Civic Intelligence

The Exploris School

990 • Fiscal year 2016 • EIN 26-2407296

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 10, 2017

Organization ProfileWWW.EXPLORIS.ORG

View Organization Page

401 Hillsborough StreetRaleigh, NC 27603

(919) 715-3690

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.12x

Higher debt load relative to assets than 53% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

34th percentile

0.05x

Higher debt load relative to revenue than 34% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

70th percentile

11%

Higher net margin than 70% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

90th percentile

44%

Faster asset growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2016

Revenue Growth

88th percentile

44%

Faster revenue growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$1,396,383

Up $724,628 (+108%) from 2014

Net Assets

Up

$1,224,060

Up $678,543 (+124%) from 2014

Liabilities

Up

$172,323

Up $46,085 (+37%) from 2014

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin70th percentile

Revenue

Up

$3,721,859

Up $1,934,346 (+108%) from 2014

Expenses

Up

$3,327,390

Up $1,653,899 (+99%) from 2014

Net Income

Up

$394,469

Up $280,447 (+246%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$10M$5.0M$0Assets 2010: $464,700Liabilities 2010: $136,287Net Assets 2010: $328,4132010Assets 2012: $459,045Liabilities 2012: $143,380Net Assets 2012: $315,6652012Assets 2013: $568,608Liabilities 2013: $137,113Net Assets 2013: $431,4952013Assets 2014: $671,755Liabilities 2014: $126,238Net Assets 2014: $545,5172014Assets 2016: $1,396,383Liabilities 2016: $172,323Net Assets 2016: $1,224,0602016Assets 2018: $1,039,128Liabilities 2018: $19,104Net Assets 2018: $1,020,0242018Assets 2019: $1,066,653Liabilities 2019: $16,966Net Assets 2019: $1,049,6872019Assets 2020: $1,699,286Liabilities 2020: $79,964Net Assets 2020: $1,619,3222020Assets 2021: $2,172,223Liabilities 2021: $297,905Net Assets 2021: $1,874,3182021Assets 2022: $8,315,846Liabilities 2022: $589,004Net Assets 2022: $7,726,8422022Assets 2024: $8,391,199Liabilities 2024: $116,207Net Assets 2024: $8,274,9922024

Highlighted filing

2016

Assets$1,396,383
Liabilities$172,323
Net Assets$1,224,060
Open 2016 Filing

Operations Trend

Revenue Growth88th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $1,661,6612010Expenses 2012: $1,659,4012012Expenses 2013: $1,607,4092013Revenue 2014: $1,787,513Expenses 2014: $1,673,491Net Income 2014: $114,0222014Revenue 2016: $3,721,859Expenses 2016: $3,327,390Net Income 2016: $394,4692016Revenue 2018: $3,727,646Expenses 2018: $4,096,557Net Income 2018: -$368,9112018Revenue 2019: $4,294,640Expenses 2019: $4,264,887Net Income 2019: $29,7532019Revenue 2020: $4,618,184Expenses 2020: $4,048,549Net Income 2020: $569,6352020Revenue 2021: $4,523,904Expenses 2021: $4,268,908Net Income 2021: $254,9962021Revenue 2022: $10,914,316Expenses 2022: $5,061,792Net Income 2022: $5,852,5242022Revenue 2024: $5,465,840Expenses 2024: $5,348,423Net Income 2024: $117,4172024

Highlighted filing

2016

Revenue$3,721,859
Expenses$3,327,390
Net Income$394,469
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 10, 2017
Return Version
2015v3.0
Gross Receipts
$3,721,859
Mission and Program Overview

Mission

To create a challenging and supportive learning community that engages each student in understanding and building a connected, just, and sustainable world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$626,525$807,409▲ $180,884
Land, Buildings, and Equipment, Net$615,107$471,185▼ $143,922
Investments Other Securities-$70,000-
Prepaid Expenses and Deferred Charges$21,921$29,078▲ $7,157
Accounts Receivable$7,153$3,053▼ $4,100
Total Assets$1,286,364$1,396,383▲ $110,019
Other Assets Total$15,658$15,658→ $0
Liabilities
Unsecured Notes Loans Payable$254,228$157,427▼ $96,801
Other Liabilities$30,579$0▼ $30,579
Deferred Revenue$22,767$13,320▼ $9,447
Accounts Payable and Accrued Expenses$149,199$1,576▼ $147,623
Total Liabilities$456,773$172,323▼ $284,450
Net Assets / Fund Balance
Unrestricted Net Assets$829,591$1,224,060▲ $394,469
Total Net Assets Fund Balance$829,591$1,224,060▲ $394,469
Total Liabilities and Net Assets / Fund Balance$1,286,364$1,396,383▲ $110,019

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$459,389$243,904$703,293
Equipment$9,363$204,178$213,541
Other Land Buildings$2,433$20,458$22,891
Closely Held Equity Interests$70,000--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Summer ClaytonExecutive DirectorFT$92,874$8,166$101,040

Board Members and Trustees

NameTitle
James GerdtsChairperson
Anne S FranklinBoard Member
Bob KingeryBoard Member
Cal CunninghamBoard Member
Keely Byars-nicholsBoard Member
Kendall HagemanBoard Member
Brooke SomersBoard Member/pto Represent
Alfred MaysFormer Board Member
Tom MillerSecretary
Mike FieldsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,517,627
Program Service Revenue
$189,739
Investment Income
$11,010
Other Revenue
$3,483
All Other Contributions
$106,235
Change in Net Assets
$394,469

