Civic Intelligence

Anthroposophic Press Inc.

990 • Fiscal year 2018 • EIN 13-1790720

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 06, 2020

Organization Profilewww.anthropress.org

View Organization Page

PO Box 58Hudson, NY 12534

(512) 213-5510

Siviq Scores

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

Liabilities / Assets

74th percentile

0.37x

Higher debt load relative to assets than 74% of similar nonprofits.

2018 filings • NTEE X • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

74th percentile

0.45x

Higher debt load relative to revenue than 74% of similar nonprofits.

2018 filings • NTEE X • $1M-$5M nonprofits • Source year 2018

Net Margin

55th percentile

8.7%

Higher net margin than 55% of similar nonprofits.

2018 filings • NTEE X • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

74th percentile

$64,528

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2018 filings • NTEE X • $1M-$5M nonprofits • Source year 2018

Asset Growth

57th percentile

4.4%

Faster asset growth than 57% of similar nonprofits.

2018 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

52nd percentile

6.6%

Faster revenue growth than 52% of similar nonprofits.

2018 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$1,236,400

Up $52,170 (+4.4%) from 2017

Net Assets

Up

$783,280

Up $69,593 (+9.8%) from 2017

Liabilities

Down

$453,120

Down $17,423 (-3.7%) from 2017

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin55th percentile

Revenue

Up

$1,013,950

Up $63,131 (+6.6%) from 2017

Expenses

Down

$926,121

Down $121,200 (-12%) from 2017

Net Income

Up

$87,829

Up $184,331 (+191%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,235,423Liabilities 2010: $726,836Net Assets 2010: $508,5872010Assets 2011: $1,484,615Liabilities 2011: $709,875Net Assets 2011: $774,7402011Assets 2012: $1,192,177Liabilities 2012: $677,975Net Assets 2012: $514,2022012Assets 2013: $1,251,118Liabilities 2013: $611,908Net Assets 2013: $639,2102013Assets 2014: $1,203,094Liabilities 2014: $494,455Net Assets 2014: $708,6392014Assets 2015: $1,136,855Liabilities 2015: $414,983Net Assets 2015: $721,8722015Assets 2016: $1,265,571Liabilities 2016: $450,319Net Assets 2016: $815,2522016Assets 2017: $1,184,230Liabilities 2017: $470,543Net Assets 2017: $713,6872017Assets 2018: $1,236,400Liabilities 2018: $453,120Net Assets 2018: $783,2802018Assets 2019: $839,426Liabilities 2019: $356,688Net Assets 2019: $482,7382019Assets 2020: $896,208Liabilities 2020: $337,295Net Assets 2020: $558,9132020Assets 2021: $873,720Liabilities 2021: $347,463Net Assets 2021: $526,2572021Assets 2022: $858,451Liabilities 2022: $291,432Net Assets 2022: $567,0192022Assets 2023: $1,252,918Liabilities 2023: $301,506Net Assets 2023: $951,4122023Assets 2024: $1,156,884Liabilities 2024: $275,931Net Assets 2024: $880,9532024

Highlighted filing

2018

Assets$1,236,400
Liabilities$453,120
Net Assets$783,280
Open 2018 Filing

Operations Trend

Revenue Growth52nd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,047,2212010Expenses 2011: $1,144,9792011Expenses 2012: $1,103,5072012Revenue 2013: $1,227,179Expenses 2013: $1,200,063Net Income 2013: $27,1162013Revenue 2014: $1,199,936Expenses 2014: $1,128,830Net Income 2014: $71,1062014Revenue 2015: $1,046,116Expenses 2015: $1,027,450Net Income 2015: $18,6662015Revenue 2016: $1,066,430Expenses 2016: $985,063Net Income 2016: $81,3672016Revenue 2017: $950,819Expenses 2017: $1,047,321Net Income 2017: -$96,5022017Revenue 2018: $1,013,950Expenses 2018: $926,121Net Income 2018: $87,8292018Revenue 2019: $1,047,987Expenses 2019: $1,357,923Net Income 2019: -$309,9362019Revenue 2020: $681,581Expenses 2020: $603,864Net Income 2020: $77,7172020Revenue 2021: $575,449Expenses 2021: $607,502Net Income 2021: -$32,0532021Revenue 2022: $717,993Expenses 2022: $657,098Net Income 2022: $60,8952022Revenue 2023: $1,042,313Expenses 2023: $667,859Net Income 2023: $374,4542023Revenue 2024: $653,743Expenses 2024: $723,132Net Income 2024: -$69,3892024

