Civic Intelligence

Wayne Densch Center Inc.

990 • Fiscal year 2016 • EIN 31-1512999

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 13, 2017

Organization ProfileN/A

View Organization Page

102 Kingston CourtOrlando, FL 32810

(407) 559-3900

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.22x

Higher debt load relative to assets than 72% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

50th percentile

0.04x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

4th percentile

-92%

Higher net margin than 4% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

84th percentile

$85,381

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

1st percentile

-84%

Faster asset growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

27th percentile

-9.2%

Faster revenue growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$172,546

Down $928,194 (-84%) from 2015

Net Assets

Down

$135,095

Down $877,001 (-87%) from 2015

Liabilities

Down

$37,451

Down $51,193 (-58%) from 2015

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin4th percentile

Revenue

Down

$957,089

Down $97,475 (-9.2%) from 2015

Expenses

Up

$1,834,090

Up $758,627 (+71%) from 2015

Net Income

Down

-$877,001

Down $856,102 (-4096%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$1.5M$1.0M$500K$0Assets 2014: $1,168,383Liabilities 2014: $135,388Net Assets 2014: $1,032,9952014Assets 2015: $1,100,740Liabilities 2015: $88,644Net Assets 2015: $1,012,0962015Assets 2016: $172,546Liabilities 2016: $37,451Net Assets 2016: $135,0952016Assets 2017: $250,943Liabilities 2017: $20,459Net Assets 2017: $230,4842017Assets 2018: $195,373Liabilities 2018: $14,001Net Assets 2018: $181,3722018Assets 2019: $178,305Liabilities 2019: $49,203Net Assets 2019: $129,1022019Assets 2021: $174,528Liabilities 2021: $15,794Net Assets 2021: $158,7342021Assets 2022: $152,439Liabilities 2022: $75,406Net Assets 2022: $77,0332022

Highlighted filing

2016

Assets$172,546
Liabilities$37,451
Net Assets$135,095
Open 2016 Filing

Operations Trend

Revenue Growth27th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2014: $871,232Expenses 2014: $1,041,768Net Income 2014: -$170,5362014Revenue 2015: $1,054,564Expenses 2015: $1,075,463Net Income 2015: -$20,8992015Revenue 2016: $957,089Expenses 2016: $1,834,090Net Income 2016: -$877,0012016Revenue 2017: $753,526Expenses 2017: $686,267Net Income 2017: $67,2592017Revenue 2018: $636,776Expenses 2018: $685,888Net Income 2018: -$49,1122018Revenue 2019: $782,687Expenses 2019: $834,957Net Income 2019: -$52,2702019Revenue 2021: $527,917Expenses 2021: $577,213Net Income 2021: -$49,2962021Revenue 2022: $585,117Expenses 2022: $666,818Net Income 2022: -$81,7012022

Highlighted filing

2016

Revenue$957,089
Expenses$1,834,090
Net Income-$877,001
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 13, 2017
Return Version
2015v3.0
Gross Receipts
$957,089
Mission and Program Overview

Mission

To provide permanent supportive housing services for homeless individuals and families.

To provide permanent supportive housing and services for homeless individuals and families

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$961,919$0▼ $961,919
Cash and Non-Interest-Bearing Accounts$49,026$92,154▲ $43,128
Pledges and Grants Receivable$85,449$72,502▼ $12,947
Accounts Receivable$4,346$7,890▲ $3,544
Total Assets$1,100,740$172,546▼ $928,194
Liabilities
Accounts Payable and Accrued Expenses$54,710$20,614▼ $34,096
Other Liabilities$33,934$16,837▼ $17,097
Total Liabilities$88,644$37,451▼ $51,193
Net Assets / Fund Balance
Unrestricted Net Assets$1,012,096$135,095▼ $877,001
Total Net Assets Fund Balance$1,012,096$135,095▼ $877,001
Total Liabilities and Net Assets / Fund Balance$1,100,740$172,546▼ $928,194

