Civic Intelligence

Peoria Education Foundation

990 • Fiscal year 2020 • EIN 86-0607829

Jul 01, 2019 to Jun 30, 2020 • Filed on May 13, 2021

Organization ProfileWWW.PEORIAEDFOUNDATION.ORG
PO Box 5544Peoria, AZ 85385

(623) 486-6040

Siviq Scores

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

Liabilities / Assets

44th percentile

0.07x

Higher debt load relative to assets than 44% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

91st percentile

2.04x

Higher debt load relative to revenue than 91% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

2nd percentile

-180%

Higher net margin than 2% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

25th percentile

-1.8%

Faster asset growth than 25% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

3rd percentile

-74%

Faster revenue growth than 3% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets44th percentile

Assets

Flat

$1,402,467

Flat from 2020

Net Assets

Flat

$1,310,236

Flat from 2020

Liabilities

Flat

$92,231

Flat from 2020

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin2nd percentile

Revenue

Flat

$45,189

Flat from 2020

Expenses

Flat

$126,605

Flat from 2020

Net Income

Flat

-$81,416

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $960,008Liabilities 2011: $0Net Assets 2011: $960,0082011Assets 2012: $910,807Liabilities 2012: $22,725Net Assets 2012: $888,0822012Assets 2013: $1,035,928Liabilities 2013: $20,674Net Assets 2013: $1,015,2542013Assets 2014: $1,196,904Liabilities 2014: $11,911Net Assets 2014: $1,184,9932014Assets 2015: $1,245,591Liabilities 2015: $34,700Net Assets 2015: $1,210,8912015Assets 2016: $1,196,532Liabilities 2016: $62,813Net Assets 2016: $1,133,7192016Assets 2017: $1,331,867Liabilities 2017: $34,485Net Assets 2017: $1,297,3822017Assets 2018: $1,387,019Liabilities 2018: $71,650Net Assets 2018: $1,315,3692018Assets 2019: $1,428,454Liabilities 2019: $36,802Net Assets 2019: $1,391,6522019Assets 2020: $1,402,467Liabilities 2020: $92,231Net Assets 2020: $1,310,2362020Assets 2020: $1,402,467Liabilities 2020: $92,231Net Assets 2020: $1,310,2362020Assets 2021: $1,598,473Liabilities 2021: $16,234Net Assets 2021: $1,582,2392021Assets 2022: $1,602,936Liabilities 2022: $24,743Net Assets 2022: $1,578,1932022Assets 2023: $1,571,900Liabilities 2023: $63,003Net Assets 2023: $1,508,8972023Assets 2024: $1,635,232Liabilities 2024: $56,444Net Assets 2024: $1,578,7882024

Highlighted filing

2020

Assets$1,402,467
Liabilities$92,231
Net Assets$1,310,236
Open 2020 Filing

Operations Trend

Revenue Growth3rd percentile

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

$400K$200K$0-$200KRevenue 2011: $60,327Expenses 2011: $64,982Net Income 2011: -$4,6552011Revenue 2012: $41,134Expenses 2012: $39,500Net Income 2012: $1,6342012Revenue 2013: $70,170Expenses 2013: $50,685Net Income 2013: $19,4852013Revenue 2014: $73,552Expenses 2014: $64,858Net Income 2014: $8,6942014Revenue 2015: $89,946Expenses 2015: $94,313Net Income 2015: -$4,3672015Revenue 2016: $115,811Expenses 2016: $144,572Net Income 2016: -$28,7612016Revenue 2017: $116,688Expenses 2017: $78,642Net Income 2017: $38,0462017Revenue 2018: $205,682Expenses 2018: $187,695Net Income 2018: $17,9872018Revenue 2019: $176,032Expenses 2019: $99,749Net Income 2019: $76,2832019Revenue 2020: $45,189Expenses 2020: $126,605Net Income 2020: -$81,4162020Revenue 2020: $45,189Expenses 2020: $126,605Net Income 2020: -$81,4162020Revenue 2021: $358,579Expenses 2021: $86,576Net Income 2021: $272,0032021Revenue 2022: $147,437Expenses 2022: $151,483Net Income 2022: -$4,0462022Revenue 2023: $251,302Expenses 2023: $320,598Net Income 2023: -$69,2962023Revenue 2024: $228,077Expenses 2024: $158,186Net Income 2024: $69,8912024

Highlighted filing

2020

Revenue$45,189
Expenses$126,605
Net Income-$81,416
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 13, 2021
Return Version
2019v5.0
Gross Receipts
$112,934
Mission and Program Overview

