Civic Intelligence

Lucy'S Hearth

990 • Fiscal year 2021 • EIN 22-2566612

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 14, 2021

Organization ProfileWWW.LUCYSHEARTH.ORG
19 Valley RoadMiddletown, RI 02842

(401) 847-2021

Siviq Scores

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

Liabilities / Assets

70th percentile

0.23x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

87th percentile

1.02x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

22nd percentile

-2.4%

Higher net margin than 22% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

96th percentile

$342,698

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 32.4% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

29th percentile

0.8%

Faster asset growth than 29% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

22nd percentile

-8.4%

Faster revenue growth than 22% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$4,638,826

Up $39,024 (+0.8%) from 2020

Net Assets

Up

$3,558,501

Up $22,989 (+0.7%) from 2020

Liabilities

Up

$1,080,325

Up $16,035 (+1.5%) from 2020

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin22nd percentile

Revenue

Down

$1,058,638

Down $96,512 (-8.4%) from 2020

Expenses

Up

$1,084,270

Up $205,941 (+23%) from 2020

Net Income

Down

-$25,632

Down $302,453 (-109%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $452,342Liabilities 2011: $0Net Assets 2011: $452,3422011Assets 2012: $475,835Liabilities 2012: $24,214Net Assets 2012: $451,6212012Assets 2013: $606,536Liabilities 2013: $34,006Net Assets 2013: $572,5302013Assets 2014: $685,505Liabilities 2014: $25,199Net Assets 2014: $660,3062014Assets 2015: $1,513,728Liabilities 2015: $77,052Net Assets 2015: $1,436,6762015Assets 2016: $3,594,111Liabilities 2016: $682,102Net Assets 2016: $2,912,0092016Assets 2017: $4,474,632Liabilities 2017: $1,231,194Net Assets 2017: $3,243,4382017Assets 2018: $4,373,110Liabilities 2018: $1,056,192Net Assets 2018: $3,316,9182018Assets 2019: $4,301,723Liabilities 2019: $1,048,946Net Assets 2019: $3,252,7772019Assets 2020: $4,599,802Liabilities 2020: $1,064,290Net Assets 2020: $3,535,5122020Assets 2021: $4,638,826Liabilities 2021: $1,080,325Net Assets 2021: $3,558,5012021Assets 2022: $4,778,745Liabilities 2022: $1,127,445Net Assets 2022: $3,651,3002022Assets 2023: $5,038,108Liabilities 2023: $1,062,194Net Assets 2023: $3,975,9142023Assets 2024: $5,208,338Liabilities 2024: $1,200,112Net Assets 2024: $4,008,2262024

Highlighted filing

2021

Assets$4,638,826
Liabilities$1,080,325
Net Assets$3,558,501
Open 2021 Filing

Operations Trend

Revenue Growth22nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $751,421Expenses 2011: $749,036Net Income 2011: $2,3852011Expenses 2012: $492,4072012Expenses 2013: $475,0622013Revenue 2014: $506,139Expenses 2014: $468,018Net Income 2014: $38,1212014Revenue 2015: $1,252,430Expenses 2015: $493,688Net Income 2015: $758,7422015Revenue 2016: $2,010,180Expenses 2016: $583,573Net Income 2016: $1,426,6072016Revenue 2017: $1,355,389Expenses 2017: $717,401Net Income 2017: $637,9882017Revenue 2018: $744,670Expenses 2018: $700,300Net Income 2018: $44,3702018Revenue 2019: $697,573Expenses 2019: $782,702Net Income 2019: -$85,1292019Revenue 2020: $1,155,150Expenses 2020: $878,329Net Income 2020: $276,8212020Revenue 2021: $1,058,638Expenses 2021: $1,084,270Net Income 2021: -$25,6322021Revenue 2022: $1,181,036Expenses 2022: $1,010,138Net Income 2022: $170,8982022Revenue 2023: $1,333,654Expenses 2023: $1,059,437Net Income 2023: $274,2172023Revenue 2024: $1,420,554Expenses 2024: $1,486,272Net Income 2024: -$65,7182024

Highlighted filing

2021

Revenue$1,058,638
Expenses$1,084,270
Net Income-$25,632
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 14, 2021
Return Version
2020v4.1
Gross Receipts
$1,169,579
Mission and Program Overview

Mission

The mission of lucy's hearth is to provide comprehensive programs and services to homeless families in a safe, supportive environment that promotes family health and stability and increases self-sufficiency in order to achieve permanent affordable housing.

