Civic Intelligence

Dallas Community Lighthouse

990 • Fiscal year 2014 • EIN 02-0653015

Aug 01, 2013 to Jul 31, 2014 • Filed on Dec 15, 2014

Organization ProfileN/A
PO Box 495787Dallas, TX 75049

(972) 840-1516

Siviq Scores

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

Liabilities / Assets

76th percentile

0.33x

Higher debt load relative to assets than 76% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

46th percentile

0.03x

Higher debt load relative to revenue than 46% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

59th percentile

6.7%

Higher net margin than 59% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

79th percentile

$73,750

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

94th percentile

87%

Faster asset growth than 94% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

60th percentile

9.8%

Faster revenue growth than 60% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$88,752

Up $41,184 (+87%) from 2013

Net Assets

Up

$59,524

Up $56,162 (+1670%) from 2013

Liabilities

Down

$29,228

Down $14,978 (-34%) from 2013

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin59th percentile

Revenue

Up

$919,454

Up $82,310 (+9.8%) from 2013

Expenses

Down

$857,512

Down $4,651 (-0.5%) from 2013

Net Income

Up

$61,942

Up $86,961 (+348%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$200K$100K$0-$100KAssets 2011: $27,262Liabilities 2011: $30,658Net Assets 2011: -$3,3962011Assets 2012: $62,327Liabilities 2012: $33,946Net Assets 2012: $28,3812012Assets 2013: $47,568Liabilities 2013: $44,206Net Assets 2013: $3,3622013Assets 2014: $88,752Liabilities 2014: $29,228Net Assets 2014: $59,5242014Assets 2015: $49,937Liabilities 2015: $52,023Net Assets 2015: -$2,0862015Assets 2016: $68,451Liabilities 2016: $48,834Net Assets 2016: $19,6172016Assets 2017: $56,190Liabilities 2017: $39,832Net Assets 2017: $16,3582017Assets 2018: $26,423Liabilities 2018: $76,115Net Assets 2018: -$49,6922018Assets 2019: $19,835Liabilities 2019: $83,383Net Assets 2019: -$63,5482019Assets 2020: $60,326Liabilities 2020: $126,614Net Assets 2020: -$66,2882020Assets 2021: $96,089Liabilities 2021: $86,842Net Assets 2021: $9,2472021Assets 2022: $70,669Liabilities 2022: $94,430Net Assets 2022: -$23,7612022Assets 2023: $62,588Liabilities 2023: $138,731Net Assets 2023: -$76,1432023Assets 2024: $75,605Liabilities 2024: $94,819Net Assets 2024: -$19,2142024

Highlighted filing

2014

Assets$88,752
Liabilities$29,228
Net Assets$59,524
Open 2014 Filing

Operations Trend

Revenue Growth60th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $431,596Expenses 2011: $480,738Net Income 2011: -$49,1422011Revenue 2012: $624,212Expenses 2012: $609,036Net Income 2012: $15,1762012Revenue 2013: $837,144Expenses 2013: $862,163Net Income 2013: -$25,0192013Revenue 2014: $919,454Expenses 2014: $857,512Net Income 2014: $61,9422014Revenue 2015: $912,365Expenses 2015: $973,975Net Income 2015: -$61,6102015Revenue 2016: $831,395Expenses 2016: $809,692Net Income 2016: $21,7032016Revenue 2017: $953,333Expenses 2017: $956,592Net Income 2017: -$3,2592017Revenue 2018: $849,504Expenses 2018: $915,554Net Income 2018: -$66,0502018Revenue 2019: $913,459Expenses 2019: $927,315Net Income 2019: -$13,8562019Revenue 2020: $1,064,499Expenses 2020: $1,067,238Net Income 2020: -$2,7392020Revenue 2021: $808,414Expenses 2021: $758,796Net Income 2021: $49,6182021Revenue 2022: $556,460Expenses 2022: $589,468Net Income 2022: -$33,0082022Revenue 2023: $707,587Expenses 2023: $747,649Net Income 2023: -$40,0622023Revenue 2024: $881,887Expenses 2024: $824,958Net Income 2024: $56,9292024

Highlighted filing

2014

Revenue$919,454
Expenses$857,512
Net Income$61,942
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Dec 15, 2014
Return Version
2013v3.1
Gross Receipts
$919,454
Mission and Program Overview

Mission

To provide at-risk youth with pathways for success, including social, personal and environmental assistance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,362$59,524▲ $56,162
Cash and Non-Interest-Bearing Accounts$22,237$42,226▲ $19,989
Accounts Receivable$13,613$38,638▲ $25,025
Land, Buildings, and Equipment, Net$11,718$7,888▼ $3,830
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$47,568$88,752▲ $41,184
Other Assets Total-$0-
Liabilities
Other Liabilities$23,971$15,052▼ $8,919
Accounts Payable and Accrued Expenses$20,235$14,176▼ $6,059
Total Liabilities$44,206$29,228▼ $14,978
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,362$59,524▲ $56,162
Total Liabilities and Net Assets / Fund Balance$47,568$88,752▲ $41,184

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,272$11,861$18,133
Equipment$1,616$11,107$12,723
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Diana BakerExecutive DirecFT$73,750$73,750

Board Members and Trustees

NameTitle
Brian DevossChairman
Jon KillenVice President
Bishop Miller JohnsonDirector
Carrine ReillyDirector
James ChamberlainDirector
Kate EcholsDirector
Pamela OngleyDirector
Paula DegroatDirector
Tom ColeDirector
Bryan WardSecretary
Barrett PodpechanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$671,150
Program Service Revenue
$248,304
Investment Income
$0
Other Revenue
$0
All Other Contributions
$671,150
Change in Net Assets
$61,942

