Civic Intelligence

Hugs Cafe Inc.

990 • Fiscal year 2021 • EIN 46-2332714

Jan 01, 2021 to Dec 31, 2021 • Filed on May 02, 2022

Organization Profilewww.hugscafe.org
224 E VirginiaMcKinney, TX 75069

(469) 301-6900

Siviq Scores

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

Liabilities / Assets

45th percentile

0.05x

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

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

Liabilities / Revenue

39th percentile

0.04x

Higher debt load relative to revenue than 39% of similar nonprofits.

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

Net Margin

77th percentile

34%

Higher net margin than 77% of similar nonprofits.

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

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

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

Asset Growth

89th percentile

62%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

62nd percentile

24%

Faster revenue growth than 62% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$1,046,490

Up $398,765 (+62%) from 2020

Net Assets

Up

$997,621

Up $379,483 (+61%) from 2020

Liabilities

Up

$48,869

Up $19,282 (+65%) from 2020

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin77th percentile

Revenue

Up

$1,129,606

Up $220,258 (+24%) from 2020

Expenses

Up

$750,119

Up $144,425 (+24%) from 2020

Net Income

Up

$379,487

Up $75,833 (+25%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2014: $5,846Net Assets 2014: $5,8462014Assets 2015: $109,387Liabilities 2015: $7,381Net Assets 2015: $102,0062015Assets 2016: $156,404Liabilities 2016: $4,712Net Assets 2016: $151,6922016Assets 2017: $173,656Liabilities 2017: $3,642Net Assets 2017: $170,0142017Assets 2018: $252,250Liabilities 2018: $5,042Net Assets 2018: $247,2082018Assets 2019: $284,270Liabilities 2019: $4,711Net Assets 2019: $279,5592019Assets 2020: $647,725Liabilities 2020: $29,587Net Assets 2020: $618,1382020Assets 2021: $1,046,490Liabilities 2021: $48,869Net Assets 2021: $997,6212021Assets 2022: $1,534,904Liabilities 2022: $233,834Net Assets 2022: $1,301,0702022Assets 2023: $2,226,852Liabilities 2023: $245,660Net Assets 2023: $1,981,1922023Assets 2024: $3,785,325Liabilities 2024: $221,298Net Assets 2024: $3,564,0272024

Highlighted filing

2021

Assets$1,046,490
Liabilities$48,869
Net Assets$997,621
Open 2021 Filing

Operations Trend

Revenue Growth62nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Revenue 2014: $9,950Expenses 2014: $4,104Net Income 2014: $5,8462014Revenue 2015: $256,486Expenses 2015: $160,326Net Income 2015: $96,1602015Revenue 2016: $482,905Expenses 2016: $433,219Net Income 2016: $49,6862016Revenue 2017: $418,994Expenses 2017: $400,672Net Income 2017: $18,3222017Revenue 2018: $519,795Expenses 2018: $442,601Net Income 2018: $77,1942018Revenue 2019: $609,773Expenses 2019: $577,422Net Income 2019: $32,3512019Revenue 2020: $909,348Expenses 2020: $605,694Net Income 2020: $303,6542020Revenue 2021: $1,129,606Expenses 2021: $750,119Net Income 2021: $379,4872021Revenue 2022: $1,249,591Expenses 2022: $946,144Net Income 2022: $303,4472022Revenue 2023: $1,884,616Expenses 2023: $1,204,494Net Income 2023: $680,1222023Revenue 2024: $3,505,180Expenses 2024: $1,922,345Net Income 2024: $1,582,8352024

Highlighted filing

2021

Revenue$1,129,606
Expenses$750,119
Net Income$379,487
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 2, 2022
Return Version
2021v4.1
Gross Receipts
$1,129,606
Mission and Program Overview

Mission

The mission of Hugs Cafe is to create

The mission of Hugs Cafe is to create an inviting place of training and employment for adults with special needs while providing dignity, self-worth, and developing respect

