Civic Intelligence

Shepherds Inc.

990 • Fiscal year 2019 • EIN 31-1724639

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 16, 2020

Organization ProfileWWW.SHEPHERDSMENTORS.ORG
299 Washington AveBridgeport, CT 06604

(203) 367-4273

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$586,574

Flat from 2019

Net Assets

Flat

$574,380

Flat from 2019

Liabilities

Flat

$12,194

Flat from 2019

Revenue And Expenses

Revenue

Up

$1,083,408

Up $64,895 (+6.4%) from 2019

Expenses

Flat

$654,462

Flat from 2019

Net Income

Up

$428,946

Up $64,895 (+18%) from 2019

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $231,151Liabilities 2010: $84,796Net Assets 2010: $146,3552010Assets 2011: $248,407Liabilities 2011: $93,956Net Assets 2011: $154,4512011Assets 2012: $208,798Liabilities 2012: $13,187Net Assets 2012: $195,6112012Assets 2013: $239,434Liabilities 2013: $12,849Net Assets 2013: $226,5852013Assets 2014: $364,127Liabilities 2014: $24,019Net Assets 2014: $340,1082014Assets 2015: $278,449Liabilities 2015: $26,403Net Assets 2015: $252,0462015Assets 2016: $226,714Liabilities 2016: $8,500Net Assets 2016: $218,2142016Assets 2017: $211,867Liabilities 2017: $8,800Net Assets 2017: $203,0672017Assets 2018: $213,072Liabilities 2018: $9,072Net Assets 2018: $204,0002018Assets 2019: $586,574Liabilities 2019: $12,194Net Assets 2019: $574,3802019Assets 2019: $586,574Liabilities 2019: $12,194Net Assets 2019: $574,3802019Assets 2022: $519,213Liabilities 2022: $6,190Net Assets 2022: $513,0232022Assets 2023: $598,657Liabilities 2023: $114,281Net Assets 2023: $484,3762023Assets 2025: $862,617Liabilities 2025: $10,792Net Assets 2025: $851,8252025

Highlighted filing

2019

Assets$586,574
Liabilities$12,194
Net Assets$574,380
Open 2019 Filing

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $552,5702010Expenses 2011: $522,9892011Expenses 2012: $474,6262012Expenses 2013: $529,8252013Revenue 2014: $706,312Expenses 2014: $597,564Net Income 2014: $108,7482014Revenue 2015: $608,698Expenses 2015: $696,460Net Income 2015: -$87,7622015Revenue 2016: $626,706Expenses 2016: $661,647Net Income 2016: -$34,9412016Revenue 2017: $568,685Expenses 2017: $581,882Net Income 2017: -$13,1972017Revenue 2018: $593,710Expenses 2018: $592,777Net Income 2018: $9332018Revenue 2019: $1,083,408Expenses 2019: $654,462Net Income 2019: $428,9462019Revenue 2019: $1,018,513Expenses 2019: $654,462Net Income 2019: $364,0512019Revenue 2022: $675,237Expenses 2022: $574,665Net Income 2022: $100,5722022Revenue 2023: $623,845Expenses 2023: $656,753Net Income 2023: -$32,9082023Revenue 2025: $696,210Expenses 2025: $734,599Net Income 2025: -$38,3892025

Highlighted filing

2019

Revenue$1,083,408
Expenses$654,462
Net Income$428,946
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 16, 2020
Return Version
2018v3.1
Gross Receipts
$1,137,548
Mission and Program Overview

Mission

To provide a quality college preparatory education at a non-public high school to disadvantaged inner city connecticut youth and provide a positive role model - a mentor - to fill a void in their lives.

To open the door of opportunity to disadvantaged inner city connecticut youth with a quality college preparatory education at a non-public high school and the introduction of a positive role model - a mentor - who fills a void in their lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$59,519$311,794▲ $252,275
Pledges and Grants Receivable$5,188$98,750▲ $93,562
Cash and Non-Interest-Bearing Accounts$104,133$95,623▼ $8,510
Savings and Temporary Cash Investments$22,569$65,407▲ $42,838
Prepaid Expenses and Deferred Charges$21,663--
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$213,072$586,574▲ $373,502
Other Assets Total$0$15,000▲ $15,000
Liabilities
Accounts Payable and Accrued Expenses$9,072$12,194▲ $3,122
Total Liabilities$9,072$12,194▲ $3,122
Net Assets / Fund Balance
Unrestricted Net Assets$106,317$443,355▲ $337,038
Temporarily Rstr Net Assets$97,683$131,025▲ $33,342
Total Net Assets Fund Balance$204,000$574,380▲ $370,380
Total Liabilities and Net Assets / Fund Balance$213,072$586,574▲ $373,502

