Civic Intelligence

Easterseals Alaska

990 • Fiscal year 2023 • EIN 92-0018031

Sep 01, 2022 to Aug 31, 2023 • Filed on Nov 29, 2023

Organization Profilewww.easterseals.com/alaska

View Organization Page

670 W Fireweed Lane STE 201Anchorage, AK 99503

(907) 277-7325

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.06x

Higher debt load relative to assets than 32% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

35th percentile

0.13x

Higher debt load relative to revenue than 35% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

80th percentile

25%

Higher net margin than 80% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

82nd percentile

25%

Faster asset growth than 82% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

77th percentile

26%

Faster revenue growth than 77% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$11,974,917

Up $2,426,119 (+25%) from 2022

Net Assets

Up

$11,247,582

Up $1,918,706 (+21%) from 2022

Liabilities

Up

$727,335

Up $507,413 (+231%) from 2022

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin80th percentile

Revenue

Up

$5,499,463

Up $1,120,121 (+26%) from 2022

Expenses

Up

$4,113,055

Up $960,067 (+30%) from 2022

Net Income

Up

$1,386,408

Up $160,054 (+13%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$15M$10M$5.0M$0Assets 2010: $2,204,600Liabilities 2010: $190,936Net Assets 2010: $2,013,6642010Assets 2011: $2,621,980Liabilities 2011: $394,408Net Assets 2011: $2,227,5722011Assets 2012: $3,131,344Liabilities 2012: $347,702Net Assets 2012: $2,783,6422012Assets 2013: $3,621,622Liabilities 2013: $243,795Net Assets 2013: $3,377,8272013Assets 2014: $4,527,173Liabilities 2014: $185,971Net Assets 2014: $4,341,2022014Assets 2015: $5,071,497Liabilities 2015: $208,509Net Assets 2015: $4,862,9882015Assets 2016: $5,681,764Liabilities 2016: $165,915Net Assets 2016: $5,515,8492016Assets 2017: $6,136,191Liabilities 2017: $156,702Net Assets 2017: $5,979,4892017Assets 2018: $6,560,083Liabilities 2018: $187,372Net Assets 2018: $6,372,7112018Assets 2019: $7,058,915Liabilities 2019: $202,295Net Assets 2019: $6,856,6202019Assets 2020: $8,235,019Liabilities 2020: $710,107Net Assets 2020: $7,524,9122020Assets 2021: $10,267,187Liabilities 2021: $700,507Net Assets 2021: $9,566,6802021Assets 2022: $9,548,798Liabilities 2022: $219,922Net Assets 2022: $9,328,8762022Assets 2023: $11,974,917Liabilities 2023: $727,335Net Assets 2023: $11,247,5822023Assets 2024: $13,534,434Liabilities 2024: $431,271Net Assets 2024: $13,103,1632024Assets 2025: $14,986,569Liabilities 2025: $345,847Net Assets 2025: $14,640,7222025

Highlighted filing

2023

Assets$11,974,917
Liabilities$727,335
Net Assets$11,247,582
Open 2023 Filing

Operations Trend

Revenue Growth77th percentile

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

$6.0M$4.0M$2.0M$0Expenses 2010: $3,700,4632010Expenses 2011: $3,854,0812011Expenses 2012: $4,066,0092012Expenses 2013: $4,053,7492013Revenue 2014: $5,172,076Expenses 2014: $4,208,701Net Income 2014: $963,3752014Revenue 2015: $4,934,535Expenses 2015: $4,277,537Net Income 2015: $656,9982015Revenue 2016: $4,193,985Expenses 2016: $3,619,926Net Income 2016: $574,0592016Revenue 2017: $3,585,139Expenses 2017: $3,121,499Net Income 2017: $463,6402017Revenue 2018: $3,487,306Expenses 2018: $3,094,084Net Income 2018: $393,2222018Revenue 2019: $3,792,674Expenses 2019: $3,308,765Net Income 2019: $483,9092019Revenue 2020: $4,181,743Expenses 2020: $3,513,451Net Income 2020: $668,2922020Revenue 2021: $5,083,220Expenses 2021: $3,041,452Net Income 2021: $2,041,7682021Revenue 2022: $4,379,342Expenses 2022: $3,152,988Net Income 2022: $1,226,3542022Revenue 2023: $5,499,463Expenses 2023: $4,113,055Net Income 2023: $1,386,4082023Revenue 2024: $4,827,157Expenses 2024: $4,073,623Net Income 2024: $753,5342024Revenue 2025: $4,584,990Expenses 2025: $3,864,008Net Income 2025: $720,9822025

