Civic Intelligence

Center for Continuous Improvement

990 • Fiscal year 2020 • EIN 93-1110874

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 26, 2021

Organization ProfileN/A
129 NE 102nd Ave Suite EPortland, OR 97220

(503) 594-1250

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.29x

Higher debt load relative to assets than 62% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

23rd percentile

0.06x

Higher debt load relative to revenue than 23% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

47th percentile

3.3%

Higher net margin than 47% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

41st percentile

$102,350

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

80th percentile

28%

Faster asset growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

65th percentile

9.2%

Faster revenue growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$1,075,181

Up $237,581 (+28%) from 2019

Net Assets

Up

$759,805

Up $175,751 (+30%) from 2019

Liabilities

Up

$315,376

Up $61,830 (+24%) from 2019

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin47th percentile

Revenue

Up

$5,335,801

Up $449,603 (+9.2%) from 2019

Expenses

Up

$5,160,050

Up $382,836 (+8.0%) from 2019

Net Income

Up

$175,751

Up $66,767 (+61%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $264,240Liabilities 2011: $326,284Net Assets 2011: -$62,0442011Assets 2012: $128,855Liabilities 2012: $273,638Net Assets 2012: -$144,7832012Assets 2013: $300,672Liabilities 2013: $299,004Net Assets 2013: $1,6682013Assets 2014: $622,722Liabilities 2014: $302,164Net Assets 2014: $320,5582014Assets 2015: $902,278Liabilities 2015: $376,608Net Assets 2015: $525,6702015Assets 2016: $968,631Liabilities 2016: $380,553Net Assets 2016: $588,0782016Assets 2017: $895,159Liabilities 2017: $277,017Net Assets 2017: $618,1422017Assets 2018: $735,623Liabilities 2018: $260,553Net Assets 2018: $475,0702018Assets 2019: $837,600Liabilities 2019: $253,546Net Assets 2019: $584,0542019Assets 2020: $1,075,181Liabilities 2020: $315,376Net Assets 2020: $759,8052020Assets 2021: $1,669,794Liabilities 2021: $636,634Net Assets 2021: $1,033,1602021Assets 2022: $2,238,984Liabilities 2022: $1,012,645Net Assets 2022: $1,226,3392022Assets 2023: $3,201,233Liabilities 2023: $1,673,564Net Assets 2023: $1,527,6692023Assets 2024: $3,029,264Liabilities 2024: $1,669,436Net Assets 2024: $1,359,8282024Assets 2025: $2,909,543Liabilities 2025: $1,524,445Net Assets 2025: $1,385,0982025

Highlighted filing

2020

Assets$1,075,181
Liabilities$315,376
Net Assets$759,805
Open 2020 Filing

Operations Trend

Revenue Growth65th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $5,191,209Expenses 2011: $5,208,032Net Income 2011: -$16,8232011Revenue 2012: $4,800,240Expenses 2012: $4,882,979Net Income 2012: -$82,7392012Revenue 2013: $4,811,651Expenses 2013: $4,665,200Net Income 2013: $146,4512013Revenue 2014: $5,117,761Expenses 2014: $4,798,871Net Income 2014: $318,8902014Revenue 2015: $4,808,807Expenses 2015: $4,603,695Net Income 2015: $205,1122015Revenue 2016: $4,786,238Expenses 2016: $4,723,830Net Income 2016: $62,4082016Revenue 2017: $4,772,392Expenses 2017: $4,742,328Net Income 2017: $30,0642017Revenue 2018: $4,661,389Expenses 2018: $4,804,461Net Income 2018: -$143,0722018Revenue 2019: $4,886,198Expenses 2019: $4,777,214Net Income 2019: $108,9842019Revenue 2020: $5,335,801Expenses 2020: $5,160,050Net Income 2020: $175,7512020Revenue 2021: $5,897,658Expenses 2021: $5,624,303Net Income 2021: $273,3552021Revenue 2022: $6,291,318Expenses 2022: $6,098,139Net Income 2022: $193,1792022Revenue 2023: $6,418,555Expenses 2023: $6,117,225Net Income 2023: $301,3302023Revenue 2024: $5,970,403Expenses 2024: $6,138,244Net Income 2024: -$167,8412024Revenue 2025: $6,115,887Expenses 2025: $6,090,617Net Income 2025: $25,2702025

