Civic Intelligence

University Schools

990 • Fiscal year 2023 • EIN 20-4574040

Jun 01, 2022 to May 31, 2023 • Filed on Apr 14, 2024

Organization Profileusco.org
2713 W Cucharras StreetColorado Springs, CO 80904

(719) 302-3751

Siviq Scores

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

Liabilities / Assets

46th percentile

0.05x

Higher debt load relative to assets than 46% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

26th percentile

0.01x

Higher debt load relative to revenue than 26% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

29th percentile

-5.5%

Higher net margin than 29% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

36th percentile

0.0%

Faster asset growth than 36% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

38th percentile

0.0%

Faster revenue growth than 38% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets46th percentile

Assets

Flat

$279,799

Flat from 2022

Net Assets

Flat

$266,671

Flat from 2022

Liabilities

Flat

$13,128

Flat from 2022

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin29th percentile

Revenue

Flat

$1,414,855

Flat from 2022

Expenses

Flat

$1,492,132

Flat from 2022

Net Income

Flat

-$77,277

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$600K$400K$200K$0Assets 2012: $87,078Liabilities 2012: $33,788Net Assets 2012: $53,2902012Assets 2013: $133,974Liabilities 2013: $29,162Net Assets 2013: $104,8122013Assets 2014: $156,292Liabilities 2014: $24,510Net Assets 2014: $131,7822014Assets 2015: $172,534Liabilities 2015: $15,773Net Assets 2015: $156,7612015Assets 2016: $208,404Liabilities 2016: $29,497Net Assets 2016: $178,9072016Assets 2017: $240,894Liabilities 2017: $61,466Net Assets 2017: $179,4282017Assets 2018: $296,560Liabilities 2018: $98,047Net Assets 2018: $198,5132018Assets 2019: $324,751Liabilities 2019: $82,706Net Assets 2019: $242,0452019Assets 2020: $451,726Liabilities 2020: $256,174Net Assets 2020: $195,5522020Assets 2021: $370,169Liabilities 2021: $19,083Net Assets 2021: $351,0862021Assets 2022: $279,799Liabilities 2022: $13,128Net Assets 2022: $266,6712022Assets 2023: $279,799Liabilities 2023: $13,128Net Assets 2023: $266,6712023Assets 2024: $351,687Liabilities 2024: $92,732Net Assets 2024: $258,9552024

Highlighted filing

2023

Assets$279,799
Liabilities$13,128
Net Assets$266,671
Open 2023 Filing

Operations Trend

Revenue Growth38th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2012: $506,536Expenses 2012: $444,577Net Income 2012: $61,9592012Expenses 2013: $474,4632013Revenue 2014: $605,424Expenses 2014: $567,837Net Income 2014: $37,5872014Revenue 2015: $1,028,950Expenses 2015: $1,004,787Net Income 2015: $24,1632015Revenue 2016: $1,252,699Expenses 2016: $1,234,143Net Income 2016: $18,5562016Revenue 2017: $1,488,587Expenses 2017: $1,456,636Net Income 2017: $31,9512017Revenue 2018: $1,714,711Expenses 2018: $1,669,097Net Income 2018: $45,6142018Revenue 2019: $1,913,215Expenses 2019: $1,880,340Net Income 2019: $32,8752019Revenue 2020: $1,595,261Expenses 2020: $1,777,804Net Income 2020: -$182,5432020Revenue 2021: $1,401,057Expenses 2021: $1,619,604Net Income 2021: -$218,5472021Revenue 2022: $1,414,855Expenses 2022: $1,492,132Net Income 2022: -$77,2772022Revenue 2023: $1,414,855Expenses 2023: $1,492,132Net Income 2023: -$77,2772023Revenue 2024: $1,717,870Expenses 2024: $1,750,746Net Income 2024: -$32,8762024

Highlighted filing

2023

Revenue$1,414,855
Expenses$1,492,132
Net Income-$77,277
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2022 to May 31, 2023
Signed
Apr 14, 2024
Return Version
2022v5.0
Gross Receipts
$1,414,855
Mission and Program Overview

Mission

To ignite a passion for Jesus in students through experiences in worship, academics, missions, leadership and adventure.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$266,671$266,671→ $0
Land, Buildings, and Equipment, Net$69,118$115,088▲ $45,970
Cash and Non-Interest-Bearing Accounts$148,642$102,672▼ $45,970
Savings and Temporary Cash Investments$58,767$58,767→ $0
Prepaid Expenses and Deferred Charges$3,272$3,272→ $0
Total Assets$279,799$279,799→ $0
Liabilities
Other Liabilities$6,605$6,605→ $0
Deferred Revenue$5,000$5,000→ $0
Accounts Payable and Accrued Expenses$1,523$1,523→ $0
Total Liabilities$13,128$13,128→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$266,671$266,671→ $0
Total Liabilities and Net Assets / Fund Balance$279,799$279,799→ $0

