Civic Intelligence

Special Spaces Inc.

990 • Fiscal year 2015 • EIN 42-1641574

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 31, 2016

Organization Profilewww.specialspaces.org
9028 Middlebrook PikeKnoxville, TN 37923

(865) 249-6079

Siviq Scores

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

Liabilities / Assets

46th percentile

0.03x

Higher debt load relative to assets than 46% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

42nd percentile

0.02x

Higher debt load relative to revenue than 42% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

43rd percentile

1.0%

Higher net margin than 43% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

66th percentile

$50,000

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

56th percentile

3.1%

Faster asset growth than 56% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

32nd percentile

-5.1%

Faster revenue growth than 32% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$490,478

Up $14,637 (+3.1%) from 2014

Net Assets

Up

$475,201

Up $6,931 (+1.5%) from 2014

Liabilities

Up

$15,277

Up $7,706 (+102%) from 2014

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin43rd percentile

Revenue

Down

$726,412

Down $39,214 (-5.1%) from 2014

Expenses

Up

$719,481

Up $10,968 (+1.5%) from 2014

Net Income

Down

$6,931

Down $50,182 (-88%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $98,439Liabilities 2011: $1,000Net Assets 2011: $97,4392011Assets 2012: $262,055Liabilities 2012: $141Net Assets 2012: $261,9142012Assets 2013: $433,059Liabilities 2013: $21,902Net Assets 2013: $411,1572013Assets 2014: $475,841Liabilities 2014: $7,571Net Assets 2014: $468,2702014Assets 2015: $490,478Liabilities 2015: $15,277Net Assets 2015: $475,2012015Assets 2016: $584,144Liabilities 2016: $27,791Net Assets 2016: $556,3532016Assets 2017: $553,044Liabilities 2017: $55,778Net Assets 2017: $497,2662017Assets 2018: $782,167Liabilities 2018: $80,842Net Assets 2018: $701,3252018Assets 2019: $1,126,723Liabilities 2019: $114,690Net Assets 2019: $1,012,0332019Assets 2020: $1,308,329Liabilities 2020: $145,642Net Assets 2020: $1,162,6872020Assets 2021: $1,617,572Liabilities 2021: $272,278Net Assets 2021: $1,345,2942021Assets 2022: $1,783,157Liabilities 2022: $238,367Net Assets 2022: $1,544,7902022Assets 2023: $1,910,407Liabilities 2023: $133,153Net Assets 2023: $1,777,2542023Assets 2024: $2,184,918Liabilities 2024: $203,397Net Assets 2024: $1,981,5212024

Highlighted filing

2015

Assets$490,478
Liabilities$15,277
Net Assets$475,201
Open 2015 Filing

Operations Trend

Revenue Growth32nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $262,011Expenses 2011: $175,073Net Income 2011: $86,9382011Expenses 2012: $375,5092012Revenue 2013: $710,276Expenses 2013: $557,245Net Income 2013: $153,0312013Revenue 2014: $765,626Expenses 2014: $708,513Net Income 2014: $57,1132014Revenue 2015: $726,412Expenses 2015: $719,481Net Income 2015: $6,9312015Revenue 2016: $814,926Expenses 2016: $733,774Net Income 2016: $81,1522016Revenue 2017: $727,349Expenses 2017: $786,436Net Income 2017: -$59,0872017Revenue 2018: $1,090,791Expenses 2018: $886,732Net Income 2018: $204,0592018Revenue 2019: $1,401,888Expenses 2019: $1,091,180Net Income 2019: $310,7082019Revenue 2020: $979,697Expenses 2020: $829,043Net Income 2020: $150,6542020Revenue 2021: $1,516,658Expenses 2021: $1,334,051Net Income 2021: $182,6072021Revenue 2022: $1,858,129Expenses 2022: $1,658,633Net Income 2022: $199,4962022Revenue 2023: $2,151,185Expenses 2023: $1,918,721Net Income 2023: $232,4642023Revenue 2024: $2,490,712Expenses 2024: $2,286,445Net Income 2024: $204,2672024

Highlighted filing

2015

Revenue$726,412
Expenses$719,481
Net Income$6,931
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 31, 2016
Return Version
2015v2.1
Gross Receipts
$795,295
Mission and Program Overview

Mission

To provide dream bedrooms for children with life-threatening illnesses

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$456,658$474,422▲ $17,764
Accounts Receivable$14,230$8,100▼ $6,130
Land, Buildings, and Equipment, Net$4,952$7,956▲ $3,004
Total Assets$475,840$490,478▲ $14,638
Liabilities
Accounts Payable and Accrued Expenses$7,570$15,277▲ $7,707
Total Liabilities$7,570$15,277▲ $7,707
Net Assets / Fund Balance
Unrestricted Net Assets$468,270$475,201▲ $6,931
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$468,270$475,201▲ $6,931
Total Liabilities and Net Assets / Fund Balance$475,840$490,478▲ $14,638

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$7,956$8,039$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer SwainExecutive DirectorFT$50,000$50,000

Board Members and Trustees

NameTitle
Thomas GirdlestonDirector / President
Paul SwainDirector
Christopher SwainDirector / Secretary
Mike ShamblinDirector / Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$577,626
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$148,786
All Other Contributions
$577,626
Change in Net Assets
$6,931