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$75,603$75,603
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carole MasonExecutive DirectorFT$79,776$5,605$85,381

Board Members and Trustees

NameTitle
Greg MatovinaPresident
Michael GriffinVice President
Shannon NazworthVice President
Ross McwilliamsBoard Member
Utter Kran RileyBoard Member
Doug OrangeSecretary
Valerie JenkinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$647,484
Program Service Revenue
$304,203
Investment Income
$0
Other Revenue
$5,402
All Other Contributions
$55
Change in Net Assets
$-877,001

Audited Revenue Reconciliation

Revenue per Audited Statements
$957,089
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$957,089
Total Revenue per Form 990
$957,089
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,298,274
Salaries, Compensation, and Employee Benefits$535,816
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$317,043$33,400-$350,443
Occupancy$192,021$12,180-$204,201
Current Officers, Directors, Trustees, and Key Employees$71,798$7,978-$79,776
Other Employee Benefits$64,251$7,140-$71,391
Insurance$51,932$3,909-$55,841
Payroll Taxes$30,785$3,421-$34,206
Depreciation Depletion$17,530--$17,530
Fees for Services Other$16,008--$16,008
Travel$15,766--$15,766
Office Expenses$12,223$1,209-$13,432
Other Expenses$5,876$512-$6,388
Conferences and Meetings$2,420--$2,420
Total Functional Expenses$1,764,341$69,749$0$1,834,090

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,834,090
Total Expenses per Audited Statements$1,834,090
Total Expenses per Form 990$1,834,090
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$11,200
RESIDENTS' SAVINGS$5,637
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Draft tax return is reviewed by carole mason before it is finalized.”

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

“All conflicts of interest are required to be disclosed in writing.”

Form 990, Part VI, Section C, Line 19

“Documents are available via guidestar or upon request.”

Filing and Contact Details

Filer

Filer Name
Wayne Densch Center Inc
EIN
31-1512999
Phone
4075593900
Address
102 KINGSTON COURT, ORLANDO, FL 32810

Signing Officer

Name
Carole Mason
Title
President/CEO
Phone
4075593900
Signed
2017-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carole Mason
Formed
1997
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
19
Volunteers
25

Preparer

Firm
Schafer Tschopp Whitcomb Et Al
Address
541 S ORLANDO AVENUE SUITE 312, MAITLAND, FL 32751
Preparer
Thomas R Tschopp
Phone
4078752760
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The center received their notice of qualifications from the internal revenue service dated december 27, 2001 as an organization exempt from income taxes under internal revenue code section 501(c)(3), and is not considered a private foundation. Accordingly, no provision or benefit for income taxes has been reflected in the accompanying financial statements. The organization adopted new provisions of the income tax topic of the asc. These provisions clarify the accounting for uncertainty in tax positions and prescribe guidance related to the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. The tax benefit from an uncertain tax position is only recognized in the statement of financial position if the tax position is more likely than not to be sustained upon an examination, based on the technical merits of the position. Interest and penalties, if any, are included in expenses in the statement of activities. As of september 30, 2016, the organization had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. The organization's income tax returns are subject to review and examination by federal authorities. The organization is not aware of any activities that would jeopardize its tax-exempt status. The organization is not aware of any activities that are subject to tax on unrelated business income, excise or other taxes. The tax returns for the fiscal years ended from 2013 to 2015 are open to examination by federal authorities.”