Mission

Funding for Education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,133,850$1,101,296▼ $32,554
Investments in Publicly Traded Securities-$164,847-
Cash and Non-Interest-Bearing Accounts$266,267$136,324▼ $129,943
Prepaid Expenses and Deferred Charges$28,337$0▼ $28,337
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,428,454$1,402,467▼ $25,987
Other Assets Total-$0-
Liabilities
Other Liabilities$9,802$92,231▲ $82,429
Accounts Payable and Accrued Expenses$27,000--
Total Liabilities$36,802$92,231▲ $55,429
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,054,502$1,054,502→ $0
Net Assets Without Donor Restrictions$337,150$255,734▼ $81,416
Total Net Assets Fund Balance$1,391,652$1,310,236▼ $81,416
Total Liabilities and Net Assets / Fund Balance$1,428,454$1,402,467▼ $25,987
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Tamara CarawayPresident
PATRICK O'GRADYVice President
Bridget BinsbacherDirector
Cathy OlivaDirector
Joan EvansDirector
Julie SmockDirector
Mary Van HoyDirector
Megan GriegoDirector
Michael MelaragniDirector
Tom LoegeringDirector
Curtis SmithEx-officio
Jeff WootenEx-officio
Kathy KnechtEx-officio
Tracey VasquezSecretary
Joe SchiavoneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,258
Program Service Revenue
$0
Investment Income
$-38,745
Other Revenue
$69,676
All Other Contributions
$14,258
Change in Net Assets
$-81,416
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$86,185
Other Expenses$40,420
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$49,981--$49,981
Grants to Domestic Orgs$36,204--$36,204
Advertising-$7,880-$7,880
Office Expenses-$2,138-$2,138
Fees for Services Legal-$1,825-$1,825
Fees for Service Investment Mgmnt Fees-$1,550-$1,550
Other Expenses-$755-$755
Insurance-$729-$729
Fees for Services Accounting-$200-$200
Total Functional Expenses$86,185$40,420$0$126,605
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Peoria Unified School DistGlendale, AZ-Enhance School Programs$36,204
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$69,940
Fundraising Direct Expenses$264
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Visionary Dinner$56,600$56,600$264$56,336
Art Festival$8,000$8,000-$8,000
Total Events$69,940$69,940$264$69,676
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-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unfunded Scholarships$38,800
Grants Payable$36,204
Culver Scholarship Trust$15,226
Deferred Scholarships$2,000
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“No review was or will be conducted.”

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

“There are no paid employees.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“There are no paid employees.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Peoria Education Foundation
EIN
86-0607829
Phone
6234866040
Address
PO BOX 5544, PEORIA, AZ 85385

Signing Officer

Name
Tamara Caraway
Title
President
Signed
2021-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
President
Formed
1987
Legal Domicile
Az
Voting Board Members
13
Independent Board Members
12
Employees
0

Preparer

Firm
Five Star Tax Centers
Address
5939 W Bell Road, Glendale, AZ 85308
Preparer
Gordon Troan
Phone
6029735000
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IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0729
IRS990/InsuranceGrp/TotalAmt0729
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt028736
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028736
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0164847
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt067481
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Funding for Education.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01391652
IRS990/NetAssetsOrFundBalancesEOYAmt01310236
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-67481
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-67481
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt069676
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0337150
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0255734
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02138
IRS990/OfficeExpensesGrp/TotalAmt02138
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0FFA General Admin Costs
IRS990/OtherExpensesGrp/Desc1Website
IRS990/OtherExpensesGrp/Desc2Bank & Merchant Charges
IRS990/OtherExpensesGrp/Desc3Dues
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022563
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11763
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21017
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3755
IRS990/OtherExpensesGrp/TotalAmt022563
IRS990/OtherExpensesGrp/TotalAmt11763
IRS990/OtherExpensesGrp/TotalAmt21017
IRS990/OtherExpensesGrp/TotalAmt3755
IRS990/OtherLiabilitiesGrp/BOYAmt09802
IRS990/OtherLiabilitiesGrp/EOYAmt092231
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028337
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0PRESIDENT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Grants to teachers and principals for projects outside the normal operating budget. To enhance the general learning environment and to open the minds of young children to the joy of learning.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt036203
IRS990/ProgSrvcAccomActy2Grp/GrantAmt036203
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt018868
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt082400
IRS990/PYInvestmentIncomeAmt041037
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt017349
IRS990/PYOtherRevenueAmt0116127
IRS990/PYRevenuesLessExpensesAmt076283
IRS990/PYTotalExpensesAmt099749
IRS990/PYTotalRevenueAmt0176032
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-81416
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01133850
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01101296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt018868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt026594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt019926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt091800
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt041037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt091723
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012641
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011629
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0157030
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.36890
IRS990ScheduleA/PublicSupportPY170Pct00.37520
IRS990ScheduleA/PublicSupportTotal170Amt091800
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014258
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt018868
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012154
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt026594
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt019926
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt091800
IRS990ScheduleA/TotalSupportAmt0248830
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/OtherLiabilitiesOrgGrp/Amt015226
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt236204
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt438800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Culver Scholarship Trust
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Deferred Scholarships
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Grants Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Unfunded Scholarships
IRS990ScheduleD/TotalLiabilityAmt092231
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0264
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VISIONARY DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ART FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt056600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05340
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt069940
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt056600

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,402,467
Liabilities
$92,231
Net assets
$1,310,236
Revenue
$45,189
Expenses
$126,605
Net income
-$81,416
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$1.64$0.06$1.58$0.23$0.16$0.07
2023Summary only. Only limited summary data is available for this year.$1.57$0.06$1.51$0.25$0.32$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.02$1.58$0.15$0.15$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.02$1.58$0.36$0.09$0.27
2020Detailed filing. Detailed filing data is available for this year.$1.40$0.09$1.31$0.05$0.13$0.08
2020Summary only. Only limited summary data is available for this year.$1.40$0.09$1.31$0.05$0.13$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.04$1.39$0.18$0.10$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.07$1.32$0.21$0.19$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.03$1.30$0.12$0.08$0.04
2016Summary only. Only limited summary data is available for this year.$1.20$0.06$1.13$0.12$0.14$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.25$0.03$1.21$0.09$0.09$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.20$0.01$1.18$0.07$0.06$0.01
2013Summary only. Only limited summary data is available for this year.$1.04$0.02$1.02$0.07$0.05$0.02
2012Summary only. Only limited summary data is available for this year.$0.91$0.02$0.89$0.04$0.04$0.00
2011Summary only. Only limited summary data is available for this year.$0.96$0.00$0.96$0.06$0.06$0.00