Civic Intelligence

Ithaca Montessori Society

990 • Fiscal year 2017 • EIN 16-0957380

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 15, 2017

Organization ProfileWWW.ITHACAMONTESSORI.ORG
12 Ascot PlaceIthaca, NY 14850

(607) 266-0788

Siviq Scores

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

Liabilities / Assets

87th percentile

0.78x

Higher debt load relative to assets than 87% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

0.71x

Higher debt load relative to revenue than 86% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Net Margin

26th percentile

-2.2%

Higher net margin than 26% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$44,790

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Asset Growth

57th percentile

7.7%

Faster asset growth than 57% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

24th percentile

-4.3%

Faster revenue growth than 24% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$1,226,150

Up $87,904 (+7.7%) from 2016

Net Assets

Down

$265,382

Down $3,522 (-1.3%) from 2016

Liabilities

Up

$960,768

Up $91,426 (+11%) from 2016

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin26th percentile

Revenue

Down

$1,360,892

Down $61,319 (-4.3%) from 2016

Expenses

Down

$1,391,178

Down $39,420 (-2.8%) from 2016

Net Income

Down

-$30,286

Down $21,899 (-261%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $1,414,869Liabilities 2011: $956,376Net Assets 2011: $458,4932011Assets 2012: $1,420,773Liabilities 2012: $1,025,119Net Assets 2012: $395,6542012Assets 2013: $1,406,996Liabilities 2013: $1,002,043Net Assets 2013: $404,9532013Assets 2014: $1,245,309Liabilities 2014: $962,053Net Assets 2014: $283,2562014Assets 2015: $1,180,411Liabilities 2015: $905,993Net Assets 2015: $274,4182015Assets 2016: $1,138,246Liabilities 2016: $869,342Net Assets 2016: $268,9042016Assets 2017: $1,226,150Liabilities 2017: $960,768Net Assets 2017: $265,3822017Assets 2018: $1,080,169Liabilities 2018: $932,106Net Assets 2018: $148,0632018Assets 2019: $1,057,505Liabilities 2019: $912,067Net Assets 2019: $145,4382019Assets 2020: $1,093,010Liabilities 2020: $1,176,789Net Assets 2020: -$83,7792020Assets 2021: $1,259,470Liabilities 2021: $1,157,983Net Assets 2021: $101,4872021Assets 2022: $1,543,112Liabilities 2022: $865,152Net Assets 2022: $677,9602022Assets 2023: $2,086,607Liabilities 2023: $937,977Net Assets 2023: $1,148,6302023Assets 2024: $1,898,411Liabilities 2024: $913,441Net Assets 2024: $984,9702024Assets 2025: $1,653,937Liabilities 2025: $896,689Net Assets 2025: $757,2482025

Highlighted filing

2017

Assets$1,226,150
Liabilities$960,768
Net Assets$265,382
Open 2017 Filing

Operations Trend

Revenue Growth24th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $940,0742011Expenses 2012: $1,004,5062012Expenses 2013: $1,042,9002013Revenue 2014: $1,016,822Expenses 2014: $1,145,291Net Income 2014: -$128,4692014Revenue 2015: $1,173,444Expenses 2015: $1,286,988Net Income 2015: -$113,5442015Revenue 2016: $1,422,211Expenses 2016: $1,430,598Net Income 2016: -$8,3872016Revenue 2017: $1,360,892Expenses 2017: $1,391,178Net Income 2017: -$30,2862017Revenue 2018: $1,237,781Expenses 2018: $1,357,497Net Income 2018: -$119,7162018Revenue 2019: $1,222,459Expenses 2019: $1,225,082Net Income 2019: -$2,6232019Revenue 2020: $705,190Expenses 2020: $1,016,288Net Income 2020: -$311,0982020Revenue 2021: $1,442,578Expenses 2021: $1,175,432Net Income 2021: $267,1462021Revenue 2022: $1,688,839Expenses 2022: $1,338,800Net Income 2022: $350,0392022Revenue 2023: $2,068,800Expenses 2023: $1,598,130Net Income 2023: $470,6702023Revenue 2024: $1,402,193Expenses 2024: $1,568,669Net Income 2024: -$166,4762024Revenue 2025: $1,327,277Expenses 2025: $1,559,322Net Income 2025: -$232,0452025

Highlighted filing

2017

Revenue$1,360,892
Expenses$1,391,178
Net Income-$30,286
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$1,362,085
Mission and Program Overview

Mission

The school is an educational organization which supports/facilitates the growth/development of children by stimulating the growth of each child's mind, body & spirit. The multi-aged environment offers materials which allow the child to develop specific skills.

