Civic Intelligence

Dry Bones Denver

990 • Fiscal year 2021 • EIN 46-0471517

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization Profilewww.drybonesdenver.org
1600 N Downing StreetDenver, CO 80218

(303) 809-7389

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.04x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

31st percentile

0.02x

Higher debt load relative to revenue than 31% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

50th percentile

13%

Higher net margin than 50% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

49th percentile

$53,033

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

53rd percentile

11%

Faster asset growth than 53% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

70th percentile

36%

Faster revenue growth than 70% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$663,068

Up $64,843 (+11%) from 2020

Net Assets

Up

$639,089

Up $143,668 (+29%) from 2020

Liabilities

Down

$23,979

Down $78,825 (-77%) from 2020

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin50th percentile

Revenue

Up

$1,124,407

Up $294,990 (+36%) from 2020

Expenses

Up

$980,739

Up $130,653 (+15%) from 2020

Net Income

Up

$143,668

Up $164,337 (+795%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$1.0M$500K$0Assets 2011: $149,539Liabilities 2011: $52,608Net Assets 2011: $96,9312011Assets 2012: $124,636Liabilities 2012: $65,665Net Assets 2012: $58,9712012Assets 2013: $146,038Liabilities 2013: $78,614Net Assets 2013: $67,4242013Assets 2014: $152,682Liabilities 2014: $95,180Net Assets 2014: $57,5022014Assets 2015: $162,311Liabilities 2015: $12,542Net Assets 2015: $149,7692015Assets 2016: $223,887Liabilities 2016: $17,770Net Assets 2016: $206,1172016Assets 2017: $344,829Liabilities 2017: $13,611Net Assets 2017: $331,2182017Assets 2018: $429,216Liabilities 2018: $24,531Net Assets 2018: $404,6852018Assets 2019: $471,053Liabilities 2019: $12,037Net Assets 2019: $459,0162019Assets 2020: $598,225Liabilities 2020: $102,804Net Assets 2020: $495,4212020Assets 2021: $663,068Liabilities 2021: $23,979Net Assets 2021: $639,0892021Assets 2022: $955,366Liabilities 2022: $24,759Net Assets 2022: $930,6072022Assets 2023: $861,667Liabilities 2023: $32,327Net Assets 2023: $829,3402023Assets 2024: $722,300Liabilities 2024: $45,888Net Assets 2024: $676,4122024

Highlighted filing

2021

Assets$663,068
Liabilities$23,979
Net Assets$639,089
Open 2021 Filing

Operations Trend

Revenue Growth70th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $473,455Expenses 2011: $434,887Net Income 2011: $38,5682011Revenue 2012: $420,835Expenses 2012: $458,795Net Income 2012: -$37,9602012Revenue 2013: $410,573Expenses 2013: $402,120Net Income 2013: $8,4532013Revenue 2014: $457,432Expenses 2014: $467,351Net Income 2014: -$9,9192014Revenue 2015: $601,231Expenses 2015: $508,963Net Income 2015: $92,2682015Revenue 2016: $604,308Expenses 2016: $556,131Net Income 2016: $48,1772016Revenue 2017: $636,187Expenses 2017: $538,240Net Income 2017: $97,9472017Revenue 2018: $699,948Expenses 2018: $622,533Net Income 2018: $77,4152018Revenue 2019: $683,002Expenses 2019: $631,601Net Income 2019: $51,4012019Revenue 2020: $829,417Expenses 2020: $850,086Net Income 2020: -$20,6692020Revenue 2021: $1,124,407Expenses 2021: $980,739Net Income 2021: $143,6682021Revenue 2022: $1,284,236Expenses 2022: $992,718Net Income 2022: $291,5182022Revenue 2023: $995,731Expenses 2023: $1,097,420Net Income 2023: -$101,6892023Revenue 2024: $1,338,775Expenses 2024: $1,491,703Net Income 2024: -$152,9282024

Highlighted filing

2021

Revenue$1,124,407
Expenses$980,739
Net Income$143,668
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.1
Gross Receipts
$1,223,438
Mission and Program Overview