Highlighted filing

2018

Revenue$1,013,950
Expenses$926,121
Net Income$87,829
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 6, 2020
Return Version
2018v3.1
Gross Receipts
$1,554,598
Mission and Program Overview

Mission

An independent nonprofit which publishes and distributes the works of Rudolf Steiner and other anthroposophical authors; we are committed to supporting and initiating the development of Anthroposophy as a living, working spiritual movement in America.

An independent nonprofit which publishes and distributes the works of Rudolf Steiner and other anthroposophical authors. The Organization is committed to supporting and initiating the development of Anthroposophy as a living, working spiritual movement in America.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$488,778$645,303▲ $156,525
Accounts Receivable$336,174$347,140▲ $10,966
Cash and Non-Interest-Bearing Accounts$28,680$85,681▲ $57,001
Investments in Publicly Traded Securities$90,760$80,989▼ $9,771
Savings and Temporary Cash Investments$86,795$66,714▼ $20,081
Prepaid Expenses and Deferred Charges$8,000$10,500▲ $2,500
Land, Buildings, and Equipment, Net$549$73▼ $476
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-
Intangible Assets-$0-
Total Assets$1,039,736$1,236,400▲ $196,664
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$470,543$453,120▼ $17,423
Total Liabilities$470,543$453,120▼ $17,423
Net Assets / Fund Balance
Unrestricted Net Assets$478,556$717,346▲ $238,790
Temporarily Rstr Net Assets$90,637$65,934▼ $24,703
Total Net Assets Fund Balance$569,193$783,280▲ $214,087
Total Liabilities and Net Assets / Fund Balance$1,039,736$1,236,400▲ $196,664

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$73$10,993$11,066
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eugene GolloglyExecutive DirecFT$63,774$754$64,528
Christopher G BamfordSec./Co DirectorFT$63,000-$63,000

Board Members and Trustees

NameTitle
Branko FurstBoard Member
Gabriele KnechtBoard Member
Steve SagarinBoard Member
Thomas ShragerBoard Member
PAUL V O'LEARYAttorney
Revenue and Support

Revenue Composition

Contributions and Grants
$635,572
Program Service Revenue
$0
Investment Income
$-11,279
Other Revenue
$389,657
All Other Contributions
$635,572
Change in Net Assets
$87,829

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,013,950
Revenue Not Reported on Form 990
$-1,509
Total Revenue per Audited Statements
$1,012,441
Total Revenue per Form 990
$1,013,950
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$623,359
Salaries, Compensation, and Employee Benefits$302,762
Total Fundraising Expense$11,702
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$110,200$27,550-$137,750
Current Officers, Directors, Trustees, and Key Employees$95,081$25,354$6,339$126,774
All Other Expenses$69,421$32,566$422$102,409
Travel$4,503$32,777$3,642$40,922
Other Expenses$35,050--$35,050
Occupancy$23,556$6,040$604$30,200
Other Employee Benefits$14,790$3,792$379$18,961
Payroll Taxes$12,306$3,155$316$15,777
Fees for Services Accounting-$13,000-$13,000
Pension Plan Contributions$2,800$700-$3,500
Insurance-$1,425-$1,425
Depreciation Depletion-$476-$476
Total Functional Expenses$767,584$146,835$11,702$926,121

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$926,121
Total Expenses per Audited Statements$926,121
Total Expenses per Form 990$926,121
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Eugene GolloglyExec. DirectorSee Descript. BelowNo$16,508

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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

“Copies of form 990 are provided to the governing body for review prior to filing.”