The school is an educational organization which supports/facilitates the education/development of children by stimulating the growth of each childs mind, body & spirit. The multi-aged environment offers materials which allow the child to develop specific skills.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,103,022$1,054,533▼ $48,489
Cash and Non-Interest-Bearing Accounts$26,116$165,115▲ $138,999
Prepaid Expenses and Deferred Charges$4,350$4,272▼ $78
Accounts Receivable$2,449$2,230▼ $219
Total Assets$1,138,246$1,226,150▲ $87,904
Other Assets Total$2,309$0▼ $2,309
Liabilities
Mortgage Notes Payable Secured by Investment Property$658,717$634,750▼ $23,967
Deferred Revenue$79,973$220,860▲ $140,887
Other Liabilities$89,034$58,733▼ $30,301
Accounts Payable and Accrued Expenses$41,618$46,425▲ $4,807
Total Liabilities$869,342$960,768▲ $91,426
Net Assets / Fund Balance
Unrestricted Net Assets$268,904$265,382▼ $3,522
Total Net Assets Fund Balance$268,904$265,382▼ $3,522
Total Liabilities and Net Assets / Fund Balance$1,138,246$1,226,150▲ $87,904

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$735,297$655,039$1,390,336
Land$285,000-$285,000
Equipment$34,236$187,647$221,883
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kristin CampagnoloExecutive Director - Part YearFT$44,790$44,790

Board Members and Trustees

NameTitle
Jill BowenPresident
Amber HarrisExecutive Director - Part Year
Grace JohnstonFaculty Representative
Herb DwyerMember
Jaron PorcielloMember
Walaa Maharem-horanMember
Sarah MarkowitzSecretary
Lindsey MullinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,531
Program Service Revenue
$1,356,505
Investment Income
$0
Other Revenue
$856
All Other Contributions
$3,531
Change in Net Assets
$-30,286
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,160,903
Other Expenses$230,275
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$909,344--$909,344
Other Employee Benefits$93,809--$93,809
Payroll Taxes$76,547--$76,547
Current Officers, Directors, Trustees, and Key Employees$69,213--$69,213
Depreciation Depletion$49,379--$49,379
Interest$34,982--$34,982
Fees for Services Other$33,575--$33,575
Occupancy$33,516--$33,516
All Other Expenses$14,708--$14,708
Fees for Services Accounting$2,251$11,461-$13,712
Pension Plan Contributions$11,990--$11,990
Insurance$11,159--$11,159
Fees for Services Legal-$9,867-$9,867
Other Expenses$4,662$7,409-$4,662
Office Expenses$1,713--$1,713
Advertising$259--$259
Total Functional Expenses$1,362,441$28,737$0$1,391,178
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,193
Fundraising Gross Income$1,067
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card$36,452
Derivatives$20,197
Other Accrued Expenses$1,991
Accrued Flex Spending$93
Governance and Compliance

Governance Checklist

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

“The finance committee reviews the completed 990 and presents a recommendation to the board for approval. Upon approval, the treasurer signs and mails the return.”

Form 990, Part VI, Section B, Line 15

“The executive directors compensation was reviewed and approved by the board of directors on july 1, 2016.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents as well as its financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Ithaca Montessori School
EIN
16-0957380
Phone
6072660788
Address
12 ASCOT PLACE, ITHACA, NY 14850

Signing Officer

Name
Walaa Maharem-horan
Title
Interim Executive Director
Phone
6072660788
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jill Bowen
Formed
1968
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
7
Employees
60
Volunteers
50

Preparer

Firm
Sciarabba Walker & Co Llp
Address
410 EAST UPLAND ROAD, ITHACA, NY 14850
Preparer
David E Iles
Phone
6072725550
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING ADJUSTMENT -1.”

FORM 990, PART XII, LINE 2C:

“No change from prior year.”

