Civic Intelligence

Restore Humanity Inc.

990 • Fiscal year 2021 • EIN 20-5496307

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 17, 2022

Organization ProfileWWW.RESTOREHUMANITY.ORG
PO Box 8864Fayetteville, AR 72703

(479) 841-2841

Siviq Scores

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

Liabilities / Assets

74th percentile

0.05x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

70th percentile

0.03x

Higher debt load relative to revenue than 70% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

24th percentile

-10%

Higher net margin than 24% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

91st percentile

$45,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 18.8% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

12th percentile

-36%

Faster asset growth than 12% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

42nd percentile

-5.0%

Faster revenue growth than 42% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$110,031

Down $61,381 (-36%) from 2020

Net Assets

Down

$103,986

Down $24,504 (-19%) from 2020

Liabilities

Down

$6,045

Down $36,877 (-86%) from 2020

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin24th percentile

Revenue

Down

$238,984

Down $12,550 (-5.0%) from 2020

Expenses

Up

$263,488

Up $31,825 (+14%) from 2020

Net Income

Down

-$24,504

Down $44,375 (-223%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$200K$150K$100K$50K$0Assets 2011: $82,350Liabilities 2011: $55,0982011Assets 2012: $121,217Liabilities 2012: $20,796Net Assets 2012: $100,4212012Assets 2013: $125,601Liabilities 2013: $1,617Net Assets 2013: $123,9842013Assets 2014: $151,009Liabilities 2014: $6,350Net Assets 2014: $144,6592014Assets 2015: $130,296Liabilities 2015: $4,501Net Assets 2015: $125,7952015Assets 2016: $119,098Liabilities 2016: $6,130Net Assets 2016: $112,9682016Assets 2017: $90,858Liabilities 2017: $2,719Net Assets 2017: $88,1392017Assets 2018: $76,667Liabilities 2018: $16,826Net Assets 2018: $59,8412018Assets 2019: $129,799Liabilities 2019: $21,180Net Assets 2019: $108,6192019Assets 2020: $171,412Liabilities 2020: $42,922Net Assets 2020: $128,4902020Assets 2021: $110,031Liabilities 2021: $6,045Net Assets 2021: $103,9862021Assets 2022: $101,258Liabilities 2022: $5,710Net Assets 2022: $95,5482022Assets 2023: $128,017Liabilities 2023: $4,769Net Assets 2023: $123,2482023Assets 2024: $85,783Liabilities 2024: $11,717Net Assets 2024: $74,0662024

Highlighted filing

2021

Assets$110,031
Liabilities$6,045
Net Assets$103,986
Open 2021 Filing

Operations Trend

Revenue Growth42nd percentile

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

$400K$200K$0-$200KRevenue 2011: $146,403Expenses 2011: $91,253Net Income 2011: $55,1502011Revenue 2012: $169,084Expenses 2012: $95,915Net Income 2012: $73,1692012Revenue 2013: $150,544Expenses 2013: $126,981Net Income 2013: $23,5632013Revenue 2014: $184,939Expenses 2014: $166,162Net Income 2014: $18,7772014Revenue 2015: $168,303Expenses 2015: $187,167Net Income 2015: -$18,8642015Revenue 2016: $177,615Expenses 2016: $192,100Net Income 2016: -$14,4852016Revenue 2017: $206,111Expenses 2017: $230,940Net Income 2017: -$24,8292017Revenue 2018: $237,885Expenses 2018: $264,536Net Income 2018: -$26,6512018Revenue 2019: $294,123Expenses 2019: $245,345Net Income 2019: $48,7782019Revenue 2020: $251,534Expenses 2020: $231,663Net Income 2020: $19,8712020Revenue 2021: $238,984Expenses 2021: $263,488Net Income 2021: -$24,5042021Revenue 2022: $289,935Expenses 2022: $298,373Net Income 2022: -$8,4382022Revenue 2023: $353,486Expenses 2023: $325,786Net Income 2023: $27,7002023Revenue 2024: $331,449Expenses 2024: $380,631Net Income 2024: -$49,1822024

Highlighted filing

2021

Revenue$238,984
Expenses$263,488
Net Income-$24,504
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 17, 2022
Return Version
2021v4.0
Gross Receipts
$287,608
Mission and Program Overview