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,721,859
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,721,859
Total Revenue per Form 990
$3,721,859
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,285,169
Other Expenses$1,042,221
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,796,228$34,845-$1,831,073
Occupancy-$314,281-$314,281
Other Employee Benefits$187,913--$187,913
Depreciation Depletion$149,800$922-$150,722
Payroll Taxes$137,111$2,806-$139,917
Current Officers, Directors, Trustees, and Key Employees$102,505$1,840-$104,345
Pension Plan Contributions$21,921--$21,921
Interest-$11,559-$11,559
Fees for Services Management-$9,500-$9,500
Other Expenses$5,646$233,993-$5,646
Fees for Services Legal-$4,390-$4,390
Total Functional Expenses$2,713,254$614,136$0$3,327,390

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,327,390
Total Expenses per Audited Statements$3,327,390
Total Expenses per Form 990$3,327,390
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
Fundraising Direct Expenses$0
Fundraising Gross Income$0
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 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 11

“The principal and the board of directors will review the form 990 before filing.”

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

“The compensation of the principal is approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“All of the organization's disclosure policies, financial statements and tax returns are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Exploris School
EIN
26-2407296
Phone
9197153690
Address
401 HILLSBOROUGH STREET, RALEIGH, NC 27603

Signing Officer

Name
Summer Clayton
Title
Executive Director
Phone
9197153690
Signed
2017-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sean Gargan
Formed
1997
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
63
Volunteers
0

Preparer

Firm
Thomas Judy & Tucker P a
Address
4700 FALLS OF NEUSE ROAD SUITE 400, RALEIGH, NC 27609
Preparer
Kristen Hoyle CPA
Phone
9195717055
Supplemental Narrative

Additional Explanations

Form 990, Part XII Line 2C

“The process has not changed from prior year.”

Raw XML AppendixShowing 400 of 471 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/ProgramServiceRevenueGrp/Desc0FIELD TRIP REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1SCHOOL CHILD CARE
IRS990/ProgramServiceRevenueGrp/Desc2SCHOOL ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0106186
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt171471
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt212082
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0106186
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt171471
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212082
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03106338
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01120968
IRS990/PYOtherRevenueAmt05680
IRS990/PYProgramServiceRevenueAmt0191913
IRS990/PYRevenuesLessExpensesAmt0284074
IRS990/PYSalariesCompEmpBnftPaidAmt01898889
IRS990/PYTotalExpensesAmt03019857
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03303931
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0394469
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0193222
IRS990ScheduleA/SchoolInd0X
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/CloselyHeldEquityInterestsGrp/BookValueAmt070000
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd0C
IRS990ScheduleD/EquipmentGrp/BookValueAmt09363
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0204178
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0213541
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03327390
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0459389
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0243904
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0703293
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02433
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020458
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022891
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03721859
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0471185
IRS990ScheduleD/TotalBookValueSecuritiesAmt070000
IRS990ScheduleD/TotalExpensesPerForm990Amt03327390
IRS990ScheduleD/TotalRevenuePerForm990Amt03721859
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03721859
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03327390
IRS990ScheduleE/ComplianceWithRevProc7550Ind00
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd00
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd00
IRS990ScheduleE/MaintainRacialCompRecsInd00
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd00
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd00
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE EXPLORIS SCHOOL IS A PUBLIC CHARTER SCHOOL AND IS NOT REQUIRED TO FILE FORM 5578. THEREFORE, SCHEDULE E IS NOT APPLICABLE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE EXPLORIS SCHOOL IS A PUBLIC CHARTER SCHOOL AND IS NOT REQUIRED TO FILE FORM 5578. THEREFORE, SCHEDULE E IS NOT APPLICABLE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE SCHOOL IS ORGANIZED AS A CHARTER SCHOOL UNDER NORTH CAROLINA GENERAL STATUTE 115C-238.29A. ACCORDINGLY, IT RECEIVES BOTH FEDERAL AND STATE FUNDING AS ITS PRIMARY MEANS OF SUPPORT.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt3THE EXPLORIS SCHOOL IS A PUBLIC CHARTER SCHOOL AND IS NOT REQUIRED TO FILE FORM 5578. THEREFORE, SCHEDULE E IS NOT APPLICABLE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE E, PART I, LINE 7
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRINCIPAL AND THE BOARD OF DIRECTORS WILL REVIEW THE FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COMPENSATION OF THE PRINCIPAL IS APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL OF THE ORGANIZATION'S DISCLOSURE POLICIES, FINANCIAL STATEMENTS AND TAX RETURNS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
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 XII LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE EXPLORIS SCHOOL PTO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0271719653
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0401 HILLSBOROUGH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0RALEIGH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd027603
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01286364
IRS990/TotalAssetsEOYAmt01396383
IRS990/TotalAssetsGrp/BOYAmt01286364

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,396,383
Liabilities
$172,323
Net assets
$1,224,060
Revenue
$3,721,859
Expenses
$3,327,390
Net income
$394,469
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.39$0.12$8.27$5.47$5.35$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.32$0.59$7.73$10.9$5.06$5.85
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.30$1.87$4.52$4.27$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.08$1.62$4.62$4.05$0.57
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.02$1.05$4.29$4.26$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.02$1.02$3.73$4.10$0.37
2016Detailed filing. Detailed filing data is available for this year.$1.40$0.17$1.22$3.72$3.33$0.39
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.13$0.55$1.79$1.67$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.14$0.43$1.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.14$0.32$1.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.14$0.33$1.66