Civic Intelligence

Sevier Co High School Foundation

990 • Fiscal year 2016 • EIN 91-1984587

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 16, 2017

Organization ProfileN/A
PO Box 4124Sevierville, TN 37864

(865) 453-4666

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

8th percentile

-41%

Higher net margin than 8% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

55th percentile

$24,000

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 20.4% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

22nd percentile

-6.2%

Faster asset growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-35%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Flat

$892,011

Flat from 2016

Net Assets

Flat

$892,011

Flat from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin8th percentile

Revenue

Flat

$117,858

Flat from 2016

Expenses

Flat

$166,242

Flat from 2016

Net Income

Flat

-$48,384

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $734,748Liabilities 2011: $0Net Assets 2011: $734,7482011Assets 2012: $757,451Liabilities 2012: $0Net Assets 2012: $757,4512012Assets 2013: $876,182Liabilities 2013: $44Net Assets 2013: $876,1382013Assets 2014: $868,044Liabilities 2014: $0Net Assets 2014: $868,0442014Assets 2015: $951,395Liabilities 2015: $0Net Assets 2015: $951,3952015Assets 2016: $892,011Liabilities 2016: $0Net Assets 2016: $892,0112016Assets 2016: $892,011Liabilities 2016: $0Net Assets 2016: $892,0112016Assets 2017: $979,270Liabilities 2017: $0Net Assets 2017: $979,2702017Assets 2018: $1,014,540Liabilities 2018: $0Net Assets 2018: $1,014,5402018Assets 2019: $1,167,817Liabilities 2019: $0Net Assets 2019: $1,167,8172019Assets 2020: $1,364,119Liabilities 2020: $1,326Net Assets 2020: $1,362,7932020Assets 2021: $1,671,100Liabilities 2021: $501,326Net Assets 2021: $1,169,7742021Assets 2022: $1,491,293Liabilities 2022: $165,000Net Assets 2022: $1,326,2932022Assets 2023: $1,619,536Liabilities 2023: $111,618Net Assets 2023: $1,507,9182023Assets 2024: $1,891,523Liabilities 2024: $0Net Assets 2024: $1,891,5232024

Highlighted filing

2016

Assets$892,011
Liabilities$0
Net Assets$892,011
Open 2016 Filing

Operations Trend

Revenue Growth10th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $74,8392011Expenses 2012: $184,4092012Revenue 2013: $283,794Expenses 2013: $165,107Net Income 2013: $118,6872013Revenue 2014: $228,830Expenses 2014: $236,924Net Income 2014: -$8,0942014Revenue 2015: $180,974Expenses 2015: $97,623Net Income 2015: $83,3512015Revenue 2016: $117,858Expenses 2016: $166,242Net Income 2016: -$48,3842016Revenue 2016: $117,858Expenses 2016: $166,242Net Income 2016: -$48,3842016Revenue 2017: $178,038Expenses 2017: $90,779Net Income 2017: $87,2592017Revenue 2018: $192,616Expenses 2018: $107,950Net Income 2018: $84,6662018Revenue 2019: $174,618Expenses 2019: $105,918Net Income 2019: $68,7002019Revenue 2020: $238,171Expenses 2020: $127,429Net Income 2020: $110,7422020Revenue 2021: $850,450Expenses 2021: $1,122,641Net Income 2021: -$272,1912021Revenue 2022: $474,502Expenses 2022: $151,240Net Income 2022: $323,2622022Revenue 2023: $309,705Expenses 2023: $199,559Net Income 2023: $110,1462023Revenue 2024: $566,683Expenses 2024: $187,723Net Income 2024: $378,9602024

Highlighted filing

2016

Revenue$117,858
Expenses$166,242
Net Income-$48,384
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 16, 2017
Return Version
2016v3.0
Gross Receipts
$163,026
Mission and Program Overview

Mission

The foundation will generate financial support for scholarships, improvements to the school, and to encourage graduates to volunteer their time and become more involved in school affairs.

Generate financial and community support for improvements & scholarships at the high school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$373,325$364,778▼ $8,547
Cash and Non-Interest-Bearing Accounts$180,835$119,931▼ $60,904
Savings and Temporary Cash Investments$81,461$81,870▲ $409
Prepaid Expenses and Deferred Charges$442$442→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$951,395$892,011▼ $59,384
Other Assets Total$315,332$324,990▲ $9,658
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$951,395$892,011▼ $59,384
Total Liabilities and Net Assets / Fund Balance$951,395$892,011▼ $59,384

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$1,703$1,703
Other Assets Org$324,990--
Other Securities$16,763--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$315,332$0▲ $13,008-$324,990
2015$226,358$92,832▼ $549-$315,332
2014-$228,110▼ $838-$226,358
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nancy HewittExecutive DirectorPT$24,000$24,000

Board Members and Trustees

NameTitle
Elaine McintoshPresident
Hulet ChaneyVice President
Elise MasseyDirector
Gary WadeDirector
Jeffrey MurrellDirector
Joel BrannonDirector
Judy Pat OverbayDirector
Laurie FaulknerDirector
Mitch RaderDirector
Steve WardDirector
Marlo YarnallBookkeeper
Dan SmithSecretary
Jo BlalockTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$95,906
Program Service Revenue
$0
Investment Income
$14,618
Other Revenue
$7,334
All Other Contributions
$61,027
Change in Net Assets
$-48,384
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$126,341
Salaries, Compensation, and Employee Benefits$25,836
Other Expenses$14,065
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$126,341--$126,341
Current Officers, Directors, Trustees, and Key Employees-$24,000-$24,000
Fees for Services Other-$3,900-$3,900
Fees for Service Investment Mgmnt Fees-$3,417-$3,417
Office Expenses-$3,083-$3,083
Fees for Services Accounting-$2,650-$2,650
Payroll Taxes-$1,836-$1,836
Advertising-$370-$370
Conferences and Meetings-$366-$366
Travel-$66-$66
Other Expenses-$5-$5
Total Functional Expenses$126,341$39,901$0$166,242
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$13,180
Fundraising Gross Income$9,689
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$31,239$7,289$5,275$2,014
Bob Barker Golf Tournament$4,600$2,400$3,455$-1,055
Total Events$44,568$9,689$13,180$-3,491
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
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
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The governing body of the foundation votes on major decisions but not day to day decisions.”

