Civic Intelligence

Dalhart Education Foundation Inc.

990 • Fiscal year 2017 • EIN 20-8087740

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 06, 2018

Organization ProfileWWW.DALHARTEDUCATION.ORG
302 Denrock AveDalhart, TX 79022

(806) 249-4526

Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

24th percentile

0.01x

Higher debt load relative to revenue than 24% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

99th percentile

97%

Higher net margin than 99% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

96th percentile

115%

Faster asset growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

19%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$2,939,561

Up $1,575,367 (+115%) from 2016

Net Assets

Up

$2,915,100

Up $1,588,037 (+120%) from 2016

Liabilities

Down

$24,461

Down $12,670 (-34%) from 2016

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin99th percentile

Revenue

Up

$1,633,641

Up $265,001 (+19%) from 2016

Expenses

Down

$45,604

Down $10,058 (-18%) from 2016

Net Income

Up

$1,588,037

Up $275,059 (+21%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $356,783Liabilities 2010: $7,000Net Assets 2010: $349,7832010Assets 2011: $265,201Liabilities 2011: $6,130Net Assets 2011: $259,0712011Assets 2012: $262,495Liabilities 2012: $5,630Net Assets 2012: $256,8652012Assets 2013: $60,826Liabilities 2013: $11,5182013Assets 2014: $63,990Liabilities 2014: $39,6292014Assets 2015: $52,716Liabilities 2015: $38,631Net Assets 2015: $14,0852015Assets 2016: $1,364,194Liabilities 2016: $37,131Net Assets 2016: $1,327,0632016Assets 2017: $2,939,561Liabilities 2017: $24,461Net Assets 2017: $2,915,1002017Assets 2018: $6,443,856Liabilities 2018: $37,572Net Assets 2018: $6,406,2842018Assets 2019: $6,970,225Liabilities 2019: $34,668Net Assets 2019: $6,935,5572019Assets 2020: $6,816,891Liabilities 2020: $17,471Net Assets 2020: $6,799,4202020Assets 2021: $6,772,793Liabilities 2021: $14,071Net Assets 2021: $6,758,7222021Assets 2022: $6,477,275Liabilities 2022: $24,624Net Assets 2022: $6,452,6512022Assets 2024: $6,054,774Liabilities 2024: $49,323Net Assets 2024: $6,005,4512024

Highlighted filing

2017

Assets$2,939,561
Liabilities$24,461
Net Assets$2,915,100
Open 2017 Filing

Operations Trend

Revenue Growth73rd percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2010: $173,314Expenses 2010: $126,236Net Income 2010: $47,0782010Revenue 2011: $80,879Expenses 2011: $171,591Net Income 2011: -$90,7122011Revenue 2012: $31,482Expenses 2012: $56,490Net Income 2012: -$25,0082012Revenue 2013: $68,698Expenses 2013: $63,183Net Income 2013: $5,5152013Revenue 2014: $43,791Expenses 2014: $68,738Net Income 2014: -$24,9472014Revenue 2015: $39,487Expenses 2015: $49,763Net Income 2015: -$10,2762015Revenue 2016: $1,368,640Expenses 2016: $55,662Net Income 2016: $1,312,9782016Revenue 2017: $1,633,641Expenses 2017: $45,604Net Income 2017: $1,588,0372017Revenue 2018: $3,824,731Expenses 2018: $333,547Net Income 2018: $3,491,1842018Revenue 2019: $694,966Expenses 2019: $165,693Net Income 2019: $529,2732019Revenue 2020: $129,542Expenses 2020: $265,679Net Income 2020: -$136,1372020Revenue 2021: $244,662Expenses 2021: $285,360Net Income 2021: -$40,6982021Revenue 2022: $44,881Expenses 2022: $284,008Net Income 2022: -$239,1272022Revenue 2024: $52,197Expenses 2024: $262,371Net Income 2024: -$210,1742024

Highlighted filing

2017

Revenue$1,633,641
Expenses$45,604
Net Income$1,588,037
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 6, 2018
Return Version
2017v2.3
Gross Receipts
$1,633,641
Mission and Program Overview

