Civic Intelligence

Explorations Inc.

990 • Fiscal year 2014 • EIN 06-1483283

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 26, 2015

Organization Profilewww.explorationscs.com
71 Spencer StreetWinsted, CT 06098

(860) 738-9070

Siviq Scores

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

Liabilities / Assets

40th percentile

0.05x

Higher debt load relative to assets than 40% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

41st percentile

0.07x

Higher debt load relative to revenue than 41% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

32nd percentile

-2.6%

Higher net margin than 32% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

37th percentile

-1.1%

Faster asset growth than 37% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$1,687,130

Down $18,086 (-1.1%) from 2013

Net Assets

Down

$1,599,668

Down $32,514 (-2.0%) from 2013

Liabilities

Up

$87,462

Up $14,428 (+20%) from 2013

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin32nd percentile

Revenue

Up

$1,230,980

Up $150,946 (+14%) from 2013

Expenses

Up

$1,263,494

Up $69,937 (+5.9%) from 2013

Net Income

Up

-$32,514

Up $81,009 (+71%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,031,531Liabilities 2010: $42,305Net Assets 2010: $1,989,2262010Assets 2011: $1,919,164Liabilities 2011: $28,441Net Assets 2011: $1,890,7232011Assets 2012: $1,766,916Liabilities 2012: $21,211Net Assets 2012: $1,745,7052012Assets 2013: $1,705,216Liabilities 2013: $73,034Net Assets 2013: $1,632,1822013Assets 2014: $1,687,130Liabilities 2014: $87,462Net Assets 2014: $1,599,6682014Assets 2015: $1,674,849Liabilities 2015: $98,557Net Assets 2015: $1,576,2922015Assets 2016: $1,778,417Liabilities 2016: $112,015Net Assets 2016: $1,666,4022016Assets 2017: $1,711,933Liabilities 2017: $104,499Net Assets 2017: $1,607,4342017Assets 2018: $1,734,605Liabilities 2018: $218,089Net Assets 2018: $1,516,5162018Assets 2019: $1,656,616Liabilities 2019: $196,724Net Assets 2019: $1,459,8922019Assets 2020: $1,688,064Liabilities 2020: $177,132Net Assets 2020: $1,510,9322020Assets 2021: $1,646,197Liabilities 2021: $26,500Net Assets 2021: $1,619,6972021Assets 2022: $1,592,828Liabilities 2022: $202,595Net Assets 2022: $1,390,2332022Assets 2023: $1,962,289Liabilities 2023: $302,224Net Assets 2023: $1,660,0652023Assets 2024: $1,908,155Liabilities 2024: $383,683Net Assets 2024: $1,524,4722024Assets 2025: $1,467,518Liabilities 2025: $215,418Net Assets 2025: $1,252,1002025

Highlighted filing

2014

Assets$1,687,130
Liabilities$87,462
Net Assets$1,599,668
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,024,3122010Expenses 2011: $1,112,5432011Expenses 2012: $1,131,8972012Revenue 2013: $1,080,034Expenses 2013: $1,193,557Net Income 2013: -$113,5232013Revenue 2014: $1,230,980Expenses 2014: $1,263,494Net Income 2014: -$32,5142014Revenue 2015: $1,331,236Expenses 2015: $1,354,612Net Income 2015: -$23,3762015Revenue 2016: $1,761,650Expenses 2016: $1,671,540Net Income 2016: $90,1102016Revenue 2017: $1,721,743Expenses 2017: $1,780,711Net Income 2017: -$58,9682017Revenue 2018: $1,756,389Expenses 2018: $1,847,307Net Income 2018: -$90,9182018Revenue 2019: $1,759,855Expenses 2019: $1,816,479Net Income 2019: -$56,6242019Revenue 2020: $1,711,423Expenses 2020: $1,660,383Net Income 2020: $51,0402020Revenue 2021: $1,783,509Expenses 2021: $1,674,744Net Income 2021: $108,7652021Revenue 2022: $1,504,125Expenses 2022: $1,733,589Net Income 2022: -$229,4642022Revenue 2023: $2,029,909Expenses 2023: $1,760,077Net Income 2023: $269,8322023Revenue 2024: $1,544,718Expenses 2024: $1,680,311Net Income 2024: -$135,5932024Revenue 2025: $1,455,347Expenses 2025: $1,727,719Net Income 2025: -$272,3722025

