Civic Intelligence

Policy Research Inc.

990 • Fiscal year 2021 • EIN 14-1783468

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 19, 2022

Organization ProfileWWW.POLICYRESEARCHINC.ORG

View Organization Page

345 Delaware AvenueDelmar, NY 12054

(518) 439-7415

Siviq Scores

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

Liabilities / Assets

88th percentile

0.64x

Higher debt load relative to assets than 88% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

65th percentile

0.21x

Higher debt load relative to revenue than 65% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

37th percentile

5.4%

Higher net margin than 37% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

84th percentile

$145,983

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

1st percentile

-46%

Faster asset growth than 1% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

78th percentile

53%

Faster revenue growth than 78% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$614,854

Down $522,165 (-46%) from 2020

Net Assets

Up

$221,540

Up $104,381 (+89%) from 2020

Liabilities

Down

$393,314

Down $626,546 (-61%) from 2020

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin37th percentile

Revenue

Up

$1,916,396

Up $667,507 (+53%) from 2020

Expenses

Up

$1,812,015

Up $625,822 (+53%) from 2020

Net Income

Up

$104,381

Up $41,685 (+66%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,529,717Liabilities 2010: $1,527,119Net Assets 2010: $2,5982010Assets 2011: $665,028Liabilities 2011: $659,006Net Assets 2011: $6,0222011Assets 2012: $1,532,350Liabilities 2012: $1,523,764Net Assets 2012: $8,5862012Assets 2013: $926,382Liabilities 2013: $909,895Net Assets 2013: $16,4872013Assets 2014: $795,293Liabilities 2014: $763,479Net Assets 2014: $31,8142014Assets 2015: $804,957Liabilities 2015: $762,625Net Assets 2015: $42,3322015Assets 2016: $937,185Liabilities 2016: $897,402Net Assets 2016: $39,7832016Assets 2017: $335,176Liabilities 2017: $295,745Net Assets 2017: $39,4312017Assets 2018: $861,785Liabilities 2018: $826,059Net Assets 2018: $35,7262018Assets 2019: $892,852Liabilities 2019: $838,389Net Assets 2019: $54,4632019Assets 2020: $1,137,019Liabilities 2020: $1,019,860Net Assets 2020: $117,1592020Assets 2021: $614,854Liabilities 2021: $393,314Net Assets 2021: $221,5402021Assets 2022: $969,269Liabilities 2022: $693,730Net Assets 2022: $275,5392022Assets 2023: $1,026,956Liabilities 2023: $610,388Net Assets 2023: $416,5682023Assets 2024: $1,368,667Liabilities 2024: $1,021,610Net Assets 2024: $347,0572024

Highlighted filing

2021

Assets$614,854
Liabilities$393,314
Net Assets$221,540
Open 2021 Filing

Operations Trend

Revenue Growth78th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,217,7012010Expenses 2011: $2,201,0712011Expenses 2012: $2,140,9262012Revenue 2013: $2,195,105Expenses 2013: $2,187,204Net Income 2013: $7,9012013Revenue 2014: $2,384,481Expenses 2014: $2,369,154Net Income 2014: $15,3272014Revenue 2015: $1,243,704Expenses 2015: $1,233,186Net Income 2015: $10,5182015Revenue 2016: $1,179,331Expenses 2016: $1,181,880Net Income 2016: -$2,5492016Revenue 2017: $1,056,467Expenses 2017: $1,056,819Net Income 2017: -$3522017Revenue 2018: $1,159,814Expenses 2018: $1,163,519Net Income 2018: -$3,7052018Revenue 2019: $1,139,629Expenses 2019: $1,120,892Net Income 2019: $18,7372019Revenue 2020: $1,248,889Expenses 2020: $1,186,193Net Income 2020: $62,6962020Revenue 2021: $1,916,396Expenses 2021: $1,812,015Net Income 2021: $104,3812021Revenue 2022: $3,153,377Expenses 2022: $3,099,378Net Income 2022: $53,9992022Revenue 2023: $3,182,806Expenses 2023: $3,041,777Net Income 2023: $141,0292023Revenue 2024: $2,921,311Expenses 2024: $2,990,822Net Income 2024: -$69,5112024

Highlighted filing

2021

Revenue$1,916,396
Expenses$1,812,015
Net Income$104,381
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 19, 2022
Return Version
2021v4.2
Gross Receipts
$1,916,396
Mission and Program Overview

Mission

See page 1 item 1 and continuation on schedule o.