Mission

To receive and disburse funds, property, and gifts of any kind exclusively to benefit educational objectives in the dalhart, texas area and to provide educational opportunities to schools and the community that are not included in the normal educational process.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,327,063$2,915,100▲ $1,588,037
Cash and Non-Interest-Bearing Accounts$1,364,194$625,415▼ $738,779
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,364,194$2,939,561▲ $1,575,367
Other Assets Total$0$2,314,146▲ $2,314,146
Liabilities
Grants Payable$37,131$24,461▼ $12,670
Total Liabilities$37,131$24,461▼ $12,670
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,327,063$2,915,100▲ $1,588,037
Total Liabilities and Net Assets / Fund Balance$1,364,194$2,939,561▲ $1,575,367

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$2,314,146--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Jeff LloydPresident
Ben GlennDirector
Jody JohnsonDirector
John MasseyDirector
Kay BeznerDirector
Kevin CaddellDirector
Philip HassDirector
Robert MclainDirector
Ronnie GordonDirector
Scot VincentDirector
Sylvia RenickDirector
Wes RitcheyDirector
Cheri DejongSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,611,635
Program Service Revenue
$22,006
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,611,635
Change in Net Assets
$1,588,037
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$37,399
Grants and Similar Amounts Paid$8,205
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$8,205--$8,205
Insurance-$4,700-$4,700
Advertising$3,183$762-$3,945
Fees for Services Accounting-$3,682-$3,682
Fees for Services Legal-$3,418-$3,418
Travel$836--$836
Other Expenses$175$857-$175
Office Expenses$166--$166
Total Functional Expenses$32,185$13,419$0$45,604
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Tax returned is reviewed for accuracy by officers of the organization before filing.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Dalhart Education Foundation Inc
EIN
20-8087740
Phone
8062494526
Address
302 DENROCK AVE, DALHART, TX 79022

Signing Officer

Name
Jeff Lloyd
Title
President
Phone
8062444526
Signed
2018-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Lloyd
Formed
2007
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
0