Raw XML Appendix399 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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IRS990ScheduleA/PublicSupportCY170Pct00.99220
IRS990ScheduleA/PublicSupportPY170Pct00.99240
IRS990ScheduleA/PublicSupportTotal170Amt03581008
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0647484
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0758777
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0603608
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0760881
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0810258
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03581008
IRS990ScheduleA/TotalSupportAmt03608994
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/ExpensesSubtotalAmt01834090
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt075603
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt075603
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05637
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt111200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESIDENTS' SAVINGS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0957089
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CENTER RECEIVED THEIR NOTICE OF QUALIFICATIONS FROM THE INTERNAL REVENUE SERVICE DATED DECEMBER 27, 2001 AS AN ORGANIZATION EXEMPT FROM INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3), AND IS NOT CONSIDERED A PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION OR BENEFIT FOR INCOME TAXES HAS BEEN REFLECTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION ADOPTED NEW PROVISIONS OF THE INCOME TAX TOPIC OF THE ASC. THESE PROVISIONS CLARIFY THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBE GUIDANCE RELATED TO THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION IS ONLY RECOGNIZED IN THE STATEMENT OF FINANCIAL POSITION IF THE TAX POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON AN EXAMINATION, BASED ON THE TECHNICAL MERITS OF THE POSITION. INTEREST AND PENALTIES, IF ANY, ARE INCLUDED IN EXPENSES IN THE STATEMENT OF ACTIVITIES. AS OF SEPTEMBER 30, 2016, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AUTHORITIES. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME, EXCISE OR OTHER TAXES. THE TAX RETURNS FOR THE FISCAL YEARS ENDED FROM 2013 TO 2015 ARE OPEN TO EXAMINATION BY FEDERAL AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01834090
IRS990ScheduleD/TotalLiabilityAmt016837
IRS990ScheduleD/TotalRevenuePerForm990Amt0957089
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0957089
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01834090
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DRAFT TAX RETURN IS REVIEWED BY CAROLE MASON BEFORE IT IS FINALIZED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL CONFLICTS OF INTEREST ARE REQUIRED TO BE DISCLOSED IN WRITING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE VIA GUIDESTAR OR UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01100740
IRS990/TotalAssetsEOYAmt0172546
IRS990/TotalAssetsGrp/BOYAmt01100740
IRS990/TotalAssetsGrp/EOYAmt0172546
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0647484
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt069749
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01764341
IRS990/TotalFunctionalExpensesGrp/TotalAmt01834090
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt088644
IRS990/TotalLiabilitiesEOYAmt037451
IRS990/TotalLiabilitiesGrp/BOYAmt088644
IRS990/TotalLiabilitiesGrp/EOYAmt037451
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01012096
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0135095
IRS990/TotalOtherCompensationAmt05605
IRS990/TotalProgramServiceExpensesAmt01764341
IRS990/TotalProgramServiceRevenueAmt0304203
IRS990/TotalReportableCompFromOrgAmt079776
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0309605
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0957089
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01100740
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0172546
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt015766
IRS990/TravelGrp/TotalAmt015766
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01012096
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0135095
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0102 KINGSTON COURT
IRS990/USAddress/CityNm0ORLANDO
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032810
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLE MASON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum04075593900
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WAYNE DENSCH CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0WAYN
ReturnHeader/Filer/EIN0311512999
ReturnHeader/Filer/PhoneNum04075593900
ReturnHeader/Filer/USAddress/AddressLine1Txt0102 KINGSTON COURT
ReturnHeader/Filer/USAddress/CityNm0ORLANDO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032810
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261472386
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHAFER TSCHOPP WHITCOMB ET AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0541 S ORLANDO AVENUE SUITE 312
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MAITLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032751
ReturnHeader/PreparerPersonGrp/PhoneNum04078752760
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS R TSCHOPP
ReturnHeader/ReturnTs02017-02-13T09:29:51-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$172,546
Liabilities
$37,451
Net assets
$135,095
Revenue
$957,089
Expenses
$1,834,090
Net income
-$877,001
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.08$0.08$0.59$0.67$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.02$0.16$0.53$0.58$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.05$0.13$0.78$0.83$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.01$0.18$0.64$0.69$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.02$0.23$0.75$0.69$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.04$0.14$0.96$1.83$0.88
2015Detailed filing. Detailed filing data is available for this year.$1.10$0.09$1.01$1.05$1.08$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.17$0.14$1.03$0.87$1.04$0.17