Civic Intelligence

Samaritan Counseling Center Hawaii

990 • Fiscal year 2015 • EIN 99-0250073

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 29, 2016

1020 S Beretania StreetHonolulu, HI 96814

(808) 545-2740

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.23x

Higher debt load relative to assets than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

39th percentile

-0.4%

Higher net margin than 39% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

94th percentile

$56,163

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 21.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

80th percentile

36%

Faster asset growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$26,966

Up $7,155 (+36%) from 2014

Net Assets

Up

$20,673

Up $2,185 (+12%) from 2014

Liabilities

Up

$6,293

Up $4,970 (+376%) from 2014

Revenue

Up

$267,946

Up $36,691 (+16%) from 2014

Expenses

Up

$269,115

Up $34,394 (+15%) from 2014

Net Income

Up

-$1,169

Up $2,297 (+66%) from 2014

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $23,524Liabilities 2011: $115Net Assets 2011: $23,4092011Assets 2012: $14,910Liabilities 2012: $818Net Assets 2012: $14,0922012Assets 2013: $21,954Liabilities 2013: $0Net Assets 2013: $21,9542013Assets 2014: $19,811Liabilities 2014: $1,323Net Assets 2014: $18,4882014Assets 2015: $26,966Liabilities 2015: $6,293Net Assets 2015: $20,6732015Assets 2016: $45,545Liabilities 2016: $0Net Assets 2016: $45,5452016Assets 2017: $64,185Liabilities 2017: $6,303Net Assets 2017: $57,8822017Assets 2018: $272,333Liabilities 2018: $10,700Net Assets 2018: $261,6332018Assets 2019: $284,981Liabilities 2019: $2,060Net Assets 2019: $282,9212019Assets 2020: $325,665Liabilities 2020: $55,518Net Assets 2020: $270,1472020Assets 2021: $346,525Liabilities 2021: $5,025Net Assets 2021: $341,5002021Assets 2022: $359,679Liabilities 2022: $4,783Net Assets 2022: $354,8962022Assets 2023: $387,525Liabilities 2023: $0Net Assets 2023: $387,5252023Assets 2024: $378,387Liabilities 2024: $0Net Assets 2024: $378,3872024

Highlighted filing

2015

Assets$26,966
Liabilities$6,293
Net Assets$20,673

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $237,945Expenses 2011: $234,094Net Income 2011: $3,8512011Revenue 2012: $213,368Expenses 2012: $223,423Net Income 2012: -$10,0552012Revenue 2013: $199,020Expenses 2013: $189,320Net Income 2013: $9,7002013Revenue 2014: $231,255Expenses 2014: $234,721Net Income 2014: -$3,4662014Revenue 2015: $267,946Expenses 2015: $269,115Net Income 2015: -$1,1692015Revenue 2016: $263,516Expenses 2016: $230,767Net Income 2016: $32,7492016Revenue 2017: $286,526Expenses 2017: $282,209Net Income 2017: $4,3172017Revenue 2018: $520,154Expenses 2018: $316,403Net Income 2018: $203,7512018Revenue 2019: $347,798Expenses 2019: $326,510Net Income 2019: $21,2882019Revenue 2020: $387,734Expenses 2020: $400,508Net Income 2020: -$12,7742020Revenue 2021: $506,739Expenses 2021: $460,882Net Income 2021: $45,8572021Revenue 2022: $620,643Expenses 2022: $592,872Net Income 2022: $27,7712022Revenue 2023: $551,569Expenses 2023: $524,743Net Income 2023: $26,8262023Revenue 2024: $520,478Expenses 2024: $543,178Net Income 2024: -$22,7002024

Highlighted filing

2015

Revenue$267,946
Expenses$269,115
Net Income-$1,169
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 29, 2016
Return Version
2015v2.1
Gross Receipts
$267,946
Mission and Program Overview

Mission

Individual/family/group psychotherapy, counseling and related services which include acceptance and incorporation of spiritual beliefs, pastoral counseling, education for clergy & congregations & assessm

Provide professional and accessible counseling sensitive to the spiritual traditions of individuals, families and communities in Hawaii. See Schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$18,523$26,223▲ $7,700
Land, Buildings, and Equipment, Net$1,288$743▼ $545
Total Assets$19,811$26,966▲ $7,155
Liabilities
Accounts Payable and Accrued Expenses-$6,293-
Other Liabilities$1,323--
Total Liabilities$1,323$6,293▲ $4,970
Net Assets / Fund Balance
Temporarily Rstr Net Assets$8,274$17,944▲ $9,670
Unrestricted Net Assets$10,214$2,729▼ $7,485
Total Net Assets Fund Balance$18,488$20,673▲ $2,185
Total Liabilities and Net Assets / Fund Balance$19,811$26,966▲ $7,155

