Civic Intelligence

Cdch Foundation for Special Children

990 • Fiscal year 2014 • EIN 11-3484114

Jul 01, 2013 to Jun 30, 2014 • Filed on May 13, 2015

Organization ProfileWWW.CDCH.ORG/FOUNDATION
191 Sweet Hollow RoadOld Bethpage, NY 11804

(516) 870-1600

Siviq Scores

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

Liabilities / Assets

79th percentile

0.52x

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

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

Liabilities / Revenue

97th percentile

8.26x

Higher debt load relative to revenue than 97% of similar nonprofits.

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

Net Margin

31st percentile

-3.1%

Higher net margin than 31% of similar nonprofits.

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

Top Officer Pay

96th percentile

$400,847

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 319.8% of source-year revenue.

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

Asset Growth

15th percentile

-7.5%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

37th percentile

-0.4%

Faster revenue growth than 37% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$2,003,505

Down $163,495 (-7.5%) from 2013

Net Assets

Down

$968,155

Down $3,908 (-0.4%) from 2013

Liabilities

Down

$1,035,350

Down $159,587 (-13%) from 2013

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin31st percentile

Revenue

Down

$125,361

Down $559 (-0.4%) from 2013

Expenses

Down

$129,269

Down $6,918 (-5.1%) from 2013

Net Income

Up

-$3,908

Up $6,359 (+62%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,167,246Liabilities 2011: $1,184,538Net Assets 2011: $982,7082011Assets 2012: $2,193,273Liabilities 2012: $1,210,943Net Assets 2012: $982,3302012Assets 2013: $2,167,000Liabilities 2013: $1,194,937Net Assets 2013: $972,0632013Assets 2014: $2,003,505Liabilities 2014: $1,035,350Net Assets 2014: $968,1552014Assets 2015: $1,823,543Liabilities 2015: $855,437Net Assets 2015: $968,1062015Assets 2016: $1,754,976Liabilities 2016: $788,000Net Assets 2016: $966,9762016Assets 2017: $1,685,576Liabilities 2017: $736,141Net Assets 2017: $949,4352017Assets 2018: $1,662,381Liabilities 2018: $824,357Net Assets 2018: $838,0242018

Highlighted filing

2014

Assets$2,003,505
Liabilities$1,035,350
Net Assets$968,155
Open 2014 Filing

Operations Trend

Revenue Growth37th percentile

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

$300K$200K$100K$0-$100K-$200KExpenses 2011: $148,8242011Expenses 2012: $139,0382012Revenue 2013: $125,920Expenses 2013: $136,187Net Income 2013: -$10,2672013Revenue 2014: $125,361Expenses 2014: $129,269Net Income 2014: -$3,9082014Revenue 2015: $122,850Expenses 2015: $122,899Net Income 2015: -$492015Revenue 2016: $121,663Expenses 2016: $122,793Net Income 2016: -$1,1302016Revenue 2017: $127,658Expenses 2017: $145,199Net Income 2017: -$17,5412017Revenue 2018: $126,681Expenses 2018: $238,092Net Income 2018: -$111,4112018

Highlighted filing

2014

Revenue$125,361
Expenses$129,269
Net Income-$3,908
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 13, 2015
Return Version
2013v4.0
Gross Receipts
$125,361
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,932,290$1,868,162▼ $64,128
Cash and Non-Interest-Bearing Accounts$197,249$112,105▼ $85,144
Savings and Temporary Cash Investments$37,461$23,238▼ $14,223
Total Assets$2,167,000$2,003,505▼ $163,495
Liabilities
Mortgage Notes Payable Secured by Investment Property$977,837$914,795▼ $63,042
Other Liabilities$206,940$112,555▼ $94,385
Accounts Payable and Accrued Expenses$10,160$8,000▼ $2,160
Total Liabilities$1,194,937$1,035,350▼ $159,587
Net Assets / Fund Balance
Unrestricted Net Assets$972,063$968,155▼ $3,908
Total Net Assets Fund Balance$972,063$968,155▼ $3,908
Total Liabilities and Net Assets / Fund Balance$2,167,000$2,003,505▼ $163,495

