Civic Intelligence

Self-Determination Housing Project of Pennsylvania

990 • Fiscal year 2020 • EIN 23-2951990

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 19, 2021

Organization ProfileWWW.SDHP.ORG
2562 Belmont AvenuePhiladelphia, PA 19131

(610) 873-9595

Siviq Scores

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

Liabilities / Assets

90th percentile

0.87x

Higher debt load relative to assets than 90% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

65th percentile

0.26x

Higher debt load relative to revenue than 65% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

40th percentile

0.9%

Higher net margin than 40% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

56th percentile

$72,500

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

89th percentile

69%

Faster asset growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

41st percentile

-3.5%

Faster revenue growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$300,894

Up $123,023 (+69%) from 2019

Net Assets

Up

$40,208

Up $9,441 (+31%) from 2019

Liabilities

Up

$260,686

Up $113,582 (+77%) from 2019

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin40th percentile

Revenue

Down

$1,018,697

Down $36,976 (-3.5%) from 2019

Expenses

Down

$1,009,256

Down $80,943 (-7.4%) from 2019

Net Income

Up

$9,441

Up $43,967 (+127%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$600K$400K$200K$0Assets 2011: $443,927Liabilities 2011: $427,126Net Assets 2011: $16,8012011Assets 2012: $246,226Liabilities 2012: $218,735Net Assets 2012: $27,4912012Assets 2013: $124,390Liabilities 2013: $94,982Net Assets 2013: $29,4082013Assets 2014: $388,358Liabilities 2014: $357,367Net Assets 2014: $30,9912014Assets 2015: $184,247Liabilities 2015: $152,559Net Assets 2015: $31,6882015Assets 2016: $119,001Liabilities 2016: $94,521Net Assets 2016: $24,4802016Assets 2017: $137,316Liabilities 2017: $99,855Net Assets 2017: $37,4612017Assets 2018: $209,089Liabilities 2018: $90,905Net Assets 2018: $118,1842018Assets 2019: $177,871Liabilities 2019: $147,104Net Assets 2019: $30,7672019Assets 2020: $300,894Liabilities 2020: $260,686Net Assets 2020: $40,2082020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2020

Assets$300,894
Liabilities$260,686
Net Assets$40,208
Open 2020 Filing

Operations Trend

Revenue Growth41st percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,060,7132011Expenses 2012: $1,171,5232012Expenses 2013: $966,6992013Revenue 2014: $1,070,597Expenses 2014: $1,069,014Net Income 2014: $1,5832014Revenue 2015: $1,269,453Expenses 2015: $1,268,756Net Income 2015: $6972015Revenue 2016: $1,078,224Expenses 2016: $1,085,432Net Income 2016: -$7,2082016Revenue 2017: $1,293,120Expenses 2017: $1,280,139Net Income 2017: $12,9812017Revenue 2018: $1,457,810Expenses 2018: $1,377,087Net Income 2018: $80,7232018Revenue 2019: $1,055,673Expenses 2019: $1,090,199Net Income 2019: -$34,5262019Revenue 2020: $1,018,697Expenses 2020: $1,009,256Net Income 2020: $9,4412020Revenue 2021: $649,569Expenses 2021: $643,465Net Income 2021: $6,1042021

Highlighted filing

2020

Revenue$1,018,697
Expenses$1,009,256
Net Income$9,441
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 19, 2021
Return Version
2019v5.1
Gross Receipts
$1,018,697
Mission and Program Overview

Mission

Promote self-determination and control in housing forpeople with disabilities in the commonwealth of pennsylvania.

To expand housing options for people with disabilities in pennsylvania

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$58,365$184,534▲ $126,169
Pledges and Grants Receivable$111,339$113,641▲ $2,302
Prepaid Expenses and Deferred Charges$1,500$0▼ $1,500
Savings and Temporary Cash Investments$5,000$1,052▼ $3,948
Total Assets$177,871$300,894▲ $123,023
Other Assets Total$1,667$1,667→ $0
Liabilities
Unsecured Notes Loans Payable-$153,000-
Accounts Payable and Accrued Expenses$56,336$54,795▼ $1,541
Deferred Revenue$52,891$52,891→ $0
Mortgage Notes Payable Secured by Investment Property$37,877$0▼ $37,877
Total Liabilities$147,104$260,686▲ $113,582
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$30,767$40,208▲ $9,441
Total Net Assets Fund Balance$30,767$40,208▲ $9,441
Total Liabilities and Net Assets / Fund Balance$177,871$300,894▲ $123,023
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rod Alcidonis EsqExecutive Director Through MayFT$67,459$5,041$72,500
Laura Willmer-rodackCo-executive Director as of MayFT$12,231$18$12,249
Leah MarmoCo-executive Director as of MayFT$10,731$947$11,678

Board Members and Trustees

NameTitle
Lynn Stewart-kriegerPresident
Tim WhelanVice President
Bonnie LudwigDirector
Cynthia Witman DaleyDirector
Joyce SaccoDirector
Bill CulwellSecretary
Gary Dubas CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,018,697
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,530
Change in Net Assets
$9,441

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,018,697
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,018,697
Total Revenue per Form 990
$1,018,697
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$825,175
Other Expenses$184,081
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$538,145$75,581-$613,726
Current Officers, Directors, Trustees, and Key Employees$84,744$11,683-$96,427
Payroll Taxes$61,850$8,434-$70,284
Other Employee Benefits$40,560$4,178-$44,738
Fees for Services Other$29,231$14,416-$43,647
Travel$32,801$8,595-$41,396
Fees for Services Accounting$22,064$12,702-$34,766
Office Expenses$12,075$8,378-$20,453
Occupancy$16,785$1,865-$18,650
Insurance$3,173$2,410-$5,583
Interest$2,768$692-$3,460
Advertising-$410-$410
Other Expenses$209$575-$209
Total Functional Expenses$851,037$158,219$0$1,009,256

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,009,256
Total Expenses per Audited Statements$1,009,256
Total Expenses per Form 990$1,009,256
Expenses Not Reported on Financial Statements$0
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
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
Yes
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

“The 990 is reviewed by the board members prior to filing.”

