Civic Intelligence

Hutchinson River Education Foundation Inc.

990 • Fiscal year 2021 • EIN 47-2426473

Sep 01, 2020 to Aug 31, 2021 • Filed on Jul 14, 2022

Organization ProfileN/A
One Wolfs LanePelham, NY 10803

(718) 430-0100

Siviq Scores

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

Liabilities / Assets

30th percentile

0.06x

Higher debt load relative to assets than 30% of similar nonprofits.

2021 filings • NTEE B • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

72nd percentile

1.14x

Higher debt load relative to revenue than 72% of similar nonprofits.

2021 filings • NTEE B • $25M-$50M nonprofits • Source year 2021

Net Margin

81st percentile

42%

Higher net margin than 81% of similar nonprofits.

2021 filings • NTEE B • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

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

2021 filings • NTEE B • $25M-$50M nonprofits • Source year 2021

Asset Growth

16th percentile

-2.5%

Faster asset growth than 16% of similar nonprofits.

2021 filings • NTEE B • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

26th percentile

-0.9%

Faster revenue growth than 26% of similar nonprofits.

2021 filings • NTEE B • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$27,885,941

Down $707,219 (-2.5%) from 2020

Net Assets

Down

$26,143,522

Down $1,247,573 (-4.6%) from 2020

Liabilities

Up

$1,742,419

Up $540,354 (+45%) from 2020

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin81st percentile

Revenue

Down

$1,531,478

Down $14,648 (-0.9%) from 2020

Expenses

Down

$892,051

Down $19,319 (-2.1%) from 2020

Net Income

Up

$639,427

Up $4,671 (+0.7%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$30M$20M$10M$0Assets 2015: $602,584Liabilities 2015: $425,643Net Assets 2015: $176,9412015Assets 2016: $26,993,466Liabilities 2016: $137,575Net Assets 2016: $26,855,8912016Assets 2017: $25,084,122Liabilities 2017: $233,977Net Assets 2017: $24,850,1452017Assets 2018: $23,359,197Liabilities 2018: $277,792Net Assets 2018: $23,081,4052018Assets 2019: $29,537,243Liabilities 2019: $893,904Net Assets 2019: $28,643,3392019Assets 2020: $28,593,160Liabilities 2020: $1,202,065Net Assets 2020: $27,391,0952020Assets 2021: $27,885,941Liabilities 2021: $1,742,419Net Assets 2021: $26,143,5222021Assets 2022: $26,347,198Liabilities 2022: $1,813,150Net Assets 2022: $24,534,0482022Assets 2023: $24,131,393Liabilities 2023: $1,366,024Net Assets 2023: $22,765,3692023Assets 2024: $22,330,436Liabilities 2024: $901,864Net Assets 2024: $21,428,5722024

Highlighted filing

2021

Assets$27,885,941
Liabilities$1,742,419
Net Assets$26,143,522
Open 2021 Filing

Operations Trend

Revenue Growth26th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $245,472Expenses 2015: $68,531Net Income 2015: $176,9412015Revenue 2016: $860,904Expenses 2016: $599,954Net Income 2016: $260,9502016Revenue 2017: $797,241Expenses 2017: $915,987Net Income 2017: -$118,7462017Revenue 2018: $872,700Expenses 2018: $754,440Net Income 2018: $118,2602018Revenue 2019: $1,414,163Expenses 2019: $1,513,229Net Income 2019: -$99,0662019Revenue 2020: $1,546,126Expenses 2020: $911,370Net Income 2020: $634,7562020Revenue 2021: $1,531,478Expenses 2021: $892,051Net Income 2021: $639,4272021Revenue 2022: $1,590,540Expenses 2022: $1,313,014Net Income 2022: $277,5262022Revenue 2023: $1,910,102Expenses 2023: $1,791,781Net Income 2023: $118,3212023Revenue 2024: $2,355,186Expenses 2024: $1,768,833Net Income 2024: $586,3532024

Highlighted filing

2021

Revenue$1,531,478
Expenses$892,051
Net Income$639,427
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jul 14, 2022
Return Version
2020v4.2
Gross Receipts
$1,698,204
Mission and Program Overview

Mission

To sublease portions of the campus which the organization leases from the archdiocese of new york to non profit entities and to provide financial support for the maintenance and improvement of the campus on which the non profit entities are located.

