Civic Intelligence

Community Services of Northern Kentucky Inc.

990 • Fiscal year 2023 • EIN 45-1447370

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

Organization ProfileSCHEBENCARECENTER.ORG
31 Spiral DriveFlorence, KY 41042

(859) 525-1128

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$2,430,119

Up $254,595 (+12%) from 2022

Net Assets

Up

$2,329,884

Up $263,728 (+13%) from 2022

Liabilities

Down

$100,235

Down $9,133 (-8.4%) from 2022

Revenue And Expenses

Revenue

Up

$1,634,643

Up $381,558 (+30%) from 2022

Expenses

Up

$1,374,172

Up $169,500 (+14%) from 2022

Net Income

Up

$260,471

Up $212,058 (+438%) from 2022

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2013: $12,941Liabilities 2013: $34,208Net Assets 2013: -$21,2672013Assets 2014: $13,078Liabilities 2014: $34,345Net Assets 2014: -$21,2672014Assets 2015: $2,294Liabilities 2015: $23,561Net Assets 2015: -$21,2672015Assets 2016: $1,224,091Liabilities 2016: $23,707Net Assets 2016: $1,200,3842016Assets 2017: $1,220,385Liabilities 2017: $40,916Net Assets 2017: $1,179,4692017Assets 2018: $1,173,742Liabilities 2018: $65,674Net Assets 2018: $1,108,0682018Assets 2019: $1,231,238Liabilities 2019: $60,611Net Assets 2019: $1,170,6272019Assets 2020: $1,354,874Liabilities 2020: $190,843Net Assets 2020: $1,164,0312020Assets 2021: $2,096,196Liabilities 2021: $74,283Net Assets 2021: $2,021,9132021Assets 2022: $2,175,524Liabilities 2022: $109,368Net Assets 2022: $2,066,1562022Assets 2023: $2,430,119Liabilities 2023: $100,235Net Assets 2023: $2,329,8842023Assets 2023: $2,518,759Liabilities 2023: $100,235Net Assets 2023: $2,418,5242023Assets 2024: $1,066,189Liabilities 2024: $103,599Net Assets 2024: $962,5902024

Highlighted filing

2023

Assets$2,430,119
Liabilities$100,235
Net Assets$2,329,884
Open 2023 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $832,491Expenses 2013: $832,491Net Income 2013: $02013Revenue 2014: $856,806Expenses 2014: $856,806Net Income 2014: $02014Revenue 2015: $828,815Expenses 2015: $828,815Net Income 2015: $02015Revenue 2016: $2,062,700Expenses 2016: $846,314Net Income 2016: $1,216,3862016Revenue 2017: $989,847Expenses 2017: $836,845Net Income 2017: $153,0022017Revenue 2018: $1,029,968Expenses 2018: $1,023,673Net Income 2018: $6,2952018Revenue 2019: $1,121,230Expenses 2019: $1,167,428Net Income 2019: -$46,1982019Revenue 2020: $1,051,983Expenses 2020: $1,058,579Net Income 2020: -$6,5962020Revenue 2021: $1,966,474Expenses 2021: $1,108,584Net Income 2021: $857,8902021Revenue 2022: $1,253,085Expenses 2022: $1,204,672Net Income 2022: $48,4132022Revenue 2023: $1,634,643Expenses 2023: $1,374,172Net Income 2023: $260,4712023Revenue 2023: $1,723,283Expenses 2023: $1,374,172Net Income 2023: $349,1112023Revenue 2024: $2,084,507Expenses 2024: $2,584,183Net Income 2024: -$499,6762024

Highlighted filing

2023

Revenue$1,634,643
Expenses$1,374,172
Net Income$260,471
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$1,658,413
Mission and Program Overview

Mission

Community services of northern kentucky provides medical, health, educational, and transportation services to children and adults with disabilities or special needs and their families and caregivers.

