Civic Intelligence

Harrison County Sheltered Workshop Association

990 • Fiscal year 2021 • EIN 23-7369784

Jul 01, 2020 to Jun 30, 2021 • Filed on May 03, 2022

Organization ProfileN/A
501 South 26th StBethany, MO 64424

(660) 425-6300

Siviq Scores

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

Liabilities / Assets

50th percentile

0.07x

Higher debt load relative to assets than 50% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.21x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

52nd percentile

14%

Higher net margin than 52% of similar nonprofits.

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

Top Officer Pay

45th percentile

$40,658

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

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

Asset Growth

45th percentile

7.1%

Faster asset growth than 45% of similar nonprofits.

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

Revenue Growth

45th percentile

8.3%

Faster revenue growth than 45% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$2,782,875

Up $183,388 (+7.1%) from 2020

Net Assets

Up

$2,589,025

Up $123,632 (+5.0%) from 2020

Liabilities

Up

$193,850

Up $59,756 (+45%) from 2020

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin52nd percentile

Revenue

Up

$911,842

Up $69,981 (+8.3%) from 2020

Expenses

Up

$788,214

Up $49,664 (+6.7%) from 2020

Net Income

Up

$123,628

Up $20,317 (+20%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $2,257,697Liabilities 2012: $67,156Net Assets 2012: $2,190,5412012Assets 2013: $2,333,820Liabilities 2013: $74,964Net Assets 2013: $2,258,8562013Assets 2016: $2,334,759Liabilities 2016: $75,221Net Assets 2016: $2,259,5382016Assets 2017: $2,336,357Liabilities 2017: $59,787Net Assets 2017: $2,276,5702017Assets 2018: $2,330,477Liabilities 2018: $49,861Net Assets 2018: $2,280,6162018Assets 2019: $2,408,236Liabilities 2019: $46,155Net Assets 2019: $2,362,0812019Assets 2020: $2,599,487Liabilities 2020: $134,094Net Assets 2020: $2,465,3932020Assets 2021: $2,782,875Liabilities 2021: $193,850Net Assets 2021: $2,589,0252021Assets 2022: $2,709,009Liabilities 2022: $34,864Net Assets 2022: $2,674,1452022Assets 2023: $3,090,700Liabilities 2023: $38,634Net Assets 2023: $3,052,0662023Assets 2024: $3,495,517Liabilities 2024: $12,486Net Assets 2024: $3,483,0312024Assets 2025: $4,086,662Liabilities 2025: $50,459Net Assets 2025: $4,036,2032025

Highlighted filing

2021

Assets$2,782,875
Liabilities$193,850
Net Assets$2,589,025
Open 2021 Filing

Operations Trend

Revenue Growth45th percentile

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

$2.0M$1.5M$1.0M$500K$0Expenses 2012: $618,4262012Expenses 2013: $605,8552013Revenue 2016: $568,527Expenses 2016: $554,482Net Income 2016: $14,0452016Revenue 2017: $588,497Expenses 2017: $571,465Net Income 2017: $17,0322017Revenue 2018: $586,572Expenses 2018: $582,526Net Income 2018: $4,0462018Revenue 2019: $707,837Expenses 2019: $626,369Net Income 2019: $81,4682019Revenue 2020: $841,861Expenses 2020: $738,550Net Income 2020: $103,3112020Revenue 2021: $911,842Expenses 2021: $788,214Net Income 2021: $123,6282021Revenue 2022: $885,619Expenses 2022: $800,498Net Income 2022: $85,1212022Revenue 2023: $1,398,174Expenses 2023: $1,020,253Net Income 2023: $377,9212023Revenue 2024: $1,509,481Expenses 2024: $1,078,515Net Income 2024: $430,9662024Revenue 2025: $1,775,667Expenses 2025: $1,222,496Net Income 2025: $553,1712025

Highlighted filing

2021

Revenue$911,842
Expenses$788,214
Net Income$123,628
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 3, 2022
Return Version
2020v4.2
Gross Receipts
$1,209,413
Mission and Program Overview

