Civic Intelligence

Perco Inc.

990 • Fiscal year 2023 • EIN 31-0845327

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 08, 2024

Organization ProfilePERCOINC.COM
300 State StreetNew Lexington, OH 43764

(740) 342-5156

Siviq Scores

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

Liabilities / Assets

35th percentile

0.02x

Higher debt load relative to assets than 35% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

38th percentile

0.04x

Higher debt load relative to revenue than 38% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

76th percentile

22%

Higher net margin than 76% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

71st percentile

$108,334

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

66th percentile

11%

Faster asset growth than 66% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

23rd percentile

-12%

Faster revenue growth than 23% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$2,790,837

Up $287,784 (+11%) from 2022

Net Assets

Up

$2,746,293

Up $315,218 (+13%) from 2022

Liabilities

Down

$44,544

Down $27,434 (-38%) from 2022

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin76th percentile

Revenue

Down

$1,140,491

Down $155,942 (-12%) from 2022

Expenses

Down

$893,804

Down $68,816 (-7.1%) from 2022

Net Income

Down

$246,687

Down $87,126 (-26%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $998,605Liabilities 2010: $8,612Net Assets 2010: $989,9932010Assets 2011: $1,179,558Liabilities 2011: $10,802Net Assets 2011: $1,168,7562011Assets 2012: $1,231,416Liabilities 2012: $8,811Net Assets 2012: $1,222,6052012Assets 2013: $1,327,862Liabilities 2013: $10,468Net Assets 2013: $1,317,3942013Assets 2014: $1,186,155Liabilities 2014: $11,423Net Assets 2014: $1,174,7322014Assets 2015: $1,134,409Liabilities 2015: $24,710Net Assets 2015: $1,109,6992015Assets 2016: $1,191,170Liabilities 2016: $22,404Net Assets 2016: $1,168,7662016Assets 2017: $1,366,655Liabilities 2017: $13,779Net Assets 2017: $1,352,8762017Assets 2018: $1,033,319Liabilities 2018: $42,948Net Assets 2018: $990,3712018Assets 2019: $1,326,631Liabilities 2019: $29,414Net Assets 2019: $1,297,2172019Assets 2020: $1,811,599Liabilities 2020: $32,137Net Assets 2020: $1,779,4622020Assets 2021: $2,236,174Liabilities 2021: $38,849Net Assets 2021: $2,197,3252021Assets 2022: $2,503,053Liabilities 2022: $71,978Net Assets 2022: $2,431,0752022Assets 2023: $2,790,837Liabilities 2023: $44,544Net Assets 2023: $2,746,2932023Assets 2024: $3,244,311Liabilities 2024: $62,384Net Assets 2024: $3,181,9272024

Highlighted filing

2023

Assets$2,790,837
Liabilities$44,544
Net Assets$2,746,293
Open 2023 Filing

Operations Trend

Revenue Growth23rd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $389,3112010Expenses 2011: $458,1302011Expenses 2012: $547,2892012Revenue 2013: $620,956Expenses 2013: $526,167Net Income 2013: $94,7892013Revenue 2014: $545,083Expenses 2014: $687,749Net Income 2014: -$142,6662014Revenue 2015: $422,940Expenses 2015: $483,746Net Income 2015: -$60,8062015Revenue 2016: $530,405Expenses 2016: $474,334Net Income 2016: $56,0712016Revenue 2017: $849,191Expenses 2017: $669,704Net Income 2017: $179,4872017Revenue 2018: $1,043,274Expenses 2018: $902,502Net Income 2018: $140,7722018Revenue 2019: $1,094,092Expenses 2019: $794,549Net Income 2019: $299,5432019Revenue 2020: $1,190,472Expenses 2020: $716,899Net Income 2020: $473,5732020Revenue 2021: $1,301,132Expenses 2021: $888,422Net Income 2021: $412,7102021Revenue 2022: $1,296,433Expenses 2022: $962,620Net Income 2022: $333,8132022Revenue 2023: $1,140,491Expenses 2023: $893,804Net Income 2023: $246,6872023Revenue 2024: $1,337,898Expenses 2024: $937,858Net Income 2024: $400,0402024

Highlighted filing

2023

Revenue$1,140,491
Expenses$893,804
Net Income$246,687
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 8, 2024
Return Version
2023v5.0
Gross Receipts
$1,170,003
Mission and Program Overview