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

“Employees have an obligation to conduct business in a manner that prevents actual, potential, or the impression of conflicts of interest. Employees should discuss with the executive director any questions or issues about conflicts of interest. Employees are responsible to report any outside interest that conflicts with the interest of sdhp to the executive director. Board of directors are encouraged to discuss any potential issues at regular meetings.”

Form 990, Part VI, Section B, Line 15A

“The board of directors perform an annual review of the executive director's performance. Annual salary determinations are based on comparable organizations' salaries, employee performance, and available budgeted funds.”

Form 990, Part VI, Section C, Line 18

“Documents are available upon request.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Self-determination Housing Project
EIN
23-2951990
Phone
6108739595
Address
2562 BELMONT AVENUE, PHILADELPHIA, PA 19131

Signing Officer

Name
Leah Marmo
Title
Co-executive Director
Phone
6108739595
Signed
2021-01-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leah Marmo
Formed
1998
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
23
Volunteers
7

Preparer

Firm
Herbein Company Inc
Address
2763 CENTURY BOULEVARD, READING, PA 19610
Preparer
Linda S Himeback CPA
Phone
6103781175
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“In accordance with generally accepted accounting principles, the organization accounts for uncertain tax positions relative to unrelated business income, if any, as required.”

Raw XML AppendixShowing 400 of 418 raw XML fields

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

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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/PYTotalRevenueAmt01055673
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt09441
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01018697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01032637
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01443391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01281114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01127261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05903100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt037368
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt080
IRS990ScheduleA/OtherIncome170Grp/TotalAmt080
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt05903100
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01018697
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01032637
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01443391
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01281114
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01127261
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05903100
IRS990ScheduleA/TotalSupportAmt05903192
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/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01009256
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01018697
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS RELATIVE TO UNRELATED BUSINESS INCOME, IF ANY, AS REQUIRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01009256
IRS990ScheduleD/TotalRevenuePerForm990Amt01018697
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01018697
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01009256
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EMPLOYEES HAVE AN OBLIGATION TO CONDUCT BUSINESS IN A MANNER THAT PREVENTS ACTUAL, POTENTIAL, OR THE IMPRESSION OF CONFLICTS OF INTEREST. EMPLOYEES SHOULD DISCUSS WITH THE EXECUTIVE DIRECTOR ANY QUESTIONS OR ISSUES ABOUT CONFLICTS OF INTEREST. EMPLOYEES ARE RESPONSIBLE TO REPORT ANY OUTSIDE INTEREST THAT CONFLICTS WITH THE INTEREST OF SDHP TO THE EXECUTIVE DIRECTOR. BOARD OF DIRECTORS ARE ENCOURAGED TO DISCUSS ANY POTENTIAL ISSUES AT REGULAR MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS PERFORM AN ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR'S PERFORMANCE. ANNUAL SALARY DETERMINATIONS ARE BASED ON COMPARABLE ORGANIZATIONS' SALARIES, EMPLOYEE PERFORMANCE, AND AVAILABLE BUDGETED FUNDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0177871
IRS990/TotalAssetsEOYAmt0300894
IRS990/TotalAssetsGrp/BOYAmt0177871
IRS990/TotalAssetsGrp/EOYAmt0300894
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01018697
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0158219
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0851037
IRS990/TotalFunctionalExpensesGrp/TotalAmt01009256
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0147104
IRS990/TotalLiabilitiesEOYAmt0260686
IRS990/TotalLiabilitiesGrp/BOYAmt0147104
IRS990/TotalLiabilitiesGrp/EOYAmt0260686
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt030767
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt040208
IRS990/TotalOtherCompensationAmt06006
IRS990/TotalProgramServiceExpensesAmt0851037
IRS990/TotalReportableCompFromOrgAmt090421
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01018697
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0177871
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0300894
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt08595
IRS990/TravelGrp/ProgramServicesAmt032801
IRS990/TravelGrp/TotalAmt041396
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0153000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02562 BELMONT AVENUE
IRS990/USAddress/CityNm0PHILADELPHIA
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019131
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.SDHP.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LEAH MARMO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06108739595
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SELF-DETERMINATION HOUSING PROJECT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF PENNSYLVANIA
ReturnHeader/Filer/BusinessNameControlTxt0SELF
ReturnHeader/Filer/EIN0232951990
ReturnHeader/Filer/PhoneNum06108739595

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$300,894
Liabilities
$260,686
Net assets
$40,208
Revenue
$1,018,697
Expenses
$1,009,256
Net income
$9,441
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.65$0.64$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.26$0.04$1.02$1.01$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.15$0.03$1.06$1.09$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.09$0.12$1.46$1.38$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.10$0.04$1.29$1.28$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.09$0.02$1.08$1.09$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.15$0.03$1.27$1.27$0.00
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.36$0.03$1.07$1.07$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.09$0.03$0.97
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.22$0.03$1.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.43$0.02$1.06