Mission

Our mission is to help the communities we serve to acheive positive and lasting change through the development of human potential. We do this by creating a loving home for children, investing in both individuals and infastructure, and by providing acces to education, healthcare and opportunity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$161,412$107,617▼ $53,795
Pledges and Grants Receivable$10,000--
Land, Buildings, and Equipment, Net-$2,414-
Total Assets$171,412$110,031▼ $61,381
Liabilities
Unsecured Notes Loans Payable$16,400--
Mortgage Notes Payable Secured by Investment Property$15,000--
Accounts Payable and Accrued Expenses$11,522$6,045▼ $5,477
Total Liabilities$42,922$6,045▼ $36,877
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-7,975$84,586▲ $92,561
Net Assets With Donor Restrictions$136,465$19,400▼ $117,065
Total Net Assets Fund Balance$128,490$103,986▼ $24,504
Total Liabilities and Net Assets / Fund Balance$171,412$110,031▼ $61,381

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,414$219$2,633
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sarah Fennel BuchananChairmanFT$45,000$45,000
Herbert BuchananDirectorFT$35,000$35,000

Board Members and Trustees

NameTitle
Joe FennelVice Chairma
Alannah MasseyDirector
Dr Rogelio ContrerasDirector
Gabriel MachadoDirector
Hannah LeeDirector
Michelle FyfeDirector
Miriam SmithDirector
Roger BoskusDirector
Tim McfarlandDirector
Jean Ann FennelSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$198,127
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$40,857
All Other Contributions
$181,727
Change in Net Assets
$-24,504

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$22,976-
Other Non Cash Contri Table1$13,069-
Real Estate Commercial1$9,700Fair Market Value (FMV)
Other Non Cash Contri Table1$1,500-
Total Noncash Contributions4$47,245-

Audited Revenue Reconciliation

Revenue per Audited Statements
$238,984
Revenue Not Reported on Form 990
$48,624
Total Revenue per Audited Statements
$287,608
Total Revenue per Form 990
$238,984
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$174,833
Salaries, Compensation, and Employee Benefits$88,655
Total Fundraising Expense$50,694
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$30,707$20,100$31,500$82,307
Advertising$800-$13,069$13,869
Fees for Services Accounting-$8,430-$8,430
Payroll Taxes$2,369$1,550$2,429$6,348
Insurance$2,278$1,491$2,337$6,106
Conferences and Meetings-$4,199-$4,199
Other Expenses$2,011--$2,011
All Other Expenses$73$1,102$765$1,940
Office Expenses-$1,134$594$1,728
Interest-$299-$299
Depreciation Depletion$219--$219
Total Functional Expenses$174,489$38,305$50,694$263,488

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$312,112
Expenses per Audited Statements$263,488
Total Expenses per Form 990$263,488
Expenses Not Reported on Form 990$48,624
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$89,481
Fundraising Direct Expenses$48,624
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Multiple Fundra$89,481$89,481$25,032$64,449
Total Events$89,481$89,481$48,624$40,857
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Joe fennel jean-ann fennel vice-chair secretary sarah's parents sarah fennel buchanan herbert buchanan chairman board member married”

Form 990, Page 6, Part VI, Line 11B

“Prior to submission, the management and the board of directors reviews the form 990”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Restore Humanity Inc
EIN
20-5496307
Phone
4798412841
Address
PO BOX 8864, FAYETTEVILLE, AR 72703

Signing Officer

Name
Sarah Fennel Buchanan
Title
Chairman
Phone
4798412841
Signed
2022-06-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Fennel Buchanan
Formed
2006
Legal Domicile
Ar
Voting Board Members
12
Independent Board Members
8
Employees
2

Preparer

Firm
Prz Cpas & Advisors
Address
4200 JENNY LIND RD STE B, FORT SMITH, AR 72901
Preparer
Marc Lux CPA
Phone
4796490888
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Our mission is to help the communities we serve to acheive positive and lasting change through the development of human potential. We do this by creating a loving home for children, investing in both individuals and infastructure, and by providing acces to education, healthcare and opportunity.”

Form 990, Page 1, Part I, Line 6

“Administrative/fundraising assistance”

Form 990, Part XI, Line 9

“Direct fundraising expenses 48,624 direct fundraising expenses -48,624 initial audit adjustment 0”

Form 990, Page 12, Part XII, Line 1

“The method of accounting has always been accrual. The box on the form 990 was incorrectly checked cash.”

