Civic Intelligence

Imaginenations Group Inc.

990 • Fiscal year 2015 • EIN 11-3669587

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileWWW.IMAGINENATIONS.ORG

View Organization Page

221 Bay Front DrivePasadena, MD 21122

(410) 439-4800

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.06x

Higher debt load relative to assets than 53% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

60th percentile

0.08x

Higher debt load relative to revenue than 60% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

79th percentile

21%

Higher net margin than 79% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

61st percentile

$41,556

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

45th percentile

-0.1%

Faster asset growth than 45% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

87th percentile

50%

Faster revenue growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$674,700

Down $752 (-0.1%) from 2014

Net Assets

Up

$637,346

Up $95,646 (+18%) from 2014

Liabilities

Down

$37,354

Down $96,398 (-72%) from 2014

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin79th percentile

Revenue

Up

$462,337

Up $154,330 (+50%) from 2014

Expenses

Down

$366,691

Down $113,992 (-24%) from 2014

Net Income

Up

$95,646

Up $268,322 (+155%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,903,216Liabilities 2011: $365,646Net Assets 2011: $1,537,5702011Assets 2012: $2,537,357Liabilities 2012: $356,989Net Assets 2012: $2,180,3682012Assets 2013: $888,636Liabilities 2013: $174,260Net Assets 2013: $714,3762013Assets 2014: $675,452Liabilities 2014: $133,752Net Assets 2014: $541,7002014Assets 2015: $674,700Liabilities 2015: $37,354Net Assets 2015: $637,3462015Assets 2016: $512,875Liabilities 2016: $8,626Net Assets 2016: $504,2492016Assets 2017: $496,098Liabilities 2017: $7,959Net Assets 2017: $488,1392017Assets 2018: $559,249Liabilities 2018: $7,833Net Assets 2018: $551,4162018Assets 2019: $781,728Liabilities 2019: $72,987Net Assets 2019: $708,7412019Assets 2020: $537,699Liabilities 2020: $39,998Net Assets 2020: $497,7012020Assets 2021: $533,913Liabilities 2021: $7,903Net Assets 2021: $526,0102021Assets 2022: $551,233Liabilities 2022: $2,850Net Assets 2022: $548,3832022Assets 2023: $599,356Liabilities 2023: $2,675Net Assets 2023: $596,6812023Assets 2024: $409,925Liabilities 2024: $929Net Assets 2024: $408,9962024

Highlighted filing

2015

Assets$674,700
Liabilities$37,354
Net Assets$637,346
Open 2015 Filing

Operations Trend

Revenue Growth87th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $1,277,401Expenses 2011: $2,466,534Net Income 2011: -$1,189,1332011Revenue 2012: $2,494,776Expenses 2012: $1,851,978Net Income 2012: $642,7982012Revenue 2013: $575,178Expenses 2013: $2,080,823Net Income 2013: -$1,505,6452013Revenue 2014: $308,007Expenses 2014: $480,683Net Income 2014: -$172,6762014Revenue 2015: $462,337Expenses 2015: $366,691Net Income 2015: $95,6462015Revenue 2016: $27,556Expenses 2016: $160,653Net Income 2016: -$133,0972016Revenue 2017: $80,384Expenses 2017: $96,494Net Income 2017: -$16,1102017Revenue 2018: $113,649Expenses 2018: $50,372Net Income 2018: $63,2772018Revenue 2019: $687,459Expenses 2019: $530,134Net Income 2019: $157,3252019Revenue 2020: $342,523Expenses 2020: $559,177Net Income 2020: -$216,6542020Revenue 2021: $116,011Expenses 2021: $87,702Net Income 2021: $28,3092021Revenue 2022: $65,000Expenses 2022: $42,627Net Income 2022: $22,3732022Revenue 2023: $117,895Expenses 2023: $69,597Net Income 2023: $48,2982023Revenue 2024: $165,121Expenses 2024: $352,806Net Income 2024: -$187,6852024

Highlighted filing

2015

Revenue$462,337
Expenses$366,691
Net Income$95,646
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$462,337
Mission and Program Overview

Mission

Imaginenations group improves opportunities and prospects for young people and their communities by partnering with a dynamic network of organizations and people to put bold ideas into action, creating innovative solutions and building thriving communities and economies.

