Civic Intelligence

Central Lakes Adventure School

990 • Fiscal year 2018 • EIN 41-2012406

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 26, 2019

Organization ProfilePILLAGERCHARTER.ORG
PO Box 130Pillager, MN 56473-2179

(218) 746-3875

Siviq Scores

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

Liabilities / Assets

95th percentile

1.29x

Higher debt load relative to assets than 95% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

94th percentile

1.97x

Higher debt load relative to revenue than 94% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

13th percentile

-22%

Higher net margin than 13% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

65th percentile

$48,358

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

19th percentile

-8.9%

Faster asset growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

23rd percentile

-11%

Faster revenue growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets95th percentile

Assets

Flat

$868,118

Flat from 2018

Net Assets

Flat

-$250,338

Flat from 2018

Liabilities

Flat

$1,118,456

Flat from 2018

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin13th percentile

Revenue

Flat

$569,092

Flat from 2018

Expenses

Flat

$692,661

Flat from 2018

Net Income

Flat

-$123,569

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $510,608Liabilities 2011: $63,297Net Assets 2011: $447,3112011Assets 2012: $428,528Liabilities 2012: $88,442Net Assets 2012: $340,0862012Assets 2013: $375,931Liabilities 2013: $68,223Net Assets 2013: $307,7082013Assets 2014: $419,228Liabilities 2014: $65,362Net Assets 2014: $353,8662014Assets 2015: $449,568Liabilities 2015: $404,704Net Assets 2015: $44,8642015Assets 2016: $385,901Liabilities 2016: $403,264Net Assets 2016: -$17,3632016Assets 2017: $953,120Liabilities 2017: $1,079,889Net Assets 2017: -$126,7692017Assets 2018: $868,118Liabilities 2018: $1,118,456Net Assets 2018: -$250,3382018Assets 2018: $868,118Liabilities 2018: $1,118,456Net Assets 2018: -$250,3382018Assets 2019: $745,411Liabilities 2019: $922,101Net Assets 2019: -$176,6902019Assets 2020: $657,503Liabilities 2020: $807,451Net Assets 2020: -$149,9482020Assets 2021: $602,063Liabilities 2021: $682,539Net Assets 2021: -$80,4762021Assets 2022: $989,198Liabilities 2022: $1,105,934Net Assets 2022: -$116,7362022Assets 2023: $956,471Liabilities 2023: $1,033,913Net Assets 2023: -$77,4422023

Highlighted filing

2018

Assets$868,118
Liabilities$1,118,456
Net Assets-$250,338
Open 2018 Filing

Operations Trend

Revenue Growth23rd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $607,956Expenses 2011: $731,088Net Income 2011: -$123,1322011Expenses 2012: $736,2132012Revenue 2013: $650,977Expenses 2013: $683,355Net Income 2013: -$32,3782013Revenue 2014: $717,687Expenses 2014: $671,529Net Income 2014: $46,1582014Revenue 2015: $628,686Expenses 2015: $652,165Net Income 2015: -$23,4792015Revenue 2016: $608,019Expenses 2016: $670,246Net Income 2016: -$62,2272016Revenue 2017: $637,547Expenses 2017: $746,953Net Income 2017: -$109,4062017Revenue 2018: $569,092Expenses 2018: $692,661Net Income 2018: -$123,5692018Revenue 2018: $569,092Expenses 2018: $692,661Net Income 2018: -$123,5692018Revenue 2019: $558,961Expenses 2019: $485,313Net Income 2019: $73,6482019Revenue 2020: $575,701Expenses 2020: $548,959Net Income 2020: $26,7422020Revenue 2021: $686,618Expenses 2021: $617,146Net Income 2021: $69,4722021Revenue 2022: $664,830Expenses 2022: $701,090Net Income 2022: -$36,2602022Revenue 2023: $733,711Expenses 2023: $694,417Net Income 2023: $39,2942023

Highlighted filing

2018

Revenue$569,092
Expenses$692,661
Net Income-$123,569
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 26, 2019
Return Version
2017v2.3
Gross Receipts
$569,092
Mission and Program Overview

Mission

Pillager area charter school provides an alternative method of education for high school students.