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

“The board of directors meets annually to review any potential conflict of interests and monitor compliance with the conflict of interest policy as stated in its by-laws.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The chairman and another board member and members of the finance committee of anthroposophic press, inc. Review the ceo's salary and performance and approve the ceo's salary and benefits annualy. Consideration of general industry standards are taken into account.”

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

“Upon request, charity navigator, guidestar and nys charities bureau.”

Filing and Contact Details

Filer

Filer Name
Anthroposophic Press Inc
EIN
13-1790720
Phone
5122135510
Address
PO BOX 58, HUDSON, NY 12534

Signing Officer

Name
Eugene Gollogly
Title
Executive Direc
Signed
2020-03-06
Discuss with paid preparer
Yes

Organization Details

Formed
1933
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
5
Employees
4
Volunteers
5

Preparer

Firm
Kimerling & Wisdom LLC
Address
150 Broadway Suite 1105, New York, NY 10038
Preparer
Ross Wisdom CPA
Phone
2129860892
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BANK CHARGES: Column (A) - Total = $1249; Column (B) - Program Services = $0; Column (C) - Management & General = $1249; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BOOKKEEPING FEES: Column (A) - Total = $18473; Column (B) - Program Services = $8313; Column (C) - Management & General = $10160; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EXHIBIT & PROGRAM EXPENSES: Column (A) - Total = $6129; Column (B) - Program Services = $6129; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FILING FEES: Column (A) - Total = $375; Column (B) - Program Services = $0; Column (C) - Management & General = $375; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OFFICE SUPPLIES & EXPENSES: Column (A) - Total = $15148; Column (B) - Program Services = $0; Column (C) - Management & General = $15148; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PAYROLL PROCESSING: Column (A) - Total = $2833; Column (B) - Program Services = $2210; Column (C) - Management & General = $567; Column (D) - Fundraising = $56”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $12023; Column (B) - Program Services = $9378; Column (C) - Management & General = $2405; Column (D) - Fundraising = $240”

Form 990, Part IX, Line 24E: Other Expenses

“RIGHTS & PERMISSION EXPENSE: Column (A) - Total = $1021; Column (B) - Program Services = $1021; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“RIGHTS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE/INTERNET: Column (A) - Total = $13902; Column (B) - Program Services = $12512; Column (C) - Management & General = $1390; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“UTILITIES: Column (A) - Total = $4819; Column (B) - Program Services = $3759; Column (C) - Management & General = $964; Column (D) - Fundraising = $96”

Form 990, Part IX, Line 24E: Other Expenses

“WEBSITE DEVELOPMENT & MAINT.: Column (A) - Total = $24899; Column (B) - Program Services = $24899; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“WORKERS COMP. & DISABILITY: Column (A) - Total = $1538; Column (B) - Program Services = $1200; Column (C) - Management & General = $308; Column (D) - Fundraising = $30”

Amended Explanation

“Form 990 is being amended due to the following reasons:1. Prior period adjustments:At December 31, 2017, accounts receivable & revenue were understated by $127,767. Net assets have been adjusted in the prior year. There are no changes to current year revenue or expenses.2. Current year adjustments:Net accounts receivable increased by $118,823.Accounts Receivable $127,767Allowance for doubtfull accounts (8,944)Net Accounts receivable = $118,8233. Gross sales & net income from sales of inventory decreased by $8,944 - Page 9, part V111, line 10.”

