Civic Intelligence

Lamoille Restorative Center Inc

990 • Fiscal year 2017 • EIN 03-0304062

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 11, 2017

Organization Profilewww.lrcvt.org

View Organization Page

PO Box 148Hyde Park, VT 05655

(802) 888-5871

Siviq Scores

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

Liabilities / Assets

79th percentile

0.48x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.21x

Higher debt load relative to revenue than 64% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

61st percentile

7.2%

Higher net margin than 61% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

53rd percentile

$68,569

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

92nd percentile

59%

Faster asset growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

55th percentile

6.8%

Faster revenue growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$436,873

Up $161,956 (+59%) from 2016

Net Assets

Up

$227,079

Up $87,668 (+63%) from 2016

Liabilities

Up

$209,794

Up $74,288 (+55%) from 2016

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin61st percentile

Revenue

Up

$1,021,997

Up $64,992 (+6.8%) from 2016

Expenses

Up

$948,300

Up $27,283 (+3.0%) from 2016

Net Income

Up

$73,697

Up $37,709 (+105%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $189,282Liabilities 2011: $115,425Net Assets 2011: $73,8572011Assets 2012: $199,438Liabilities 2012: $112,906Net Assets 2012: $86,5322012Assets 2013: $231,857Liabilities 2013: $130,970Net Assets 2013: $100,8872013Assets 2014: $225,931Liabilities 2014: $125,692Net Assets 2014: $100,2392014Assets 2015: $268,956Liabilities 2015: $121,457Net Assets 2015: $147,4992015Assets 2016: $274,917Liabilities 2016: $135,506Net Assets 2016: $139,4112016Assets 2017: $436,873Liabilities 2017: $209,794Net Assets 2017: $227,0792017Assets 2018: $533,112Liabilities 2018: $271,817Net Assets 2018: $261,2952018Assets 2019: $669,047Liabilities 2019: $326,308Net Assets 2019: $342,7392019Assets 2020: $701,688Liabilities 2020: $335,519Net Assets 2020: $366,1692020Assets 2021: $869,907Liabilities 2021: $166,686Net Assets 2021: $703,2212021Assets 2022: $778,430Liabilities 2022: $109,670Net Assets 2022: $668,7602022Assets 2023: $902,218Liabilities 2023: $45,372Net Assets 2023: $856,8462023Assets 2024: $1,211,884Liabilities 2024: $66,954Net Assets 2024: $1,144,9302024

Highlighted filing

2017

Assets$436,873
Liabilities$209,794
Net Assets$227,079
Open 2017 Filing

Operations Trend

Revenue Growth55th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $774,453Expenses 2011: $759,350Net Income 2011: $15,1032011Revenue 2012: $723,287Expenses 2012: $710,612Net Income 2012: $12,6752012Revenue 2013: $745,675Expenses 2013: $731,320Net Income 2013: $14,3552013Revenue 2014: $755,094Expenses 2014: $755,742Net Income 2014: -$6482014Revenue 2015: $869,748Expenses 2015: $822,488Net Income 2015: $47,2602015Revenue 2016: $957,005Expenses 2016: $921,017Net Income 2016: $35,9882016Revenue 2017: $1,021,997Expenses 2017: $948,300Net Income 2017: $73,6972017Revenue 2018: $1,023,975Expenses 2018: $996,804Net Income 2018: $27,1712018Revenue 2019: $1,248,331Expenses 2019: $1,177,036Net Income 2019: $71,2952019Revenue 2020: $1,169,818Expenses 2020: $1,154,847Net Income 2020: $14,9712020Revenue 2021: $1,278,831Expenses 2021: $1,211,341Net Income 2021: $67,4902021Revenue 2022: $1,614,352Expenses 2022: $1,588,683Net Income 2022: $25,6692022Revenue 2023: $1,597,368Expenses 2023: $1,456,319Net Income 2023: $141,0492023Revenue 2024: $1,733,533Expenses 2024: $1,525,528Net Income 2024: $208,0052024

Highlighted filing

2017

Revenue$1,021,997
Expenses$948,300
Net Income$73,697
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 11, 2017
Return Version
2016v3.0
Gross Receipts
$1,094,882
Mission and Program Overview

Mission

Apply restorative interventions to keep youth and adults from going deeper in the justice system or from recidivating; engage students in school; support youth to transition successfully to adulthood.