Mission

Employment of handicapped and developmentally disabled individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,129,609$1,119,315▼ $10,294
Cash and Non-Interest-Bearing Accounts$430,158$946,027▲ $515,869
Savings and Temporary Cash Investments$802,974$531,313▼ $271,661
Accounts Receivable$182,594$108,135▼ $74,459
Inventories for Sale or Use$23,903$34,156▲ $10,253
Prepaid Expenses and Deferred Charges$18,255$31,935▲ $13,680
Investments Other Securities$11,994$11,994→ $0
Total Assets$2,599,487$2,782,875▲ $183,388
Liabilities
Accounts Payable and Accrued Expenses$134,094$193,850▲ $59,756
Total Liabilities$134,094$193,850▲ $59,756
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,458,928$2,589,025▲ $130,097
Net Assets With Donor Restrictions$6,465$0▼ $6,465
Total Net Assets Fund Balance$2,465,393$2,589,025▲ $123,632
Total Liabilities and Net Assets / Fund Balance$2,599,487$2,782,875▲ $183,388

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$863,784$597,596$1,461,380
Equipment$106,429$487,151$593,580
Land$149,102-$149,102
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan TrumpExecutive DirectorPT$40,658$40,658

Board Members and Trustees

NameTitle
Kathy DanielPresident
Reva Rocha1st Vice-president
Rhonda Price2nd Vice President
Amanda RegerDirector
Anna HigleyDirector
Brenda WrightDirector
Jack HodgeDirector
Jason SlaughterDirector
Rand SlamaDirector
Sheila RobertsonDirector
Tom McfallDirector
Winona ParkhurstDirector
Tammy TaylorExecutive Director
Bruce MccallAsst Treasurer
DEBBIE O'NEILTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$381,165
Program Service Revenue
$164,837
Investment Income
$14,077
Other Revenue
$351,763
All Other Contributions
$6,245
Change in Net Assets
$123,628

Audited Revenue Reconciliation

Revenue per Audited Statements
$911,842
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2
Total Revenue per Audited Statements
$911,844
Total Revenue per Form 990
$911,842
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$462,504
Other Expenses$325,710
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$266,289$82,507-$348,796
Other Employee Benefits$71,798--$71,798
Depreciation Depletion$68,396--$68,396
Insurance-$63,268-$63,268
Payroll Taxes$41,910--$41,910
Occupancy$19,595$2,698-$22,293
Fees for Services Accounting-$7,612-$7,612
Office Expenses-$6,948-$6,948
Other Expenses$1,410--$1,410
Advertising$914--$914
Total Functional Expenses$625,181$163,033$0$788,214

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$788,214
Expenses per Audited Statements$788,213
Total Expenses per Audited Statements$788,213
Expenses Not Reported on Financial Statements$1
Other Expense Adjustments$1
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
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
Yes
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, Part VI, Section B, Line 11B

“A draft of the form 990 is provided to the executive director for review before filing.”

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

“The board determines and approves all compensation”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statments are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Harrison County Sheltered
EIN
23-7369784
Phone
6604256300
Address
501 SOUTH 26TH ST, BETHANY, MO 64424

Signing Officer

Name
Tammy Taylor
Title
Executive Director
Phone
6604256300
Signed
2022-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tammy Taylor
Formed
1974
Legal Domicile
Mo
Voting Board Members
13
Independent Board Members
13
Employees
80
Volunteers
0

Preparer

Firm
Harden Cummins Moss & Miller LLC
Address
105 N MAIN SUITE 201, MARYVILLE, MO 64468
Preparer
Susan L Reed
Phone
6605622141
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING 4.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“ROUNDING”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“ROUNDING”