Highlighted filing

2014

Revenue$1,230,980
Expenses$1,263,494
Net Income-$32,514
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 26, 2015
Return Version
2013v4.0
Gross Receipts
$1,230,980
Mission and Program Overview

Mission

Operate as a Charter School and provide an interactive learning environment

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,611,331$1,580,025▼ $31,306
Cash and Non-Interest-Bearing Accounts$56,407$88,665▲ $32,258
Accounts Receivable$17,361$0▼ $17,361
Savings and Temporary Cash Investments$11,847$9,522▼ $2,325
Prepaid Expenses and Deferred Charges$3,040$7,281▲ $4,241
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$1,705,216$1,687,130▼ $18,086
Other Assets Total$5,230$1,637▼ $3,593
Liabilities
Mortgage Notes Payable Secured by Investment Property$40,000$50,000▲ $10,000
Accounts Payable and Accrued Expenses$20,531$21,810▲ $1,279
Other Liabilities$12,503$15,652▲ $3,149
Total Liabilities$73,034$87,462▲ $14,428
Net Assets / Fund Balance
Unrestricted Net Assets$1,616,294$1,557,237▼ $59,057
Temporarily Rstr Net Assets$15,888$42,431▲ $26,543
Total Net Assets Fund Balance$1,632,182$1,599,668▼ $32,514
Total Liabilities and Net Assets / Fund Balance$1,705,216$1,687,130▼ $18,086

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,453,813$299,958$1,753,771
Equipment$91,011$129,310$220,321
Land$31,290-$31,290
Other Land Buildings$3,911$19,287$23,198
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gail SrebnikExecutive DirectorFT$95,862$7,404$103,266
William HallamExecutive DirectorFT$67,209$4,507$71,716

Board Members and Trustees

NameTitle
Ginni BlockChairman
Dana ScarpaDirector
Frank ThompsonDirector
Jerome RathbunDirector
Joann BrogisDirector
Susan O'RourkeBookkeeper
Mary BrevigleiriSecretary
Robert PetersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$955,575
Program Service Revenue
$273,436
Investment Income
$9
Other Revenue
$1,960
All Other Contributions
$23,937
Change in Net Assets
$-32,514

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,230,980
Total Revenue per Audited Statements
$1,230,980
Total Revenue per Form 990
$1,230,980
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$883,879
Other Expenses$379,615
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$620,908$68,990-$689,898
Current Officers, Directors, Trustees, and Key Employees$72,851$8,094-$80,945
Other Employee Benefits$68,016$7,558-$75,574
Depreciation Depletion$61,488$6,832-$68,320
Occupancy$41,623$4,625-$46,248
All Other Expenses$42,019$2,631-$44,650
Payroll Taxes$33,716$3,746-$37,462
Insurance$28,462$3,163-$31,625
Fees for Services Accounting$8,985$8,985-$17,970
Other Expenses$16,076$1,786-$17,862
Fees for Services Other$6,990$6,990-$13,980
Office Expenses$10,086$759-$10,845
Information Technology$3,599$2,354-$5,953
Advertising$1,744--$1,744
Interest$1,461$162-$1,623
Total Functional Expenses$1,133,391$130,103$0$1,263,494

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,263,494
Total Expenses per Audited Statements$1,263,494
Total Expenses per Form 990$1,263,494
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
Student Activity Funds$15,652
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
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

“The 990 is presented to the board of directors and finance committee for review.”

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

“Self-Reporting”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board of directors performs monthly and annual reviews of the executive director. All other employees receive an annual review.”

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

“All documents are available upon request of the executive director.”

Filing and Contact Details

Filer

EIN
06-1483283
Phone
8607389070

Signing Officer

Name
Jill Johnson
Title
Executive Director
Signed
2015-01-26
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
Ct
Voting Board Members
6
Independent Board Members
6
Employees
17
Volunteers
12

