Civic Intelligence

Pathways to Care Inc C/O Catholic Charities of Cfl Inc

990 • Fiscal year 2017 • EIN 41-2025064

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 20, 2017

Refreshing map…

430 Plumosa AvenueCasselberry, FL 32707

(407) 388-0245

Siviq Scores

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

Liabilities / Assets

54th percentile

0.12x

Higher debt load relative to assets than 54% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

45th percentile

0.08x

Higher debt load relative to revenue than 45% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

49th percentile

2.7%

Higher net margin than 49% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

90th percentile

45%

Faster asset growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$884,517

Up $275,235 (+45%) from 2016

Net Assets

Up

$778,498

Up $235,543 (+43%) from 2016

Liabilities

Up

$106,019

Up $39,692 (+60%) from 2016

Revenue

Up

$1,392,601

Up $183,919 (+15%) from 2016

Expenses

Up

$1,355,308

Up $242,415 (+22%) from 2016

Net Income

Down

$37,293

Down $58,496 (-61%) from 2016

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,718,454Liabilities 2010: $1,208,756Net Assets 2010: $509,6982010Assets 2011: $495,347Liabilities 2011: $37,242Net Assets 2011: $458,1052011Assets 2012: $359,086Liabilities 2012: $81,288Net Assets 2012: $277,7982012Assets 2013: $267,073Liabilities 2013: $21,301Net Assets 2013: $245,7722013Assets 2014: $332,025Liabilities 2014: $42,241Net Assets 2014: $289,7842014Assets 2015: $404,166Liabilities 2015: $59,819Net Assets 2015: $344,3472015Assets 2016: $609,282Liabilities 2016: $66,327Net Assets 2016: $542,9552016Assets 2017: $884,517Liabilities 2017: $106,019Net Assets 2017: $778,4982017Assets 2018: $1,036,753Liabilities 2018: $102,573Net Assets 2018: $934,1802018Assets 2019: $1,171,105Liabilities 2019: $86,699Net Assets 2019: $1,084,4062019Assets 2020: $1,238,752Liabilities 2020: $79,749Net Assets 2020: $1,159,0032020Assets 2021: $1,287,166Liabilities 2021: $95,003Net Assets 2021: $1,192,1632021Assets 2022: $1,173,515Liabilities 2022: $32,732Net Assets 2022: $1,140,7832022Assets 2023: $1,005,395Liabilities 2023: $72,468Net Assets 2023: $932,9272023

Highlighted filing

2017

Assets$884,517
Liabilities$106,019
Net Assets$778,498

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $899,9522010Expenses 2011: $1,078,9432011Expenses 2012: $946,2512012Expenses 2013: $796,1392013Revenue 2014: $912,540Expenses 2014: $868,528Net Income 2014: $44,0122014Revenue 2015: $1,033,399Expenses 2015: $978,835Net Income 2015: $54,5642015Revenue 2016: $1,208,682Expenses 2016: $1,112,893Net Income 2016: $95,7892016Revenue 2017: $1,392,601Expenses 2017: $1,355,308Net Income 2017: $37,2932017Revenue 2018: $1,435,419Expenses 2018: $1,428,463Net Income 2018: $6,9562018Revenue 2019: $1,473,945Expenses 2019: $1,323,719Net Income 2019: $150,2262019Revenue 2020: $1,442,451Expenses 2020: $1,367,855Net Income 2020: $74,5962020Revenue 2021: $1,265,433Expenses 2021: $1,232,273Net Income 2021: $33,1602021Revenue 2022: $1,440,731Expenses 2022: $1,700,645Net Income 2022: -$259,9142022Revenue 2023: $1,464,092Expenses 2023: $1,908,180Net Income 2023: -$444,0882023

Highlighted filing

2017

Revenue$1,392,601
Expenses$1,355,308
Net Income$37,293
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 20, 2017
Return Version
2016v3.0
Gross Receipts
$1,403,299
Mission and Program Overview

Mission

Pathways to care is a not-for-profit faith-based, respite center devoted to providing health, housing and hope to central florida's homeless.

Pathways to care is dedicated to providing health, housing and hope to central florida's homeless.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$349,436$578,738▲ $229,302
Accounts Receivable$186,153$180,714▼ $5,439
Cash and Non-Interest-Bearing Accounts$34,404$63,862▲ $29,458
Land, Buildings, and Equipment, Net$34,930$56,490▲ $21,560
Prepaid Expenses and Deferred Charges$4,359$4,713▲ $354
Total Assets$609,282$884,517▲ $275,235
Liabilities
Accounts Payable and Accrued Expenses$54,327$73,919▲ $19,592
Deferred Revenue$12,000$32,100▲ $20,100
Total Liabilities$66,327$106,019▲ $39,692
Net Assets / Fund Balance
Unrestricted Net Assets$542,955$778,498▲ $235,543
Total Net Assets Fund Balance$542,955$778,498▲ $235,543
Total Liabilities and Net Assets / Fund Balance$609,282$884,517▲ $275,235