Mission

To provide meaningful work and training opportunities to eligible individuals with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$548,972$980,899▲ $431,927
Investments in Publicly Traded Securities$714,064$782,595▲ $68,531
Savings and Temporary Cash Investments$577,787$602,652▲ $24,865
Cash and Non-Interest-Bearing Accounts$534,203$332,352▼ $201,851
Accounts Receivable$113,966$83,326▼ $30,640
Prepaid Expenses and Deferred Charges-$161-
Total Assets$2,503,053$2,790,837▲ $287,784
Other Assets Total$14,061$8,852▼ $5,209
Liabilities
Accounts Payable and Accrued Expenses$71,978$38,021▼ $33,957
Other Liabilities-$6,523-
Total Liabilities$71,978$44,544▼ $27,434
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,431,075$2,746,293▲ $315,218
Total Net Assets Fund Balance$2,431,075$2,746,293▲ $315,218
Total Liabilities and Net Assets / Fund Balance$2,503,053$2,790,837▲ $287,784

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$778,750$34,475$813,225
Other Land Buildings$183,287$229,414$412,701
Land$17,825-$17,825
Equipment$1,037$5,180$6,217
Leasehold Improvements-$990$990
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jay BarnhartDirectorFT$108,334$108,334
Janelle FinckBoard Member-$1,000$1,000
John Dan BethelBoard Member-$1,000$1,000
Larry SaffellPresident-$1,000$1,000
Robert Chad WinegardnerBoard Member-$1,000$1,000
Rosemary FisherBoard Member-$1,000$1,000
Revenue and Support

Revenue Composition

Contributions and Grants
$12,986
Program Service Revenue
$1,092,471
Investment Income
$21,521
Other Revenue
$13,513
All Other Contributions
$12,986
Change in Net Assets
$246,687
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$601,572
Other Expenses$289,855
Grants and Similar Amounts Paid$2,377
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$409,867$27,401-$437,268
Current Officers, Directors, Trustees, and Key Employees-$108,334-$108,334
Depreciation Depletion$73,976$10,272-$84,248
Payroll Taxes$41,977$13,993-$55,970
Occupancy$35,328$1,750-$37,078
Information Technology$11,136$12,039-$23,175
All Other Expenses$7,463$10,076-$17,539
Insurance$12,804$4,268-$17,072
Office Expenses$1,140$10,355-$11,495
Other Expenses$12,473$8,512-$8,512
Fees for Services Accounting-$8,302-$8,302
Travel$7,584--$7,584
Advertising-$5,735-$5,735
Conferences and Meetings$2,719--$2,719
Grants to Domestic Individuals$2,377--$2,377
Total Functional Expenses$662,676$231,128$0$893,804
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
Operating Lease Liability$6,523
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
Yes
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, Page 6, Part VI, Line 11B

“Form 990 is emailed or mailed to all board members for review and given the opportunity to respond with any issues prior to filing the form 990.”

Form 990, Page 6, Part VI, Line 12C

“Employees are required to report annually of any outside employment of any nature. The organization reviews the employment documentation that may give rise to conflicts of interest. Board members report annually to the auditors regarding transactions with the organization.”

Form 990, Page 6, Part VI, Line 15A

“The organization hired an outside management consulting firm to evaluate and perform salary comparisons and adopted the salary as presented. The board specifies the key management/employees compensation based on the information presented by the outside management consulting firm.”

Form 990, Page 6, Part VI, Line 15B

“The organization hired an outside management consulting firm to evaluate and perform salary comparisons and adopted the salary as presented. The board specifies the key management/employees compensation based on the information presented by the outside management consulting firm.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Perco Inc
EIN
31-0845327
Phone
7403425156
Address
300 STATE STREET, NEW LEXINGTON, OH 43764

Signing Officer

Name
Jay Barnhart
Title
Director
Phone
7403425156
Signed
2024-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Saffell
Formed
1973
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
56
Volunteers
5

Preparer

Firm
Seo CPA Group Ltd
Address
3596 MAPLE AVE STE B, ZANESVILLE, OH 43701
Preparer
Heather Dolen CPA
Phone
7408681100
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization follows accounting rules that prescribe when to recognize and how to measure the financial effects, if any, of income tax positions taken or expected to be taken on its income tax returns, including the position that the organization continues to qualify to be treated as a non-profit organization exempt from income tax provisions. Management is required to evaluate the likelihood that, upon examination by relevant taxing jurisdictions, those income tax positions would be sustained. The organization is a non-profit voluntary organization exempt from income taxes under section 501(c)(3) of the internal revenue code. Accordingly, no provision for federal income taxes has been made in the financial statements. However, income, if any, from certain activities not directly related to the tax-exempt purpose of the organization is subject to taxation as unrelated business income. Estimated income taxes for unrelated business income generated from storage unit rentals was 421 and 1,347 for the years ended december 31, 2023 and 2022. The organization's informational returns for tax years 2021 and beyond remain subject to examination by the internal revenue service. The organization did not have unrecognized tax positions as of december 31, 2023 and does not expect this to change significantly over the next 12 months. The organization will recognize interest and penalties accrued on any unrecognized tax positions as a component of income tax expense. As of december 31, 2023, the organization has not accrued interest or penalties related to uncertain tax positions.”