Imaginenations group improves the lives of people,where they live, learn and work.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$614,986$579,755▼ $35,231
Savings and Temporary Cash Investments$52,567$90,058▲ $37,491
Loans From Officers Directors$56,500--
Land, Buildings, and Equipment, Net$7,899$4,739▼ $3,160
Prepaid Expenses and Deferred Charges-$148-
Total Assets$675,452$674,700▼ $752
Liabilities
Accounts Payable and Accrued Expenses$77,252$37,354▼ $39,898
Total Liabilities$133,752$37,354▼ $96,398
Net Assets / Fund Balance
Unrestricted Net Assets$541,700$637,346▲ $95,646
Total Net Assets Fund Balance$541,700$637,346▲ $95,646
Total Liabilities and Net Assets / Fund Balance$675,452$674,700▼ $752

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,739$74,912$79,651
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard LittlePresident/CEOFT$12,093$29,463$41,556

Board Members and Trustees

NameTitle
Jacob SchimmelChairman
Alan FleischmannDirector
Sir David BellTreasurer and Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$462,332
Program Service Revenue
$0
Investment Income
$5
Other Revenue
$0
All Other Contributions
$462,332
Change in Net Assets
$95,646

Audited Revenue Reconciliation

Revenue per Audited Statements
$462,337
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$302,135
Total Revenue per Audited Statements
$764,472
Total Revenue per Form 990
$462,337
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$274,721
Salaries, Compensation, and Employee Benefits$91,970
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$118,829$2,367-$121,196
Fees for Services Other$57,239$8,199-$65,438
Current Officers, Directors, Trustees, and Key Employees$33,994$7,562-$41,556
Office Expenses$8,163$28,380-$36,543
Other Salaries and Wages$30,931$4,915-$35,846
Fees for Services Legal$14,151$3,499-$17,650
Fees for Services Accounting-$16,500-$16,500
Other Employee Benefits$10,854--$10,854
Payroll Taxes$3,181$533-$3,714
Depreciation Depletion$2,970$190-$3,160
Other Expenses$298$54-$54
Total Functional Expenses$280,610$86,081$0$366,691

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$668,826
Expenses per Audited Statements$366,691
Total Expenses per Form 990$366,691
Expenses Not Reported on Form 990$302,135
Expenses Not Reported on Financial Statements$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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$56,500--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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, Section B, Line 11

“A final draft of the form 990 is provided to each voting member of the board of directors as either a portion of the board briefing materials or via a separate mailing prior to filing.”

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

“Directors, officers and key employees are required to update and sign a conflict of interest disclosure annually.”

Form 990, Part VI, Section B, Line 15

“Compensation for the organization's president/ceo and managing director is based on results of a compensation study conducted by and independent compensation consultant, which included benchmarking comparability data from numerous independent sources. Annually the board approves all compensation.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, audited financial statements and form 990 are available upon request, and through other public-accessible websites, including guidestar.org and the state of maryland's public access websites.”

Filing and Contact Details

Filer

Filer Name
Imaginenations Groupinc
EIN
11-3669587
Phone
4104394800
Address
221 BAY FRONT DRIVE, PASADENA, MD 21122

Signing Officer

Name
Richard R Little
Title
President/CEO
Phone
4104394800
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard R Little
Formed
2002
Legal Domicile
Md
Voting Board Members
4
Independent Board Members
2
Employees
2
Volunteers
0

Preparer

Firm
Gorfine Schiller & Gardyn Pa
Address
10045 RED RUN BLVD SUITE 250, OWINGS MILLS, MD 21117
Preparer
Irvin Flax CPA
Phone
4103565900
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other: program service expenses 57,239. Management and general expenses 8,199. Fundraising expenses 0. Total expenses 65,438.”