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table420$130,542Fair value
Total Noncash Contributions420$130,542-

Audited Revenue Reconciliation

Revenue per Audited Statements
$726,412
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$74,675
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$801,087
Total Revenue per Form 990
$726,412
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$453,937
Salaries, Compensation, and Employee Benefits$154,194
Other Expenses$111,350
Total Fundraising Expense$76,836
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$453,937--$453,937
Comp Disqual Persons$22,367$35,000$22,367$79,734
Current Officers, Directors, Trustees, and Key Employees$16,667$16,667$16,666$50,000
All Other Expenses--$22,314$22,314
Occupancy$12,594$3,000$3,000$18,594
Travel$17,069--$17,069
Office Expenses$11,142$5,555-$16,697
Other Employee Benefits$4,081$5,349$4,081$13,511
Payroll Taxes$3,594$3,953$3,402$10,949
Fees for Services Accounting-$10,412-$10,412
Insurance$2,770$2,770$2,770$8,310
Other Expenses$3,724$716$716$5,156
Depreciation Depletion$847$847$847$2,541
Advertising$-401-$673$272
Total Functional Expenses$553,074$89,571$76,836$719,481

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$794,156
Expenses per Audited Statements$719,481
Total Expenses per Form 990$719,481
Expenses Not Reported on Form 990$74,675
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$216,884
Fundraising Direct Expenses$68,883
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Milwaukee Gala$190,127$190,127$28,226$161,901
Other Events$26,757$26,757$14,242$12,515
Total Events$216,884$216,884$68,883$148,001
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
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
Yes
Other officer compensation reviewed
Yes
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 A, Line 2

“Jennifer Swain is the Executive Director Chris Swain Director and Officer is Jennifer's brother Paul Swain is Father of Jennifer Swain and Chris Swain”

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

“The Executive Director Finance Director and Board of Directors review and approve the form 990 prior to filing”

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

“Officers and Directors report to the Board any existing or potential conflicts as they are identified”

Form 990, Part VI, Section B, Line 15

“Board of Directors reviews Executive Directors and other key officers performance and sets salary based on goal achievement and comparability data”

Form 990, Part VI, Section C, Line 18

“The 990 is made available on the organizations website, Guidestar and also upon written request”

Form 990, Part VI, Section C, Line 19

“The Audited financial statements and 990 are made available on the organizations website, Guidestar and also upon written request”

Filing and Contact Details

Filer

Filer Name
Special Spaces Inc
EIN
42-1641574
Phone
8652496079
Address
9028 Middlebrook Pike, Knoxville, TN 37923

Signing Officer

Name
Jennifer Swain
Title
Executive Director
Phone
8652496079
Signed
2016-07-31

Organization Details

Principal Officer
Jennifer Swain
Formed
2004
Legal Domicile
Tn
Voting Board Members
4
Independent Board Members
4
Employees
5
Volunteers
1,500
Raw XML AppendixShowing 400 of 506 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/PYSalariesCompEmpBnftPaidAmt091554
IRS990/PYTotalExpensesAmt0557245
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0710276
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt06931
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0577626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0596388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0552535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0619750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0262011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02608310
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0785
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0115
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0115
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01015
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99961
IRS990ScheduleA/PublicSupportPY170Pct00.9999
IRS990ScheduleA/PublicSupportTotal170Amt02608310
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0577626
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0596388
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0552535
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0619750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0262011
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02608310
IRS990ScheduleA/TotalSupportAmt02609325
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt074675
IRS990ScheduleD/DonatedServicesUseFcltsAmt074675
IRS990ScheduleD/EquipmentGrp/BookValueAmt07956
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08039
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt015995
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/ExpensesNotReportedAmt074675
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0719481
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt074675
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0726412
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07956
IRS990ScheduleD/TotalExpensesPerForm990Amt0719481
IRS990ScheduleD/TotalRevenuePerForm990Amt0726412
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0801087
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0794156
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt068883
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01600
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01600
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Milwaukee Gala
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Other Events
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt022815
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt022815
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0190127
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt026757
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0216884
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0190127
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt026757
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0216884
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0148001
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt042468
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt028226
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt014242
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02000
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Children's Room Makeovers
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0453937
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Building supplies and furniture
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0140
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0Cost for room materials purchased and fair value of materials contributed
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The organization determines eligibility of grants through a written application process that determines the medical needs and conditions of the child. Families are also personally interviewed prior to approval.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule I, Part I, Line 2
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0420
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Donated room materials
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Fair value
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0130542
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$490,478
Liabilities
$15,277
Net assets
$475,201
Revenue
$726,412
Expenses
$719,481
Net income
$6,931
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.20$1.98$2.49$2.29$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.13$1.78$2.15$1.92$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.24$1.54$1.86$1.66$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.27$1.35$1.52$1.33$0.18
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.15$1.16$0.98$0.83$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.11$1.01$1.40$1.09$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.08$0.70$1.09$0.89$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.06$0.50$0.73$0.79$0.06
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.03$0.56$0.81$0.73$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.02$0.48$0.73$0.72$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.01$0.47$0.77$0.71$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.43$0.02$0.41$0.71$0.56$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$0.38
2011Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$0.26$0.18$0.09