Civic Intelligence

Quality Behavioral Health

990 • Fiscal year 2017 • EIN 91-1156943

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 15, 2018

Organization Profilewww.qualitybehavioralhealth.com

View Organization Page

900 7th StreetClarkston, WA 99403

(509) 758-3341

Siviq Scores

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

Liabilities / Assets

38th percentile

0.04x

Higher debt load relative to assets than 38% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

66th percentile

10%

Higher net margin than 66% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

71st percentile

$104,904

Higher top officer pay than 71% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

71st percentile

12%

Faster asset growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$3,885,378

Up $416,149 (+12%) from 2016

Net Assets

Up

$3,743,516

Up $393,316 (+12%) from 2016

Liabilities

Up

$141,862

Up $22,833 (+19%) from 2016

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin66th percentile

Revenue

Up

$3,847,706

Up $416,601 (+12%) from 2016

Expenses

Up

$3,454,390

Up $377,516 (+12%) from 2016

Net Income

Up

$393,316

Up $39,085 (+11%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth71st 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: $1,524,338Liabilities 2010: $111,560Net Assets 2010: $1,412,7782010Assets 2011: $1,567,899Liabilities 2011: $116,472Net Assets 2011: $1,451,4272011Assets 2012: $1,711,554Liabilities 2012: $117,988Net Assets 2012: $1,593,5662012Assets 2013: $1,818,005Liabilities 2013: $113,622Net Assets 2013: $1,704,3832013Assets 2014: $1,956,041Liabilities 2014: $114,128Net Assets 2014: $1,841,9132014Assets 2015: $3,031,431Liabilities 2015: $123,386Net Assets 2015: $2,908,0452015Assets 2016: $3,469,229Liabilities 2016: $119,029Net Assets 2016: $3,350,2002016Assets 2017: $3,885,378Liabilities 2017: $141,862Net Assets 2017: $3,743,5162017Assets 2018: $4,201,894Liabilities 2018: $156,086Net Assets 2018: $4,045,8082018Assets 2019: $4,461,659Liabilities 2019: $386,777Net Assets 2019: $4,074,8822019Assets 2020: $5,171,066Liabilities 2020: $580,217Net Assets 2020: $4,590,8492020Assets 2021: $6,394,193Liabilities 2021: $352,943Net Assets 2021: $6,041,2502021Assets 2022: $7,187,206Liabilities 2022: $427,692Net Assets 2022: $6,759,5142022Assets 2023: $7,258,706Liabilities 2023: $385,526Net Assets 2023: $6,873,1802023Assets 2024: $6,733,637Liabilities 2024: $800,102Net Assets 2024: $5,933,5352024

Highlighted filing

2017

Assets$3,885,378
Liabilities$141,862
Net Assets$3,743,516
Open 2017 Filing

Operations Trend

Revenue Growth65th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $2,263,6792010Expenses 2011: $2,330,4112011Expenses 2012: $2,439,7732012Revenue 2013: $2,596,198Expenses 2013: $2,485,381Net Income 2013: $110,8172013Revenue 2014: $2,703,425Expenses 2014: $2,530,388Net Income 2014: $173,0372014Revenue 2015: $3,920,834Expenses 2015: $2,854,702Net Income 2015: $1,066,1322015Revenue 2016: $3,431,105Expenses 2016: $3,076,874Net Income 2016: $354,2312016Revenue 2017: $3,847,706Expenses 2017: $3,454,390Net Income 2017: $393,3162017Revenue 2018: $4,274,752Expenses 2018: $3,984,854Net Income 2018: $289,8982018Revenue 2019: $4,613,806Expenses 2019: $4,584,732Net Income 2019: $29,0742019Revenue 2020: $5,332,778Expenses 2020: $4,843,728Net Income 2020: $489,0502020Revenue 2021: $6,972,530Expenses 2021: $5,673,439Net Income 2021: $1,299,0912021Revenue 2022: $9,002,344Expenses 2022: $8,105,377Net Income 2022: $896,9672022Revenue 2023: $7,895,044Expenses 2023: $7,816,189Net Income 2023: $78,8552023Revenue 2024: $7,215,214Expenses 2024: $8,053,516Net Income 2024: -$838,3022024