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$518,508$642,451▲ $123,943
Investments in Publicly Traded Securities-$258,889-
Land, Buildings, and Equipment, Net$96,056$136,019▲ $39,963
Accounts Receivable$22,884$5,631▼ $17,253
Prepaid Expenses and Deferred Charges$4,646--
Total Assets$647,725$1,046,490▲ $398,765
Other Assets Total$5,631$3,500▼ $2,131
Liabilities
Deferred Revenue-$29,610-
Accounts Payable and Accrued Expenses$29,587$19,259▼ $10,328
Total Liabilities$29,587$48,869▲ $19,282
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$618,138$997,621▲ $379,483
Total Net Assets Fund Balance$618,138$997,621▲ $379,483
Total Liabilities and Net Assets / Fund Balance$647,725$1,046,490▲ $398,765

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$75,334$36,677$112,011
Leasehold Improvements$35,756$5,734$41,490
Equipment$21,490$6,423$27,913
Other Land Buildings$3,439$3,761$7,200
Land$0--
Other Assets Org$3,500--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Ruth ThompsonPresident
Alex BeardVice President
Amy LoweDirector
Chris ThompsonDirector
Janice MorrissDirector
Mark PotterDirector
Matt FurhimanDirector
Shannon PattersonDirector
Timmy NewsomDirector
Wendi OsbornSecretary
Marc RobertsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$736,078
Program Service Revenue
$383,798
Investment Income
$3,365
Other Revenue
$6,365
All Other Contributions
$618,177
Change in Net Assets
$379,487

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,129,606
Total Revenue per Audited Statements
$1,129,606
Total Revenue per Form 990
$1,129,606
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$411,195
Salaries, Compensation, and Employee Benefits$338,924
Total Fundraising Expense$32,019
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$241,050$55,290$17,605$313,945
Occupancy$76,572$6,500$0$83,072
All Other Expenses$2,318$18,166$11,095$31,579
Payroll Taxes$18,318$5,314$1,347$24,979
Depreciation Depletion$19,304$0$0$19,304
Insurance$12,157$5,680$0$17,837
Office Expenses$11,795$3,387$421$15,603
Fees for Services Accounting$0$9,310$0$9,310
Other Expenses$5,724$0$0$5,724
Advertising$2,003$421$1,551$3,975
Information Technology$982$766$0$1,748
Travel$0$1,271$0$1,271
Fees for Services Other$0$550$0$550
Total Functional Expenses$611,394$106,706$32,019$750,119

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$750,119
Total Expenses per Audited Statements$750,119
Total Expenses per Form 990$750,119
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
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 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
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, Line 9

“Ruth Thompson 12 Trailridge Melissa TX 75454”

Form 990, Part VI, Line 9

“Wendi Osborn 2320 Ithasca Drive McKinney TX 75070”

Form 990, Part VI, Line 9

“Mark Potter 1404 Wade Haven Ct McKinney TX 75071”

Form 990, Part VI, Line 9

“Chris Thompson 12 Trailridge Melissa TX 75454”

Form 990, Part VI, Line 9

“Janice Morris 1205 N. Waddill McKinney TX 75069”

Form 990, Part VI, Line 9

“Alex Beard 481 Oakview Circle Fairview TX 75069”

Form 990, Part VI, Line 9

“Shannon Patterson 1370 Lakeside Dr. Prosper TX 75078”

Form 990, Part VI, Line 9

“Marc Robertson 3791 Broadmoor Way Frisco TX 75033”

Form 990, Part VI, Line 9

“Timmy Newsome 7005 Quartermile Lane Dallas TX 75248”

Form 990, Part VI, Line 9

“Amy Lowe 2702 Penny Lane McKinney TX 75072”

Form 990, Part VI, Line 9

“Matt Furhiman 224 E Virginia McKinney TX 75069”

Filing and Contact Details

Filer

Filer Name
Hugs Cafe Inc
EIN
46-2332714
Phone
4693016900
Address
224 E Virginia, McKinney, TX 75069

Signing Officer

Name
Ruth Thompson
Title
President
Phone
4693016900
Signed
2022-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ruth Thompson
Formed
2014
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
49
Volunteers
43

Preparer

Firm
Wendy Dugall CPA - ProNet Services Inc
Address
5010 Timber Circle Dr, McKinney, TX 75072
Preparer
Wendy Dugall CPA
Phone
9727625015
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“Documented in meetings.”