Mission

Helping Homeless Teens

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$259,106$309,372▲ $50,266
Investments Program Related$204,769$171,598▼ $33,171
Land, Buildings, and Equipment, Net$121,104$99,153▼ $21,951
Other Notes and Loans Receivable, Net-$64,435-
Inventories for Sale or Use$10,253$15,543▲ $5,290
Prepaid Expenses and Deferred Charges$2,993$2,967▼ $26
Total Assets$598,225$663,068▲ $64,843
Liabilities
Other Liabilities$102,804$23,979▼ $78,825
Total Liabilities$102,804$23,979▼ $78,825
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$482,921$629,289▲ $146,368
Net Assets With Donor Restrictions$12,500$9,800▼ $2,700
Total Net Assets Fund Balance$495,421$639,089▲ $143,668
Total Liabilities and Net Assets / Fund Balance$598,225$663,068▲ $64,843

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$60,526$59,874$120,400
Equipment$32,593$46,194$78,787
Other Land Buildings$6,034$17,716$23,750
Investment Program Related Org$171,598--
Land$0--
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleBaseTotal
Katherine N WallaceSecretary$53,033$53,033
Julie PikeDirector$966$966

Board Members and Trustees

NameTitle
Katheryn ColdwellPresident
Charlie KerrVice President
Andy SpringerDirector
Angela McLaughlinDirector
Ashley Banister-RieleyDirector
Jeff RobinsonDirector
Mark SolomonDirector
Susan TharpDirector
Tim SchweikhardDirector
Tim HendersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,013,314
Program Service Revenue
$39,645
Investment Income
$4,847
Other Revenue
$66,601
All Other Contributions
$771,560
Change in Net Assets
$143,668

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
Food Inventory1,780$14,240Cost
Clothing and Household Goods-$10,800Fair Market Value (FMV)
Securities Publicly Traded15$2,663Fair Market Value (FMV)
Total Noncash Contributions1,795$27,703-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$630,809
Other Expenses$349,930
Total Fundraising Expense$18,481
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$445,045$26,198$6,549$477,792
Occupancy$110,142$8,037$0$118,179
All Other Expenses$62,607$11,338$0$73,945
Other Employee Benefits$51,841$5,701$0$57,542
Current Officers, Directors, Trustees, and Key Employees$29,168$11,933$11,932$53,033
Office Expenses$46,127$0$0$46,127
Payroll Taxes$38,006$4,436$0$42,442
Depreciation Depletion$16,490$6,983$0$23,473
Insurance$1,250$15,894$0$17,144
Other Expenses$14,070$0$0$14,070
Advertising$8,293$0$0$8,293
Fees for Services Accounting$1,394$1,692$0$3,086
Travel$1,743$0$0$1,743
Conferences and Meetings$1,232$0$0$1,232
Fees for Service Investment Mgmnt Fees$400$0$0$400
Total Functional Expenses$870,046$92,212$18,481$980,739
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$25,244
Fundraising Gross Income$22,206
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
20th Annv. Gala$75,734$22,206$7,751$14,455
Total Events$75,734$22,206$25,244$-3,038
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$15,279
Payroll Liabilities$8,700
PPP Loan$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Dry Bones Denver
EIN
46-0471517
Phone
3038097389
Address
1600 N Downing Street, Denver, CO 80218

Signing Officer

Name
Kathrine N Wallace
Title
Secretary
Phone
3038097389
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katie Coldwell
Formed
2003
Legal Domicile
Co
Voting Board Members
13
Independent Board Members
12
Employees
16
Volunteers
110

Preparer

Firm
HSJ & Associates PC
Address
8435 W 80TH AVE, ARVADA, CO 80005
Preparer
Karen E Sonnier CPA
Phone
3034219379
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Documents are available for review by members”

Pt VI, Line 2

“An employee and board member are married”

Pt VI, Line 15A

“The Board researched, reviewed, and decided raises/compensation”

Pt VI, Line 15B

“The Board researched, reviewed, and decided raises/compensation”

