Civic Intelligence

At Home Group DBA Small Sums

990 • Fiscal year 2017 • EIN 20-3431326

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 24, 2018

Organization ProfileWWW.SMALLSUMS.ORG
PO Box 40561St Paul, MN 55104

(651) 242-9441

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

35th percentile

-2.4%

Higher net margin than 35% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$55,299

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 17.6% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

79th percentile

32%

Faster revenue growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Flat

$45,697

Flat from 2017

Net Assets

Flat

$45,697

Flat from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin35th percentile

Revenue

Flat

$313,624

Flat from 2017

Expenses

Flat

$321,147

Flat from 2017

Net Income

Flat

-$7,523

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$600K$400K$200K$0Assets 2011: $24,072Liabilities 2011: $1,0002011Assets 2012: $44,518Liabilities 2012: $408Net Assets 2012: $44,1102012Assets 2013: $36,711Liabilities 2013: $1,1062013Assets 2014: $26,334Liabilities 2014: $2,467Net Assets 2014: $23,8672014Assets 2015: $59,075Liabilities 2015: $3,604Net Assets 2015: $55,4712015Assets 2016: $53,220Liabilities 2016: $0Net Assets 2016: $53,2202016Assets 2017: $45,697Liabilities 2017: $0Net Assets 2017: $45,6972017Assets 2017: $45,697Liabilities 2017: $0Net Assets 2017: $45,6972017Assets 2018: $105,521Liabilities 2018: $0Net Assets 2018: $105,5212018Assets 2019: $135,728Liabilities 2019: $31,000Net Assets 2019: $104,7282019Assets 2020: $296,910Liabilities 2020: $88,245Net Assets 2020: $208,6652020Assets 2021: $393,987Liabilities 2021: $80,634Net Assets 2021: $313,3532021Assets 2022: $303,976Liabilities 2022: $80,605Net Assets 2022: $223,3712022Assets 2023: $523,373Liabilities 2023: $136,030Net Assets 2023: $387,3432023

Highlighted filing

2017

Assets$45,697
Liabilities$0
Net Assets$45,697
Open 2017 Filing

Operations Trend

Revenue Growth79th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $95,958Expenses 2011: $77,797Net Income 2011: $18,1612011Revenue 2012: $121,429Expenses 2012: $100,391Net Income 2012: $21,0382012Revenue 2013: $103,634Expenses 2013: $112,139Net Income 2013: -$8,5052013Revenue 2014: $168,503Expenses 2014: $180,241Net Income 2014: -$11,7382014Revenue 2015: $210,389Expenses 2015: $199,054Net Income 2015: $11,3352015Revenue 2016: $237,187Expenses 2016: $244,126Net Income 2016: -$6,9392016Revenue 2017: $313,624Expenses 2017: $321,147Net Income 2017: -$7,5232017Revenue 2017: $313,624Expenses 2017: $321,147Net Income 2017: -$7,5232017Revenue 2018: $463,585Expenses 2018: $403,850Net Income 2018: $59,7352018Revenue 2019: $502,481Expenses 2019: $503,274Net Income 2019: -$7932019Revenue 2020: $543,485Expenses 2020: $439,548Net Income 2020: $103,9372020Revenue 2021: $577,737Expenses 2021: $473,049Net Income 2021: $104,6882021Revenue 2022: $392,338Expenses 2022: $482,320Net Income 2022: -$89,9822022Revenue 2023: $809,280Expenses 2023: $635,550Net Income 2023: $173,7302023

Highlighted filing

2017

Revenue$313,624
Expenses$321,147
Net Income-$7,523
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 24, 2018
Return Version
2017v2.2
Gross Receipts
$331,781
Mission and Program Overview

Mission

Provide work item assistance to homeless workers

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$10,558$20,341▲ $9,783
Cash and Non-Interest-Bearing Accounts$30,155$10,448▼ $19,707
Accounts Receivable-$0-
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-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$53,220$45,697▼ $7,523
Other Assets Total$12,507$14,908▲ $2,401
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$53,220$45,697▼ $7,523
Total Net Assets Fund Balance$53,220$45,697▼ $7,523
Total Liabilities and Net Assets / Fund Balance$53,220$45,697▼ $7,523

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$600$600
Other Assets Org$14,908--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Theresa ThomasExecutive DirectorFT$55,299$55,299

Board Members and Trustees

NameTitle
Joseph MargolisPresident
Catherine Reid DayDirector
Hafia GrayDirector
Jeff EngelsmaDirector
Kristine SmithDirector
Mark MargolisDirector
Mike HanrahanDirector
Terry MillerSecretary
Alan BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$331,779
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$-18,157
All Other Contributions
$272,527
Change in Net Assets
$-7,523
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$187,433
Other Expenses$132,214
Total Fundraising Expense$28,091
Professional Fundraising Fees$1,500
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$79,589$29,121-$108,710
Current Officers, Directors, Trustees, and Key Employees$13,825$27,649$13,825$55,299
Payroll Taxes$5,856$11,712$5,856$23,424
Office Expenses$1,194$12,174$1,365$14,733
Insurance-$7,100-$7,100
Travel$299$5,244-$5,543
Fees for Services Other-$5,397-$5,397
Information Technology$255$1,558$2,870$4,683
Fees for Services Accounting-$2,150-$2,150
Fees for Services Professional Fundraising--$1,500$1,500
Other Expenses$88,690$939$2,675$939
Advertising-$304-$304
Total Functional Expenses$189,708$103,348$28,091$321,147
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$18,157
Professional Fundraising Fees$1,500

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$59,252-$18,157-
Total Events$59,252-$18,157$-18,157
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
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
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“JOSEPH MARGOLIS & MARK MARGOLIS have a family relationship.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The board of directors & executive director review the 990 prior to filing.”