Provides medical, health, and educational services to children and adults with disabilities or special needs and their families and caregivers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$381,082$393,445▲ $12,363
Cash and Non-Interest-Bearing Accounts$247,213$285,839▲ $38,626
Accounts Receivable$65,956$61,331▼ $4,625
Investments Other Securities$26,954$37,570▲ $10,616
Prepaid Expenses and Deferred Charges$1,500$1,500→ $0
Total Assets$2,175,524$2,430,119▲ $254,595
Other Assets Total$1,452,819$1,650,434▲ $197,615
Liabilities
Accounts Payable and Accrued Expenses$109,368$100,235▼ $9,133
Total Liabilities$109,368$100,235▼ $9,133
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,264,883$1,528,611▲ $263,728
Net Assets With Donor Restrictions$801,273$801,273→ $0
Total Net Assets Fund Balance$2,066,156$2,329,884▲ $263,728
Total Liabilities and Net Assets / Fund Balance$2,175,524$2,430,119▲ $254,595

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$301,134$387,406$688,540
Leasehold Improvements$92,311$28,806$121,117
Other Assets Org$809,757--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dave MeyerPresident
Drew BaumerVice President
Lisa WestExecutive Director
Judi GerdingCEO
Jean DenningCFO
Josh TurnerMember
Julie NeurothMember
Mark HehmanMember
Theresa BambergerMember
Zane DennlerMember
Paula MillerSecretary
Steve GoesslingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$170,149
Program Service Revenue
$1,421,203
Investment Income
$1,204
Other Revenue
$42,087
All Other Contributions
$169,963
Change in Net Assets
$260,471
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$876,966
Other Expenses$497,206
Total Fundraising Expense$29,777
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$573,095$138,782$22,178$734,055
Depreciation Depletion$92,989$15,348-$108,337
Other Employee Benefits$75,103$14,322$283$89,708
Insurance$75,174--$75,174
Payroll Taxes$41,142$9,662$2,399$53,203
All Other Expenses$18,505$2,482$4,399$25,386
Occupancy$20,851$277-$21,128
Other Expenses$17,167$2,820$518$17,167
Travel$7,790$197-$7,987
Advertising$6,406--$6,406
Fees for Services Other-$3,279-$3,279
Information Technology-$1,415-$1,415
Fees for Services Legal$225--$225
Total Functional Expenses$1,155,811$188,584$29,777$1,374,172
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$65,857
Fundraising Direct Expenses$23,770
Professional Fundraising Fees$0
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
Business relationship with 35% controlled entity
No
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 B, Line 11B

“A draft of the 990 was reviewed by management and the executive committee prior to filing.”

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

“Employees are required to report any conflict of interest. Board and top management complete annual disclosure form.”

Form 990, Part VI, Section B, Line 15

“Review and aproval is throught the board of directors.”

Form 990, Part VI, Section C, Line 19

“All documents are available to public upon request. In addition, community services will publish a report to the community which provides summarized financial information, benefits to the community, and other pertinent information about the organization.”

Filing and Contact Details

Filer

Filer Name
Community Services Dba
EIN
45-1447370
Phone
8595251128
Address
31 SPIRAL DRIVE, FLORENCE, KY 41042
Doing Business As
The Bill & Betsy Scheben Care Center

Signing Officer

Name
Lisa M West
Title
Executive Director
Phone
8595251128
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa M West
Formed
2011
Legal Domicile
Ky
Voting Board Members
12
Independent Board Members
9
Employees
0
Volunteers
150

Preparer

Firm
Rudler Psc
Address
SUITE 200 809 WRIGHTS SUMMIT, PARKWAY, FORT WRIGHT, KY 41011
Preparer
Jeff Epplen
Phone
8593311717
Supplemental Narrative

Financial Statement Notes

Part X, Line 2

“The organization is exempt from income tax under section 501(c)(3) of the internal revenue code. Contributions to the organization qualifiy as charitable deductions. In the normal course of business, the organization is subject to examination by various taxing authorities. Although the outcome of tax audits is always uncertani, the organization believes there are no significant unrecognized tax liabilities at december 31, 2020.”