Raw XML AppendixShowing 400 of 557 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/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-3038
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IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt052017
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IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt017622
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt017622
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0482921
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0629289
IRS990/NoncashContributionsAmt027703
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08037
IRS990/OccupancyGrp/ProgramServicesAmt0110142
IRS990/OccupancyGrp/TotalAmt0118179
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt046127
IRS990/OfficeExpensesGrp/TotalAmt046127
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05701
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt051841
IRS990/OtherEmployeeBenefitsGrp/TotalAmt057542
IRS990/OtherExpensesGrp/Desc0Meals
IRS990/OtherExpensesGrp/Desc1Direct Operating Expenses
IRS990/OtherExpensesGrp/Desc2Clothing
IRS990/OtherExpensesGrp/Desc3Interns
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0930
IRS990/OtherExpensesGrp/ProgramServicesAmt121807
IRS990/OtherExpensesGrp/ProgramServicesAmt219501
IRS990/OtherExpensesGrp/ProgramServicesAmt314070
IRS990/OtherExpensesGrp/TotalAmt0930
IRS990/OtherExpensesGrp/TotalAmt121807
IRS990/OtherExpensesGrp/TotalAmt219501
IRS990/OtherExpensesGrp/TotalAmt314070
IRS990/OtherLiabilitiesGrp/BOYAmt0102804
IRS990/OtherLiabilitiesGrp/EOYAmt023979
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt064435
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04436
IRS990/PayrollTaxesGrp/ProgramServicesAmt038006
IRS990/PayrollTaxesGrp/TotalAmt042442
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02993
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02967
IRS990/PrincipalOfficerNm0Katie Coldwell
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0Program Fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt039645
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0To employ and provide job training to homeless young adults who are working to exit homelessness through our coffee roasting business. We employ 3-5 homeless young adults, who work 20-30 hours per week over a 12-month period. Our job training and mentoring curriculum focuses on transferable job skills, life and coping skills, and individual support. Employees are paid a working wage and develop workplace skills like problem solving, communication, and processes.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0308485
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0145526
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0764708
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0172
IRS990/PYInvestmentIncomeAmt03517
IRS990/PYOtherExpensesAmt0264739
IRS990/PYOtherRevenueAmt052292
IRS990/PYProgramServiceRevenueAmt08900
IRS990/PYRevenuesLessExpensesAmt0-20669
IRS990/PYSalariesCompEmpBnftPaidAmt0585175
IRS990/PYTotalExpensesAmt0850086
IRS990/PYTotalRevenueAmt0829417
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0143668
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt017622
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt01075165
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01013314
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0764708
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0628338
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0670085
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0579623
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03656068
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt025027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt018527
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08001
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02272
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01136
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt054963
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0146946
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt079646
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt022560
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt019680
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt019680
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0288512
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt036607
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt07089
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt046663
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt027591
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt055428
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0173378
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt025027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018527
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08001
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02272
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01136
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt054963
IRS990ScheduleA/InvestmentIncomeCYPct00.01320
IRS990ScheduleA/InvestmentIncomePYPct00.00840
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.98680
IRS990ScheduleA/PublicSupportPY509Pct00.99160
IRS990ScheduleA/PublicSupportTotal509Amt04117958
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01196867
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0851443
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0697561
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0717356
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0654731
IRS990ScheduleA/Total509Grp/TotalAmt04117958
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04172921
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$663,068
Liabilities
$23,979
Net assets
$639,089
Revenue
$1,124,407
Expenses
$980,739
Net income
$143,668
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.05$0.68$1.34$1.49$0.15
2023Summary only. Only limited summary data is available for this year.$0.86$0.03$0.83$1.00$1.10$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.02$0.93$1.28$0.99$0.29
2021Detailed filing. Detailed filing data is available for this year.$0.66$0.02$0.64$1.12$0.98$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.10$0.50$0.83$0.85$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.01$0.46$0.68$0.63$0.05
2018Summary only. Only limited summary data is available for this year.$0.43$0.02$0.40$0.70$0.62$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.01$0.33$0.64$0.54$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.02$0.21$0.60$0.56$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.15$0.60$0.51$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.10$0.06$0.46$0.47$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.08$0.07$0.41$0.40$0.01
2012Summary only. Only limited summary data is available for this year.$0.12$0.07$0.06$0.42$0.46$0.04
2011Summary only. Only limited summary data is available for this year.$0.15$0.05$0.10$0.47$0.43$0.04