Provide shelter and services for homeless families and their children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,172,406$3,121,687▼ $50,719
Savings and Temporary Cash Investments$328,090$822,495▲ $494,405
Investments in Publicly Traded Securities$380,047$605,548▲ $225,501
Cash and Non-Interest-Bearing Accounts$650,049$53,852▼ $596,197
Accounts Receivable$63,031$34,560▼ $28,471
Pledges and Grants Receivable$1,000--
Prepaid Expenses and Deferred Charges$5,179$684▼ $4,495
Total Assets$4,599,802$4,638,826▲ $39,024
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,000,000$1,000,000→ $0
Other Liabilities$58,004$69,203▲ $11,199
Accounts Payable and Accrued Expenses$6,286$11,122▲ $4,836
Total Liabilities$1,064,290$1,080,325▲ $16,035
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,032,242$3,157,783▲ $125,541
Net Assets With Donor Restrictions$503,270$400,718▼ $102,552
Total Net Assets Fund Balance$3,535,512$3,558,501▲ $22,989
Total Liabilities and Net Assets / Fund Balance$4,599,802$4,638,826▲ $39,024

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,328,155$295,093$2,623,248
Land$771,500-$771,500
Equipment$22,032$3,256$25,288
Compensation and Service Providers
Top Officer Pay96th percentile

Board Members and Trustees

NameTitle
Gorman MarkChair
Briggs RebeccaVice Chair (until 10/2020)
Belmore RyanBoard Member
Coussa PatriciaBoard Member
Erstling SusanBoard Member
Haskell KristaBoard Member
Martin NicoleBoard Member
Mccalla AllysonBoard Member
Niemiec ElizabethBoard Member
Van Ness SuziBoard Member
Pemmerl ConstanceBoard Member (until 4/2021)
Margaret Holland McduffCEO
Hohlfelder JoshuaSecretary
Cafferty Lisa MTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$963,257
Program Service Revenue
$11,969
Investment Income
$82,374
Other Revenue
$1,038
All Other Contributions
$698,522
Change in Net Assets
$-25,632

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,053,974
Revenue Not Reported on Financial Statements
$4,664
Revenue Not Reported on Form 990
$48,621
Total Revenue per Audited Statements
$1,102,595
Total Revenue per Form 990
$1,058,638
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,084,270
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$646,623--$646,623
Occupancy$155,730--$155,730
Fees for Services Management-$119,697-$119,697
Depreciation Depletion$68,040--$68,040
Fees for Services Accounting$9,400--$9,400
Travel$8,451--$8,451
Other Expenses$8,030--$8,030
Office Expenses$7,812--$7,812
Insurance$5,818--$5,818
Information Technology$5,560--$5,560
Fees for Service Investment Mgmnt Fees-$4,664-$4,664
All Other Expenses$1,002--$1,002
Advertising$20--$20
Total Functional Expenses$959,909$124,361$0$1,084,270

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,084,270
Expenses per Audited Statements$1,079,606
Total Expenses per Audited Statements$1,079,606
Expenses Not Reported on Financial Statements$4,664
Expenses Not Reported on Form 990$0
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
Due to Affiliate$69,203
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Family service of rhode island, a rhode island non-profit corporation, is the sole member.”

Form 990, Part VI, Section A, Line 7A

“Family service of rhode island appoints the board of directors of lucy's hearth as the sole member of the organization.”