To support monsignor scanlan high school and other not-for-profit entities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$875,806$902,039▲ $26,233
Cash and Non-Interest-Bearing Accounts$99,785$241,707▲ $141,922
Accounts Receivable$9,737$9,737→ $0
Total Assets$28,593,160$27,885,941▼ $707,219
Other Assets Total$27,607,832$26,732,458▼ $875,374
Liabilities
Unsecured Notes Loans Payable$891,828$951,863▲ $60,035
Accounts Payable and Accrued Expenses$46,211$442,431▲ $396,220
Escrow Account Liability$264,026$348,125▲ $84,099
Total Liabilities$1,202,065$1,742,419▲ $540,354
Net Assets / Fund Balance
Net Assets With Donor Restrictions$26,418,000$24,531,000▼ $1,887,000
Net Assets Without Donor Restrictions$973,095$1,612,522▲ $639,427
Total Net Assets Fund Balance$27,391,095$26,143,522▼ $1,247,573
Total Liabilities and Net Assets / Fund Balance$28,593,160$27,885,941▼ $707,219

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$902,039$240,844$1,142,883
Other Assets Org$1,752,279--
Compensation and Service Providers
Top Officer Pay15th percentile

Board Members and Trustees

NameTitle
Christopher F GallagherPresident
Joseph S SolimineVice-president
Ramon Velez JrSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$101,054
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,430,424
Change in Net Assets
$639,427

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,531,478
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$202,802
Total Revenue per Audited Statements
$1,734,280
Total Revenue per Form 990
$1,531,478
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$844,885
Other Expenses$47,166
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$844,885--$844,885
Other Expenses$17,859--$17,859
Fees for Services Accounting-$16,620-$16,620
Fees for Services Legal-$12,282-$12,282
Office Expenses$405--$405
Total Functional Expenses$863,149$28,902$0$892,051

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,981,853
Expenses Not Reported on Form 990$2,089,802
Expenses per Audited Statements$892,051
Total Expenses per Form 990$892,051
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Monsignor Scanlan High SchoolBronx, NY501(c)(3)Repairs and Maintenance for the School$844,885
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
No
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, Section A, Line 8A

“The foundation does not maintain its own board minutes.”

Form 990, Part VI, Section A, Line 8B

“The foundation has no committee with the authority to act on behalf of the governing body.”

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

“The foundation uses an outside accounting firm to prepare its form 990. Once the form 990 is prepared a copy is sent to monsignor scanlon high school's management for their review and approval. After the school's management has approved the return, a copy is sent to the president and vice-president, and the return is then filed with the internal revenue service. A copy is electronically sent to the foundation's full board after the return has been filed with the irs.”

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

“The foundation has a conflict of interest policy applicable to directors and officers. Annually, each director and officer must disclose if any conflicts of interest exists. In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the board considering the proposed transaction or arrangement. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she shall leave the meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board members shall decide if a conflict of interest exists.”

Form 990, Part VI, Section C, Line 19

“The foundation makes its form 990 and form 1023 available for public inspection as required under section 6104 of the internal revenue code. The return is posted on new york state attorney general website, guidestar.org and other similar types of websites. In addition, the financial statements, conflict of interest policy, articles of incorporation and by-laws are also available upon written request at one wolfs lane, pelham, ny 10803 or by calling the foundation directly at 718-430-0100.”

Filing and Contact Details

Filer

Filer Name
Hutchinson River Education Foundation
EIN
47-2426473
Phone
7184300100
Address
ONE WOLFS LANE, PELHAM, NY 10803

Signing Officer

Name
Joseph S Solimine
Title
Vice-president
Phone
7184300100
Signed
2022-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher F Gallagher
Formed
2014
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
25

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
500 MAMARONECK AVENUE SUITE 301, HARRISON, NY 10528-1633
Preparer
Garrett M Higgins
Phone
9143818900
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“The foundation holds a security deposit for a sublease on a school building. The security deposit is being held by monsignor scanlan high school.”

PART X, LINE 2:

“The foundation recognizes the effect of income tax positions only if those positions are more likely than not to be sustained. Management has determined that the foundation had no uncertain tax positions that would require financial statement recognition or disclosure. The foundation is no longer subject to examinations by applicable taxing jurisdictions for years prior to august 31, 2018.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses reported on part viii, line 6b 166,726.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses reported on part viii, line 6b 166,726.”