Highlighted filing

2023

Revenue$5,499,463
Expenses$4,113,055
Net Income$1,386,408
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Nov 29, 2023
Return Version
2022v5.0
Gross Receipts
$5,499,463
Mission and Program Overview

Mission

Provide living support to elderly and disabled people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,528,953$7,759,520▲ $1,230,567
Cash and Non-Interest-Bearing Accounts$1,061,877$2,424,850▲ $1,362,973
Savings and Temporary Cash Investments$1,642,575$935,077▼ $707,498
Accounts Receivable$209,295$287,316▲ $78,021
Land, Buildings, and Equipment, Net$81,531$85,213▲ $3,682
Prepaid Expenses and Deferred Charges$17,581$12,813▼ $4,768
Investments Other Securities$6,986$6,986→ $0
Total Assets$9,548,798$11,974,917▲ $2,426,119
Other Assets Total-$463,142-
Liabilities
Other Liabilities$6,206$423,659▲ $417,453
Accounts Payable and Accrued Expenses$175,716$272,576▲ $96,860
Deferred Revenue$38,000$31,100▼ $6,900
Total Liabilities$219,922$727,335▲ $507,413
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,328,876$11,247,582▲ $1,918,706
Total Net Assets Fund Balance$9,328,876$11,247,582▲ $1,918,706
Total Liabilities and Net Assets / Fund Balance$9,548,798$11,974,917▲ $2,426,119

Asset Categories

AssetBook ValueDepreciationBasis
Land$64,680-$64,680
Equipment$20,533$25,066$45,599
Other Assets Org$234,291--
Other Securities$6,986--
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Selina SmithPresident
Chris HoganVice President
Vito UngaroDirector
Yvette O Morales-PiaskowskiDirector
Vilma Gutierrez-OsborneExecutive Director
Rob ClemSecretary
Jackie HansenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,160,305
Program Service Revenue
$4,224,730
Investment Income
$99,296
Other Revenue
$15,132
All Other Contributions
$797
Change in Net Assets
$1,386,408

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,460,420
Revenue Not Reported on Financial Statements
$39,041
Revenue Not Reported on Form 990
$532,298
Total Revenue per Audited Statements
$5,992,718
Total Revenue per Form 990
$5,499,461
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,049,090
Other Expenses$1,063,965
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,511,443$31,408-$2,542,851
Fees for Services Other$458,670$229,891-$688,561
Other Employee Benefits$265,592$3,321-$268,913
Payroll Taxes$204,789$2,561-$207,350
Occupancy$96,710$4,920-$101,630
Insurance$60,256$918-$61,174
Payments to Affiliates-$45,000-$45,000
Fees for Service Investment Mgmnt Fees-$39,041-$39,041
Travel$33,626$59-$33,685
Office Expenses$31,287$472-$31,759
Pension Plan Contributions$29,606$370-$29,976
Advertising$13,350$7,100-$20,450
Fees for Services Accounting$13,920$580-$14,500
All Other Expenses$9,934$1,629-$11,563
Depreciation Depletion$6,986--$6,986
Conferences and Meetings$5,488$62-$5,550
Other Expenses-$4,066-$4,066
Total Functional Expenses$3,741,657$371,398$0$4,113,055

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,113,056
Expenses per Audited Statements$4,074,015
Total Expenses per Audited Statements$4,074,015
Expenses Not Reported on Financial Statements$39,041
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease$237,658
Payroll Liabilities$179,827
Private Pay Client Deposits$6,174
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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 governing body review Part VI line 11

“The board of directors have an opportunity to review the tax return before filing with the IRS.”

Conflict of interest policy compliance Part VI line 12C

“The board of directors have a conflict of interest policy and have the opportunity annually to disclose whether a conflict of interest exists.”

CEO executive director top management comp Part VI line 15A

“The board of directors reviews the Executive Directors compensation and compares it to other nonprofit organization similar to the Organization.”

Governing documents etc available to public Part VI line 19

“The tax return and other governing documents are available at other websites or upon request.”

Filing and Contact Details

Filer

Filer Name
Easterseals Alaska
EIN
92-0018031
Address
670 W Fireweed Lane STE 201, Anchorage, AK 99503

Signing Officer

Name
Vilma Gutierrez-Osborne
Title
Executive Direc
Phone
9072777325
Signed
2023-11-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Selina Smith
Formed
1946
Legal Domicile
Ak
Voting Board Members
6
Independent Board Members
6
Employees
121

Preparer

Firm
Hutchings & Associates CPAs
Address
4141 B Street Ste 403, Anchorage, AK 99503
Preparer
Rod Hutchings
Phone
9075632727
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Other income from mail solicitation.”

List of other expenses Part IX line 24E

“Bad debt expenses from the write off of uncollectible accounts.”