Raw XML AppendixShowing 400 of 475 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
IRS990/Form990PartVIISectionAGrp/TitleTxt71ST VICE-PRESIDENT
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0227750
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt09900
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt09900
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02458928
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02589025
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02698
IRS990/OccupancyGrp/ProgramServicesAmt019595
IRS990/OccupancyGrp/TotalAmt022293
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06948
IRS990/OfficeExpensesGrp/TotalAmt06948
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt04
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt071798
IRS990/OtherEmployeeBenefitsGrp/TotalAmt071798
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TAXES, LICENSES & DUES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt083399
IRS990/OtherExpensesGrp/ProgramServicesAmt144477
IRS990/OtherExpensesGrp/ProgramServicesAmt226993
IRS990/OtherExpensesGrp/ProgramServicesAmt31410
IRS990/OtherExpensesGrp/TotalAmt083399
IRS990/OtherExpensesGrp/TotalAmt144477
IRS990/OtherExpensesGrp/TotalAmt226993
IRS990/OtherExpensesGrp/TotalAmt31410
IRS990/OtherRevenueMiscGrp/BusinessCd0561300
IRS990/OtherRevenueMiscGrp/Desc0PPP LOAN PROCEEDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0114113
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0114113
IRS990/OtherRevenueTotalAmt0114113
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt082507
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0266289
IRS990/OtherSalariesAndWagesGrp/TotalAmt0348796
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt041910
IRS990/PayrollTaxesGrp/TotalAmt041910
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018255
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031935
IRS990/PrincipalOfficerNm0TAMMY TAYLOR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561300
IRS990/ProgramServiceRevenueGrp/BusinessCd1561300
IRS990/ProgramServiceRevenueGrp/BusinessCd2561300
IRS990/ProgramServiceRevenueGrp/Desc0SUPPORTED EMPLOYMENT
IRS990/ProgramServiceRevenueGrp/Desc1SKILL CENTER
IRS990/ProgramServiceRevenueGrp/Desc2SHREDDING & RECYCLING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt071211
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt166503
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt227123
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt071211
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt166503
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt227123
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0257216
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08649
IRS990/PYOtherExpensesAmt0292596
IRS990/PYOtherRevenueAmt0360199
IRS990/PYProgramServiceRevenueAmt0215797
IRS990/PYRevenuesLessExpensesAmt0103311
IRS990/PYSalariesCompEmpBnftPaidAmt0445954
IRS990/PYTotalExpensesAmt0738550
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0841861
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0123628
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt09900
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0516600
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0802974
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0531313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0381165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0257194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0274465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0257313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0252383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01422520
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023977
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018549
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015529
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03795
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02580
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt064430
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01642937
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95670
IRS990ScheduleA/PublicSupportPY170Pct00.96950
IRS990ScheduleA/PublicSupportTotal170Amt01422520
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0381165
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0257194
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0274465
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0257313
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0252383
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01422520
IRS990ScheduleA/TotalSupportAmt01486950
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0863784
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0597596
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01461380
IRS990ScheduleD/EquipmentGrp/BookValueAmt0106429
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0487151
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0593580
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01
IRS990ScheduleD/ExpensesSubtotalAmt0788213
IRS990ScheduleD/LandGrp/BookValueAmt0149102
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0149102
IRS990ScheduleD/OtherExpensesNotIncludedAmt01
IRS990ScheduleD/OtherRevenueAmt02
IRS990ScheduleD/RevenueNotReportedAmt02
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0911842
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ROUNDING
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ROUNDING
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01119315
IRS990ScheduleD/TotalExpensesPerForm990Amt0788214
IRS990ScheduleD/TotalRevenuePerForm990Amt0911842
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0911844
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0788213
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE FORM 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD DETERMINES AND APPROVES ALL COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND FINANCIAL STATMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING 4.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,782,875
Liabilities
$193,850
Net assets
$2,589,025
Revenue
$911,842
Expenses
$788,214
Net income
$123,628
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.09$0.05$4.04$1.78$1.22$0.55
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.50$0.01$3.48$1.51$1.08$0.43
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$0.04$3.05$1.40$1.02$0.38
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$0.03$2.67$0.89$0.80$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.78$0.19$2.59$0.91$0.79$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$0.13$2.47$0.84$0.74$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.05$2.36$0.71$0.63$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.05$2.28$0.59$0.58$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.06$2.28$0.59$0.57$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.33$0.08$2.26$0.57$0.55$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.07$2.26$0.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.07$2.19$0.62