Pillager area charter school (pacs) will educate by building relationships with students, families, and community, and provide opportunities to develop career readiness skills through experiential approaches to curriculum and instruction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$148,698$182,666▲ $33,968
Land, Buildings, and Equipment, Net$71,358$62,643▼ $8,715
Savings and Temporary Cash Investments$71,547$58,052▼ $13,495
Pledges and Grants Receivable$44,063$33,009▼ $11,054
Prepaid Expenses and Deferred Charges$5,000$5,000→ $0
Total Assets$953,120$868,118▼ $85,002
Other Assets Total$612,454$526,748▼ $85,706
Liabilities
Other Liabilities$1,012,319$1,053,511▲ $41,192
Accounts Payable and Accrued Expenses$37,765$36,584▼ $1,181
Mortgage Notes Payable Secured by Investment Property$29,805$28,361▼ $1,444
Total Liabilities$1,079,889$1,118,456▲ $38,567
Net Assets / Fund Balance
Unrestricted Net Assets$-126,769$-250,338▼ $123,569
Total Net Assets Fund Balance$-126,769$-250,338▼ $123,569
Total Liabilities and Net Assets / Fund Balance$953,120$868,118▼ $85,002

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$20,723$136,821$157,544
Equipment$41,920$67,201$109,121
Other Assets Org$526,748--
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tracee ColgroveSecretary/treasurerFT$42,958$5,400$48,358
Greg ZimmermanChairpersonFT$43,445$1,500$44,945
Spencer GarnessBoard MemberFT$38,521$5,400$43,921
Kim JohnsonBoard MemberPT$410-$410
Shandolynn FryVice ChairpersonPT$270-$270
Rita ReierBoard MemberPT$90-$90
Revenue and Support

Revenue Composition

Contributions and Grants
$568,213
Program Service Revenue
$805
Investment Income
$74
Other Revenue
$0
Change in Net Assets
$-123,569

Audited Revenue Reconciliation

Revenue per Audited Statements
$569,092
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$569,092
Total Revenue per Form 990
$569,092
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$474,233
Other Expenses$218,428
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$97,382$63,384-$160,766
Current Officers, Directors, Trustees, and Key Employees$142,244--$142,244
Pension Plan Contributions$121,676$11,689-$133,365
Occupancy$94,611--$94,611
Payroll Taxes$17,847$3,930-$21,777
Insurance$16,369--$16,369
Other Employee Benefits$12,043$4,038-$16,081
Fees for Services Other$3,740$11,710-$15,450
Depreciation Depletion$13,180--$13,180
All Other Expenses$9,018$767-$9,785
Office Expenses$3,254$4,324-$7,578
Travel$7,564--$7,564
Fees for Services Accounting-$7,420-$7,420
Information Technology-$7,416-$7,416
Other Expenses$6,779$565-$6,779
Advertising-$976-$976
Interest$972--$972
Total Functional Expenses$576,442$116,219$0$692,661

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$692,661
Total Expenses per Audited Statements$692,661
Total Expenses per Form 990$692,661
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
Pension Liability$882,273
Deferred Inflows of Resources - Pensions$167,406
Provision for Termination Benefits$3,832
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 11B

“Each board member is provided a copy of the 990 as well as the authorizor.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, policies, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Pillager Area Charter School
EIN
41-2012406
Phone
2187463875
Address
PO BOX 130, PILLAGER, MN 56473-2179

Signing Officer

Name
Greg Zimmerman
Title
Chairperson
Phone
2187463875
Signed
2019-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Zimmerman
Formed
2001
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
3
Employees
12
Volunteers
3