Form 990, Part VI, Section A, Line 7B

“The executive director makes daily decisions like how, who and when most aspects of the foundation are handled. The minutes and internal financials of the organization are approved by the board.”

Form 990, Part VI, Section B, Line 11B

“The president reviews and signs the 990.”

Form 990, Part VI, Section B, Line 15A

“A committee of board members meet and decide what salary to pay the executive director.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Sevier Co High School Foundation
EIN
91-1984587
Phone
8654534666
Address
PO BOX 4124, SEVIERVILLE, TN 37864

Signing Officer

Name
Nancy Hewitt
Title
Executive Director
Phone
8654534666
Signed
2017-06-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Hewitt
Formed
1998
Legal Domicile
Tn
Voting Board Members
12
Independent Board Members
12
Employees
1
Volunteers
0

Preparer

Firm
Pugh & Company Pc
Address
315 N CEDAR BLUFF RD SUITE 200, KNOXVILLE, TN 37923
Preparer
Susan Foard
Phone
8657690660
Raw XML AppendixShowing 400 of 500 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/OtherRevenueMiscGrp/Desc0NET CHANGE IN VALUE OF
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt09658
IRS990/OtherRevenueMiscGrp/ExclusionAmt11167
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09658
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11167
IRS990/OtherRevenueTotalAmt010825
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01836
IRS990/PayrollTaxesGrp/TotalAmt01836
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0442
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0442
IRS990/PrincipalOfficerNm0NANCY HEWITT
IRS990/PriorPeriodAdjustmentsAmt0-11000
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0CONTRIBUTIONS WERE MADE TO SCHOOL PROGRAMS AND TO HELP PROMOTE THE HIGH SCHOOL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt072397
IRS990/ProgSrvcAccomActy2Grp/GrantAmt072397
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0169036
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt050471
IRS990/PYInvestmentIncomeAmt016939
IRS990/PYOtherExpensesAmt021316
IRS990/PYOtherRevenueAmt0-5001
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt083351
IRS990/PYSalariesCompEmpBnftPaidAmt025836
IRS990/PYTotalExpensesAmt097623
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0180974
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-48384
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt081461
IRS990/SavingsAndTempCashInvstGrp/EOYAmt081870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt095906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0169036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0215423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0201897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt072238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0754500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014618
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016939
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018669
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014371
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011126
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt075723
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0571428
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76150
IRS990ScheduleA/PublicSupportPY170Pct00.78150
IRS990ScheduleA/PublicSupportTotal170Amt0632256
IRS990ScheduleA/SubstantialContributorsTotAmt0122244
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt095906
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0169036
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0215423
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0201897
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt072238
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0754500
IRS990ScheduleA/TotalSupportAmt0830223
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/AgentTrusteeEtcInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt03350
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0315332
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0324990
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt013008
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt03309
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0226358
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt092832
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0315332
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-549
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0914
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0228110
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0226358
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-838
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0324990
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ASSETS HELD BY OTHERS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01703
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01703
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0106605
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1241410
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt216763
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1STOCK PORTFOLIO
IRS990ScheduleD/OtherSecuritiesGrp/Desc2STOCK PORTFOLIO
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0324990
IRS990ScheduleD/TotalBookValueSecuritiesAmt0364778
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt034879
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt023950
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt02200
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt08729
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013180
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOB BARKER GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031239
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt04600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08729
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt044568
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07289
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt02400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt09689
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-3491
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04450
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013180
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05275
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03455
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/StatesWhereGamingConductedCd0TN
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt053944
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOOL SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt078
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE SCHOLARSHIP CHECKS ARE MADE PAYABLE TO THE UNIVERSITIES OR INSTITUTIONS THAT THE STUDENT IDENTIFIES AND ARE SENT ALONG WITH A LETTER STATING THAT IT IS TO BE APPLIED TO TUITION, ROOM AND BOARD, BOOKS OR FEES. MOST UNIVERSITIES PUT THE MONEY IN AN ACCOUNT AND THE STUDENT USES AS NEEDED.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$892,011
Liabilities
$0
Net assets
$892,011
Revenue
$117,858
Expenses
$166,242
Net income
-$48,384
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.00$1.89$0.57$0.19$0.38
2023Summary only. Only limited summary data is available for this year.$1.62$0.11$1.51$0.31$0.20$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.17$1.33$0.47$0.15$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.50$1.17$0.85$1.12$0.27
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.00$1.36$0.24$0.13$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.00$1.17$0.17$0.11$0.07
2018Summary only. Only limited summary data is available for this year.$1.01$0.00$1.01$0.19$0.11$0.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.00$0.98$0.18$0.09$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.12$0.17$0.05
2016Summary only. Only limited summary data is available for this year.$0.89$0.00$0.89$0.12$0.17$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.18$0.10$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.23$0.24$0.01
2013Summary only. Only limited summary data is available for this year.$0.88$0.00$0.88$0.28$0.17$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.00$0.76$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.00$0.73$0.07