Raw XML AppendixShowing 400 of 444 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/PayrollTaxesGrp/ManagementAndGeneralAmt02561
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IRS990/PayrollTaxesGrp/TotalAmt0207350
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0370
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt029606
IRS990/PensionPlanContributionsGrp/TotalAmt029976
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017581
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012813
IRS990/PrincipalOfficerNm0Selina Smith
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/Desc0Service Revenues
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04224730
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04224730
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0476278
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0881441
IRS990/PYOtherExpensesAmt0706862
IRS990/PYOtherRevenueAmt08896
IRS990/PYProgramServiceRevenueAmt03012727
IRS990/PYRevenuesLessExpensesAmt01226354
IRS990/PYSalariesCompEmpBnftPaidAmt02446126
IRS990/PYTotalExpensesAmt03152988
IRS990/PYTotalRevenueAmt04379342
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01386408
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04224730
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01642575
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0935077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05383145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03627710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03516007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03416299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03549648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019492809
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0631593
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0-582717
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01546507
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0762326
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0215081
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02572790
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt015132
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08896
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt020704
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03118
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt027946
IRS990ScheduleA/OtherIncome170Grp/TotalAmt075796
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88040
IRS990ScheduleA/PublicSupportPY170Pct00.88470
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03549648
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019492809
IRS990ScheduleA/TotalSupportAmt022141395
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt020533
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025066
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045599
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt039041
IRS990ScheduleD/ExpensesSubtotalAmt04074015
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt039041
IRS990ScheduleD/InvestmentExpensesNotIncldAmt039041
IRS990ScheduleD/LandGrp/BookValueAmt064680
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt064680
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0532298
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0228851
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1234291
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ERC Receivable
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ROU Asset
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06174
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1237658
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2179827
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Private Pay Client Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Operating Lease
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Payroll Liabilities
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt06986
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Investment in partnerships
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt0532298
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt039041
IRS990ScheduleD/RevenueSubtotalAmt05460420
IRS990ScheduleD/TotalBookValueLandBuildingsAmt085213
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0463142
IRS990ScheduleD/TotalBookValueSecuritiesAmt06986
IRS990ScheduleD/TotalExpensesPerForm990Amt04113056
IRS990ScheduleD/TotalLiabilityAmt0423659
IRS990ScheduleD/TotalRevenuePerForm990Amt05499461
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05992718
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04074015
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board of directors have an opportunity to review the tax return before filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board of directors have a conflict of interest policy and have the opportunity annually to disclose whether a conflict of interest exists.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board of directors reviews the Executive Directors compensation and compares it to other nonprofit organization similar to the Organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The tax return and other governing documents are available at other websites or upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Other income from mail solicitation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bad debt expenses from the write off of uncollectible accounts.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt011974917
IRS990/TotalAssetsGrp/BOYAmt09548798
IRS990/TotalAssetsGrp/EOYAmt011974917
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01160305
IRS990/TotalEmployeeCnt0121
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0371398
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03741657
IRS990/TotalFunctionalExpensesGrp/TotalAmt04113055
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0219922
IRS990/TotalLiabilitiesEOYAmt0727335
IRS990/TotalLiabilitiesGrp/BOYAmt0219922
IRS990/TotalLiabilitiesGrp/EOYAmt0727335
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09328876
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt011247582
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03741657
IRS990/TotalProgramServiceRevenueAmt04224730
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt099296
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04239862
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05499463
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09548798
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt011974917
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,974,917
Liabilities
$727,335
Net assets
$11,247,582
Revenue
$5,499,463
Expenses
$4,113,055
Net income
$1,386,408
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$15.0$0.35$14.6$4.58$3.86$0.72
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.5$0.43$13.1$4.83$4.07$0.75
2023Detailed filing. Detailed filing data is available for this year.$12.0$0.73$11.2$5.50$4.11$1.39
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.55$0.22$9.33$4.38$3.15$1.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$0.70$9.57$5.08$3.04$2.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.24$0.71$7.52$4.18$3.51$0.67
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.06$0.20$6.86$3.79$3.31$0.48
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.56$0.19$6.37$3.49$3.09$0.39
2017Summary only. Only limited summary data is available for this year.$6.14$0.16$5.98$3.59$3.12$0.46
2016Detailed filing. Detailed filing data is available for this year.$5.68$0.17$5.52$4.19$3.62$0.57
2015Detailed filing. Detailed filing data is available for this year.$5.07$0.21$4.86$4.93$4.28$0.66
2014Detailed filing. Detailed filing data is available for this year.$4.53$0.19$4.34$5.17$4.21$0.96
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$0.24$3.38$4.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$0.35$2.78$4.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.39$2.23$3.85
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.19$2.01$3.70