Alternative justice opportunities are offered to youth and adults at every point in the justice system from pre-charge to post-incarceration. Employment support and services for young people transitioning to adulthood are also provided.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$38,690$239,702▲ $201,012
Investments in Publicly Traded Securities$99,888$131,654▲ $31,766
Accounts Receivable$135,686$59,714▼ $75,972
Savings and Temporary Cash Investments$431$3,591▲ $3,160
Prepaid Expenses and Deferred Charges$222$2,212▲ $1,990
Total Assets$274,917$436,873▲ $161,956
Liabilities
Deferred Revenue$81,586$145,984▲ $64,398
Accounts Payable and Accrued Expenses$53,920$63,810▲ $9,890
Total Liabilities$135,506$209,794▲ $74,288
Net Assets / Fund Balance
Unrestricted Net Assets$139,411$227,079▲ $87,668
Total Net Assets Fund Balance$139,411$227,079▲ $87,668
Total Liabilities and Net Assets / Fund Balance$274,917$436,873▲ $161,956

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$26,311$26,311
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleBaseTotal
Sue Wisehart RnChairperson$68,569$68,569

Board Members and Trustees

NameTitle
Chris HindesBoard Member
Rev Rick SwansonBoard Member
Heather HobartEx-Director
Karen WeeksSecretary
Sharon FortuneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$909,509
Program Service Revenue
$80,161
Investment Income
$4,614
Other Revenue
$27,713
All Other Contributions
$122,511
Change in Net Assets
$73,697

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,021,997
Revenue Not Reported on Form 990
$13,971
Total Revenue per Audited Statements
$1,035,968
Total Revenue per Form 990
$1,021,997
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$767,694
Other Expenses$180,606
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$498,872$57,927$0$556,799
All Other Expenses$205,263$-107,965$0$97,298
Payroll Taxes$64,370$6,844$0$71,214
Current Officers, Directors, Trustees, and Key Employees$63,240$7,343$0$70,583
Other Employee Benefits$59,228$9,870$0$69,098
Occupancy$37,500$4,588$0$42,088
Office Expenses$15,384$2,067$0$17,451
Insurance$6,808$854$0$7,662
Other Expenses$4,988$0$0$4,988
Advertising$1,051$3,573$0$4,624
Fees for Services Accounting$2,386$314$0$2,700
Total Functional Expenses$962,816$-14,516$0$948,300

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$948,300
Total Expenses per Audited Statements$948,300
Total Expenses per Form 990$948,300
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,243
Professional Fundraising Fees$0
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
Annual disclosure for covered persons
Yes
Audit committee
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Lamoille Restorative Center Inc
EIN
03-0304062
Phone
8028885871
Address
PO Box 148, Hyde Park, VT 05655

Signing Officer

Name
Heather Hobart
Title
Ex. Director
Phone
8028885871
Signed
2017-12-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Hobart
Formed
1986
Legal Domicile
Vt
Voting Board Members
5
Independent Board Members
5
Employees
19
Volunteers
25

Preparer

Firm
White & Associates
Address
86 SUMMER ST, BARRE, VT 05641
Preparer
Lee a White CPA Pfs Cfp
Phone
8024766191
Supplemental Narrative

Additional Explanations

Pt VI, Line 7A

“Yes, the board members elect the governming board.”

Pt VI, Line 7B

“Decisions of the governing body are subject to approval by members.”

Pt VI, Line 11B

“The accountant prepares the 990 and gives a copy to the governing body to review. After it's been reviewed the E-file form (8879) is signed and the 990 is e-filed.”

Pt VI, Line 12C

“Any conflicts are noted at each meeting and dealt with at that time.”

Pt VI, Line 15A

“The Organization uses comparability data along with comparing local area organization compensation to make their determination.”

Pt VI, Line 19

“They are available to anyone upon request.”

Form 990, Part IX, Line 24E

“Admin Allocation 0. 120314. -120314. 0.”

Form 990, Part IX, Line 24E

“Other Expenses 12136. 9715. 2421. 0.”

Form 990, Part IX, Line 24E

“Communication 14936. 13588. 1348. 0.”

Form 990, Part IX, Line 24E

“Copier rental & copying 4697. 4178. 519. 0.”

Form 990, Part IX, Line 24E

“Staff expense 36830. 35199. 1631. 0.”

Form 990, Part IX, Line 24E

“SRS Pass Through 21838. 21838. 0. 0.”

Form 990, Part IX, Line 24E

“Fundraising 6861. 431. 6430. 0.”