Preparer

Preparer
Robert E King CPA
Phone
8603790215
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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/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0448555
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01611331
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01580025
IRS990/LandBldgEquipCostOrOtherBssAmt02028580
IRS990/LegalDomicileStateCd0CT
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Operate as a Charter School and provide an interactive learning environment
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt040000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt050000
IRS990/NetAssetsOrFundBalancesBOYAmt01632182
IRS990/NetAssetsOrFundBalancesEOYAmt01599668
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01960
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01960
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04625
IRS990/OccupancyGrp/ProgramServicesAmt041623
IRS990/OccupancyGrp/TotalAmt046248
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0759
IRS990/OfficeExpensesGrp/ProgramServicesAmt010086
IRS990/OfficeExpensesGrp/TotalAmt010845
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt05230
IRS990/OtherAssetsTotalGrp/EOYAmt01637
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07558
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt068016
IRS990/OtherEmployeeBenefitsGrp/TotalAmt075574
IRS990/OtherExpensesGrp/Desc0Student Activity Expense
IRS990/OtherExpensesGrp/Desc1Pupil Services
IRS990/OtherExpensesGrp/Desc2Grant Expenses
IRS990/OtherExpensesGrp/Desc3Repairs & Maintenance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03428
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11786
IRS990/OtherExpensesGrp/ProgramServicesAmt042557
IRS990/OtherExpensesGrp/ProgramServicesAmt141957
IRS990/OtherExpensesGrp/ProgramServicesAmt230853
IRS990/OtherExpensesGrp/ProgramServicesAmt316076
IRS990/OtherExpensesGrp/TotalAmt042557
IRS990/OtherExpensesGrp/TotalAmt141957
IRS990/OtherExpensesGrp/TotalAmt234281
IRS990/OtherExpensesGrp/TotalAmt317862
IRS990/OtherLiabilitiesGrp/BOYAmt012503
IRS990/OtherLiabilitiesGrp/EOYAmt015652
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt068990
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0620908
IRS990/OtherSalariesAndWagesGrp/TotalAmt0689898
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03746
IRS990/PayrollTaxesGrp/ProgramServicesAmt033716
IRS990/PayrollTaxesGrp/TotalAmt037462
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03040
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07281
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0722210
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611110
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0Free Lunch Program
IRS990/ProgramServiceRevenueGrp/Desc1Per Pupil Services
IRS990/ProgramServiceRevenueGrp/Desc2Student Activities
IRS990/ProgramServiceRevenueGrp/Desc3Summer School
IRS990/ProgramServiceRevenueGrp/Desc4Team Mentor
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01447
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1256932
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211987
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32570
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01447
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1256932
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211987
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32570
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0813667
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt05680
IRS990/PYInvestmentIncomeAmt017
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0350969
IRS990/PYOtherRevenueAmt01960
IRS990/PYProgramServiceRevenueAmt0264390
IRS990/PYRevenuesLessExpensesAmt0-113523
IRS990/PYSalariesCompEmpBnftPaidAmt0836908
IRS990/PYTotalExpensesAmt01193557
IRS990/PYTotalRevenueAmt01080034
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-32514
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01960
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0273436
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011847
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09522
IRS990ScheduleA/SchoolInd0X
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/BookValueAmt01453813
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0299958
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01753771
IRS990ScheduleD/EquipmentGrp/BookValueAmt091011
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0129310
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0220321
IRS990ScheduleD/ExpensesSubtotalAmt01263494
IRS990ScheduleD/LandGrp/BookValueAmt031290
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt031290
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03911
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019287
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023198
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015652
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Student Activity Funds
IRS990ScheduleD/RevenueSubtotalAmt01230980
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01580025
IRS990ScheduleD/TotalExpensesPerForm990Amt01263494
IRS990ScheduleD/TotalLiabilityAmt015652
IRS990ScheduleD/TotalRevenuePerForm990Amt01230980
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01230980
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01263494
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,687,130
Liabilities
$87,462
Net assets
$1,599,668
Revenue
$1,230,980
Expenses
$1,263,494
Net income
-$32,514
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.47$0.22$1.25$1.46$1.73$0.27
2024Detailed filing. Detailed filing data is available for this year.$1.91$0.38$1.52$1.54$1.68$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.96$0.30$1.66$2.03$1.76$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.20$1.39$1.50$1.73$0.23
2021Detailed filing. Detailed filing data is available for this year.$1.65$0.03$1.62$1.78$1.67$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.18$1.51$1.71$1.66$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.20$1.46$1.76$1.82$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.22$1.52$1.76$1.85$0.09
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.71$0.10$1.61$1.72$1.78$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.11$1.67$1.76$1.67$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.67$0.10$1.58$1.33$1.35$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.69$0.09$1.60$1.23$1.26$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.07$1.63$1.08$1.19$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.02$1.75$1.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.03$1.89$1.11
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.04$1.99$1.02