Raw XML AppendixShowing 400 of 428 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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IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt076547
IRS990/PayrollTaxesGrp/TotalAmt076547
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011990
IRS990/PensionPlanContributionsGrp/TotalAmt011990
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04350
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04272
IRS990/PrincipalOfficerNm0JILL BOWEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611000
IRS990/ProgramServiceRevenueGrp/BusinessCd1611000
IRS990/ProgramServiceRevenueGrp/BusinessCd2611000
IRS990/ProgramServiceRevenueGrp/BusinessCd3611000
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1SUMMER PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2BEFORE/AFTER SCHOOL
IRS990/ProgramServiceRevenueGrp/Desc3ACTIVITY AND LATE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01222956
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1101156
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt224888
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt37505
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01222956
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1101156
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt224888
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37505
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02264
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0259015
IRS990/PYOtherRevenueAmt05173
IRS990/PYProgramServiceRevenueAmt01414774
IRS990/PYRevenuesLessExpensesAmt0-8387
IRS990/PYSalariesCompEmpBnftPaidAmt01171583
IRS990/PYTotalExpensesAmt01430598
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01422211
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-30286
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01357487
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0735297
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0655039
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01390336
IRS990ScheduleD/EquipmentGrp/BookValueAmt034236
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0187647
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0221883
IRS990ScheduleD/LandGrp/BookValueAmt0285000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0285000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt093
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11991
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt220197
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt336452
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED FLEX SPENDING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DERIVATIVES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3CREDIT CARD
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01054533
IRS990ScheduleD/TotalLiabilityAmt058733
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THROUGH RADIO ADVERTISEMENT
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINANCE COMMITTEE REVIEWS THE COMPLETED 990 AND PRESENTS A RECOMMENDATION TO THE BOARD FOR APPROVAL. UPON APPROVAL, THE TREASURER SIGNS AND MAILS THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTORS COMPENSATION WAS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS ON JULY 1, 2016.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AS WELL AS ITS FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING ADJUSTMENT -1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGE FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01138246
IRS990/TotalAssetsEOYAmt01226150
IRS990/TotalAssetsGrp/BOYAmt01138246
IRS990/TotalAssetsGrp/EOYAmt01226150
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03531
IRS990/TotalEmployeeCnt060
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028737
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01362441
IRS990/TotalFunctionalExpensesGrp/TotalAmt01391178
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0869342
IRS990/TotalLiabilitiesEOYAmt0960768
IRS990/TotalLiabilitiesGrp/BOYAmt0869342
IRS990/TotalLiabilitiesGrp/EOYAmt0960768
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0268904
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0265382
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01362441
IRS990/TotalProgramServiceRevenueAmt01356505
IRS990/TotalReportableCompFromOrgAmt044790
IRS990/TotalRevenueGrp/ExclusionAmt0-126
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01357487
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01360892
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01138246
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01226150
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0268904
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0265382
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt012 ASCOT PLACE
IRS990/USAddress/CityNm0ITHACA
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014850
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.ITHACAMONTESSORI.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WALAA MAHAREM-HORAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0INTERIM EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06072660788
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,226,150
Liabilities
$960,768
Net assets
$265,382
Revenue
$1,360,892
Expenses
$1,391,178
Net income
-$30,286
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.65$0.90$0.76$1.33$1.56$0.23
2024Detailed filing. Detailed filing data is available for this year.$1.90$0.91$0.98$1.40$1.57$0.17
2023Detailed filing. Detailed filing data is available for this year.$2.09$0.94$1.15$2.07$1.60$0.47
2022Detailed filing. Detailed filing data is available for this year.$1.54$0.87$0.68$1.69$1.34$0.35
2021Detailed filing. Detailed filing data is available for this year.$1.26$1.16$0.10$1.44$1.18$0.27
2020Summary only. Only limited summary data is available for this year.$1.09$1.18$0.08$0.71$1.02$0.31
2019Detailed filing. Detailed filing data is available for this year.$1.06$0.91$0.15$1.22$1.23$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.08$0.93$0.15$1.24$1.36$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.23$0.96$0.27$1.36$1.39$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.14$0.87$0.27$1.42$1.43$0.01
2015Summary only. Only limited summary data is available for this year.$1.18$0.91$0.27$1.17$1.29$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.25$0.96$0.28$1.02$1.15$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$1.00$0.40$1.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$1.03$0.40$1.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.96$0.46$0.94