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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/RevenueAmt0989670
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0431
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03591
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Fundraising 2013: 7046. 2014: 18510. 2015: 17528. 2016: 26243. Description: Miscellaneous income 2013: 18473. 2014: 5. 2015: 2338. 2016: 1470.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0989670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0935401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0807239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0729333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0745516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04207159
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04614
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01738
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0149
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0242
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0159
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06902
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt027713
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt019866
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt018515
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt025519
IRS990ScheduleA/OtherIncome170Grp/TotalAmt091613
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97710
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.98340
IRS990ScheduleA/PublicSupportTotal170Amt04207159
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0989670
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0935401
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0807239
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0729333
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0745516
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04207159
IRS990ScheduleA/TotalSupportAmt04305674
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026311
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026311
IRS990ScheduleD/ExpensesSubtotalAmt0948300
IRS990ScheduleD/NetUnrealizedGainsInvstAmt013971
IRS990ScheduleD/RevenueNotReportedAmt013971
IRS990ScheduleD/RevenueSubtotalAmt01021997
IRS990ScheduleD/TotalExpensesPerForm990Amt0948300
IRS990ScheduleD/TotalRevenuePerForm990Amt01021997
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01035968
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0948300
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Yes, the board members elect the governming board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Decisions of the governing body are subject to approval by members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The accountant prepares the 990 and gives a copy to the governing body to review. After it's been reviewed the E-file form (8879) is signed and the 990 is e-filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Any conflicts are noted at each meeting and dealt with at that time.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Organization uses comparability data along with comparing local area organization compensation to make their determination.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5They are available to anyone upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Admin Allocation 0. 120314. -120314. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Other Expenses 12136. 9715. 2421. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Communication 14936. 13588. 1348. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Copier rental & copying 4697. 4178. 519. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Staff expense 36830. 35199. 1631. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SRS Pass Through 21838. 21838. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Fundraising 6861. 431. 6430. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0274917
IRS990/TotalAssetsEOYAmt0436873
IRS990/TotalAssetsGrp/BOYAmt0274917
IRS990/TotalAssetsGrp/EOYAmt0436873
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0909509
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0-14516
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0962816
IRS990/TotalFunctionalExpensesGrp/TotalAmt0948300
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0135506
IRS990/TotalLiabilitiesEOYAmt0209794
IRS990/TotalLiabilitiesGrp/BOYAmt0135506
IRS990/TotalLiabilitiesGrp/EOYAmt0209794
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0139411
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0227079
IRS990/TotalProgramServiceExpensesAmt0962816
IRS990/TotalProgramServiceRevenueAmt080161
IRS990/TotalReportableCompFromOrgAmt068569
IRS990/TotalRevenueGrp/ExclusionAmt030857
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt081631
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01021997
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0274917
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0436873
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0139411
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0227079
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 148
IRS990/USAddress/CityNm0Hyde Park
IRS990/USAddress/StateAbbreviationCd0VT
IRS990/USAddress/ZIPCd005655
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.lrcvt.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HEATHER HOBART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EX. DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08028885871
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lamoille Restorative Center Inc
ReturnHeader/Filer/BusinessNameControlTxt0LAMO
ReturnHeader/Filer/EIN0030304062
ReturnHeader/Filer/PhoneNum08028885871
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 148
ReturnHeader/Filer/USAddress/CityNm0Hyde Park
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005655
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09ED9A9626991DDC4A793B51B83B21D57CD27C825

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$436,873
Liabilities
$209,794
Net assets
$227,079
Revenue
$1,021,997
Expenses
$948,300
Net income
$73,697
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.21$0.07$1.14$1.73$1.53$0.21
2023Detailed filing. Detailed filing data is available for this year.$0.90$0.05$0.86$1.60$1.46$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.11$0.67$1.61$1.59$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.17$0.70$1.28$1.21$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.34$0.37$1.17$1.15$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.33$0.34$1.25$1.18$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.53$0.27$0.26$1.02$1.00$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.44$0.21$0.23$1.02$0.95$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.14$0.14$0.96$0.92$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.12$0.15$0.87$0.82$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.13$0.10$0.76$0.76$0.00
2013Summary only. Only limited summary data is available for this year.$0.23$0.13$0.10$0.75$0.73$0.01
2012Summary only. Only limited summary data is available for this year.$0.20$0.11$0.09$0.72$0.71$0.01
2011Summary only. Only limited summary data is available for this year.$0.19$0.12$0.07$0.77$0.76$0.02