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Real Estate Other$196,859
Other Non Cash Contri Table$133,625
Food Inventory$120,960
Other Non Cash Contri Table$17,879
Other Non Cash Contri Table$5,170
Total Noncash Contributions$474,493
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$559,162
Salaries, Compensation, and Employee Benefits$298,350
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$196,859--$196,859
Other Salaries and Wages$196,481--$196,481
Current Officers, Directors, Trustees, and Key Employees$73,750--$73,750
Payroll Taxes$26,919--$26,919
All Other Expenses$19,575--$19,575
Insurance$8,401--$8,401
Other Expenses$8,056--$8,056
Fees for Services Accounting$7,986--$7,986
Office Expenses$4,932$560-$5,492
Advertising$2,755--$2,755
Depreciation Depletion$2,020--$2,020
Fees for Services Other$2,000--$2,000
Other Employee Benefits$1,200--$1,200
Total Functional Expenses$856,952$560$0$857,512
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued expense$15,052
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
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

“A copy of Form 990 is provided to each director for review , inquiry or acceptance.”

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

“Board of directors meet periodically and discuss entity matters, including possible conflicts.”

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

“Board reviews salary survey data and budget to determine compensation.”

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

“Copies available upon request.”

Filing and Contact Details

Filer

EIN
02-0653015

Signing Officer

Name
Diana Baker
Title
Executive Direc
Signed
2014-12-15
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
29
Volunteers
25

Preparer

Preparer
Jerry M Prater CPA
Phone
9728401516
Raw XML AppendixShowing 400 of 480 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/OfficeExpensesGrp/ManagementAndGeneralAmt0560
IRS990/OfficeExpensesGrp/ProgramServicesAmt04932
IRS990/OfficeExpensesGrp/TotalAmt05492
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01200
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01200
IRS990/OtherExpensesGrp/Desc0AMERICORP COST SHARE
IRS990/OtherExpensesGrp/Desc1FOOD SUPPLIES
IRS990/OtherExpensesGrp/Desc2OPERATIONS SUPPLIES
IRS990/OtherExpensesGrp/Desc3SITE SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0165396
IRS990/OtherExpensesGrp/ProgramServicesAmt1110040
IRS990/OtherExpensesGrp/ProgramServicesAmt230582
IRS990/OtherExpensesGrp/ProgramServicesAmt38056
IRS990/OtherExpensesGrp/TotalAmt0165396
IRS990/OtherExpensesGrp/TotalAmt1110040
IRS990/OtherExpensesGrp/TotalAmt230582
IRS990/OtherExpensesGrp/TotalAmt38056
IRS990/OtherLiabilitiesGrp/BOYAmt023971
IRS990/OtherLiabilitiesGrp/EOYAmt015052
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0196481
IRS990/OtherSalariesAndWagesGrp/TotalAmt0196481
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt026919
IRS990/PayrollTaxesGrp/TotalAmt026919
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt0-5780
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Summer enrichment camp
IRS990/ProgramServiceRevenueGrp/Desc1Tutoring
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt027313
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1220991
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt027313
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1220991
IRS990/ProgSrvcAccomActy2Grp/Desc0Provide 8 week summer enrichment camps which include tutoring and field trips
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0128543
IRS990/ProgSrvcAccomActy3Grp/Desc0Provide family assistance to the parents of at-risk youth encouraging parent involvement in PTA and other educational and social opportunities
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0128543
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0572557
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0449400
IRS990/PYProgramServiceRevenueAmt0264587
IRS990/PYRevenuesLessExpensesAmt0-25019
IRS990/PYSalariesCompEmpBnftPaidAmt0412763
IRS990/PYTotalExpensesAmt0862163
IRS990/PYTotalRevenueAmt0837144
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt061942
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03362
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt059524
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0671150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0572557
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0454629
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0311506
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0360272
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02370114
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0248304
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0264587
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0169583
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0120090
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt043654
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0846218
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03216332
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0919454
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0837144
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0624212
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0431596
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0403926
IRS990ScheduleA/Total509Grp/TotalAmt03216332
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0919454
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0837144
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0624212
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0431596
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0403926
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03216332
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/BookValueAmt01616
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011107
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012723
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06272
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011861
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018133
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015052
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued expense
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07888
IRS990ScheduleD/TotalLiabilityAmt015052
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0120960
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0TECH
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1SALARIES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2PROG SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt05170
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt1133625
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt217879
IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt0196859

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$88,752
Liabilities
$29,228
Net assets
$59,524
Revenue
$919,454
Expenses
$857,512
Net income
$61,942
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.08$0.09$0.02$0.88$0.82$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.06$0.14$0.08$0.71$0.75$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.07$0.09$0.02$0.56$0.59$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.09$0.01$0.81$0.76$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.06$0.13$0.07$1.06$1.07$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.08$0.06$0.91$0.93$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.08$0.05$0.85$0.92$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.04$0.02$0.95$0.96$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.05$0.02$0.83$0.81$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.05$0.00$0.91$0.97$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.03$0.06$0.92$0.86$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.04$0.00$0.84$0.86$0.03
2012Summary only. Only limited summary data is available for this year.$0.06$0.03$0.03$0.62$0.61$0.02
2011Summary only. Only limited summary data is available for this year.$0.03$0.03$0.00$0.43$0.48$0.05