Raw XML Appendix382 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0302135
IRS990ScheduleD/DonatedServicesUseFcltsAmt0302135
IRS990ScheduleD/EquipmentGrp/BookValueAmt04739
IRS990ScheduleD/EquipmentGrp/DepreciationAmt074912
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt079651
IRS990ScheduleD/ExpensesNotReportedAmt0302135
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0366691
IRS990ScheduleD/RevenueNotReportedAmt0302135
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0462337
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04739
IRS990ScheduleD/TotalExpensesPerForm990Amt0366691
IRS990ScheduleD/TotalRevenuePerForm990Amt0462337
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0764472
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0668826
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0BRIDGE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt056500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0RICHARD LITTLE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRES/CEO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A FINAL DRAFT OF THE FORM 990 IS PROVIDED TO EACH VOTING MEMBER OF THE BOARD OF DIRECTORS AS EITHER A PORTION OF THE BOARD BRIEFING MATERIALS OR VIA A SEPARATE MAILING PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS, OFFICERS AND KEY EMPLOYEES ARE REQUIRED TO UPDATE AND SIGN A CONFLICT OF INTEREST DISCLOSURE ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR THE ORGANIZATION'S PRESIDENT/CEO AND MANAGING DIRECTOR IS BASED ON RESULTS OF A COMPENSATION STUDY CONDUCTED BY AND INDEPENDENT COMPENSATION CONSULTANT, WHICH INCLUDED BENCHMARKING COMPARABILITY DATA FROM NUMEROUS INDEPENDENT SOURCES. ANNUALLY THE BOARD APPROVES ALL COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AUDITED FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE UPON REQUEST, AND THROUGH OTHER PUBLIC-ACCESSIBLE WEBSITES, INCLUDING GUIDESTAR.ORG AND THE STATE OF MARYLAND'S PUBLIC ACCESS WEBSITES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER: PROGRAM SERVICE EXPENSES 57,239. MANAGEMENT AND GENERAL EXPENSES 8,199. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 65,438.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0IMAGINENATIONS GROUP INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0THE PLACE LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt00
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0MD
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0FURTHER CHARITABLE PURPOSES OF OF IMAGINENATIONS GROUP, INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt00
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0221 BAY FRONT DRIVE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0PASADENA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0MD
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd021122
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/StatesWhereCopyOfReturnIsFldCd1CA
IRS990/StatesWhereCopyOfReturnIsFldCd2OR
IRS990/StatesWhereCopyOfReturnIsFldCd3WA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt0674700
IRS990/TotalAssetsGrp/BOYAmt0675452
IRS990/TotalAssetsGrp/EOYAmt0674700
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0462332
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt086081
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0280610
IRS990/TotalFunctionalExpensesGrp/TotalAmt0366691
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0133752
IRS990/TotalLiabilitiesEOYAmt037354
IRS990/TotalLiabilitiesGrp/BOYAmt0133752
IRS990/TotalLiabilitiesGrp/EOYAmt037354
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0541700
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0637346
IRS990/TotalOtherCompensationAmt029463
IRS990/TotalProgramServiceExpensesAmt0280610
IRS990/TotalReportableCompFromOrgAmt012093
IRS990/TotalRevenueGrp/ExclusionAmt05
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0462337
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0675452
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0674700
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02367
IRS990/TravelGrp/ProgramServicesAmt0118829
IRS990/TravelGrp/TotalAmt0121196
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0541700
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0637346
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0221 BAY FRONT DRIVE
IRS990/USAddress/CityNm0PASADENA
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021122
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.IMAGINENATIONS.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD R LITTLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum04104394800
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IMAGINENATIONS GROUPINC
ReturnHeader/Filer/BusinessNameControlTxt0IMAG
ReturnHeader/Filer/EIN0113669587
ReturnHeader/Filer/PhoneNum04104394800
ReturnHeader/Filer/USAddress/AddressLine1Txt0221 BAY FRONT DRIVE
ReturnHeader/Filer/USAddress/CityNm0PASADENA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021122
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521231901
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GORFINE SCHILLER & GARDYN PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010045 RED RUN BLVD SUITE 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OWINGS MILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021117
ReturnHeader/PreparerPersonGrp/PhoneNum04103565900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0IRVIN FLAX CPA
ReturnHeader/ReturnTs02016-11-15T11:28:53-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$674,700
Liabilities
$37,354
Net assets
$637,346
Revenue
$462,337
Expenses
$366,691
Net income
$95,646
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.17$0.35$0.19
2023Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.12$0.07$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.07$0.04$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.53$0.01$0.53$0.12$0.09$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.04$0.50$0.34$0.56$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.07$0.71$0.69$0.53$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.01$0.55$0.11$0.05$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.01$0.49$0.08$0.10$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.01$0.50$0.03$0.16$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.04$0.64$0.46$0.37$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.13$0.54$0.31$0.48$0.17
2013Summary only. Only limited summary data is available for this year.$0.89$0.17$0.71$0.58$2.08$1.51
2012Summary only. Only limited summary data is available for this year.$2.54$0.36$2.18$2.49$1.85$0.64
2011Summary only. Only limited summary data is available for this year.$1.90$0.37$1.54$1.28$2.47$1.19