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$59,398--
Equipment$1,597$2,900-
Leasehold Improvements$54,093$74,813-
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Nathan SalsberyChairman
Walter HintzChairman
Chris BoleDirector
Dana YeakleyDirector
Davey GlennDirector
Josh BennettDirector
Lauren YanezDirector
Nathan MerrillDirector
Sandor CsikeszDirector
Scotty GlazeDirector
Tre PinyerdDirector
Kristi GlazeAdministrator of Admissions
Heather JohnsonAdministrator of Business
Jacob BusbyAdministrator of Operations
Jennifer SutherlandHead Administrator
Revenue and Support

Revenue Composition

Contributions and Grants
$167,289
Program Service Revenue
$1,231,631
Investment Income
$558
Other Revenue
$15,377
All Other Contributions
$167,289
Change in Net Assets
$-77,277
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$871,317
Other Expenses$620,815
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$350,892$320,331-$671,223
Occupancy-$266,975-$266,975
Current Officers, Directors, Trustees, and Key Employees$58,923$62,500-$121,423
All Other Expenses$80,462$10,390-$90,852
Payroll Taxes$35,407$31,400-$66,807
Other Expenses$28,593$37,818-$28,593
Fees for Services Accounting-$16,481-$16,481
Office Expenses-$14,169-$14,169
Depreciation Depletion-$12,276-$12,276
Other Employee Benefits$6,264$5,600-$11,864
Advertising$11,451--$11,451
Insurance-$7,878-$7,878
Fees for Services Other-$7,786-$7,786
Fees for Services Legal-$6,211-$6,211
Conferences and Meetings-$5,720-$5,720
Travel-$2,487-$2,487
Information Technology-$2,105-$2,105
Total Functional Expenses$673,166$818,966$0$1,492,132
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card$6,605
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 35% controlled entity
No
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

Officer directors etc family relationship Part VI line 2

“Seven members sit on the Board, however married couples are given a single vote, therefore only 6 votes are possible.”

Form 990 governing body review Part VI line 11

“Financial Statements and QuickBook files are made available to Tax Preparer. Tax return is prepared and sent to School Administrator for review.”

Form 990 availability to public Part VI line 18

“Governing Documents, Conflict of Interest Policy, and Tax Returns are available upon request.”

Governing documents etc available to public Part VI line 19

“Governing Documents, Conflict of Interest Policy, and Tax Returns are available upon request.”

Filing and Contact Details

Filer

Filer Name
University Schools
EIN
20-4574040
Address
2713 W Cucharras Street, Colorado Springs, CO 80904

Signing Officer

Name
Jennifer Sutherland
Title
Head Administra
Phone
7194405777
Signed
2024-04-14
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
68
Volunteers
3