Raw XML AppendixShowing 400 of 426 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt071978
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt038021
IRS990/AccountsReceivableGrp/BOYAmt0113966
IRS990/AccountsReceivableGrp/EOYAmt083326
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE MEANINGFUL WORK AND TRAINING OPPORTUNITIES TO ELIGIBLE INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt05735
IRS990/AdvertisingGrp/TotalAmt05735
IRS990/AllOtherContributionsAmt012986
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt010076
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07463
IRS990/AllOtherExpensesGrp/TotalAmt017539
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0SONYA SAXTON
IRS990/BooksInCareOfDetail/PhoneNum07403425156
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0300 STATE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW LEXINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd043764
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0534203
IRS990/CashNonInterestBearingGrp/EOYAmt0332352
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0108334
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0108334
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02719
IRS990/ConferencesMeetingsGrp/TotalAmt02719
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt012986
IRS990/CYGrantsAndSimilarPaidAmt02377
IRS990/CYInvestmentIncomeAmt021521
IRS990/CYOtherExpensesAmt0289855
IRS990/CYOtherRevenueAmt013513
IRS990/CYProgramServiceRevenueAmt01092471
IRS990/CYRevenuesLessExpensesAmt0246687
IRS990/CYSalariesCompEmpBnftPaidAmt0601572
IRS990/CYTotalExpensesAmt0893804
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01140491
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt010272
IRS990/DepreciationDepletionGrp/ProgramServicesAmt073976
IRS990/DepreciationDepletionGrp/TotalAmt084248
IRS990/Desc0PERCO'S PRIORITY IS TO GUIDE INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES TO LEARN AND SUCCEED. WE WORK WITH AIDING EACH INDIVIDUAL IN ACHIEVING THE OUTCOME THEY HAVE SET FOR THEMSELVES. AN INDIVIDUAL HAS THE OPPORTUNITY TO MAKE INDEPENDENT CHOICES THAT WILL IMPACT THEIR DAILY LIVES. INDIVIDUALS ARE IN A TRAINING ENVIRONMENT THAT IS SAFE AND ENJOYABLE. WE PROVIDE MENTORING TO ASSIST INDIVIDUALS TO REACH THEIR FULL POTENTIAL. OUR GOAL IS TO PROVIDE PROFESSIONAL SERVICES THAT ALLOW INDIVIDUALS TO ENJOY THEIR TIME WHILE AT PERCO INC.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt056
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0662676
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08302
IRS990/FeesForServicesAccountingGrp/TotalAmt08302
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0JAY BARNHART
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN DAN BETHEL
IRS990/Form990PartVIISectionAGrp/PersonNm2JANELLE FINCK
IRS990/Form990PartVIISectionAGrp/PersonNm3ROSEMARY FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm4LARRY SAFFELL
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT CHAD WINEGARDNER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0108334
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt41000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt51000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt06259
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt02377
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02377
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02377
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt034000
IRS990/GrossReceiptsAmt01170003
IRS990/GrossRentsGrp/PersonalAmt011248
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt012039
IRS990/InformationTechnologyGrp/ProgramServicesAmt011136
IRS990/InformationTechnologyGrp/TotalAmt023175
IRS990/InsuranceGrp/ManagementAndGeneralAmt04268
IRS990/InsuranceGrp/ProgramServicesAmt012804
IRS990/InsuranceGrp/TotalAmt017072
IRS990/InvestmentIncomeGrp/ExclusionAmt015262
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015262
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0714064
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0782595
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0270059
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0548972
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0980899
IRS990/LandBldgEquipCostOrOtherBssAmt01250958
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt027741
IRS990/LessRentalExpensesGrp/PersonalAmt01771
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE MEANINGFUL WORK AND TRAINING OPPORTUNITIES TO ELIGIBLE INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02431075
IRS990/NetAssetsOrFundBalancesEOYAmt02746293
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt06259
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06259
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt09477
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt09477
IRS990/NetUnrelatedBusTxblIncmAmt02006
IRS990/NetUnrlzdGainsLossesInvstAmt068531
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02431075
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02746293
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01750
IRS990/OccupancyGrp/ProgramServicesAmt035328
IRS990/OccupancyGrp/TotalAmt037078
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010355
IRS990/OfficeExpensesGrp/ProgramServicesAmt01140
IRS990/OfficeExpensesGrp/TotalAmt011495
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014061
IRS990/OtherAssetsTotalGrp/EOYAmt08852