Financial Statement Notes

Schedule D, Page 3, Part X

“Generally accepted accounting principles require tax effects from an uncertain tax position to be recognized in the financial statements only if the position is more likely than not to be sustained if the position were to be challenged by a taxing authority. The assessment of the tax position is based solely on the technical merits of the position, without regard to the likelihood that the tax position may be challenged. If an uncertain tax position meets the more-likely-than-not threshold, the largest amount of tax benefit that is greater than 50% likely to be recognized upon ultimate settlement with the taxing authority is recorded. The organization's primary tax positions relate to its status as a not-for-profit entity exempt from income taxes and classification of activities related to its exempt purpose. Management has analyzed its tax positions taken for filings with the internal revenue service. It believes that its filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on its financial condition, results of operations, or cash flows.”

Schedule D, Page 4, Part XI, Line 2D

“Direct fundraising expenses 48,624”

Schedule D, Page 4, Part XII, Line 2D

“Direct fundraising expenses 48,624”

Raw XML AppendixShowing 400 of 432 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt011522
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06045
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OUR MISSION IS TO HELP THE COMMUNITIES WE SERVE TO ACHEIVE POSITIVE AND LASTING CHANGE THROUGH THE DEVELOPMENT OF HUMAN POTENTIAL. WE DO THIS BY CREATING A LOVING HOME FOR CHILDREN, INVESTING IN BOTH INDIVIDUALS AND INFASTRUCTURE, AND BY PROVIDING ACCES TO EDUCATION, HEALTHCARE AND OPPORTUNITY.
IRS990/AdvertisingGrp/FundraisingAmt013069
IRS990/AdvertisingGrp/ProgramServicesAmt0800
IRS990/AdvertisingGrp/TotalAmt013869
IRS990/AllOtherContributionsAmt0181727
IRS990/AllOtherExpensesGrp/FundraisingAmt0765
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01102
IRS990/AllOtherExpensesGrp/ProgramServicesAmt073
IRS990/AllOtherExpensesGrp/TotalAmt01940
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0SARAH FENNEL
IRS990/BooksInCareOfDetail/PhoneNum04798412841
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01655 WOOLSEY AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0FAYETTEVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072703
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0161412
IRS990/CashNonInterestBearingGrp/EOYAmt0107617
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt04199
IRS990/ConferencesMeetingsGrp/TotalAmt04199
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0198127
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0174833
IRS990/CYOtherRevenueAmt040857
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-24504
IRS990/CYSalariesCompEmpBnftPaidAmt088655
IRS990/CYTotalExpensesAmt0263488
IRS990/CYTotalFundraisingExpenseAmt050694
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0238984
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0219
IRS990/DepreciationDepletionGrp/TotalAmt0219
IRS990/Desc0THE ORGANIZATION ESTABLISHED AND MAINTAINS AN ORPHANAGE IN THE SIAYA COUNTY IN KENYA. THE ORPHANAGE CURRENTLY HOUSES CHILDREN WHOSE AGES RANGE FROM FIVE YEARS OLD TO SEVENTEEN YEARS OLD. THIS IS THE THEIR PRINCIPLE PROGRAM. THE ORGANIZATION ALSO HAS A RH SCHOLARS PROGRAM THAT COVERS TUITION AND LIVING FOR THREE UNIVERSITY STUDENTS (FORMER CHILDREN FROM THEIR ORPHANAGE). THE ORGANIZATION ALSO COVERS SCHOOL FEES FOR OTHER KENYAN CHILDREN IN SIREMBE AND PURCHASES MAXI-PADS FOR SECONDARY GIRLS IN THAT SAME COMMUNITY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0136465
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt019400
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0174489
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08430
IRS990/FeesForServicesAccountingGrp/TotalAmt08430
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0SARAH FENNEL BUCHANAN
IRS990/Form990PartVIISectionAGrp/PersonNm1HERBERT BUCHANAN
IRS990/Form990PartVIISectionAGrp/PersonNm2ROGER BOSKUS
IRS990/Form990PartVIISectionAGrp/PersonNm3DR ROGELIO CONTRERAS
IRS990/Form990PartVIISectionAGrp/PersonNm4JEAN ANN FENNEL
IRS990/Form990PartVIISectionAGrp/PersonNm5JOE FENNEL
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHELLE FYFE
IRS990/Form990PartVIISectionAGrp/PersonNm7HANNAH LEE
IRS990/Form990PartVIISectionAGrp/PersonNm8GABRIEL MACHADO
IRS990/Form990PartVIISectionAGrp/PersonNm9ALANNAH MASSEY
IRS990/Form990PartVIISectionAGrp/PersonNm10TIM MCFARLAND
IRS990/Form990PartVIISectionAGrp/PersonNm11MIRIAM SMITH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt045000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt135000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt048624
IRS990/FundraisingGrossIncomeAmt089481
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt016400
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0287608
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt02337
IRS990/InsuranceGrp/ManagementAndGeneralAmt01491
IRS990/InsuranceGrp/ProgramServicesAmt02278
IRS990/InsuranceGrp/TotalAmt06106
IRS990/InterestGrp/ManagementAndGeneralAmt0299
IRS990/InterestGrp/TotalAmt0299
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0219
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02414
IRS990/LandBldgEquipCostOrOtherBssAmt02633
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUR MISSION IS TO HELP THE COMMUNITIES WE SERVE TO ACHEIVE POSITIVE AND LASTING CHANGE THROUGH THE DEVELOPMENT OF HUMAN POTENTIAL. WE DO THIS BY CREATING A LOVING HOME FOR CHILDREN, INVESTING IN BOTH INDIVIDUALS AND INFASTRUCTURE, AND BY PROVIDING ACCES TO EDUCATION, HEALTHCARE AND OPPORTUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt015000
IRS990/NetAssetsOrFundBalancesBOYAmt0128490
IRS990/NetAssetsOrFundBalancesEOYAmt0103986
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt040857
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-7975
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt084586
IRS990/NoncashContributionsAmt047245
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt0594
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01134
IRS990/OfficeExpensesGrp/TotalAmt01728
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0JCO ORPHANAGE
IRS990/OtherExpensesGrp/Desc1SCHOLARS PROGRAM
IRS990/OtherExpensesGrp/Desc2OUTREACH
IRS990/OtherExpensesGrp/Desc3MEDICINE
IRS990/OtherExpensesGrp/ProgramServicesAmt069139
IRS990/OtherExpensesGrp/ProgramServicesAmt146604
IRS990/OtherExpensesGrp/ProgramServicesAmt220289
IRS990/OtherExpensesGrp/ProgramServicesAmt32011
IRS990/OtherExpensesGrp/TotalAmt069139
IRS990/OtherExpensesGrp/TotalAmt146604
IRS990/OtherExpensesGrp/TotalAmt220289
IRS990/OtherExpensesGrp/TotalAmt32011
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt031500
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020100
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt030707
IRS990/OtherSalariesAndWagesGrp/TotalAmt082307
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02429