Preparer

Firm
My Accounting and Taxes
Address
5380 Rose Ridge Lane, Colorado Springs, CO 80917
Preparer
Margaret Yarberry
Phone
7194405777
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IRS990/Desc0Academic Program: Our first priority is to help young people, K4-12th grades, grow in the Christian faith. To accomplish this goal, we partner with our parents in the education process. Parents and students follow teacher provided lesson plans for Monday and Friday at home days. Tuesday through Thursday are at school days. Our elementary program for K4-5th focuses on the core academics. We offer a full course of study including Math, Science, Social Studies, PE, Language Arts, and Fine Arts. The secondary program consists of Junior High (6th-8th grade) and High School (9th-12th grade). In addition to the core academics, these students take Foreign Language, Computer Science, Adventure, and electives. We offer dual credit and online learning opportunities through online partner schools. USCO also offers honors.
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IRS990/MissionDesc0To ignite a passion for Jesus in students through experiences in worship, academics, missions, leadership and adventure.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0266671
IRS990/NetAssetsOrFundBalancesEOYAmt0266671
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0266975
IRS990/OccupancyGrp/TotalAmt0266975
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014169
IRS990/OfficeExpensesGrp/TotalAmt014169
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05600
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06264
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011864
IRS990/OtherExpensesGrp/Desc0Academic Program Expense
IRS990/OtherExpensesGrp/Desc1Repairs
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Adventure Program Expense
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08839
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt137818
IRS990/OtherExpensesGrp/ProgramServicesAmt0101174
IRS990/OtherExpensesGrp/ProgramServicesAmt128593
IRS990/OtherExpensesGrp/TotalAmt0101174
IRS990/OtherExpensesGrp/TotalAmt18839
IRS990/OtherExpensesGrp/TotalAmt237818
IRS990/OtherExpensesGrp/TotalAmt328593
IRS990/OtherLiabilitiesGrp/BOYAmt06605
IRS990/OtherLiabilitiesGrp/EOYAmt06605
IRS990/OtherRevenueMiscGrp/BusinessCd0721000
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Food Sales
IRS990/OtherRevenueMiscGrp/Desc1Sublease Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt05200
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010177
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010177
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15200
IRS990/OtherRevenueTotalAmt015377
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0320331
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0350892
IRS990/OtherSalariesAndWagesGrp/TotalAmt0671223
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031400
IRS990/PayrollTaxesGrp/ProgramServicesAmt035407
IRS990/PayrollTaxesGrp/TotalAmt066807
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03272
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03272
IRS990/PriorPeriodAdjustmentsAmt077277
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/BusinessCd3713990
IRS990/ProgramServiceRevenueGrp/Desc0Academic Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Adventure Program
IRS990/ProgramServiceRevenueGrp/Desc2Retreat Program
IRS990/ProgramServiceRevenueGrp/Desc3Theater Program
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01121523
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt145565
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt234210
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt324390
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01121523
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt145565
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt234210
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt324390
IRS990/ProgSrvcAccomActy2Grp/Desc0Adventure Program: The Adventure Program is designed to teach students multiple outdoor disciplines and leadership skills that can be carried throughout life. Our vision is to cultivate lifelong servant leaders,united as a team to become more like Christ and strive to build skills that empower students to live adventurously in Gods creation. Along with classroom lectures, students spend ample time outdoors putting their skills to practice both locally and out of state. We teach canyoneering, mountaineering, rock climbing, ice climbing, backpacking, sailing and wilderness medicine.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt028593
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt045565
IRS990/ProgSrvcAccomActy3Grp/Desc0Theater Program: The theater program trains students to use talents in acting and singing to build confidence and performance experience. Students are encouraged to use their God-given gifts to bless audiences. The skills they learn equip them to communicate effectively and confidently. They also learn all aspects of theater production: auditions, singing, dancing, acting, set design and creation, technical skills, strong work ethics, and public performance. This variety of experiences prepare students to advance into post-High School endeavors.
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt064543
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0167289
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0558
IRS990/PYOtherExpensesAmt0620815
IRS990/PYOtherRevenueAmt015377
IRS990/PYProgramServiceRevenueAmt01231631
IRS990/PYRevenuesLessExpensesAmt0-77277
IRS990/PYSalariesCompEmpBnftPaidAmt0871317
IRS990/PYTotalExpensesAmt01492132
IRS990/PYTotalRevenueAmt01414855
IRS990/QuidProQuoContributionsInd0false
IRS990/ReconcilationRevenueExpnssAmt0-77277
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01121523
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0266671
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0266671
IRS990/SavingsAndTempCashInvstGrp/BOYAmt058767
IRS990/SavingsAndTempCashInvstGrp/EOYAmt058767
IRS990ScheduleA/SchoolInd0X
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/BookValueAmt01597
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02900
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt04497
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt054093
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt074813
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0128906
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt059398
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt059398
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06605
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0115088
IRS990ScheduleD/TotalLiabilityAmt06605
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Seven members sit on the Board, however married couples are given a single vote, therefore only 6 votes are possible.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Financial Statements and QuickBook files are made available to Tax Preparer. Tax return is prepared and sent to School Administrator for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing Documents, Conflict of Interest Policy, and Tax Returns are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing Documents, Conflict of Interest Policy, and Tax Returns are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$279,799
Liabilities
$13,128
Net assets
$266,671
Revenue
$1,414,855
Expenses
$1,492,132
Net income
-$77,277
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.09$0.26$1.72$1.75$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.28$0.01$0.27$1.41$1.49$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.28$0.01$0.27$1.41$1.49$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.37$0.02$0.35$1.40$1.62$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.26$0.20$1.60$1.78$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.32$0.08$0.24$1.91$1.88$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.10$0.20$1.71$1.67$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.06$0.18$1.49$1.46$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.03$0.18$1.25$1.23$0.02
2015Summary only. Only limited summary data is available for this year.$0.17$0.02$0.16$1.03$1.00$0.02
2014Summary only. Only limited summary data is available for this year.$0.16$0.02$0.13$0.61$0.57$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.03$0.10$0.47
2012Summary only. Only limited summary data is available for this year.$0.09$0.03$0.05$0.51$0.44$0.06