Form 990, Part VI, Section A, Line 7B

“Reserved powers held by family service of rhode island include: approval of the annual operating and capital budgets; approval of any and all loans; approval of any purchase of land or other material assets; approval of the dissolution or merger of the corporation or sale of the corporation or any substantial part of its assets.”

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

“Aafcpas, inc. Presents the form 990 to the finance committee. The finance committee reviews and forwards to the board for review. The document is approved at the board of directors meeting.”

Form 990, Part VI, Section B, Line 12C

“The board of directors and members of management complete conflict of interest forms on an annual basis. New members of the board of directors complete the form when they are elected. Forms are reviewed and any potential conflict is reviewed by the board president. Any identified conflicts are resolved in accordance with the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“There are no compensated positions at lucy's hearth. There is a management service contract with family service of rhode island, inc.”

Form 990, Part VI, Section C, Line 19

“Governing documents, annual budgets, audits, other financial information and conflict of interest policy are available upon request.”

FORM 990, PART VII, SECTION A AND SCHEDULE J, PART II:

“Margaret holland mcduff is the ceo of family services of rhode island (fsri)which is a related tax-exempt organization. Margaret's salary is paid through fsri funding.”

Filing and Contact Details

Filer

Filer Name
LUCY'S HEARTH
EIN
22-2566612
Phone
4018472021
Address
19 VALLEY ROAD, MIDDLETOWN, RI 02842

Signing Officer

Name
Mark Gorman
Title
Chair
Phone
4018472021
Signed
2021-12-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Gorman
Formed
1984
Legal Domicile
Ri
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
13

Preparer

Firm
Aafcpas Inc
Address
50 WASHINGTON STREET, WESTBOROUGH, MA 01581
Preparer
Matthew Hutt CPA
Phone
5083669100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contractual/temp agencies: program service expenses 646,623. Management and general expenses 0. Fundraising expenses 0. Total expenses 646,623.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization accounts for uncertainty in income taxes in accordance with asc topic, income taxes. This standard clarifies the accounting for uncertainty in tax positions and prescribes a recognition threshold and measurement attribute for the financial statements regarding a tax position taken or expected to be taken in a tax return. The organization has determined that there are no uncertain tax positions which qualify for either recognition or disclosure in the financial statements at june 30, 2021. The organization's information returns are subject to examination by the federal and state jurisdictions.”