To provide technical assistance, training and research services, primarily focused on behavioral health programs and systems, to non-profit organizations, governments and other entities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,008,177$417,380▼ $590,797
Pledges and Grants Receivable$125,185$192,758▲ $67,573
Prepaid Expenses and Deferred Charges$3,657$4,716▲ $1,059
Total Assets$1,137,019$614,854▼ $522,165
Liabilities
Accounts Payable and Accrued Expenses$123,728$213,814▲ $90,086
Deferred Revenue$802,874$157,630▼ $645,244
Other Liabilities$93,258$21,870▼ $71,388
Total Liabilities$1,019,860$393,314▼ $626,546
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$117,159$221,540▲ $104,381
Total Net Assets Fund Balance$117,159$221,540▲ $104,381
Total Liabilities and Net Assets / Fund Balance$1,137,019$614,854▼ $522,165
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Regina HuerterSenior Project Associate IiFT$124,364$21,619$145,983
Jenanne ElderSenior Project Associate IiFT$118,025$15,154$133,179

Board Members and Trustees

NameTitle
Maureen McleodPresident
Henry SteadmanVice President
Bonita VeyseyBoard Member
Karli KeatorBoard Member
Tyler Clark RobbinsBoard Member
Lisa PellitteriExecutive Director
Deborah DennisSecretary
Trisha GannonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$72,000
Program Service Revenue
$1,843,830
Investment Income
$267
Other Revenue
$299
All Other Contributions
$72,000
Change in Net Assets
$104,381

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,916,396
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,916,396
Total Revenue per Form 990
$1,916,396
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,027,678
Salaries, Compensation, and Employee Benefits$784,337
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$948,872$34,600-$983,472
Other Salaries and Wages$530,880$4,046-$534,926
Other Employee Benefits$130,733$1,887-$132,620
Pension Plan Contributions$69,787--$69,787
Payroll Taxes$47,004--$47,004
Fees for Services Accounting-$12,625-$12,625
Conferences and Meetings$5,127$351-$5,478
Insurance-$5,283-$5,283
Occupancy$4,258--$4,258
Information Technology-$3,525-$3,525
Office Expenses$2,393$669-$3,062
Travel$1,236$-30-$1,206
Other Expenses$618$2,151-$618
Total Functional Expenses$1,740,908$71,107$0$1,812,015

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,812,015
Total Expenses per Audited Statements$1,812,015
Total Expenses per Form 990$1,812,015
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-PAMELA CLARK ROBBINS IS A 12.3% OWNER AND WAS A DIRECTOR WITHIN 5 TAX YEARSTHE ORGANIZATION HAS ENTERED INTO A SUBCONTRACT AGREEMENT WITH POLICY RESEARCH ASSOCIATES, INC. (PRA) WHEREBY PRA PROVIDES DIRECT AND INDIRECT SUPPORT SERVICES TO THE ORGANIZATION FOR VARIOUS PROJECTS. * SUBCONTRACT EXPENSE $441,422 * ADMINISTRATIVE SERVICES $ 30,000 * RENTS $ 10,258No$481,680
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable to Related Party$21,870
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 35% controlled entity
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
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
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Certain board members own an interest in policy research associates, inc., but none of the organization's officers and directors have control over policy research associates, inc. Combined ownership of policy research associates, inc. Is less than 30%.”

Form 990, Part VI, Section B, Line 11B

“The return will be reviewed first by the organization's director of finance and then presented to and discussed with the executive director. It is forwarded to all board members for final review before filing.”

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

“During the bidding, award, or purchase processes, business transactions are monitored to ensure that they are in compliance with the conflict of interest policy.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and other information available to the public upon request. The return is also filed in conjunction with the char 500 which is available on the new york state charities bureau website. A copy of the 990 is also published on guidestar.org”

Filing and Contact Details

Filer

Filer Name
Policy Research Inc
EIN
14-1783468
Phone
5184397415
Address
345 DELAWARE AVENUE, DELMAR, NY 12054

Signing Officer

Name
Lisa Pellitteri
Title
Executive Director
Phone
5184397415
Signed
2022-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Pellitteri
Formed
1995
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
7
Volunteers
7

Preparer

Firm
WOJESKI & COMPANY CPA'S PC
Address
159 WOLF RD, ALBANY, NY 12205
Preparer
Jillian M Gale CPA
Phone
5184771102
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants: program service expenses 205,453. Management and general expenses 1,000. Fundraising expenses 0. Total expenses 206,453. Subcontractor: program service expenses 743,419. Management and general expenses 33,600. Fundraising expenses 0. Total expenses 777,019.”