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$7,969$7,969
Other Securities$251,409--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$59,519-▲ $1,134-$60,385
2017$64,180-▲ $597$5,000$59,519
2016$69,344--$5,000$64,180
2015$74,664--$5,000$69,344
2014$79,683--$5,000$74,664
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Daniel McauliffeExecutive DirectorFT$100,000$100,000

Board Members and Trustees

NameTitle
Timothy J StuartChairman & Founding Director
Barnet Phillips Iv EsqVice-chair & Founding Director
Carrie SindelarDirector
David E MoranDirector
Frederick McmullenDirector
Greg DillonDirector
Hugh MccroryDirector
Lisy Currier MartinezDirector
Ruby MeltonDirector
Thomas WynneDirector
Tyrell M TaylorDirector
Mark a Milano EsqSecretary
Louis W TaylorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,033,503
Program Service Revenue
$14,398
Investment Income
$65,147
Other Revenue
$-29,640
All Other Contributions
$556,394
Change in Net Assets
$428,946

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded12$149,330Fair Market Value
Total Noncash Contributions12$149,330-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,083,408
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-58,566
Total Revenue per Audited Statements
$1,024,842
Total Revenue per Form 990
$1,083,408
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$276,732
Salaries, Compensation, and Employee Benefits$205,415
Other Expenses$172,315
Total Fundraising Expense$84,466
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$276,732--$276,732
Current Officers, Directors, Trustees, and Key Employees$102,000$6,000$12,000$120,000
Other Salaries and Wages$53,550$3,150$6,300$63,000
Office Expenses$13,988$1,350$22,695$38,033
Advertising--$24,864$24,864
Fees for Services Other-$4,088$15,262$19,350
Fees for Services Accounting-$18,199-$18,199
Payroll Taxes$13,952$821$1,642$16,415
Insurance$2,532$7,595-$10,127
Other Expenses$9,531$548$548$9,531
Other Employee Benefits$5,100$300$600$6,000
Occupancy$2,590$555$555$3,700
All Other Expenses--$-54,140$-54,140
Total Functional Expenses$527,390$42,606$84,466$654,462

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$654,462
Total Expenses per Audited Statements$654,462
Total Expenses per Form 990$654,462
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$54,140
Fundraising Gross Income$24,500
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
20th Anniversary Dinner$501,609$24,500$15,616$8,884
Total Events$501,609$24,500$54,140$-29,640
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
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
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 A, Line 2

“Related party information among trustees louis taylor, trustee, and tammy taylor, trustee, have a family relationship.”

Form 990, Part VI, Section B, Line 11B

“The form 990 was prepared by an independent accountant and was reviewed by the executive committee and subsequently distributed to the board of directors prior to filing.”

FORM 990, PART VI, SECTION B, LINE 12A:

“The organization does not have a formal written conflict of interest policy, however, they do monitor conflicts. Any potential conflicts are discussed and addressed by the full board of trustees as needed.”

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

“The executive committee serves as the compensation committee and determines the compensation for the executive director by comparing salaries of comparable positions in other not-for-profit companies. The executive director does not take part in determining his compensation.”

Form 990, Part VI, Section C, Line 19

“The governing documents, form 990, and form 1023 are made available for viewing upon written request at the organization's headquarters.”

Filing and Contact Details

Filer

Filer Name
Shepherds Inc
EIN
31-1724639
Phone
2033674273
Address
299 WASHINGTON AVE, BRIDGEPORT, CT 06604

Signing Officer

Name
Louis Taylor
Title
Treasurer
Phone
2033674273
Signed
2020-03-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Louis Taylor
Formed
1998
Legal Domicile
Ct
Voting Board Members
13
Independent Board Members
12
Employees
2
Volunteers
75

Preparer

Firm
Marks Paneth Llp
Address
4 MANHATTANVILLE ROAD, PURCHASE, NY 10577
Preparer
Scott M Brenner
Phone
9145249000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has a committee that assumes the responsibility for overseeing the audit. This process has not changed since previous years.”

Financial Statement Notes

PART X, LINE 2:

“The organization evaluates all significant tax positions as required by accounting principles generally accepted in the united states. As of june 30, 2019 the organization does not believe that it has taken any positions that would require the recording of any additional tax liability nor does it believe that there are any unrealized tax benefits that would either increase or decrease within the next year. The organization is no longer subject to audits by the applicable taxing authorities for the period prior to 2014.”

