Civic Intelligence

Central Lakes Adventure School

990 • Fiscal year 2019 • EIN 41-2012406

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 20, 2020

Organization ProfileWWW.PILLAGERCHARTER.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

1.24x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

93rd percentile

1.65x

Higher debt load relative to revenue than 93% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

66th percentile

$49,453

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

12th percentile

-14%

Faster asset growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

37th percentile

-1.8%

Faster revenue growth than 37% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$745,411

Down $122,707 (-14%) from 2018

Net Assets

Up

-$176,690

Up $73,648 (+29%) from 2018

Liabilities

Down

$922,101

Down $196,355 (-18%) from 2018

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin69th percentile

Revenue

Down

$558,961

Down $10,131 (-1.8%) from 2018

Expenses

Down

$485,313

Down $207,348 (-30%) from 2018

Net Income

Up

$73,648

Up $197,217 (+160%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth12th 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 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

2019

Assets$745,411
Liabilities$922,101
Net Assets-$176,690
Open 2019 Filing

Operations Trend

Revenue Growth37th 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 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

2019

Revenue$558,961
Expenses$485,313
Net Income$73,648
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 20, 2020
Return Version
2018v3.1
Gross Receipts
$561,420
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$182,666$151,111▼ $31,555
Savings and Temporary Cash Investments$58,052$75,352▲ $17,300
Accounts Receivable-$61,798-
Land, Buildings, and Equipment, Net$62,643$52,644▼ $9,999
Pledges and Grants Receivable$33,009--
Prepaid Expenses and Deferred Charges$5,000$5,000→ $0
Total Assets$868,118$745,411▼ $122,707
Other Assets Total$526,748$399,506▼ $127,242
Liabilities
Other Liabilities$1,053,511$818,760▼ $234,751
Accounts Payable and Accrued Expenses$36,584$81,712▲ $45,128
Mortgage Notes Payable Secured by Investment Property$28,361$21,629▼ $6,732
Total Liabilities$1,118,456$922,101▼ $196,355
Net Assets / Fund Balance
Unrestricted Net Assets$-250,338$-176,690▲ $73,648
Total Net Assets Fund Balance$-250,338$-176,690▲ $73,648
Total Liabilities and Net Assets / Fund Balance$868,118$745,411▼ $122,707

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,087$136,159$151,246
Equipment$37,557$72,664$110,221
Leasehold Improvements$0$6,298$6,298
Other Assets Org$399,506--
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tracee ColgroveSecretary/treasurerFT$44,053$5,400$49,453
Spencer GarnessBoard MemberFT$40,803$5,400$46,203
Greg ZimmermanChairpersonFT$44,710-$44,710
Rita ReierBoard MemberPT$350-$350
Christina WillisBoard MemberPT$180-$180
Shandolynn FryVice ChairpersonPT$150-$150
Kim JohnsonBoard MemberPT$90-$90
Revenue and Support

Revenue Composition

Contributions and Grants
$535,643
Program Service Revenue
$971
Investment Income
$-860
Other Revenue
$23,207
Change in Net Assets
$73,648

Audited Revenue Reconciliation

Revenue per Audited Statements
$558,961
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$558,961
Total Revenue per Form 990
$558,961
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$268,376
Salaries, Compensation, and Employee Benefits$216,937
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$91,972$54,091-$146,063
Current Officers, Directors, Trustees, and Key Employees$133,677--$133,677
Occupancy$75,651$23,238-$98,889
Fees for Services Other$16,545$13,512-$30,057
Payroll Taxes$18,166$4,339-$22,505
Travel$20,598--$20,598
Other Employee Benefits$12,410$3,986-$16,396
Insurance-$16,004-$16,004
Depreciation Depletion$7,504$5,636-$13,140
Information Technology$75$8,778-$8,853
Fees for Services Accounting-$7,925-$7,925
Conferences and Meetings$7,617--$7,617
All Other Expenses$2,745$1,820-$4,565
Other Expenses$854$3,068-$3,922
Office Expenses$1,096$972-$2,068
Interest$727--$727
Pension Plan Contributions$-83,478$-18,226-$-101,704
Total Functional Expenses$323,455$161,858$0$485,313

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$485,313
Total Expenses per Audited Statements$485,313
Total Expenses per Form 990$485,313
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
Deferred Inflows of Resources - Pensions$583,576
Pension Liability$231,202
Provision for Termination Benefits$3,982
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
2020-04-20
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
11
Volunteers
3

Preparer

Firm
SCHLENNER WENNER & CO CPA'S PA
Address
630 ROOSEVELT RD STE 201, ST CLOUD, MN 56301
Preparer
Shelley M Gaetz
Phone
3202510286
Raw XML AppendixShowing 400 of 441 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgramServiceRevenueGrp/Desc0OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1CHARGES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0590
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1381
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0590
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1381
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0568213
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt074
IRS990/PYOtherExpensesAmt0218428
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0805
IRS990/PYRevenuesLessExpensesAmt0-123569
IRS990/PYSalariesCompEmpBnftPaidAmt0474233
IRS990/PYTotalExpensesAmt0692661
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0569092
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt073648
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt024178
IRS990/SavingsAndTempCashInvstGrp/BOYAmt058052
IRS990/SavingsAndTempCashInvstGrp/EOYAmt075352
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt015087
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0136159
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0151246
IRS990ScheduleD/EquipmentGrp/BookValueAmt037557
IRS990ScheduleD/EquipmentGrp/DepreciationAmt072664
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0110221
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0485313
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06298
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06298
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0399506
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTLOWS OF RESOURCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03982
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1231202
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2583576
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PROVISION FOR TERMINATION BENEFITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED INFLOWS OF RESOURCES - PENSIONS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0558961
IRS990ScheduleD/TotalBookValueLandBuildingsAmt052644
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0399506
IRS990ScheduleD/TotalExpensesPerForm990Amt0485313
IRS990ScheduleD/TotalLiabilityAmt0818760
IRS990ScheduleD/TotalRevenuePerForm990Amt0558961
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0558961
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0485313
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0868118
IRS990/TotalAssetsEOYAmt0745411
IRS990/TotalAssetsGrp/BOYAmt0868118
IRS990/TotalAssetsGrp/EOYAmt0745411
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0535643
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0161858
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0323455
IRS990/TotalFunctionalExpensesGrp/TotalAmt0485313
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01118456
IRS990/TotalLiabilitiesEOYAmt0922101
IRS990/TotalLiabilitiesGrp/BOYAmt01118456
IRS990/TotalLiabilitiesGrp/EOYAmt0922101
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-250338
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-176690
IRS990/TotalOtherCompensationAmt010800
IRS990/TotalProgramServiceExpensesAmt0323455
IRS990/TotalProgramServiceRevenueAmt0971
IRS990/TotalReportableCompFromOrgAmt0130336
IRS990/TotalRevenueGrp/ExclusionAmt0-860
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt024178
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0558961
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0868118
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0745411
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt020598
IRS990/TravelGrp/TotalAmt020598
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-250338
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-176690
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 130
IRS990/USAddress/CityNm0PILLAGER
IRS990/USAddress/StateAbbreviationCd0MN

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$745,411
Liabilities
$922,101
Net assets
-$176,690
Revenue
$558,961
Expenses
$485,313
Net income
$73,648
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
2019Detailed filing. Detailed filing data is available for this year.$0.75$0.92$0.18$0.56$0.49$0.07
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