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS
IRS990/OtherExpensesGrp/Desc2PROPERTY TAX
IRS990/OtherExpensesGrp/Desc3DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010091
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18512
IRS990/OtherExpensesGrp/ProgramServicesAmt043832
IRS990/OtherExpensesGrp/ProgramServicesAmt112473
IRS990/OtherExpensesGrp/TotalAmt043832
IRS990/OtherExpensesGrp/TotalAmt112473
IRS990/OtherExpensesGrp/TotalAmt210091
IRS990/OtherExpensesGrp/TotalAmt38512
IRS990/OtherLiabilitiesGrp/EOYAmt06523
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04036
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04036
IRS990/OtherRevenueTotalAmt04036
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027401
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0409867
IRS990/OtherSalariesAndWagesGrp/TotalAmt0437268
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013993
IRS990/PayrollTaxesGrp/ProgramServicesAmt041977
IRS990/PayrollTaxesGrp/TotalAmt055970
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0161
IRS990/PrincipalOfficerNm0LARRY SAFFELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1RECYCLING REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01065061
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt127410
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01065061
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt127410
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt054727
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02844
IRS990/PYInvestmentIncomeAmt019003
IRS990/PYOtherExpensesAmt0291445
IRS990/PYOtherRevenueAmt015200
IRS990/PYProgramServiceRevenueAmt01207503
IRS990/PYRevenuesLessExpensesAmt0333813
IRS990/PYSalariesCompEmpBnftPaidAmt0668331
IRS990/PYTotalExpensesAmt0962620
IRS990/PYTotalRevenueAmt01296433
IRS990/ReconcilationRevenueExpnssAmt0246687
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt09477
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01092471
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0577787
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0602652
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012986
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt054727
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0193086
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0130523
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0411342
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015262
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011193
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010097
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012835
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08192
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt057579
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01096507
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01212475
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01097949
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01047114
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01065880
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05519925
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016847
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010097
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012835
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08192
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt064000
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt01585
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt04836
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt06421
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98930
IRS990ScheduleA/PublicSupportPY509Pct00.99150
IRS990ScheduleA/PublicSupportTotal509Amt05931267
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01109493
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01267202
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01291035
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01177637
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01085900
IRS990ScheduleA/Total509Grp/TotalAmt05931267
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01126340
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01283231
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01301132
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01190472
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01094092
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05995267
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0778750
IRS990ScheduleD/BuildingsGrp/DepreciationAmt034475
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0813225
IRS990ScheduleD/EquipmentGrp/BookValueAmt01037
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05180
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06217
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt017825
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt017825
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0990
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0990
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0183287
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0229414
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0412701
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06523