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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE A QUALITY COLLEGE PREPARATORY EDUCATION AT A NON-PUBLIC HIGH SCHOOL TO DISADVANTAGED INNER CITY CONNECTICUT YOUTH AND PROVIDE A POSITIVE ROLE MODEL - A MENTOR - TO FILL A VOID IN THEIR LIVES.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt0555
IRS990/OccupancyGrp/ProgramServicesAmt02590
IRS990/OccupancyGrp/TotalAmt03700
IRS990/OfficeExpensesGrp/FundraisingAmt022695
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01350
IRS990/OfficeExpensesGrp/ProgramServicesAmt013988
IRS990/OfficeExpensesGrp/TotalAmt038033
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt015000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0600
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0300
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05100
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06000
IRS990/OtherExpensesGrp/Desc0MEALS & ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc1COLLEGE PREP AND WORKSH
IRS990/OtherExpensesGrp/Desc2PROGRAM DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3STUDENT SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt054140
IRS990/OtherExpensesGrp/FundraisingAmt1548
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0548
IRS990/OtherExpensesGrp/ProgramServicesAmt030229
IRS990/OtherExpensesGrp/ProgramServicesAmt117186
IRS990/OtherExpensesGrp/ProgramServicesAmt29531
IRS990/OtherExpensesGrp/TotalAmt054140
IRS990/OtherExpensesGrp/TotalAmt130229
IRS990/OtherExpensesGrp/TotalAmt218282
IRS990/OtherExpensesGrp/TotalAmt39531
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06300
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03150
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt053550
IRS990/OtherSalariesAndWagesGrp/TotalAmt063000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01642
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0821
IRS990/PayrollTaxesGrp/ProgramServicesAmt013952
IRS990/PayrollTaxesGrp/TotalAmt016415
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05188
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt098750
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021663
IRS990/PrincipalOfficerNm0LOUIS TAYLOR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE REVENUE
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014398
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0576507
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0293622
IRS990/PYInvestmentIncomeAmt01848
IRS990/PYOtherExpensesAmt0117769
IRS990/PYOtherRevenueAmt0149
IRS990/PYProgramServiceRevenueAmt015206
IRS990/PYRevenuesLessExpensesAmt0933
IRS990/PYSalariesCompEmpBnftPaidAmt0181386
IRS990/PYTotalExpensesAmt0592777
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0593710
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0428946
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt014398
IRS990/SavingsAndTempCashInvstGrp/BOYAmt022569
IRS990/SavingsAndTempCashInvstGrp/EOYAmt065407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01033503
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0551150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0611776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0589796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03362732
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0308
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0314
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0214
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt078
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0923
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt046925
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt024500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0325
IRS990ScheduleA/OtherIncome170Grp/TotalAmt024825
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92900
IRS990ScheduleA/PublicSupportPY170Pct00.91860
IRS990ScheduleA/PublicSupportTotal170Amt03147855
IRS990ScheduleA/SubstantialContributorsTotAmt0214877
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01033503
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0611776
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0589796
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03362732
IRS990ScheduleA/TotalSupportAmt03388480
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/BoardDesignatedBalanceEOYPct00.00000
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IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt060385
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01134
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt064180
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt059519
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0597
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt05000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0164
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt069344
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt064180
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt05000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0320
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt074664
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt069344
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt05000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt020
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt079683
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt074664
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt05000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0654462
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-58566
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07969
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07969
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt060385
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1251409
IRS990ScheduleD/OtherSecuritiesGrp/Desc0COMMUNITY FDN FOR GREATER NEW HAVEN
IRS990ScheduleD/OtherSecuritiesGrp/Desc1SHEPHERDS INC
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$586,574
Liabilities
$12,194
Net assets
$574,380
Revenue
$1,083,408
Expenses
$654,462
Net income
$428,946
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.01$0.85$0.70$0.73$0.04
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.11$0.48$0.62$0.66$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.01$0.51$0.68$0.57$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.59$0.01$0.57$1.08$0.65$0.43
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.01$0.57$1.02$0.65$0.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.01$0.20$0.59$0.59$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.01$0.20$0.57$0.58$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.22$0.63$0.66$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.03$0.25$0.61$0.70$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.02$0.34$0.71$0.60$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.01$0.23$0.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.01$0.20$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.09$0.15$0.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.08$0.15$0.55