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

“Conflicts are disclosed annually or when they arise & are reviewed by the board.”

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

“The Executive Director's compensation plan is created, negotiated, reviewed, & overseen by the Board.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Other employee compensation plans are created & negotiated by the Executive Director, then reviewed & approved by the Board.”

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

“Governing documents, policies & financial statements are made available for inspection upon request to the organization.”

Filing and Contact Details

Filer

Filer Name
At Home Group Dba Small Sums
EIN
20-3431326
Phone
6512429441
Address
PO BOX 40561, ST PAUL, MN 55104

Signing Officer

Name
Theresa J Thomas
Title
Executive Director
Signed
2018-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Theresa J Thomas
Formed
2005
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
7
Employees
7
Volunteers
63

Preparer

Firm
Petersen Professionals PC
Address
4915 West 35th St Suite 201, St Louis Park, MN 55416
Preparer
Stacey R Petersen CPA
Phone
9527673212
Raw XML AppendixShowing 400 of 449 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/OtherExpensesGrp/FundraisingAmt02675
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0939
IRS990/OtherExpensesGrp/ProgramServicesAmt088690
IRS990/OtherExpensesGrp/TotalAmt088690
IRS990/OtherExpensesGrp/TotalAmt12675
IRS990/OtherExpensesGrp/TotalAmt2939
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029121
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt079589
IRS990/OtherSalariesAndWagesGrp/TotalAmt0108710
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05856
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011712
IRS990/PayrollTaxesGrp/ProgramServicesAmt05856
IRS990/PayrollTaxesGrp/TotalAmt023424
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0THERESA J THOMAS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0246832
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0232
IRS990/PYInvestmentIncomeAmt01
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0111429
IRS990/PYOtherRevenueAmt0-9646
IRS990/PYRevenuesLessExpensesAmt0-6939
IRS990/PYSalariesCompEmpBnftPaidAmt0127670
IRS990/PYTotalExpensesAmt0244126
IRS990/PYTotalProfFndrsngExpnsAmt04795
IRS990/PYTotalRevenueAmt0237187
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-7523
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010558
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0331779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0246832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0189734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0161980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt096125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01026450
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76990
IRS990ScheduleA/PublicSupportPY170Pct00.73110
IRS990ScheduleA/PublicSupportTotal170Amt0811849
IRS990ScheduleA/SubstantialContributorsTotAmt0214601
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0331779
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0246832
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0189734
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0161980
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt096125
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01026450
IRS990ScheduleA/TotalSupportAmt01054438
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt011591
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt08924
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt07463
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt027978
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0600
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0600
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt014908
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PROGRAM SUPPLIES ON HAND
IRS990ScheduleD/TotalBookValueOtherAssetsAmt014908
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt059252
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt059252
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018157
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt059252
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt059252
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-18157
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018157
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018157
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JOSEPH MARGOLIS & MARK MARGOLIS have a family relationship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS & EXECUTIVE DIRECTOR REVIEW THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conflicts are disclosed annually or when they arise & are reviewed by the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Executive Director's compensation plan is created, negotiated, reviewed, & overseen by the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Other employee compensation plans are created & negotiated by the Executive Director, then reviewed & approved by the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Governing documents, policies & financial statements are made available for inspection upon request to the organization.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt053220
IRS990/TotalAssetsEOYAmt045697
IRS990/TotalAssetsGrp/BOYAmt053220
IRS990/TotalAssetsGrp/EOYAmt045697
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0331779
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt028091
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0103348
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0189708
IRS990/TotalFunctionalExpensesGrp/TotalAmt0321147
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$45,697
Liabilities
$0
Net assets
$45,697
Revenue
$313,624
Expenses
$321,147
Net income
-$7,523
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$5.23$1.36$3.87$8.09$6.36$1.74
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$0.81$2.23$3.92$4.82$0.90
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.94$0.81$3.13$5.78$4.73$1.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$0.88$2.09$5.43$4.40$1.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.31$1.05$5.02$5.03$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.00$1.06$4.64$4.04$0.60
2017Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$3.14$3.21$0.08
2017Summary only. Only limited summary data is available for this year.$0.46$0.00$0.46$3.14$3.21$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.00$0.53$2.37$2.44$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.04$0.55$2.10$1.99$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.02$0.24$1.69$1.80$0.12
2013Summary only. Only limited summary data is available for this year.$0.37$0.01$1.04$1.12$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.00$0.44$1.21$1.00$0.21
2011Summary only. Only limited summary data is available for this year.$0.24$0.01$0.96$0.78$0.18