Raw XML AppendixShowing 400 of 532 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0470543
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0453120
IRS990/AccountsReceivableGrp/BOYAmt0336174
IRS990/AccountsReceivableGrp/EOYAmt0347140
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0An independent nonprofit which publishes and distributes the works of Rudolf Steiner and other anthroposophical authors. The Organization is committed to supporting and initiating the development of Anthroposophy as a living, working spiritual movement in America.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0635572
IRS990/AllOtherExpensesGrp/FundraisingAmt0422
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt032566
IRS990/AllOtherExpensesGrp/ProgramServicesAmt069421
IRS990/AllOtherExpensesGrp/TotalAmt0102409
IRS990/AmendedReturnInd0X
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0KATHY DONCHAK
IRS990/BooksInCareOfDetail/PhoneNum05122135510
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 58
IRS990/BooksInCareOfDetail/USAddress/CityNm0HUDSON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0125340058
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt028680
IRS990/CashNonInterestBearingGrp/EOYAmt085681
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt06339
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt025354
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt095081
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0126774
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0462346
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0635572
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-11279
IRS990/CYOtherExpensesAmt0623359
IRS990/CYOtherRevenueAmt0389657
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt087829
IRS990/CYSalariesCompEmpBnftPaidAmt0302762
IRS990/CYTotalExpensesAmt0926121
IRS990/CYTotalFundraisingExpenseAmt011702
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01013950
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0476
IRS990/DepreciationDepletionGrp/TotalAmt0476
IRS990/Desc0SALE OF BOOKS OF ANTHROPOSOPHY TO INDIVIDUALS, LIBRARIES, COLLEGES AND DISTRIBUTORS ON A NATIONAL BASIS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0767584
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013000
IRS990/FeesForServicesAccountingGrp/TotalAmt013000
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.17
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt0754
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0EUGENE GOLLOGLY
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRISTOPHER G BAMFORD
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVE SAGARIN
IRS990/Form990PartVIISectionAGrp/PersonNm3BRANKO FURST
IRS990/Form990PartVIISectionAGrp/PersonNm4GABRIELE KNECHT
IRS990/Form990PartVIISectionAGrp/PersonNm5THOMAS SHRAGER
IRS990/Form990PartVIISectionAGrp/PersonNm6PAUL V O'LEARY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt063774
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt163000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Direc
IRS990/Form990PartVIISectionAGrp/TitleTxt1Sec./Co dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6ATTORNEY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01933
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-15848
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt062454
IRS990/GrossReceiptsAmt01554598
IRS990/GrossSalesOfInventoryAmt0837428
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01425
IRS990/InsuranceGrp/TotalAmt01425
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0488778
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0645303
IRS990/InvestmentIncomeGrp/ExclusionAmt04569
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04569
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt090760
IRS990/InvestmentsPubTradedSecGrp/EOYAmt080989
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt056
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010993
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0549
IRS990/LandBldgEquipBasisNetGrp/EOYAmt073
IRS990/LandBldgEquipCostOrOtherBssAmt011066
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt078302
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0An independent nonprofit which publishes and distributes the works of Rudolf Steiner and other anthroposophical authors. The Organization is committed to supporting and initiating the development of Anthroposophy as a living, working spiritual movement in America.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0569193
IRS990/NetAssetsOrFundBalancesEOYAmt0783280
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-15848
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-15848
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0375082
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0375082
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1509
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0604
IRS990/OccupancyGrp/ManagementAndGeneralAmt06040
IRS990/OccupancyGrp/ProgramServicesAmt023556
IRS990/OccupancyGrp/TotalAmt030200
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0379
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03792
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014790
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018961
IRS990/OtherExpensesGrp/Desc0FULLFILLMENT COSTS
IRS990/OtherExpensesGrp/Desc1PUBLICITY & MARKETING SUPPORT
IRS990/OtherExpensesGrp/Desc2EDITORIAL EXPENSES
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/ProgramServicesAmt0270757
IRS990/OtherExpensesGrp/ProgramServicesAmt192982
IRS990/OtherExpensesGrp/ProgramServicesAmt236138
IRS990/OtherExpensesGrp/ProgramServicesAmt335050
IRS990/OtherExpensesGrp/TotalAmt0270757
IRS990/OtherExpensesGrp/TotalAmt192982
IRS990/OtherExpensesGrp/TotalAmt236138
IRS990/OtherExpensesGrp/TotalAmt335050
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1PERMISSION REVENUE
IRS990/OtherRevenueMiscGrp/Desc2ROYALTIES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1911
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt21664
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1911
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21664
IRS990/OtherRevenueTotalAmt014575
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027550
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0110200
IRS990/OtherSalariesAndWagesGrp/TotalAmt0137750
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0316