Part XII, Line 2C

“The organization has not changed either its oversight process or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The internal revenue service has determined that the organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code. The organization does not conduct unrelated business activities and, therefore, has made no provision for income taxes in the accompanying financial statements. The organization has adopted fasb asc 740-10, accounting for uncertainty in income taxes. Management evaluated the organization's tax positions, including interest and penalties attributable thereto, and concluded that the organization had taken no tax positions that required adjustment in its financial statements as of december 31, 2021 and 2020. The organization's information return filings are subject to audit by various taxing authorities. The organization is no longer subject to examination by taxing authorities for the years ending before december 31, 2018, and currently there are no examinations in process nor has the organization been informed of any pending examinations.”

Raw XML AppendixShowing 400 of 448 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0123728
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0213814
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE TECHNICAL ASSISTANCE, TRAINING AND RESEARCH SERVICES, PRIMARILY FOCUSED ON BEHAVIORAL HEALTH PROGRAMS AND SYSTEMS, TO NON-PROFIT ORGANIZATIONS, GOVERNMENTS AND OTHER ENTITIES.
IRS990/AllOtherContributionsAmt072000
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum05184397415
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0345 DELAWARE AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0DELMAR
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012054
IRS990/BusinessRlnWith35CtrlEntInd01
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0351
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt05127
IRS990/ConferencesMeetingsGrp/TotalAmt05478
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt072000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0267
IRS990/CYOtherExpensesAmt01027678
IRS990/CYOtherRevenueAmt0299
IRS990/CYProgramServiceRevenueAmt01843830
IRS990/CYRevenuesLessExpensesAmt0104381
IRS990/CYSalariesCompEmpBnftPaidAmt0784337
IRS990/CYTotalExpensesAmt01812015
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01916396
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0802874
IRS990/DeferredRevenueGrp/EOYAmt0157630
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE SAFETY AND JUSTICE CHALLENGE: SUPPORT OF POLICY RESEARCH INC.'S TECHNICAL ASSISTANCE TO LOCAL JURISDICTIONS ON REDUCING THE OVER INCARCERATION OF PEOPLE WITH SERIOUS MENTAL ILLNESS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0600440
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012625
IRS990/FeesForServicesAccountingGrp/TotalAmt012625
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt034600
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0948872
IRS990/FeesForServicesOtherGrp/TotalAmt0983472
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
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/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt821619
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt915154
IRS990/Form990PartVIISectionAGrp/PersonNm0MAUREEN MCLEOD
IRS990/Form990PartVIISectionAGrp/PersonNm1HENRY STEADMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2TRISHA GANNON
IRS990/Form990PartVIISectionAGrp/PersonNm3DEBORAH DENNIS
IRS990/Form990PartVIISectionAGrp/PersonNm4TYLER CLARK ROBBINS
IRS990/Form990PartVIISectionAGrp/PersonNm5KARLI KEATOR
IRS990/Form990PartVIISectionAGrp/PersonNm6BONITA VEYSEY
IRS990/Form990PartVIISectionAGrp/PersonNm7LISA PELLITTERI
IRS990/Form990PartVIISectionAGrp/PersonNm8REGINA HUERTER
IRS990/Form990PartVIISectionAGrp/PersonNm9JENANNE ELDER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8124364
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9118025
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SENIOR PROJECT ASSOCIATE II
IRS990/Form990PartVIISectionAGrp/TitleTxt9SENIOR PROJECT ASSOCIATE II
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01916396
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03525
IRS990/InformationTechnologyGrp/TotalAmt03525
IRS990/InsuranceGrp/ManagementAndGeneralAmt05283
IRS990/InsuranceGrp/TotalAmt05283
IRS990/InvestmentIncomeGrp/ExclusionAmt0267
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0267
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE PAGE 1 ITEM 1 AND CONTINUATION ON SCHEDULE O.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0117159
IRS990/NetAssetsOrFundBalancesEOYAmt0221540
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0117159
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0221540
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt04258
IRS990/OccupancyGrp/TotalAmt04258
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0669
IRS990/OfficeExpensesGrp/ProgramServicesAmt02393
IRS990/OfficeExpensesGrp/TotalAmt03062
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01887
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0130733
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0132620