Pt VI, Line 11B

“Reviewed in meetings.”

Raw XML AppendixShowing 400 of 511 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/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0164927
IRS990/OtherExpensesGrp/ProgramServicesAmt112022
IRS990/OtherExpensesGrp/ProgramServicesAmt244222
IRS990/OtherExpensesGrp/ProgramServicesAmt35724
IRS990/OtherExpensesGrp/TotalAmt0164927
IRS990/OtherExpensesGrp/TotalAmt112022
IRS990/OtherExpensesGrp/TotalAmt244273
IRS990/OtherExpensesGrp/TotalAmt35724
IRS990/OtherRevenueTotalAmt06365
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017605
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt055290
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0241050
IRS990/OtherSalariesAndWagesGrp/TotalAmt0313945
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01347
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05314
IRS990/PayrollTaxesGrp/ProgramServicesAmt018318
IRS990/PayrollTaxesGrp/TotalAmt024979
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04646
IRS990/PrincipalOfficerNm0Ruth Thompson
IRS990/PriorPeriodAdjustmentsAmt0-4
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Hugs Greenhouse is an initiative within Hugs Cafe's mission to employ and train dozens of special needs adults who have the skills to work, but may not be the fit to work in the Hugs Cafe restaurant.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0201612
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0162545
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0630626
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt096
IRS990/PYOtherExpensesAmt0335861
IRS990/PYOtherRevenueAmt0750
IRS990/PYProgramServiceRevenueAmt0277876
IRS990/PYRevenuesLessExpensesAmt0303654
IRS990/PYSalariesCompEmpBnftPaidAmt0269833
IRS990/PYTotalExpensesAmt0605694
IRS990/PYTotalRevenueAmt0909348
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0379487
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0931132
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Timely filing discounts 2017: 93. 2019: 93. Description: Other Changes in Net Assets 2020: 750.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0506163
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0630626
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0352730
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0275606
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0174522
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01939647
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03365
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt096
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03496
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0614552
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0277876
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0256920
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0244188
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0244375
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01637911
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03365
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt096
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03496
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0750
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt093
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt093
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0936
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99880
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt03577558
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01120715
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0908502
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0609650
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0519794
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0418897
IRS990ScheduleA/Total509Grp/TotalAmt03577558
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03581990
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt075334
IRS990ScheduleD/BuildingsGrp/DepreciationAmt036677
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0112011
IRS990ScheduleD/EquipmentGrp/BookValueAmt021490
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06423
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027913
IRS990ScheduleD/ExpensesSubtotalAmt0750119
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt035756
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05734
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt041490
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt10
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt23500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Greenhouse Start up costs
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Long term promises to give
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Security Deposits
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03439
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03761
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07200
IRS990ScheduleD/RevenueSubtotalAmt01129606
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0136019
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03500
IRS990ScheduleD/TotalExpensesPerForm990Amt0750119
IRS990ScheduleD/TotalRevenuePerForm990Amt01129606
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01129606
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0750119
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Documented in meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Reviewed in meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Ruth Thompson 12 Trailridge Melissa TX 75454

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,046,490
Liabilities
$48,869
Net assets
$997,621
Revenue
$1,129,606
Expenses
$750,119
Net income
$379,487
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.79$0.22$3.56$3.51$1.92$1.58
2023Detailed filing. Detailed filing data is available for this year.$2.23$0.25$1.98$1.88$1.20$0.68
2022Detailed filing. Detailed filing data is available for this year.$1.53$0.23$1.30$1.25$0.95$0.30
2021Detailed filing. Detailed filing data is available for this year.$1.05$0.05$1.00$1.13$0.75$0.38
2020Detailed filing. Detailed filing data is available for this year.$0.65$0.03$0.62$0.91$0.61$0.30
2019Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.61$0.58$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.25$0.52$0.44$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.42$0.40$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.15$0.48$0.43$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.10$0.26$0.16$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.01$0.00$0.01