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$56,490$127,143$183,633
Other Securities$578,738--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jim HogeDirector/president
Father John BluettDirector/vice President
Karen L Van Caulil PhdDirector
Mary WallaceDirector
Peter Pj BehrDirector
Roxanne BowersDirector
Stacy CalhounDirector
Rabbi Maurice KaprowDirector/secretary
Richard AstaDirector/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,122,656
Program Service Revenue
$636
Investment Income
$4,302
Other Revenue
$265,007
All Other Contributions
$127,564
Change in Net Assets
$37,293
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$862,547
Other Expenses$492,761
Total Fundraising Expense$36,404
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$512,978$87,581$25,023$625,582
Other Employee Benefits$160,261$20,499$5,591$186,351
Occupancy$105,774$4,407-$110,181
Payroll Taxes$39,479$8,604$2,531$50,614
Travel$12,403$944$135$13,482
Office Expenses$9,438$2,974$517$12,929
Fees for Services Other$8,440$556$278$9,274
Depreciation Depletion$6,073$1,024$219$7,316
Conferences and Meetings$4,551$1,621$62$6,234
Other Expenses$701$160$27$888
Total Functional Expenses$1,180,962$137,942$36,404$1,355,308
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$251,342
Fundraising Direct Expenses$10,698
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Soup Bowl Supper$251,342$251,342$9,838$241,504
Total Events$251,342$251,342$10,698$240,644
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
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
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The 990 was provided to and reviewed by an officer prior to filing.

Form 990, Part VI, Section C, Line 18

The organization makes the form 990 available to the public upon request. It is also posted to the website of guidestar.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy to the public upon request. The financial statements are posted to the website of guidestar and also will provide them to the public upon request.

Filing and Contact Details

Filer

Filer Name
Pathways to Care Inc
EIN
41-2025064
Phone
4073880245
Address
430 PLUMOSA AVENUE, CASSELBERRY, FL 32707

Signing Officer

Name
Richard a Asta
Title
CPA, Treasurer
Phone
4073880245
Signed
2017-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard a Asta
Formed
2002
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
26
Volunteers
615

Preparer

Firm
Davis Group Pa
Address
518 S MAGNOLIA AVE SUITE 110, ORLANDO, FL 32801
Preparer
Amy Goodman
Phone
4074347900
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The organization has neither changed its oversight process nor selection process during the year.

Raw XML AppendixShowing 400 of 485 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/PYSalariesCompEmpBnftPaidAmt0731827
IRS990/PYTotalExpensesAmt01112893
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01208682
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt037293
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0348000
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt024999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01122656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01083495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0673404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0603977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0581129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04064661
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04302
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04248
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0774
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09324
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0557627
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0275705
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0222523
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0162444
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0152473
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04458
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0817603
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83090
IRS990ScheduleA/PublicSupportPY170Pct00.86550
IRS990ScheduleA/PublicSupportTotal170Amt04064661
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01122656
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01083495
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0673404
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0603977
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0581129
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04064661
IRS990ScheduleA/TotalSupportAmt04891588
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/EquipmentGrp/BookValueAmt056490
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0127143
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0183633
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0578738
IRS990ScheduleD/OtherSecuritiesGrp/Desc0OTHER CURRENT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt056490
IRS990ScheduleD/TotalBookValueSecuritiesAmt0578738
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010698
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SOUP BOWL SUPPER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0860
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0860
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0251342
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0251342
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0251342
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0251342
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0240644
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09838
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09838
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 WAS PROVIDED TO AND REVIEWED BY AN OFFICER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES THE FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST. IT IS ALSO POSTED TO THE WEBSITE OF GUIDESTAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY TO THE PUBLIC UPON REQUEST. THE FINANCIAL STATEMENTS ARE POSTED TO THE WEBSITE OF GUIDESTAR AND ALSO WILL PROVIDE THEM TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS NEITHER CHANGED ITS OVERSIGHT PROCESS NOR SELECTION PROCESS DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0DIOCESE OF ORLANDO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1CATHOLIC CHARITIES OF CENTRAL FLORIDA INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0591214353
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0OPERATIONAL SUPPORT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1ORGANIZATIONAL SUPPORT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(B)(1)(A)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1170(B)(1)(A)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt050 EAST ROBINSON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11819 NORTH SEMORAN BLVD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ORLANDO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1ORLANDO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd032801
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd132807
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt097504
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FAIR VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0CATHOLIC CHARITIES OF CENTRAL FLORIDA INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0D
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.01$0.07$0.93$1.46$1.91$0.44
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.03$1.14$1.44$1.70$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.10$1.19$1.27$1.23$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.08$1.16$1.44$1.37$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.09$1.08$1.47$1.32$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.10$0.93$1.44$1.43$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.88$0.11$0.78$1.39$1.36$0.04
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.07$0.54$1.21$1.11$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.06$0.34$1.03$0.98$0.05
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.04$0.29$0.91$0.87$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.02$0.25$0.80
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.08$0.28$0.95
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.04$0.46$1.08
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$1.21$0.51$0.90