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01550
IRS990/PayrollTaxesGrp/ProgramServicesAmt02369
IRS990/PayrollTaxesGrp/TotalAmt06348
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SARAH FENNEL BUCHANAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0197050
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0144879
IRS990/PYOtherRevenueAmt054484
IRS990/PYRevenuesLessExpensesAmt019871
IRS990/PYSalariesCompEmpBnftPaidAmt086784
IRS990/PYTotalExpensesAmt0231663
IRS990/PYTotalRevenueAmt0251534
IRS990/ReconcilationRevenueExpnssAmt0-24504
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0198127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0197050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0237930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0167118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0156049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0956274
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01232
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01232
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0423632
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73550
IRS990ScheduleA/PublicSupportPY170Pct00.80220
IRS990ScheduleA/PublicSupportTotal170Amt0704224
IRS990ScheduleA/SubstantialContributorsTotAmt0252050
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0198127
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0197050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0237930
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0167118
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0156049
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0956274
IRS990ScheduleA/TotalSupportAmt0957506
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/BookValueAmt02414
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0219
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02633
IRS990ScheduleD/ExpensesNotReportedAmt048624
IRS990ScheduleD/ExpensesSubtotalAmt0263488
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt048624
IRS990ScheduleD/OtherRevenueAmt048624
IRS990ScheduleD/RevenueNotReportedAmt048624
IRS990ScheduleD/RevenueSubtotalAmt0238984
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY IF THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. THE ASSESSMENT OF THE TAX POSITION IS BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION, WITHOUT REGARD TO THE LIKELIHOOD THAT THE TAX POSITION MAY BE CHALLENGED. IF AN UNCERTAIN TAX POSITION MEETS THE MORE-LIKELY-THAN-NOT THRESHOLD, THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY TO BE RECOGNIZED UPON ULTIMATE SETTLEMENT WITH THE TAXING AUTHORITY IS RECORDED. THE ORGANIZATION'S PRIMARY TAX POSITIONS RELATE TO ITS STATUS AS A NOT-FOR-PROFIT ENTITY EXEMPT FROM INCOME TAXES AND CLASSIFICATION OF ACTIVITIES RELATED TO ITS EXEMPT PURPOSE. MANAGEMENT HAS ANALYZED ITS TAX POSITIONS TAKEN FOR FILINGS WITH THE INTERNAL REVENUE SERVICE. IT BELIEVES THAT ITS FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON ITS FINANCIAL CONDITION, RESULTS OF OPERATIONS, OR CASH FLOWS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES 48,624
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES 48,624
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02414
IRS990ScheduleD/TotalExpensesPerForm990Amt0263488
IRS990ScheduleD/TotalRevenuePerForm990Amt0238984
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0287608
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0312112
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt048624
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MULTIPLE FUNDRA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt022976
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt022976
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt089481
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt089481
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt089481
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt089481
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt040857
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025032
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt025032
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0616
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0616
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0MARKETING
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1FUNDRAISING COS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2TRAINING
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt013069
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt122976
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt21500
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt09700
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR MISSION IS TO HELP THE COMMUNITIES WE SERVE TO ACHEIVE POSITIVE AND LASTING CHANGE THROUGH THE DEVELOPMENT OF HUMAN POTENTIAL. WE DO THIS BY CREATING A LOVING HOME FOR CHILDREN, INVESTING IN BOTH INDIVIDUALS AND INFASTRUCTURE, AND BY PROVIDING ACCES TO EDUCATION, HEALTHCARE AND OPPORTUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADMINISTRATIVE/FUNDRAISING ASSISTANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2JOE FENNEL JEAN-ANN FENNEL VICE-CHAIR SECRETARY SARAH'S PARENTS SARAH FENNEL BUCHANAN HERBERT BUCHANAN CHAIRMAN BOARD MEMBER MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR TO SUBMISSION, THE MANAGEMENT AND THE BOARD OF DIRECTORS REVIEWS THE FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DIRECT FUNDRAISING EXPENSES 48,624 DIRECT FUNDRAISING EXPENSES -48,624 INITIAL AUDIT ADJUSTMENT 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE METHOD OF ACCOUNTING HAS ALWAYS BEEN ACCRUAL. THE BOX ON THE FORM 990 WAS INCORRECTLY CHECKED CASH.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 12, PART XII, LINE 1
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0171412
IRS990/TotalAssetsEOYAmt0110031
IRS990/TotalAssetsGrp/BOYAmt0171412
IRS990/TotalAssetsGrp/EOYAmt0110031
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0198127
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt050694
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038305
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0174489
IRS990/TotalFunctionalExpensesGrp/TotalAmt0263488
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt042922
IRS990/TotalLiabilitiesEOYAmt06045
IRS990/TotalLiabilitiesGrp/BOYAmt042922
IRS990/TotalLiabilitiesGrp/EOYAmt06045
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0128490
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0103986
IRS990/TotalProgramServiceExpensesAmt0174489
IRS990/TotalReportableCompFromOrgAmt080000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0238984
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0171412
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0110031
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt016400
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01640 N VIEWPOINT DR
IRS990/USAddress/CityNm0FAYETTEVILLE
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072701
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt08

