSupportPY170Pct00.95700
IRS990ScheduleA/PublicSupportTotal170Amt01903429
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0271163
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0481821
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0486812
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0335798
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0327835
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01903429
IRS990ScheduleA/TotalSupportAmt01907725
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,024,490
Liabilities
$118,706
Net assets
$4,905,784
Revenue
$443,462
Expenses
$661,482
Net income
-$218,020
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$0.61$2.30$1.21$1.17$0.04
2023Summary only. Only limited summary data is available for this year.$2.99$0.63$2.36$1.00$1.15$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$0.61$2.61$0.86$1.03$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.49$0.60$2.89$0.77$0.85$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.28$0.22$3.06$0.55$0.90$0.35
2019Summary only. Only limited summary data is available for this year.$3.52$0.11$3.41$0.62$0.91$0.30
2018Summary only. Only limited summary data is available for this year.$3.81$0.10$3.71$0.58$0.85$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.08$0.11$3.97$0.46$0.65$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.80$0.09$4.71$0.34$0.53$0.20
2015Detailed filing. Detailed filing data is available for this year.$5.02$0.12$4.91$0.44$0.66$0.22
2014Detailed filing. Detailed filing data is available for this year.$5.23$0.15$5.08$0.75$1.01$0.27
2013Detailed filing. Detailed filing data is available for this year.$5.49$0.15$5.35$1.00$1.04$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.53$0.15$5.38$0.93
2011Summary only. Only limited summary data is available for this year.$5.81$0.18$5.64$0.71$0.95$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.51$0.44$6.07$0.77