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$742$17,248$17,990
Leasehold Improvements-$4,051$4,051
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gary AugustinExec DirectorFT$20,163$36,000$56,163

Board Members and Trustees

NameTitle
Andrew BatesPresident
J GerellPresident
A Holt TaumVice President
A BuffensteinDirector
A EberhardtDirector
C Larry FisherDirector
David HiranoDirector
George TanabeDirector
Irene NakamotoDirector
N MacphearsonDirector
Bobbi Lum-MewSecretary
Kathryn MooreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$76,758
Program Service Revenue
$191,098
Investment Income
$90
Other Revenue
$0
All Other Contributions
$76,758
Change in Net Assets
$-1,169
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$206,964
Other Expenses$62,151
Total Fundraising Expense$3,241
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$126,476$6,150$700$133,326
Current Officers, Directors, Trustees, and Key Employees$50,547$4,493$1,123$56,163
Occupancy$13,683$2,295-$15,978
Payroll Taxes$13,513$812$140$14,465
Office Expenses$6,003$987$187$7,177
All Other Expenses$6,400$194$31$6,625
Fees for Services Accounting$4,194$1,049-$5,243
Insurance$3,899$975-$4,874
Advertising$4,211$234$234$4,679
Payments to Affiliates$3,714$412-$4,126
Other Employee Benefits$2,812$170$28$3,010
Other Expenses---$1,757
Fees for Services Other$290$689-$979
Depreciation Depletion$758$189-$947
Total Functional Expenses$246,802$19,072$3,241$269,115
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
Payroll Liabilities$6,293
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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

Part VI, Section B, Line 11B

The annual Form 990 is reviewed by the Executive Committee and approved before it is signed, and is shared with the entire Board of Directors

Part VI, Section B, Line 12C

The conflict of interest policy includes procedures for review of conflicts of interest including annual review of policy by all staff and Directors and signature on the statement

Part VI, Section B, Line 15B

All of the directors serve on a volunteer basis. The Executive Director is compensated and his compensation amount is approved by the Board of Directors, as part of the annual budget process, including a housing allowance

Filing and Contact Details

Filer

Filer Name
Samaritan Counseling Center
EIN
99-0250073
Phone
8085452740
Address
1020 S Beretania Street, Honolulu, HI 96814

Signing Officer

Name
Kathryn Moore
Title
Treasurer
Signed
2016-07-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathryn Moore
Formed
1989
Legal Domicile
Hi
Voting Board Members
7
Independent Board Members
7
Employees
16
Volunteers
15

Preparer

Firm
SUECANDO Corp
Address
92-551 UHIUALA ST, KAPOLEI, HI 96707-1011
Preparer
Susan M Sowders
Phone
8082307395
Supplemental Narrative

Additional Explanations

Part I, Line 1

We are more than just a counseling center. Our professional counselors and therapists understand the close relationship between mind, body, spirit and community. We combine the best practices of today with an understanding of the power

Part I, Line 1 - continued

of sacred traditions to enhance our lives. The Center supports clients with faith-integrated counseling needs, regardless of their specific religious affiliations, and provide professional counselng services to clients with a

Part 1, Line 1 - continued

limited or no ability to pay. In addition to counseling services, the Center also provides clergy care and congregational care. Clergy care includes:

Part 1 Line 1 - continued

minister group consultation, counseling skills for clergy, and ministerial assessments. Congregational care includes congregational outreach and transformational education for

Part I, Line 1 - continued

congregations such as 1/2 day workshops or a series of evening meets to emphasize health and wellness in mind, body spirit and community in an informational and experiential

Part I, Line 1 - continued

format such as Finding Balance - Women, Spirituality and Health and Finding Grace - Managing the Transitions of Aging Visit our website at www.samaritancounselingcenterhawaii.org