Raw XML AppendixShowing 400 of 564 raw XML fields

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IRS990/ActivityOrMissionDesc0PROVIDE SHELTER AND SERVICES FOR HOMELESS FAMILIES AND THEIR CHILDREN.
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IRS990/Desc0LUCY'S HEARTH HAS ONE MAIN PROGRAM WITH TWO SERVICES:IAP-INTAKE AND ASSESSMENT PROGRAM, PROVIDING EMERGENCY APARTMENT STYLE SHELTER FOR 6 FAMILIES. FAMILIES CAN RESIDE IN THE IAP PROGRAM FOR UP TO 90 DAYS.TAP- TRANSITIONAL APARTMENT PROGRAM. PROVIDES BRIDGE HOUSING ( TEMPORARY HOUSING UNTIL PERMANENT HOUSING IS SECURED) FOR 9 FAMILIES IN 7 EFFICIENCY AND 2 ONE BEDROOM UNITS. FAMILIES CAN REMAIN IN BRIDGE HOUSING FOR UP TO 24 MONTHS.PSH - PERMANENT SUPPORTIVE HOUSING FOR TWO CHRONICALLY HOMELESSFAMILIES IN OFF-SITE APARTMENTS.MAJOR ACCOMPLISHMENTS:IAP - WE SERVED 35 FAMILIES INCLUDING 83 CHILDREN IN THE IAP PROGRAM. AVERAGE LENGTH OF STAY FOR CLIENTS EXISTING WAS 80 DAYS. 90% (73 OF 81 PARTICIPANTS) EXITED TO PERMANENT OR TRANSITIONAL HOUSING. 3 VETERAN FAMILIES SERVED.TAP - WE SERVED 17 FAMILIES INCLUDING 42 CHILDREN IN THE TAP PROGRAM. AVERAGE LENGTH OF STAY FOR CLIENTS EXITING WAS 164 DAYS OR APPROXIMATELY 5.5 MONTHS. 100% (17 OF 17 PARTICIPANTS) EXITED TO PERMANENT OR TRANSITIONAL HOUSING.
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IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
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IRS990/NondeductibleContributionsInd00
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IRS990/OperateHospitalInd00
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IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc0SUPPLIES
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IRS990/OtherExpensesGrp/Desc2DUES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt021159
IRS990/OtherExpensesGrp/ProgramServicesAmt113306
IRS990/OtherExpensesGrp/ProgramServicesAmt28958
IRS990/OtherExpensesGrp/ProgramServicesAmt38030
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IRS990/OtherExpensesGrp/TotalAmt113306
IRS990/OtherExpensesGrp/TotalAmt28958
IRS990/OtherExpensesGrp/TotalAmt38030
IRS990/OtherLiabilitiesGrp/BOYAmt058004
IRS990/OtherLiabilitiesGrp/EOYAmt069203
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherRevenueTotalAmt01038
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05179
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0684
IRS990/PrincipalOfficerNm0MARK GORMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011969
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011969
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01147950
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01965
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IRS990/PYOtherRevenueAmt0-8367
IRS990/PYProgramServiceRevenueAmt013602
IRS990/PYRevenuesLessExpensesAmt0276821
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IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-25632
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt013007
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0328090
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0822495
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0667300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0729058
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01402374
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04909939
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt044890
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013007
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt016488
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt023601
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt020688
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09580
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt083364
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010756
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06722
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt044890
IRS990ScheduleA/InvestmentIncomeCYPct00.00890
IRS990ScheduleA/InvestmentIncomePYPct00.00710
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99110
IRS990ScheduleA/PublicSupportPY509Pct00.99240
IRS990ScheduleA/PublicSupportTotal509Amt04993303
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01411954
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/EquipmentGrp/BookValueAmt022032
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03256
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025288
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/NetUnrealizedGainsInvstAmt048621
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt069203
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/RevenueNotReportedAmt048621
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt04664
IRS990ScheduleD/RevenueSubtotalAmt01053974
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AT JUNE 30, 2021. THE ORGANIZATION'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalExpensesPerForm990Amt01084270
IRS990ScheduleD/TotalLiabilityAmt069203
IRS990ScheduleD/TotalRevenuePerForm990Amt01058638
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01102595

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,638,826
Liabilities
$1,080,325
Net assets
$3,558,501
Revenue
$1,058,638
Expenses
$1,084,270
Net income
-$25,632
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.21$1.20$4.01$1.42$1.49$0.07
2023Detailed filing. Detailed filing data is available for this year.$5.04$1.06$3.98$1.33$1.06$0.27
2022Detailed filing. Detailed filing data is available for this year.$4.78$1.13$3.65$1.18$1.01$0.17
2021Detailed filing. Detailed filing data is available for this year.$4.64$1.08$3.56$1.06$1.08$0.03
2020Detailed filing. Detailed filing data is available for this year.$4.60$1.06$3.54$1.16$0.88$0.28
2019Detailed filing. Detailed filing data is available for this year.$4.30$1.05$3.25$0.70$0.78$0.09
2018Detailed filing. Detailed filing data is available for this year.$4.37$1.06$3.32$0.74$0.70$0.04
2017Detailed filing. Detailed filing data is available for this year.$4.47$1.23$3.24$1.36$0.72$0.64
2016Detailed filing. Detailed filing data is available for this year.$3.59$0.68$2.91$2.01$0.58$1.43
2015Detailed filing. Detailed filing data is available for this year.$1.51$0.08$1.44$1.25$0.49$0.76
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.03$0.66$0.51$0.47$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.03$0.57$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.02$0.45$0.49
2011Summary only. Only limited summary data is available for this year.$0.45$0.00$0.45$0.75$0.75$0.00