Civic Intelligence

Bread & Roses Inc.

990 • Fiscal year 2017 • EIN 04-2768119

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 07, 2017

Organization ProfileN/A
58 Newbury StreetLawrence, MA 01840

(978) 681-8768

Siviq Scores

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

Liabilities / Assets

50th percentile

0.03x

Higher debt load relative to assets than 50% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.08x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

79th percentile

$74,135

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 18.4% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

74th percentile

16%

Faster asset growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

65th percentile

14%

Faster revenue growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$894,738

Up $125,649 (+16%) from 2016

Net Assets

Up

$863,515

Up $99,376 (+13%) from 2016

Liabilities

Up

$31,223

Up $26,273 (+531%) from 2016

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin70th percentile

Revenue

Up

$402,954

Up $50,620 (+14%) from 2016

Expenses

Down

$347,624

Down $38,236 (-9.9%) from 2016

Net Income

Up

$55,330

Up $88,856 (+265%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $566,934Liabilities 2011: $13,006Net Assets 2011: $553,9282011Assets 2012: $613,203Liabilities 2012: $3,875Net Assets 2012: $609,3282012Assets 2013: $597,104Liabilities 2013: $13,037Net Assets 2013: $584,0672013Assets 2014: $781,193Liabilities 2014: $4,112Net Assets 2014: $777,0812014Assets 2015: $822,431Liabilities 2015: $2,000Net Assets 2015: $820,4312015Assets 2016: $769,089Liabilities 2016: $4,950Net Assets 2016: $764,1392016Assets 2017: $894,738Liabilities 2017: $31,223Net Assets 2017: $863,5152017Assets 2018: $753,193Liabilities 2018: $9,400Net Assets 2018: $743,7932018Assets 2019: $981,191Liabilities 2019: $21,687Net Assets 2019: $959,5042019Assets 2020: $1,179,178Liabilities 2020: $98,364Net Assets 2020: $1,080,8142020Assets 2021: $1,443,930Liabilities 2021: $104,446Net Assets 2021: $1,339,4842021Assets 2022: $1,475,484Liabilities 2022: $45,459Net Assets 2022: $1,430,0252022Assets 2023: $1,404,460Liabilities 2023: $48,492Net Assets 2023: $1,355,9682023Assets 2024: $1,427,592Liabilities 2024: $85,458Net Assets 2024: $1,342,1342024

Highlighted filing

2017

Assets$894,738
Liabilities$31,223
Net Assets$863,515
Open 2017 Filing

Operations Trend

Revenue Growth65th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $233,7802011Revenue 2012: $322,761Expenses 2012: $267,361Net Income 2012: $55,4002012Revenue 2013: $219,104Expenses 2013: $252,706Net Income 2013: -$33,6022013Revenue 2014: $440,349Expenses 2014: $306,095Net Income 2014: $134,2542014Revenue 2015: $300,637Expenses 2015: $248,456Net Income 2015: $52,1812015Revenue 2016: $352,334Expenses 2016: $385,860Net Income 2016: -$33,5262016Revenue 2017: $402,954Expenses 2017: $347,624Net Income 2017: $55,3302017Revenue 2018: $230,463Expenses 2018: $372,282Net Income 2018: -$141,8192018Revenue 2019: $782,367Expenses 2019: $669,984Net Income 2019: $112,3832019Revenue 2020: $1,371,718Expenses 2020: $1,248,965Net Income 2020: $122,7532020Revenue 2021: $1,251,000Expenses 2021: $1,104,150Net Income 2021: $146,8502021Revenue 2022: $1,736,005Expenses 2022: $1,473,670Net Income 2022: $262,3352022Revenue 2023: $1,580,090Expenses 2023: $1,744,299Net Income 2023: -$164,2092023Revenue 2024: $5,104,903Expenses 2024: $5,111,684Net Income 2024: -$6,7812024

Highlighted filing

2017

Revenue$402,954
Expenses$347,624
Net Income$55,330
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$481,022
Mission and Program Overview

Mission

Bread & roses, inc. Provides meals and other related services for persons in need primarily from the city of lawrence, massachusetts.

Bread & roses, inc. Provides meals and other related services for persons in need primarily from the city of lawrence, mass.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$482,877$523,879▲ $41,002
Cash and Non-Interest-Bearing Accounts$85,226$189,332▲ $104,106
Land, Buildings, and Equipment, Net$132,224$143,381▲ $11,157
Savings and Temporary Cash Investments$66,283$34,890▼ $31,393
Prepaid Expenses and Deferred Charges$2,479$3,256▲ $777
Total Assets$769,089$894,738▲ $125,649
Liabilities
Mortgage Notes Payable Secured by Investment Property-$20,302-
Accounts Payable and Accrued Expenses$4,950$10,921▲ $5,971
Total Liabilities$4,950$31,223▲ $26,273
Net Assets / Fund Balance
Unrestricted Net Assets$709,139$762,515▲ $53,376
Temporarily Rstr Net Assets$55,000$101,000▲ $46,000
Total Net Assets Fund Balance$764,139$863,515▲ $99,376
Total Liabilities and Net Assets / Fund Balance$769,089$894,738▲ $125,649

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$84,876$84,931$169,807
Equipment$25,664$80,665$106,329
Other Land Buildings$19,120$2,125$21,245
Land$13,721-$13,721
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan L McgibbonExecutive DirectorFT$74,135$74,135
Robert Lanzoni(Former) Exec DirectorFT$10,447$10,447

Board Members and Trustees

NameTitle
Lary HallPresident
Blaise CocoBoard Member
Jean CooksonBoard Member
Kathy FitzpatrickBoard Member
Leland FastnachtBoard Member
Susan MooreBoard Member
Carol LewisSecretary
Gary TappTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$378,036
Program Service Revenue
$0
Investment Income
$24,918
Other Revenue
$0
All Other Contributions
$378,036
Change in Net Assets
$55,330