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,868,162$632,822$2,500,984
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleOtherTotal
Janet ShyChairman$74,350$74,350

Board Members and Trustees

NameTitle
Andrew CohenDirector
John HerchenroderChief Compliance Officer
Robert S BuddChief Executive Officer
Susan DickinsonChief Financial Officer
Christopher LongChief Operating Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$123,077
Investment Income
$2,284
Other Revenue
$0
Change in Net Assets
$-3,908

Audited Revenue Reconciliation

Revenue per Audited Statements
$125,361
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$125,361
Total Revenue per Form 990
$125,361
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$129,269
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$64,128--$64,128
Occupancy$54,581--$54,581
Fees for Services Accounting-$8,000-$8,000
Insurance-$2,279-$2,279
Office Expenses-$170-$170
Other Expenses-$111-$111
Total Functional Expenses$118,709$10,560$0$129,269

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$129,269
Total Expenses per Audited Statements$129,269
Total Expenses per Form 990$129,269
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$112,555
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization delegates management duties to family residences and essential enterprises for a management fee that is paid by the reporting organization.”

Form 990, Part VI, Section B, Line 11

“Form 990 is prepared with reference to the audited financial statements which are reviewed by the board. The completed 990 is reviewed by senior management and distributed to the board immediately prior to submission.”

Form 990, Part VI, Section B, Line 12C

“On or before july 1st of each year, the organization's board of directors complete a conflict of interest declaration. The executive director and compliance officer shall annually review all such declarations and advise the board of directors concerning potential conflicts indicated by the declarations.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”

Filing and Contact Details

Filer

EIN
11-3484114
Phone
5168701600

Signing Officer

Name
Robert S Budd
Title
CEO
Phone
5168701600
Signed
2015-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert S Budd
Formed
1999
Legal Domicile
Ny
Voting Board Members
2
Independent Board Members
1
Employees
0
Volunteers
0

Preparer

Preparer
Gordon Siess CPA Partner
Phone
6317527400
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 1 & FORM 990, PART II, LINE 1:

“Cdch foundation for special children (the "foundation") is an educational organization formed under the not-for-profit laws of new york in 1999. The foundation raises funds to support the child development center of the hamptons, inc. ("preschool"), the child development center of the hamptons charter school, inc. ("charter school") and other not-for-profit organizations. Additionally, the foundation also operates and maintains and preserves the facility and land in which the preschool and charter school reside.”

Financial Statement Notes

PART X, LINE 2:

“Management evaluated the foundation's tax positions and concluded that the foundation had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of accounting standards codification 740. Generally, the foundation is no longer subject to income tax examinations by the united states federal, state or local tax authorities for the years before 2011, which is the standard statute of limitations look-back period.”