Highlighted filing

2017

Revenue$3,847,706
Expenses$3,454,390
Net Income$393,316
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 15, 2018
Return Version
2016v3.0
Gross Receipts
$3,847,706
Mission and Program Overview

Mission

COUNSELING SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,798,374$1,861,947▲ $63,573
Investments in Publicly Traded Securities$442,134$1,008,517▲ $566,383
Land, Buildings, and Equipment, Net$715,344$688,060▼ $27,284
Accounts Receivable$371,830$242,074▼ $129,756
Savings and Temporary Cash Investments$19,168$19,361▲ $193
Prepaid Expenses and Deferred Charges$57,918$6,036▼ $51,882
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,469,229$3,885,378▲ $416,149
Other Assets Total$64,461$59,383▼ $5,078
Liabilities
Accounts Payable and Accrued Expenses$119,029$141,862▲ $22,833
Total Liabilities$119,029$141,862▲ $22,833
Net Assets / Fund Balance
Unrestricted Net Assets$3,350,200$3,743,516▲ $393,316
Total Net Assets Fund Balance$3,350,200$3,743,516▲ $393,316
Total Liabilities and Net Assets / Fund Balance$3,469,229$3,885,378▲ $416,149

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$-75,237$1,421,203$1,345,966
Equipment$712,697-$712,697
Land$50,600-$50,600
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cicily ZornesExecutive DirectorFT$104,904$104,904
Danika GwinnExecutive DirectorFT$104,904$104,904

Board Members and Trustees

NameTitle
Paula HoenePresident
Carol BennettVice President
Gayle SchumacherDirector
Gerrie LeeDirector
Holly KarlinDirector
Melissa WaltonDirector
Beverly MccroskeySecretary
Cindy WendtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,901
Program Service Revenue
$3,760,391
Investment Income
$33,998
Other Revenue
$41,416
All Other Contributions
$11,901
Change in Net Assets
$393,316

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,847,706
Total Revenue per Audited Statements
$3,847,706
Total Revenue per Form 990
$3,847,706
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,677,659
Other Expenses$776,731
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,731,174$153,257-$1,884,431
Other Employee Benefits$278,530$90,561-$369,091
Payroll Taxes$181,395$32,934-$214,329
Current Officers, Directors, Trustees, and Key Employees-$209,808-$209,808
All Other Expenses$90,697$61,312-$152,009
Occupancy$75,601$54,979-$130,580
Depreciation Depletion$7,720$66,400-$74,120
Insurance-$53,019-$53,019
Other Expenses$910$43,847-$44,757
Advertising$15,235$26,153-$41,388
Interest$2,551--$2,551
Total Functional Expenses$2,504,327$950,063$0$3,454,390

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,454,390
Total Expenses per Audited Statements$3,454,390
Total Expenses per Form 990$3,454,390
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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-$0-
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
Audit committee
No
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

“Reviewed in detail, compared to the audited financial statements and company accounting records.”

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

“Annual evaluations and discusssion of policy requirements.”

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

“Executive session for board to review, evaluate and approve compensation.”

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

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Quality Behavioral Health
EIN
91-1156943
Phone
5097583341
Address
900 7TH STREET, CLARKSTON, WA 99403

Signing Officer

Name
Cicily Zornes
Title
Executive Director
Signed
2018-02-15
Discuss with paid preparer
Yes