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03155
IRS990/PayrollTaxesGrp/ProgramServicesAmt012306
IRS990/PayrollTaxesGrp/TotalAmt015777
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0700
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02800
IRS990/PensionPlanContributionsGrp/TotalAmt03500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010500
IRS990/PriorPeriodAdjustmentsAmt0127767
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0703294
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05099
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0661271
IRS990/PYOtherRevenueAmt0225699
IRS990/PYRevenuesLessExpensesAmt0-113229
IRS990/PYSalariesCompEmpBnftPaidAmt0386050
IRS990/PYTotalExpensesAmt01047321
IRS990/PYTotalRevenueAmt0934092
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt087829
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01034173
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt086795
IRS990/SavingsAndTempCashInvstGrp/EOYAmt066714
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0635572
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0703294
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0556426
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0395011
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0462323
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02752626
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04569
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04482
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05665
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02701
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03008
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt020425
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0846372
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0673214
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0872859
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01093538
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01190952
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04676935
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04569
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04482
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05665
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02701
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03008
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt020425
IRS990ScheduleA/InvestmentIncomeCYPct00.00270
IRS990ScheduleA/InvestmentIncomePYPct00.00240
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt014575
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01795
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt010887
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt010236
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04703
IRS990ScheduleA/OtherIncome509Grp/TotalAmt042196
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99160
IRS990ScheduleA/PublicSupportPY509Pct00.99250
IRS990ScheduleA/PublicSupportTotal509Amt07429561
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01481944
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01376508
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01429285
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01488549
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01653275
IRS990ScheduleA/Total509Grp/TotalAmt07429561
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01501088
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01382785
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01445837
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01501486
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01660986
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07492182
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/EquipmentGrp/BookValueAmt073
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010993
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011066
IRS990ScheduleD/ExpensesSubtotalAmt0926121
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1509
IRS990ScheduleD/RevenueNotReportedAmt0-1509
IRS990ScheduleD/RevenueSubtotalAmt01013950
IRS990ScheduleD/TotalBookValueLandBuildingsAmt073
IRS990ScheduleD/TotalExpensesPerForm990Amt0926121
IRS990ScheduleD/TotalRevenuePerForm990Amt01013950
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01012441
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0926121
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0EUGENE GOLLOGLY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EXEC. DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt016508
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SEE DESCRIPT. BELOW
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0FORM 990: SCHEDULE L-PART 1V, LINE 1.The Organization distributes various anthroposophy related publications for Booklight, Inc., an S Corporation of which 51% is owned by its executive director, Eugene Gollogly. A substantial percentage of accounts payable, approximately 22%, is payable to this vendor. The Organization paid $15,000 in rent to Booklight, Inc.The Organization also owes $1,508 to the executive director, this amount is included in accounts payable.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,236,400
Liabilities
$453,120
Net assets
$783,280
Revenue
$1,013,950
Expenses
$926,121
Net income
$87,829
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.16$0.28$0.88$0.65$0.72$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.25$0.30$0.95$1.04$0.67$0.37
2022Detailed filing. Detailed filing data is available for this year.$0.86$0.29$0.57$0.72$0.66$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.35$0.53$0.58$0.61$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.34$0.56$0.68$0.60$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.36$0.48$1.05$1.36$0.31
2018Detailed filing. Detailed filing data is available for this year.$1.24$0.45$0.78$1.01$0.93$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.18$0.47$0.71$0.95$1.05$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.45$0.82$1.07$0.99$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.14$0.41$0.72$1.05$1.03$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.20$0.49$0.71$1.20$1.13$0.07
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.25$0.61$0.64$1.23$1.20$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.68$0.51$1.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.71$0.77$1.14
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.73$0.51$1.05