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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0138782
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0573095
IRS990/OtherSalariesAndWagesGrp/TotalAmt0734055
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02399
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09662
IRS990/PayrollTaxesGrp/ProgramServicesAmt041142
IRS990/PayrollTaxesGrp/TotalAmt053203
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01500
IRS990/PrincipalOfficerNm0LISA M WEST
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL
IRS990/ProgramServiceRevenueGrp/Desc1DAY CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01398162
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt123041
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01398162
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt123041
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0213197
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-197812
IRS990/PYOtherExpensesAmt0432705
IRS990/PYOtherRevenueAmt036006
IRS990/PYProgramServiceRevenueAmt01201694
IRS990/PYRevenuesLessExpensesAmt048413
IRS990/PYSalariesCompEmpBnftPaidAmt0771967
IRS990/PYTotalExpensesAmt01204672
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01253085
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0260471
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt044215
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt042714
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt042674
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0129603
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0170149
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0213197
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0312470
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0208421
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0112917
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01017154
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01421203
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01201694
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01350442
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0739126
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0970403
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05682868
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98060
IRS990ScheduleA/PublicSupportPY509Pct00.97200
IRS990ScheduleA/PublicSupportTotal509Amt06569894
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt044215
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt043239
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt042674
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0130128
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0525
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0525
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01591352
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01414891
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01662912
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0947547
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01083320
IRS990ScheduleA/Total509Grp/TotalAmt06700022
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01591352
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01414891
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01662912
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0947547
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01083320
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06700022
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/BookValueAmt0301134
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0387406
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0688540
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt092311
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt028806
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0121117
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0840677
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1809757
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INTEREST IN PERPETUAL TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INTERCOMPANY TRANSFERS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. CONTRIBUTIONS TO THE ORGANIZATION QUALIFIY AS CHARITABLE DEDUCTIONS. IN THE NORMAL COURSE OF BUSINESS, THE ORGANIZATION IS SUBJECT TO EXAMINATION BY VARIOUS TAXING AUTHORITIES. ALTHOUGH THE OUTCOME OF TAX AUDITS IS ALWAYS UNCERTANI, THE ORGANIZATION BELIEVES THERE ARE NO SIGNIFICANT UNRECOGNIZED TAX LIABILITIES AT DECEMBER 31, 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0393445
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01650434
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE 990 WAS REVIEWED BY MANAGEMENT AND THE EXECUTIVE COMMITTEE PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EMPLOYEES ARE REQUIRED TO REPORT ANY CONFLICT OF INTEREST. BOARD AND TOP MANAGEMENT COMPLETE ANNUAL DISCLOSURE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEW AND APROVAL IS THROUGHT THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE AVAILABLE TO PUBLIC UPON REQUEST. IN ADDITION, COMMUNITY SERVICES WILL PUBLISH A REPORT TO THE COMMUNITY WHICH PROVIDES SUMMARIZED FINANCIAL INFORMATION, BENEFITS TO THE COMMUNITY, AND OTHER PERTINENT INFORMATION ABOUT THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE POINTARC OF NORTHERN KENTUCKY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1THE POINT PROGRAM INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0237259409
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1611007644
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE OPPORTUNITIES TO PEOPLE WITH SPECIAL NEEDS TO REACH THEIR POTENTIAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1TRAINING OF MENTALLY HANDICAPPED

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,430,119
Liabilities
$100,235
Net assets
$2,329,884
Revenue
$1,634,643
Expenses
$1,374,172
Net income
$260,471
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.10$0.96$2.08$2.58$0.50
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.10$2.42$1.72$1.37$0.35
2023Detailed filing. Detailed filing data is available for this year.$2.43$0.10$2.33$1.63$1.37$0.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.11$2.07$1.25$1.20$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.07$2.02$1.97$1.11$0.86
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.19$1.16$1.05$1.06$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.06$1.17$1.12$1.17$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.07$1.11$1.03$1.02$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.04$1.18$0.99$0.84$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.02$1.20$2.06$0.85$1.22
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.02$0.02$0.83$0.83$0.00
2014Summary only. Only limited summary data is available for this year.$0.01$0.03$0.02$0.86$0.86$0.00
2013Summary only. Only limited summary data is available for this year.$0.01$0.03$0.02$0.83$0.83$0.00