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$260,338
Other Expenses$87,286
Total Fundraising Expense$46,267
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$115,910$3,940$31,859$151,709
Current Officers, Directors, Trustees, and Key Employees$55,601$7,413$11,121$74,135
Occupancy$27,610$0$0$27,610
Other Employee Benefits$18,621$0$0$18,621
Depreciation Depletion$15,917$0$0$15,917
Payroll Taxes$12,060$526$3,287$15,873
Office Expenses$5,550$4,832$0$10,382
Insurance$6,394$0$0$6,394
Fees for Services Management$5,665$0$0$5,665
Other Expenses$3,018$0$0$3,018
Fees for Services Accounting$0$2,200$0$2,200
Total Functional Expenses$282,446$18,911$46,267$347,624
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Bread & Roses Inc
EIN
04-2768119
Phone
9786818768
Address
58 NEWBURY STREET, LAWRENCE, MA 01840

Signing Officer

Name
Carol Ann Lewis
Title
Treasurer
Phone
9786818768
Signed
2017-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Lanzoni
Formed
1982
Legal Domicile
Ma
Voting Board Members
8
Independent Board Members
8
Employees
13
Volunteers
100

Preparer

Firm
Elliott H Puretz CPA
Address
28 Halcyon Road, Newton, MA 02459
Preparer
Elliott H Puretz CPA
Phone
6179642675
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Treasurer reviews form, is avail. to all board members”

Pt VI, Line 12C

“Board status is reviewed each year for independence”

Pt VI, Line 15A

“Board determines Exec. Dir. salary each year”

Pt VI, Line 15A

“Blank”

Form 990EZ, Part I, Line 16

“INSURANCE”

Form 990EZ, Part I, Line 16

“FOOD, SUPPLIES”

Form 990EZ, Part I, Line 16

“OFFICE AND ADMIN. COSTS”

Form 990EZ, Part I, Line 16

“OTHER PROGRAM COSTS”

Form 990EZ, Part II, Line 24

“Inventories”

Form 990EZ, Part II, Line 24

“Prepaid expenses”

Form 990EZ, Part II, Line 24

“Property and equipment, net”

Form 990EZ, Part II, Line 26

“Accounts Payable & Accrued Expenses”

Raw XML AppendixShowing 400 of 443 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/TotalAmt015873
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02479
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03256
IRS990/PrincipalOfficerNm0ROBERT LANZONI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0326882
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt025452
IRS990/PYOtherExpensesAmt0139978
IRS990/PYRevenuesLessExpensesAmt0-33526
IRS990/PYSalariesCompEmpBnftPaidAmt0245882
IRS990/PYTotalExpensesAmt0385860
IRS990/PYTotalRevenueAmt0352334
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt055330
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0328871
IRS990/SavingsAndTempCashInvstGrp/BOYAmt066283
IRS990/SavingsAndTempCashInvstGrp/EOYAmt034890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0328871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0326882
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0282021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0427991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0216583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01582348
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt067130
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt025578
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020552
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014381
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04075
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0131716
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92320
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.95900
IRS990ScheduleA/PublicSupportTotal170Amt01582348
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0328871
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0326882
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0282021
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0427991
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0216583
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01582348
IRS990ScheduleA/TotalSupportAmt01714064
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/BuildingsGrp/BookValueAmt084876
IRS990ScheduleD/BuildingsGrp/DepreciationAmt084931
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0169807
IRS990ScheduleD/EquipmentGrp/BookValueAmt025664
IRS990ScheduleD/EquipmentGrp/DepreciationAmt080665
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0106329
IRS990ScheduleD/LandGrp/BookValueAmt013721
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt013721
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019120
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02125
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021245
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0143381
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt045000
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0Prepared meals
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Treasurer reviews form, is avail. to all board members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board status is reviewed each year for independence
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board determines Exec. Dir. salary each year
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Blank
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FOOD, SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OFFICE AND ADMIN. COSTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OTHER PROGRAM COSTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Inventories
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Prepaid expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Property and equipment, net
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Payable & Accrued Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 26
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0true
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt055000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0101000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0769089
IRS990/TotalAssetsEOYAmt0894738
IRS990/TotalAssetsGrp/BOYAmt0769089
IRS990/TotalAssetsGrp/EOYAmt0894738
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0378036
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt046267
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018911
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0282446
IRS990/TotalFunctionalExpensesGrp/TotalAmt0347624
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04950
IRS990/TotalLiabilitiesEOYAmt031223
IRS990/TotalLiabilitiesGrp/BOYAmt04950
IRS990/TotalLiabilitiesGrp/EOYAmt031223
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0764139
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0863515
IRS990/TotalProgramServiceExpensesAmt0282446
IRS990/TotalReportableCompFromOrgAmt084582
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt024918
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0402954
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0769089
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0894738
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0709139
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0762515

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$894,738
Liabilities
$31,223
Net assets
$863,515
Revenue
$402,954
Expenses
$347,624
Net income
$55,330
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.09$1.34$5.10$5.11$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.40$0.05$1.36$1.58$1.74$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.05$1.43$1.74$1.47$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.10$1.34$1.25$1.10$0.15
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.10$1.08$1.37$1.25$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.02$0.96$0.78$0.67$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.01$0.74$0.23$0.37$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.89$0.03$0.86$0.40$0.35$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.76$0.35$0.39$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.00$0.82$0.30$0.25$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.44$0.31$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.01$0.58$0.22$0.25$0.03
2012Summary only. Only limited summary data is available for this year.$0.61$0.00$0.61$0.32$0.27$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.01$0.55$0.23