Preparer

Firm
SCHLENNER WENNER & CO CPA'S PA
Address
630 ROOSEVELT RD STE 201, ST CLOUD, MN 56302-1496
Preparer
Shelley M Gaetz
Phone
3202510286
Raw XML AppendixShowing 400 of 408 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/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0805
IRS990/SavingsAndTempCashInvstGrp/BOYAmt071547
IRS990/SavingsAndTempCashInvstGrp/EOYAmt058052
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt020723
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0136821
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0157544
IRS990ScheduleD/EquipmentGrp/BookValueAmt041920
IRS990ScheduleD/EquipmentGrp/DepreciationAmt067201
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0109121
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0692661
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0526748
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTLOWS OF RESOURCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03832
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1882273
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2167406
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PROVISION FOR TERMINATION BENEFITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED INFLOWS OF RESOURCES - PENSIONS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0569092
IRS990ScheduleD/TotalBookValueLandBuildingsAmt062643
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0526748
IRS990ScheduleD/TotalExpensesPerForm990Amt0692661
IRS990ScheduleD/TotalLiabilityAmt01053511
IRS990ScheduleD/TotalRevenuePerForm990Amt0569092
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0569092
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0692661
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd00
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd00
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT SOLICIT NEW STUDENTS. THE NONDISCRIMINATION POLICY IS PUBLISHED IN THE POLICY MANUAL, STUDENT MANUAL, AND ON THE SCHOOL WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT PROVIDE SCHOLARSHIPS OR FINANCIAL ASSISTANCE TO STUDENTS. THE ORGANIZATION DOES NOT SOLICIT STUDENTS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2IN MINNESOTA, CHARTER SCHOOLS ARE CONSIDERED PUBLIC SCHOOLS AND, AS SUCH, RECEIVE GENERAL EDUCATION AND SPECIAL EDUCATION AIDS IN ACCORDANCE WITH MINNESOTA DEPARTMENT OF EDUCATION FUNDING FORMULAS. THE DISTRICT ALSO RECEIVES FEDERAL NO CHILD LEFT BEHIND FUNDING AND REAP GRANT FUNDING.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH BOARD MEMBER IS PROVIDED A COPY OF THE 990 AS WELL AS THE AUTHORIZOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0953120
IRS990/TotalAssetsEOYAmt0868118
IRS990/TotalAssetsGrp/BOYAmt0953120
IRS990/TotalAssetsGrp/EOYAmt0868118
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0568213
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0116219
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0576442
IRS990/TotalFunctionalExpensesGrp/TotalAmt0692661
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01079889
IRS990/TotalLiabilitiesEOYAmt01118456
IRS990/TotalLiabilitiesGrp/BOYAmt01079889
IRS990/TotalLiabilitiesGrp/EOYAmt01118456
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-126769
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-250338
IRS990/TotalOtherCompensationAmt012300
IRS990/TotalProgramServiceExpensesAmt0576442
IRS990/TotalProgramServiceRevenueAmt0805
IRS990/TotalReportableCompFromOrgAmt0125694
IRS990/TotalRevenueGrp/ExclusionAmt074
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0805
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0569092
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0953120
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0868118
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt07564
IRS990/TravelGrp/TotalAmt07564
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-126769
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-250338
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 130
IRS990/USAddress/CityNm0PILLAGER
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd0564732179
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0HTTP://PILLAGERCHARTER.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG ZIMMERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum02187463875
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PILLAGER AREA CHARTER SCHOOL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DISTRICT NO 4080
ReturnHeader/Filer/BusinessNameControlTxt0PILL
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02019-02-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm006:23:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411656121
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHLENNER WENNER & CO CPA'S PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0630 ROOSEVELT RD STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST CLOUD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0563021496

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$868,118
Liabilities
$1,118,456
Net assets
-$250,338
Revenue
$569,092
Expenses
$692,661
Net income
-$123,569
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.96$1.03$0.08$0.73$0.69$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$1.11$0.12$0.66$0.70$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.68$0.08$0.69$0.62$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.81$0.15$0.58$0.55$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.92$0.18$0.56$0.49$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.87$1.12$0.25$0.57$0.69$0.12
2018Summary only. Only limited summary data is available for this year.$0.87$1.12$0.25$0.57$0.69$0.12
2017Summary only. Only limited summary data is available for this year.$0.95$1.08$0.13$0.64$0.75$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.40$0.02$0.61$0.67$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.40$0.04$0.63$0.65$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.07$0.35$0.72$0.67$0.05
2013Summary only. Only limited summary data is available for this year.$0.38$0.07$0.31$0.65$0.68$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.09$0.34$0.74
2011Summary only. Only limited summary data is available for this year.$0.51$0.06$0.45$0.61$0.73$0.12