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS ACCOUNTING RULES THAT PRESCRIBE WHEN TO RECOGNIZE AND HOW TO MEASURE THE FINANCIAL EFFECTS, IF ANY, OF INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON ITS INCOME TAX RETURNS, INCLUDING THE POSITION THAT THE ORGANIZATION CONTINUES TO QUALIFY TO BE TREATED AS A NON-PROFIT ORGANIZATION EXEMPT FROM INCOME TAX PROVISIONS. MANAGEMENT IS REQUIRED TO EVALUATE THE LIKELIHOOD THAT, UPON EXAMINATION BY RELEVANT TAXING JURISDICTIONS, THOSE INCOME TAX POSITIONS WOULD BE SUSTAINED. THE ORGANIZATION IS A NON-PROFIT VOLUNTARY ORGANIZATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR FEDERAL INCOME TAXES HAS BEEN MADE IN THE FINANCIAL STATEMENTS. HOWEVER, INCOME, IF ANY, FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE TAX-EXEMPT PURPOSE OF THE ORGANIZATION IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. ESTIMATED INCOME TAXES FOR UNRELATED BUSINESS INCOME GENERATED FROM STORAGE UNIT RENTALS WAS 421 AND 1,347 FOR THE YEARS ENDED DECEMBER 31, 2023 AND 2022. THE ORGANIZATION'S INFORMATIONAL RETURNS FOR TAX YEARS 2021 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATION DID NOT HAVE UNRECOGNIZED TAX POSITIONS AS OF DECEMBER 31, 2023 AND DOES NOT EXPECT THIS TO CHANGE SIGNIFICANTLY OVER THE NEXT 12 MONTHS. THE ORGANIZATION WILL RECOGNIZE INTEREST AND PENALTIES ACCRUED ON ANY UNRECOGNIZED TAX POSITIONS AS A COMPONENT OF INCOME TAX EXPENSE. AS OF DECEMBER 31, 2023, THE ORGANIZATION HAS NOT ACCRUED INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0980899
IRS990ScheduleD/TotalLiabilityAmt06523
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS EMAILED OR MAILED TO ALL BOARD MEMBERS FOR REVIEW AND GIVEN THE OPPORTUNITY TO RESPOND WITH ANY ISSUES PRIOR TO FILING THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EMPLOYEES ARE REQUIRED TO REPORT ANNUALLY OF ANY OUTSIDE EMPLOYMENT OF ANY NATURE. THE ORGANIZATION REVIEWS THE EMPLOYMENT DOCUMENTATION THAT MAY GIVE RISE TO CONFLICTS OF INTEREST. BOARD MEMBERS REPORT ANNUALLY TO THE AUDITORS REGARDING TRANSACTIONS WITH THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HIRED AN OUTSIDE MANAGEMENT CONSULTING FIRM TO EVALUATE AND PERFORM SALARY COMPARISONS AND ADOPTED THE SALARY AS PRESENTED. THE BOARD SPECIFIES THE KEY MANAGEMENT/EMPLOYEES COMPENSATION BASED ON THE INFORMATION PRESENTED BY THE OUTSIDE MANAGEMENT CONSULTING FIRM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HIRED AN OUTSIDE MANAGEMENT CONSULTING FIRM TO EVALUATE AND PERFORM SALARY COMPARISONS AND ADOPTED THE SALARY AS PRESENTED. THE BOARD SPECIFIES THE KEY MANAGEMENT/EMPLOYEES COMPENSATION BASED ON THE INFORMATION PRESENTED BY THE OUTSIDE MANAGEMENT CONSULTING FIRM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02503053
IRS990/TotalAssetsEOYAmt02790837
IRS990/TotalAssetsGrp/BOYAmt02503053
IRS990/TotalAssetsGrp/EOYAmt02790837
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt012986
IRS990/TotalEmployeeCnt056
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0231128
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0662676
IRS990/TotalFunctionalExpensesGrp/TotalAmt0893804
IRS990/TotalGrossUBIAmt09477
IRS990/TotalLiabilitiesBOYAmt071978
IRS990/TotalLiabilitiesEOYAmt044544
IRS990/TotalLiabilitiesGrp/BOYAmt071978
IRS990/TotalLiabilitiesGrp/EOYAmt044544
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02431075
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02746293
IRS990/TotalProgramServiceExpensesAmt0662676
IRS990/TotalProgramServiceRevenueAmt01092471
IRS990/TotalReportableCompFromOrgAmt0113334
IRS990/TotalRevenueGrp/ExclusionAmt015262
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01102766
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01140491
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt09477
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02503053
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02790837
IRS990/TravelGrp/ProgramServicesAmt07584
IRS990/TravelGrp/TotalAmt07584
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0148 WEST BROADWAY
IRS990/USAddress/CityNm0NEW LEXINGTON
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043764
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0PERCOINC.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAY BARNHART

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,790,837
Liabilities
$44,544
Net assets
$2,746,293
Revenue
$1,140,491
Expenses
$893,804
Net income
$246,687
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$0.06$3.18$1.34$0.94$0.40
2023Detailed filing. Detailed filing data is available for this year.$2.79$0.04$2.75$1.14$0.89$0.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.07$2.43$1.30$0.96$0.33
2021Detailed filing. Detailed filing data is available for this year.$2.24$0.04$2.20$1.30$0.89$0.41
2020Detailed filing. Detailed filing data is available for this year.$1.81$0.03$1.78$1.19$0.72$0.47
2019Detailed filing. Detailed filing data is available for this year.$1.33$0.03$1.30$1.09$0.79$0.30
2018Detailed filing. Detailed filing data is available for this year.$1.03$0.04$0.99$1.04$0.90$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.37$0.01$1.35$0.85$0.67$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.19$0.02$1.17$0.53$0.47$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.13$0.02$1.11$0.42$0.48$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.19$0.01$1.17$0.55$0.69$0.14
2013Detailed filing. Detailed filing data is available for this year.$1.33$0.01$1.32$0.62$0.53$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.01$1.22$0.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.01$1.17$0.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.01$0.99$0.39