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2DIRECT MATERIALS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12151
IRS990/OtherExpensesGrp/ProgramServicesAmt0618
IRS990/OtherExpensesGrp/TotalAmt06000
IRS990/OtherExpensesGrp/TotalAmt12151
IRS990/OtherExpensesGrp/TotalAmt2618
IRS990/OtherLiabilitiesGrp/BOYAmt093258
IRS990/OtherLiabilitiesGrp/EOYAmt021870
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0299
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0299
IRS990/OtherRevenueTotalAmt0299
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04046
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0530880
IRS990/OtherSalariesAndWagesGrp/TotalAmt0534926
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt047004
IRS990/PayrollTaxesGrp/TotalAmt047004
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt069787
IRS990/PensionPlanContributionsGrp/TotalAmt069787
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0125185
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0192758
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03657
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04716
IRS990/PrincipalOfficerNm0LISA PELLITTERI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01843830
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01843830
IRS990/ProgSrvcAccomActy2Grp/Desc0IMPROVING DISABILITY DETERMINATION PROCESS: ANALYZING RELATIONSHIPS BETWEEN DISABILITY, REHABILITATION AND WORK PROVIDES A ONE-YEAR $10,000 STIPEND TO GRADUATE STUDENTS TO CONDUCT RESEARCH ON IMPROVING THE DISABILITY DETERMINATION PROCESS FOR THE SOCIAL SECURITY ADMINISTRATION'S TWO DISABILITY PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0232536
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0244430
IRS990/ProgSrvcAccomActy3Grp/Desc0HOMELESS & HOUSING RESOURCE CENTER: DELIVERS TRAINING AND TECHNICAL ASSISTANCE TO THE COMMUNITY AND PERSONS WORKING WITH INDIVIDUALS WHO ARE AT RISK FOR, OR ARE EXPERIENCING HOMELESSNESS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0683743
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0730319
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER GRANT-BASED SERVICES CONTRACTS AND MISCELLANEOUS OTHER FEE-FOR-SERVICE INCOME.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0224189
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0255110
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt055000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02976
IRS990/PYOtherExpensesAmt0668097
IRS990/PYOtherRevenueAmt0430
IRS990/PYProgramServiceRevenueAmt01190483
IRS990/PYRevenuesLessExpensesAmt062696
IRS990/PYSalariesCompEmpBnftPaidAmt0518096
IRS990/PYTotalExpensesAmt01186193
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01248889
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0104381
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0614270
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01008177
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0417380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01915830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01245483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01133440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01147517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01041653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06483923
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0267
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02976
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05602
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03791
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03214
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015850
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0299
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0430
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0587
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08506
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt011600
IRS990ScheduleA/OtherIncome170Grp/TotalAmt021422
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99430
IRS990ScheduleA/PublicSupportPY170Pct00.99300
IRS990ScheduleA/PublicSupportTotal170Amt06483923
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01915830
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01245483
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01133440
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01147517
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01041653
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06483923
IRS990ScheduleA/TotalSupportAmt06521195
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/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01812015
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021870
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYABLE TO RELATED PARTY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01916396