Raw XML AppendixShowing 400 of 506 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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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0737920
IRS990/ScheduleBRequiredInd00
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT EVALUATED THE FOUNDATION'S TAX POSITIONS AND CONCLUDED THAT THE FOUNDATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF ACCOUNTING STANDARDS CODIFICATION 740. GENERALLY, THE FOUNDATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE UNITED STATES FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR THE YEARS BEFORE 2011, WHICH IS THE STANDARD STATUTE OF LIMITATIONS LOOK-BACK PERIOD.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt32500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0284039
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1215000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2165000
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt35508
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt219366
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ROBERT S BUDD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1CHRISTOPHER LONG
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2JOHN HERCHENRODER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3SUSAN DICKINSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CHIEF OPERATING OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2CHIEF COMPLIANCE OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3CHIEF FINANCIAL OFFICER
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2208868
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IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION USES AN OUTSIDE INDEPENDENT ACCOUNTING CONSULTING FIRM WITH EXPERTISE IN THE NOT-FOR-PROFIT INDUSTRY TO PERFORM A COMPENSATION ANALYSIS FOR THE CEO AND OTHER CORPORATE OFFICERS. THE COMPENSATION ANALYSES INCLUDE THE FOLLOWING: COMPENSATION SURVEYS BASED UPON THE COMPENSATION AND FRINGE BENEFITS REPORTED ON THE 990 TAX RETURNS FOR COMPARABLE AGENCIES IN THE INDUSTRY. THE RESULTS OF THIS COMPENSATION ANALYSIS ARE PRESENTED TO THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS, WHO REVIEWS THE ANALYSIS TO DETERMINE APPROPRIATE COMPENSATION LEVELS AND ENSURE COMPLIANCE WITH THE DUE DILIGENCE GUIDELINES AS OUTLINED IN IRC 4958. THE BASIS FOR ITS DETERMINATION AND ALL DECISIONS MADE ARE CONTEMPORANEOUSLY DOCUMENTED IN MEETING MINUTES AND BOARD RESOLUTIONS.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CDCH FOUNDATION FOR SPECIAL CHILDREN (THE "FOUNDATION") IS AN EDUCATIONAL ORGANIZATION FORMED UNDER THE NOT-FOR-PROFIT LAWS OF NEW YORK IN 1999. THE FOUNDATION RAISES FUNDS TO SUPPORT THE CHILD DEVELOPMENT CENTER OF THE HAMPTONS, INC. ("PRESCHOOL"), THE CHILD DEVELOPMENT CENTER OF THE HAMPTONS CHARTER SCHOOL, INC. ("CHARTER SCHOOL") AND OTHER NOT-FOR-PROFIT ORGANIZATIONS. ADDITIONALLY, THE FOUNDATION ALSO OPERATES AND MAINTAINS AND PRESERVES THE FACILITY AND LAND IN WHICH THE PRESCHOOL AND CHARTER SCHOOL RESIDE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DELEGATES MANAGEMENT DUTIES TO FAMILY RESIDENCES AND ESSENTIAL ENTERPRISES FOR A MANAGEMENT FEE THAT IS PAID BY THE REPORTING ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS PREPARED WITH REFERENCE TO THE AUDITED FINANCIAL STATEMENTS WHICH ARE REVIEWED BY THE BOARD. THE COMPLETED 990 IS REVIEWED BY SENIOR MANAGEMENT AND DISTRIBUTED TO THE BOARD IMMEDIATELY PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ON OR BEFORE JULY 1ST OF EACH YEAR, THE ORGANIZATION'S BOARD OF DIRECTORS COMPLETE A CONFLICT OF INTEREST DECLARATION. THE EXECUTIVE DIRECTOR AND COMPLIANCE OFFICER SHALL ANNUALLY REVIEW ALL SUCH DECLARATIONS AND ADVISE THE BOARD OF DIRECTORS CONCERNING POTENTIAL CONFLICTS INDICATED BY THE DECLARATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART I, LINE 1 & FORM 990, PART II, LINE 1:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10FAMILY RESIDENCES AND ESSENTIAL RESIDENCES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11CHILD DEVELOPMENT CENTER OF THE HAMPTONS PRESCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine12CHILD DEVELOPMENT CENTER OF THE HAMPTONS CHARTER SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0112420547
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1113325105
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2113492588
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORT FOR DISABLED INDIVIDUALS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10191 SWEET HOLLOW RD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine11191 SWEET HOLLOW RD

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,003,505
Liabilities
$1,035,350
Net assets
$968,155
Revenue
$125,361
Expenses
$129,269
Net income
-$3,908
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$1.66$0.82$0.84$0.13$0.24$0.11
2017Summary only. Only limited summary data is available for this year.$1.69$0.74$0.95$0.13$0.15$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.79$0.97$0.12$0.12$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.86$0.97$0.12$0.12$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.00$1.04$0.97$0.13$0.13$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$1.19$0.97$0.13$0.14$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$1.21$0.98$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$1.18$0.98$0.15