Highlighted filing

2020

Revenue$5,335,801
Expenses$5,160,050
Net Income$175,751
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 26, 2021
Return Version
2019v5.0
Gross Receipts
$5,335,801
Mission and Program Overview

Mission

To provide residential services for developmentally disabled with mental and behavioral challenges

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$345,558$612,402▲ $266,844
Land, Buildings, and Equipment, Net$351,282$362,956▲ $11,674
Accounts Receivable$114,652$78,220▼ $36,432
Prepaid Expenses and Deferred Charges$15,543$11,538▼ $4,005
Savings and Temporary Cash Investments-$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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$837,600$1,075,181▲ $237,581
Other Assets Total$10,565$10,065▼ $500
Liabilities
Accounts Payable and Accrued Expenses$246,797$305,726▲ $58,929
Escrow Account Liability$6,749$9,650▲ $2,901
Total Liabilities$253,546$315,376▲ $61,830
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$584,054$759,805▲ $175,751
Total Net Assets Fund Balance$584,054$759,805▲ $175,751
Total Liabilities and Net Assets / Fund Balance$837,600$1,075,181▲ $237,581

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$36,382$378,128$414,510
Buildings$154,221$21,766$175,987
Land$124,586-$124,586
Leasehold Improvements$47,767$51,883$99,650
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer Pruden-GayExecutive DirectorFT$95,148$7,202$102,350
Tracie DayCFOFT$70,063$855$70,918

Board Members and Trustees

NameTitle
Deborah RossPresident
Jacqueline BostramVice President
Daniel WoodwardDirector
Joan Schweizer HoffDirector
Michael CenedellaDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$5,052,300
Program Service Revenue
$252,373
Investment Income
$0
Other Revenue
$31,128
Change in Net Assets
$175,751

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,335,801
Total Revenue per Audited Statements
$5,335,801
Total Revenue per Form 990
$5,335,801
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,425,883
Other Expenses$734,167
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,415,927$242,227-$3,658,154
Payroll Taxes$353,843$21,663-$375,506
Occupancy$264,449$19,881-$284,330
Other Employee Benefits$207,168$19,844-$227,012
Current Officers, Directors, Trustees, and Key Employees$154,271$10,940-$165,211
Insurance$42,551$14,302-$56,853
Fees for Services Other$27,350$22,325-$49,675
Office Expenses$5,485$29,882-$35,367
Depreciation Depletion$17,981$3,253-$21,234
Other Expenses$19,217$878-$20,095
All Other Expenses$8,908$74-$8,982
Travel$4,893$796-$5,689
Total Functional Expenses$4,764,562$395,488$0$5,160,050

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,160,050
Total Expenses per Audited Statements$5,160,050
Total Expenses per Form 990$5,160,050
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
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
Yes
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

“No review was or will be conducted.”

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

“All board members are required to disclose potential conflicts of interest”

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

“Compensation is reviewed and approved by the Board of Directors using data for comparable organizations.”

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

“Governing documents and financial information is available upon request”

Filing and Contact Details

Filer

Filer Name
Center For Continuous Improvement
EIN
93-1110874
Phone
5035941250
Address
129 NE 102nd Ave Suite E, Portland, OR 97220

Signing Officer

Name
Jennifer Pruden-Gay
Title
Executive Director
Signed
2021-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Ross
Formed
1994
Legal Domicile
Or
Voting Board Members
5
Independent Board Members
5
Employees
153

Preparer

Firm
Richard Winkel CPA Inc
Address
15086 NW OAKMONT LOOP, BEAVERTON, OR 97006
Preparer
Richard Winkel
Phone
5033326750
Supplemental Narrative

Financial Statement Notes

Part IV, Line 2B: Explanation of escrow account liability

“Funds held for Client Treatment Plan to help counsel and manage money.”