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
$110,031
Liabilities
$6,045
Net assets
$103,986
Revenue
$238,984
Expenses
$263,488
Net income
-$24,504
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.86$0.12$0.74$3.31$3.81$0.49
2023Detailed filing. Detailed filing data is available for this year.$1.28$0.05$1.23$3.53$3.26$0.28
2022Detailed filing. Detailed filing data is available for this year.$1.01$0.06$0.96$2.90$2.98$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.10$0.06$1.04$2.39$2.63$0.25
2020Detailed filing. Detailed filing data is available for this year.$1.71$0.43$1.28$2.52$2.32$0.20
2019Detailed filing. Detailed filing data is available for this year.$1.30$0.21$1.09$2.94$2.45$0.49
2018Detailed filing. Detailed filing data is available for this year.$0.77$0.17$0.60$2.38$2.65$0.27
2017Detailed filing. Detailed filing data is available for this year.$0.91$0.03$0.88$2.06$2.31$0.25
2016Detailed filing. Detailed filing data is available for this year.$1.19$0.06$1.13$1.78$1.92$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.30$0.05$1.26$1.68$1.87$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.51$0.06$1.45$1.85$1.66$0.19
2013Detailed filing. Detailed filing data is available for this year.$1.26$0.02$1.24$1.51$1.27$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.21$1.00$1.69$0.96$0.73
2011Summary only. Only limited summary data is available for this year.$0.82$0.55$1.46$0.91$0.55