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION DOES NOT CONDUCT UNRELATED BUSINESS ACTIVITIES AND, THEREFORE, HAS MADE NO PROVISION FOR INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION HAS ADOPTED FASB ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS, INCLUDING INTEREST AND PENALTIES ATTRIBUTABLE THERETO, AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO TAX POSITIONS THAT REQUIRED ADJUSTMENT IN ITS FINANCIAL STATEMENTS AS OF DECEMBER 31, 2021 AND 2020. THE ORGANIZATION'S INFORMATION RETURN FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR THE YEARS ENDING BEFORE DECEMBER 31, 2018, AND CURRENTLY THERE ARE NO EXAMINATIONS IN PROCESS NOR HAS THE ORGANIZATION BEEN INFORMED OF ANY PENDING EXAMINATIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01812015
IRS990ScheduleD/TotalLiabilityAmt021870
IRS990ScheduleD/TotalRevenuePerForm990Amt01916396
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01916396
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01812015
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0POLICY RESEARCH ASSOCIATES INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PAMELA CLARK ROBBINS IS A 12.3% OWNER AND WAS A DIRECTOR WITHIN 5 TAX YEARS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0481680
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0THE ORGANIZATION HAS ENTERED INTO A SUBCONTRACT AGREEMENT WITH POLICY RESEARCH ASSOCIATES, INC. (PRA) WHEREBY PRA PROVIDES DIRECT AND INDIRECT SUPPORT SERVICES TO THE ORGANIZATION FOR VARIOUS PROJECTS. * SUBCONTRACT EXPENSE $441,422 * ADMINISTRATIVE SERVICES $ 30,000 * RENTS $ 10,258
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CERTAIN BOARD MEMBERS OWN AN INTEREST IN POLICY RESEARCH ASSOCIATES, INC., BUT NONE OF THE ORGANIZATION'S OFFICERS AND DIRECTORS HAVE CONTROL OVER POLICY RESEARCH ASSOCIATES, INC. COMBINED OWNERSHIP OF POLICY RESEARCH ASSOCIATES, INC. IS LESS THAN 30%.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RETURN WILL BE REVIEWED FIRST BY THE ORGANIZATION'S DIRECTOR OF FINANCE AND THEN PRESENTED TO AND DISCUSSED WITH THE EXECUTIVE DIRECTOR. IT IS FORWARDED TO ALL BOARD MEMBERS FOR FINAL REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DURING THE BIDDING, AWARD, OR PURCHASE PROCESSES, BUSINESS TRANSACTIONS ARE MONITORED TO ENSURE THAT THEY ARE IN COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND OTHER INFORMATION AVAILABLE TO THE PUBLIC UPON REQUEST. THE RETURN IS ALSO FILED IN CONJUNCTION WITH THE CHAR 500 WHICH IS AVAILABLE ON THE NEW YORK STATE CHARITIES BUREAU WEBSITE. A COPY OF THE 990 IS ALSO PUBLISHED ON GUIDESTAR.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSULTANTS: PROGRAM SERVICE EXPENSES 205,453. MANAGEMENT AND GENERAL EXPENSES 1,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 206,453. SUBCONTRACTOR: PROGRAM SERVICE EXPENSES 743,419. MANAGEMENT AND GENERAL EXPENSES 33,600. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 777,019.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01137019
IRS990/TotalAssetsEOYAmt0614854
IRS990/TotalAssetsGrp/BOYAmt01137019
IRS990/TotalAssetsGrp/EOYAmt0614854
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt072000
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt071107
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01740908
IRS990/TotalFunctionalExpensesGrp/TotalAmt01812015
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01019860
IRS990/TotalLiabilitiesEOYAmt0393314
IRS990/TotalLiabilitiesGrp/BOYAmt01019860
IRS990/TotalLiabilitiesGrp/EOYAmt0393314
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0117159
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0221540
IRS990/TotalOtherCompensationAmt036773
IRS990/TotalOtherProgSrvcExpenseAmt0224189
IRS990/TotalOtherProgSrvcRevenueAmt0255110
IRS990/TotalProgramServiceExpensesAmt01740908
IRS990/TotalProgramServiceRevenueAmt01843830
IRS990/TotalReportableCompFromOrgAmt0242389
IRS990/TotalRevenueGrp/ExclusionAmt0267
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01844129
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01916396
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01137019
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0614854
IRS990/TotReportableCompRltdOrgAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$614,854
Liabilities
$393,314
Net assets
$221,540
Revenue
$1,916,396
Expenses
$1,812,015
Net income
$104,381
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$1.02$0.35$2.92$2.99$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.03$0.61$0.42$3.18$3.04$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.97$0.69$0.28$3.15$3.10$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.61$0.39$0.22$1.92$1.81$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.14$1.02$0.12$1.25$1.19$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.89$0.84$0.05$1.14$1.12$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.86$0.83$0.04$1.16$1.16$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.30$0.04$1.06$1.06$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.94$0.90$0.04$1.18$1.18$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.76$0.04$1.24$1.23$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.76$0.03$2.38$2.37$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.93$0.91$0.02$2.20$2.19$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$1.52$0.01$2.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.66$0.01$2.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$1.53$0.00$2.22