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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0170
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02812
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03010
IRS990/OtherExpensesGrp/TotalAmt07537
IRS990/OtherExpensesGrp/TotalAmt1725
IRS990/OtherExpensesGrp/TotalAmt21504
IRS990/OtherExpensesGrp/TotalAmt31757
IRS990/OtherLiabilitiesGrp/BOYAmt01323
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0700
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06150
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0126476
IRS990/OtherSalariesAndWagesGrp/TotalAmt0133326
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt0412
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt03714
IRS990/PaymentsToAffiliatesGrp/TotalAmt04126
IRS990/PayrollTaxesGrp/FundraisingAmt0140
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0812
IRS990/PayrollTaxesGrp/ProgramServicesAmt013513
IRS990/PayrollTaxesGrp/TotalAmt014465
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Kathryn Moore
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624190
IRS990/ProgramServiceRevenueGrp/BusinessCd1624190
IRS990/ProgramServiceRevenueGrp/BusinessCd2624190
IRS990/ProgramServiceRevenueGrp/Desc0Counseling Fees
IRS990/ProgramServiceRevenueGrp/Desc1Assessments
IRS990/ProgramServiceRevenueGrp/Desc2Testimony/Other Fee
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0180616
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110462
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt220
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0180616
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110462
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt220
IRS990/ProgSrvcAccomActy2Grp/Desc0Client Assistance Fund - grant expenditures for subsidized
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02830
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt094471
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt077849
IRS990/PYProgramServiceRevenueAmt0136784
IRS990/PYRevenuesLessExpensesAmt0-3466
IRS990/PYSalariesCompEmpBnftPaidAmt0156872
IRS990/PYTotalExpensesAmt0234721
IRS990/PYTotalRevenueAmt0231255
IRS990/ReconcilationRevenueExpnssAmt0-1169
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The Center received donation of $90 for 2 glass desks that were fully depreciated and broken.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Section B, Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt076758
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt094471
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt058673
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt078611
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt094218
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0402731
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0191098
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0136784
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0138503
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0138550
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0149220
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0754155
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01156886
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0267856
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0231255
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0197176
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0217161
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0243438
IRS990ScheduleA/Total509Grp/TotalAmt01156886
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0267856
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0231255
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0197176
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0217161
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0243438
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01156886
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/EquipmentGrp/BookValueAmt0742
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017248
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017990
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04051
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04051
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06293
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0742
IRS990ScheduleD/TotalLiabilityAmt06293
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0We are more than just a counseling center. Our professional counselors and therapists understand the close relationship between mind, body, spirit and community. We combine the best practices of today with an understanding of the power
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1of sacred traditions to enhance our lives. The Center supports clients with faith-integrated counseling needs, regardless of their specific religious affiliations, and provide professional counselng services to clients with a
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2limited or no ability to pay. In addition to counseling services, the Center also provides clergy care and congregational care. Clergy care includes:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3minister group consultation, counseling skills for clergy, and ministerial assessments. Congregational care includes congregational outreach and transformational education for
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4congregations such as 1/2 day workshops or a series of evening meets to emphasize health and wellness in mind, body spirit and community in an informational and experiential
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5format such as Finding Balance - Women, Spirituality and Health and Finding Grace - Managing the Transitions of Aging Visit our website at www.samaritancounselingcenterhawaii.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The annual Form 990 is reviewed by the Executive Committee and approved before it is signed, and is shared with the entire Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The conflict of interest policy includes procedures for review of conflicts of interest including annual review of policy by all staff and Directors and signature on the statement
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8All of the directors serve on a volunteer basis. The Executive Director is compensated and his compensation amount is approved by the Board of Directors, as part of the annual budget process, including a housing allowance
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, Line 1 - continued
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part 1, Line 1 - continued
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part 1 Line 1 - continued
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I, Line 1 - continued
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I, Line 1 - continued
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part VI, Section B, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part VI, Section B, Line 15B
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0HI
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt08274
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt017944
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt019811
IRS990/TotalAssetsEOYAmt026966
IRS990/TotalAssetsGrp/BOYAmt019811
IRS990/TotalAssetsGrp/EOYAmt026966
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt076758
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03241
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019072

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.78$0.00$3.78$5.20$5.43$0.23
2023Summary only. Only limited summary data is available for this year.$3.88$0.00$3.88$5.52$5.25$0.27
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.60$0.05$3.55$6.21$5.93$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.47$0.05$3.42$5.07$4.61$0.46
2020Summary only. Only limited summary data is available for this year.$3.26$0.56$2.70$3.88$4.01$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$0.02$2.83$3.48$3.27$0.21
2018Summary only. Only limited summary data is available for this year.$2.72$0.11$2.62$5.20$3.16$2.04
2017Summary only. Only limited summary data is available for this year.$0.64$0.06$0.58$2.87$2.82$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.00$0.46$2.64$2.31$0.33
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.06$0.21$2.68$2.69$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.18$2.31$2.35$0.03
2013Summary only. Only limited summary data is available for this year.$0.22$0.00$0.22$1.99$1.89$0.10
2012Summary only. Only limited summary data is available for this year.$0.15$0.01$0.14$2.13$2.23$0.10
2011Summary only. Only limited summary data is available for this year.$0.24$0.00$0.23$2.38$2.34$0.04