Preparer

Firm
Gaskill Pharis & Pharis Llp
Address
521 DENVER AVE, DALHART, TX 79022
Preparer
Lee Moore
Phone
8062445533
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IRS990/PYProgramServiceRevenueAmt018501
IRS990/PYRevenuesLessExpensesAmt01312978
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt055662
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01368640
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01588037
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02210
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01327063
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02915100
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESCRIPTION: AMOUNT: 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1DATE: 10/13/2017 AMOUNT: $ 500,000 DATE: 12/11/2017 AMOUNT: $1,062,000 AN UNUSUAL GRANT IN THE AMOUNT OF $1,562,000 CASH WAS RECEIVED BY THE ORGANIZATION FROM A DISINTERESTED DONOR (HUSBAND AND WIFE). THESE FUNDS ARE RESTRICTED FOR THE PURPOSE OF CONSTRUCTION OF A NEW EDUCATIONAL FACILITY IN OR NEAR DALHART, TEXAS, AND ARE NOT FOR THE GENERAL OPERATING EXPENSES OF THE ORGANIZATION. THE DONOR MADE THIS GRANT BECAUSE OF THE ORGANIZATION'S PUBLICLY SUPPORTED NATURE BY BOTH PERSONS IN THE COMMUNITY AT LARGE AND BY THE GOVERNMENTAL ENTITY OF THE CITY OF DALHART, TEXAS. THE DONATION WAS UNUSUAL AND UNEXPECTED RELATIVE TO PAST DONATIONS AND ITS HISTORY. THIS GRANT IS PART OF AN ONGOING PLAN BY THE DONOR TO MAKE CONTRIBUTIONS TO THE ORGANIZATION OVER A PERIOD OF YEARS FOR THE SAME RESTRICTED PURPOSE. IT IS LARGE ENOUGH TO OTHERWISE ENDANGER THE ORGANIZATION'S STATUS AS NORMALLY MEETING THE 33 1/3% PUBLIC SUPPORT TEST OR 10% FACTS AND CIRCUMSTANCES TEST. THE CIRCUMSTANCES MEET THE CRITERIA UNDER THE INTERNAL REVENUE CODE AND TREAS. REG. SECTIONS 1.170A-9(F)(6)(II) AND 1.509(A)-3(C)(3 & 4) THAT THIS GRANT SHOULD BE DISREGARDED SO AS NOT TO ADVERSELY AFFECT THE ORGANIZATION'S CLASSIFICATION AS A PUBLIC CHARITY. THE GRANT WAS NEITHER MADE BY A CREATOR OF THE ORGANIZATION NOR BY SOMEONE WHO IS PART OF ITS GOVERNANCE OR WHO STANDS IN A POSITION OF AUTHORITY OVER THE ORGANIZATION. IT WAS NOT MADE BY SOMEONE WHO PREVIOUSLY CONTRIBUTED A SUBSTANTIAL PART OF THE ORGANIZATION'S SUPPORT OR ENDOWMENT. IT WAS MADE TO FURTHER ITS EXEMPT PURPOSE AND TO ATTRACT MORE PUBLIC SUPPORT AND BOLSTER THE ORGANIZATION'S PROGRAM OF PUBLIC SOLICITATION OF DONATIONS. THE ORGANIZATION IS NOT RELYING ON THIS OR OTHER UNUSUAL GRANTS TO FUND ITS CURRENT OPERATING EXPENSES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SCHEDULE A, LIST OF UNUSUAL GRANTS RECEIVED
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt049635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt029905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt030292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt024695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt052444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0186971
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt022006
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt018501
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09195
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt019096
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt016254
IRS990ScheduleA/OtherIncome170Grp/TotalAmt085052
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68730
IRS990ScheduleA/PublicSupportPY170Pct00.76220
IRS990ScheduleA/PublicSupportTotal170Amt0186971
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt049635
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt029905
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt030292
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt024695
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt052444
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0186971
IRS990ScheduleA/TotalSupportAmt0272023
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02314146
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0FPC DALHART CAMPUS UNDER CONSTRUCTION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02314146
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX RETURNED IS REVIEWED FOR ACCURACY BY OFFICERS OF THE ORGANIZATION BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01364194
IRS990/TotalAssetsEOYAmt02939561
IRS990/TotalAssetsGrp/BOYAmt01364194
IRS990/TotalAssetsGrp/EOYAmt02939561
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01611635
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013419
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt032185
IRS990/TotalFunctionalExpensesGrp/TotalAmt045604
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt037131
IRS990/TotalLiabilitiesEOYAmt024461
IRS990/TotalLiabilitiesGrp/BOYAmt037131
IRS990/TotalLiabilitiesGrp/EOYAmt024461
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01327063
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02915100
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt021634
IRS990/TotalOtherProgSrvcGrantAmt0420
IRS990/TotalOtherProgSrvcRevenueAmt019118
IRS990/TotalProgramServiceExpensesAmt032185
IRS990/TotalProgramServiceRevenueAmt022006
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt022006
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01633641
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01364194
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02939561
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0836
IRS990/TravelGrp/TotalAmt0836
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0302 DENROCK AVE
IRS990/USAddress/CityNm0DALHART
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079022
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.DALHARTEDUCATION.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF LLOYD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08062444526
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DALHART EDUCATION FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DALH
ReturnHeader/Filer/EIN0208087740
ReturnHeader/Filer/PhoneNum08062494526
ReturnHeader/Filer/USAddress/AddressLine1Txt0302 DENROCK AVE
ReturnHeader/Filer/USAddress/CityNm0DALHART
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079022
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D5EC4934462E0B882E4C702DA61CBDFB7A8BFAD6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D5EC4934462E0B882E4C702DA61CBDFB7A8BFAD6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.35.235.103
ReturnHeader/FilingSecurityInformation/IPDt02018-11-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:47:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751848063
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GASKILL PHARIS & PHARIS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0521 DENVER AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALHART
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079022
ReturnHeader/PreparerPersonGrp/PhoneNum08062445533

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
$2,939,561
Liabilities
$24,461
Net assets
$2,915,100
Revenue
$1,633,641
Expenses
$45,604
Net income
$1,588,037
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.05$0.05$6.01$0.05$0.26$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.48$0.02$6.45$0.04$0.28$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.77$0.01$6.76$0.24$0.29$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.82$0.02$6.80$0.13$0.27$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.97$0.03$6.94$0.69$0.17$0.53
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.44$0.04$6.41$3.82$0.33$3.49
2017Detailed filing. Detailed filing data is available for this year.$2.94$0.02$2.92$1.63$0.05$1.59
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.04$1.33$1.37$0.06$1.31
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.04$0.01$0.04$0.05$0.01
2014Summary only. Only limited summary data is available for this year.$0.06$0.04$0.04$0.07$0.02
2013Summary only. Only limited summary data is available for this year.$0.06$0.01$0.07$0.06$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.01$0.26$0.03$0.06$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.01$0.26$0.08$0.17$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.01$0.35$0.17$0.13$0.05