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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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE FOUNDATION PROVIDED RENTAL SPACE TO THE SUPPORTED ORGANIZATION, MONSIGNOR SCANLAN HIGH SCHOOL.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE FOUNDATION SUPPORTS MONSIGNOR SCANLAN HIGH SCHOOL (THE "SCHOOL") PER ITS GOVERNING DOCUMENTS. THE SCHOOL IS A HIGH SCHOOL UNDER SECTION 170(B)(1)(A)(III) AND IS NOT REQUIRED TO OBTAIN RECOGNITION OF ITS PUBLIC CHARITY STATUS. THE FOUNDATION HAS DETERMINED THAT THE SCHOOL WOULD BE DESCRIBED IN SECTION 509(A)(2) AS IT SERVES THE EDUCATIONAL NEEDS OF THE GENERAL PUBLIC.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2THE FOUNDATION IS SUPERVISED AND CONTROLLED IN CONNECTION WITH MONSIGNOR SCANLAN HIGH SCHOOL (THE "SCHOOL") AND IS DESIGNED AS A TYPE II SUPPORTING ORGANIZATION OF THE SCHOOL. BOTH THE FOUNDATION AND THE SCHOOL SHARE COMMON BOARD MEMBERS. ADDITIONALLY, THE ACTIVITIES OF THE FOUNDATION ARE ALSO SUPERVISED BY CERTAIN MEMBERS OF THE SCHOOL'S MANAGEMENT TEAM. THIS OVERSIGHT ASSURES THAT THE FOUNDATION WILL BE RESPONSIVE TO THE NEEDS AND REQUIREMENTS OF THE SCHOOL.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART I, LINE 12, COLUMN VI:
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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01142883
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0449179
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt124531000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21752279
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM RELATED PARTY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1LEASEHOLD INTEREST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DEFERRED RENT
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IRS990ScheduleD/OtherRevenueAmt0166726
IRS990ScheduleD/RevenueNotReportedAmt0202802
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION HOLDS A SECURITY DEPOSIT FOR A SUBLEASE ON A SCHOOL BUILDING. THE SECURITY DEPOSIT IS BEING HELD BY MONSIGNOR SCANLAN HIGH SCHOOL.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE FOUNDATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE FOUNDATION IS NO LONGER SUBJECT TO EXAMINATIONS BY APPLICABLE TAXING JURISDICTIONS FOR YEARS PRIOR TO AUGUST 31, 2018.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES REPORTED ON PART VIII, LINE 6B 166,726.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3RENTAL EXPENSES REPORTED ON PART VIII, LINE 6B 166,726.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
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IRS990ScheduleD/TotalRevenuePerForm990Amt01531478
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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION PROVIDES REPAIRS AND MAINTENANCE FOR MONSIGNOR SCANLAN HIGH SCHOOL ("SCHOOL"). THE SCHOOL PROVIDES THE FOUNDATION WITH INVOICES FOR THE VARIOUS REPAIRS NEEDED ON THE SCHOOL. THE FOUNDATION'S BOARD REVIEWS THE INVOICES AND APPROVES THE PAYMENT OF THE INVOICES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
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IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION DOES NOT MAINTAIN ITS OWN BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION HAS NO COMMITTEE WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FOUNDATION USES AN OUTSIDE ACCOUNTING FIRM TO PREPARE ITS FORM 990. ONCE THE FORM 990 IS PREPARED A COPY IS SENT TO MONSIGNOR SCANLON HIGH SCHOOL'S MANAGEMENT FOR THEIR REVIEW AND APPROVAL. AFTER THE SCHOOL'S MANAGEMENT HAS APPROVED THE RETURN, A COPY IS SENT TO THE PRESIDENT AND VICE-PRESIDENT, AND THE RETURN IS THEN FILED WITH THE INTERNAL REVENUE SERVICE. A COPY IS ELECTRONICALLY SENT TO THE FOUNDATION'S FULL BOARD AFTER THE RETURN HAS BEEN FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FOUNDATION HAS A CONFLICT OF INTEREST POLICY APPLICABLE TO DIRECTORS AND OFFICERS. ANNUALLY, EACH DIRECTOR AND OFFICER MUST DISCLOSE IF ANY CONFLICTS OF INTEREST EXISTS. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE BOARD CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FOUNDATION MAKES ITS FORM 990 AND FORM 1023 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS POSTED ON NEW YORK STATE ATTORNEY GENERAL WEBSITE, GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, ARTICLES OF INCORPORATION AND BY-LAWS ARE ALSO AVAILABLE UPON WRITTEN REQUEST AT ONE WOLFS LANE, PELHAM, NY 10803 OR BY CALLING THE FOUNDATION DIRECTLY AT 718-430-0100.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MONSIGNOR SCANLAN HIGH SCHOOL
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 2
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BRONX
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IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0863149
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IRS990/TotalVolunteersCnt025
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$27,885,941
Liabilities
$1,742,419
Net assets
$26,143,522
Revenue
$1,531,478
Expenses
$892,051
Net income
$639,427
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$22.3$0.90$21.4$2.36$1.77$0.59
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.1$1.37$22.8$1.91$1.79$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.3$1.81$24.5$1.59$1.31$0.28
2021Detailed filing. Detailed filing data is available for this year.$27.9$1.74$26.1$1.53$0.89$0.64
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.6$1.20$27.4$1.55$0.91$0.63
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.5$0.89$28.6$1.41$1.51$0.10
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.4$0.28$23.1$0.87$0.75$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.1$0.23$24.9$0.80$0.92$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.0$0.14$26.9$0.86$0.60$0.26
2015Summary only. Only limited summary data is available for this year.$0.60$0.43$0.18$0.25$0.07$0.18