Organization Details

Formed
1972
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
56

Preparer

Firm
Hayden Ross PLLC
Address
315 S Almon, Moscow, ID 83843
Preparer
Nathan S Strong
Phone
2088825547
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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt054979
IRS990/OccupancyGrp/ProgramServicesAmt075601
IRS990/OccupancyGrp/TotalAmt0130580
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt064461
IRS990/OtherAssetsTotalGrp/EOYAmt059383
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt090561
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0278530
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0369091
IRS990/OtherExpensesGrp/Desc0OFFICE SUPPLIES
IRS990/OtherExpensesGrp/Desc1WORKSHOPS AND SEMINARS
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0123153
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14921
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt229719
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt343847
IRS990/OtherExpensesGrp/ProgramServicesAmt0263
IRS990/OtherExpensesGrp/ProgramServicesAmt181151
IRS990/OtherExpensesGrp/ProgramServicesAmt239100
IRS990/OtherExpensesGrp/ProgramServicesAmt3910
IRS990/OtherExpensesGrp/TotalAmt0123416
IRS990/OtherExpensesGrp/TotalAmt186072
IRS990/OtherExpensesGrp/TotalAmt268819
IRS990/OtherExpensesGrp/TotalAmt344757
IRS990/OtherRevenueMiscGrp/Desc0UNREALIZED GAINS (LOSSES)
IRS990/OtherRevenueMiscGrp/ExclusionAmt041416
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt041416
IRS990/OtherRevenueTotalAmt041416
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0153257
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01731174
IRS990/OtherSalariesAndWagesGrp/TotalAmt01884431
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032934
IRS990/PayrollTaxesGrp/ProgramServicesAmt0181395
IRS990/PayrollTaxesGrp/TotalAmt0214329
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt057918
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06036
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0COUNSELING SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1TRANSPORTATION/MISC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03723480
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt136911
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03723480
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt136911
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt010033
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt021110
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0737271
IRS990/PYOtherRevenueAmt0-6714
IRS990/PYProgramServiceRevenueAmt03406676
IRS990/PYRevenuesLessExpensesAmt0354231
IRS990/PYSalariesCompEmpBnftPaidAmt02339603
IRS990/PYTotalExpensesAmt03076874
IRS990/PYTotalRevenueAmt03431105
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0393316
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt019168
IRS990/SavingsAndTempCashInvstGrp/EOYAmt019361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03735381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03391134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03911121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02649683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02578656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016265975
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt075414
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014396
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0-20906
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017090
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015195
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0101189
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt036911
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt025575
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt030619
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt036652
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02347
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0132104
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98590
IRS990ScheduleA/PublicSupportPY170Pct00.99040
IRS990ScheduleA/PublicSupportTotal170Amt016265975
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03735381
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03391134
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03911121
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02649683
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02578656
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016265975
IRS990ScheduleA/TotalSupportAmt016499268
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0-75237
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01421203
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01345966
IRS990ScheduleD/EquipmentGrp/BookValueAmt0712697
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0712697
IRS990ScheduleD/ExpensesSubtotalAmt03454390
IRS990ScheduleD/LandGrp/BookValueAmt050600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050600
IRS990ScheduleD/RevenueSubtotalAmt03847706
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0688060
IRS990ScheduleD/TotalExpensesPerForm990Amt03454390
IRS990ScheduleD/TotalRevenuePerForm990Amt03847706
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03847706
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03454390
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED IN DETAIL, COMPARED TO THE AUDITED FINANCIAL STATEMENTS AND COMPANY ACCOUNTING RECORDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL EVALUATIONS AND DISCUSSSION OF POLICY REQUIREMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE SESSION FOR BOARD TO REVIEW, EVALUATE AND APPROVE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03469229
IRS990/TotalAssetsEOYAmt03885378
IRS990/TotalAssetsGrp/BOYAmt03469229

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,885,378
Liabilities
$141,862
Net assets
$3,743,516
Revenue
$3,847,706
Expenses
$3,454,390
Net income
$393,316
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.73$0.80$5.93$7.22$8.05$0.84
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.26$0.39$6.87$7.90$7.82$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.19$0.43$6.76$9.00$8.11$0.90
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.39$0.35$6.04$6.97$5.67$1.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.17$0.58$4.59$5.33$4.84$0.49
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.46$0.39$4.07$4.61$4.58$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.20$0.16$4.05$4.27$3.98$0.29
2017Detailed filing. Detailed filing data is available for this year.$3.89$0.14$3.74$3.85$3.45$0.39
2016Detailed filing. Detailed filing data is available for this year.$3.47$0.12$3.35$3.43$3.08$0.35
2015Detailed filing. Detailed filing data is available for this year.$3.03$0.12$2.91$3.92$2.85$1.07
2014Detailed filing. Detailed filing data is available for this year.$1.96$0.11$1.84$2.70$2.53$0.17
2013Summary only. Only limited summary data is available for this year.$1.82$0.11$1.70$2.60$2.49$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.12$1.59$2.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.12$1.45$2.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.11$1.41$2.26
Peer Organizations

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