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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/OtherExpensesGrp/TotalAmt152794
IRS990/OtherExpensesGrp/TotalAmt248032
IRS990/OtherExpensesGrp/TotalAmt320095
IRS990/OtherRevenueMiscGrp/Desc0Misc income
IRS990/OtherRevenueMiscGrp/ExclusionAmt031128
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt031128
IRS990/OtherRevenueTotalAmt031128
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0242227
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03415927
IRS990/OtherSalariesAndWagesGrp/TotalAmt03658154
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021663
IRS990/PayrollTaxesGrp/ProgramServicesAmt0353843
IRS990/PayrollTaxesGrp/TotalAmt0375506
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015543
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011538
IRS990/PrincipalOfficerNm0Deborah Ross
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Room and board
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0252373
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0252373
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04590581
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0767060
IRS990/PYOtherRevenueAmt043932
IRS990/PYProgramServiceRevenueAmt0251685
IRS990/PYRevenuesLessExpensesAmt0108984
IRS990/PYSalariesCompEmpBnftPaidAmt04010154
IRS990/PYTotalExpensesAmt04777214
IRS990/PYTotalRevenueAmt04886198
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0175751
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05304673
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05052300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04590581
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04351901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04518528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04530410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt023043720
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt023043720
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05052300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04590581
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04351901
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04518528
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04530410
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt023043720
IRS990ScheduleA/TotalSupportAmt023043720
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0154221
IRS990ScheduleD/BuildingsGrp/DepreciationAmt021766
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0175987
IRS990ScheduleD/EquipmentGrp/BookValueAmt036382
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0378128
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0414510
IRS990ScheduleD/ExpensesSubtotalAmt05160050
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0124586
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0124586
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt047767
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt051883
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt099650
IRS990ScheduleD/RevenueSubtotalAmt05335801
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Funds held for Client Treatment Plan to help counsel and manage money.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, Line 2b: Explanation of escrow account liability
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0362956
IRS990ScheduleD/TotalExpensesPerForm990Amt05160050
IRS990ScheduleD/TotalRevenuePerForm990Amt05335801
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05335801
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05160050
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All board members are required to disclose potential conflicts of interest
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation is reviewed and approved by the Board of Directors using data for comparable organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents and financial information is available 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 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0837600
IRS990/TotalAssetsEOYAmt01075181
IRS990/TotalAssetsGrp/BOYAmt0837600
IRS990/TotalAssetsGrp/EOYAmt01075181
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05052300
IRS990/TotalEmployeeCnt0153
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0395488
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04764562
IRS990/TotalFunctionalExpensesGrp/TotalAmt05160050
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0253546
IRS990/TotalLiabilitiesEOYAmt0315376
IRS990/TotalLiabilitiesGrp/BOYAmt0253546
IRS990/TotalLiabilitiesGrp/EOYAmt0315376
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0584054
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0759805
IRS990/TotalOtherCompensationAmt08057
IRS990/TotalProgramServiceExpensesAmt04764562
IRS990/TotalProgramServiceRevenueAmt0252373
IRS990/TotalReportableCompFromOrgAmt0165211
IRS990/TotalRevenueGrp/ExclusionAmt031128
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0252373
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05335801
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0837600
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01075181
IRS990/TravelGrp/ManagementAndGeneralAmt0796
IRS990/TravelGrp/ProgramServicesAmt04893
IRS990/TravelGrp/TotalAmt05689
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0129 NE 102nd Ave Suite E
IRS990/USAddress/CityNm0Portland

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,075,181
Liabilities
$315,376
Net assets
$759,805
Revenue
$5,335,801
Expenses
$5,160,050
Net income
$175,751
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$1.52$1.39$6.12$6.09$0.03
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.03$1.67$1.36$5.97$6.14$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$1.67$1.53$6.42$6.12$0.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$1.01$1.23$6.29$6.10$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.64$1.03$5.90$5.62$0.27
2020Detailed filing. Detailed filing data is available for this year.$1.08$0.32$0.76$5.34$5.16$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.25$0.58$4.89$4.78$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.26$0.48$4.66$4.80$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.28$0.62$4.77$4.74$0.03
2016Summary only. Only limited summary data is available for this year.$0.97$0.38$0.59$4.79$4.72$0.06
2015Summary only. Only limited summary data is available for this year.$0.90$0.38$0.53$4.81$4.60$0.21
2014Summary only. Only limited summary data is available for this year.$0.62$0.30$0.32$5.12$4.80$0.32
2013Summary only. Only limited summary data is available for this year.$0.30$0.30$0.00$4.81$4.67$0.15
2012Summary only. Only limited summary data is available for this year.$0.13$0.27$0.14$4.80$4.88$0.08
2011Summary only. Only limited summary data is available for this year.$0.26$0.33$0.06$5.19$5.21$0.02