Civic Intelligence

Lss Affordable Housing Foundation

990 • Fiscal year 2020 • EIN 51-6021992

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 25, 2021

Organization ProfileWWW.LUTHERTOWERS.COM

View Organization Page

1201 N Harrison StreetWilmington, DE 19806

(302) 654-4491

Siviq Scores

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

Liabilities / Assets

80th percentile

0.66x

Higher debt load relative to assets than 80% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

88th percentile

2.30x

Higher debt load relative to revenue than 88% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

28th percentile

-2.8%

Higher net margin than 28% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

50th percentile

$172,403

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

13th percentile

-4.4%

Faster asset growth than 13% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

68th percentile

12%

Faster revenue growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$16,225,446

Down $752,562 (-4.4%) from 2019

Net Assets

Down

$5,495,909

Down $128,383 (-2.3%) from 2019

Liabilities

Down

$10,729,537

Down $624,179 (-5.5%) from 2019

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin28th percentile

Revenue

Up

$4,668,503

Up $483,082 (+12%) from 2019

Expenses

Down

$4,796,886

Down $566,556 (-11%) from 2019

Net Income

Up

-$128,383

Up $1,049,638 (+89%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $11,928,216Liabilities 2010: $5,714,861Net Assets 2010: $6,213,3552010Assets 2011: $11,778,915Liabilities 2011: $5,482,391Net Assets 2011: $6,296,5242011Assets 2012: $11,644,496Liabilities 2012: $5,070,454Net Assets 2012: $6,574,0422012Assets 2013: $11,352,027Liabilities 2013: $4,732,437Net Assets 2013: $6,619,5902013Assets 2014: $10,860,308Liabilities 2014: $4,437,857Net Assets 2014: $6,422,4512014Assets 2015: $11,451,395Liabilities 2015: $4,685,882Net Assets 2015: $6,765,5132015Assets 2016: $11,095,597Liabilities 2016: $4,149,684Net Assets 2016: $6,945,9132016Assets 2017: $10,992,571Liabilities 2017: $4,008,049Net Assets 2017: $6,984,5222017Assets 2018: $18,072,444Liabilities 2018: $11,470,131Net Assets 2018: $6,602,3132018Assets 2019: $16,978,008Liabilities 2019: $11,353,716Net Assets 2019: $5,624,2922019Assets 2020: $16,225,446Liabilities 2020: $10,729,537Net Assets 2020: $5,495,9092020Assets 2021: $16,049,013Liabilities 2021: $10,393,374Net Assets 2021: $5,655,6392021Assets 2022: $15,379,727Liabilities 2022: $10,072,308Net Assets 2022: $5,307,4192022Assets 2023: $18,160,559Liabilities 2023: $381,328Net Assets 2023: $17,779,2312023Assets 2024: $17,225,404Liabilities 2024: $10,747Net Assets 2024: $17,214,6572024

Highlighted filing

2020

Assets$16,225,446
Liabilities$10,729,537
Net Assets$5,495,909
Open 2020 Filing

Operations Trend

Revenue Growth68th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2010: $3,599,511Expenses 2010: $3,692,448Net Income 2010: -$92,9372010Expenses 2011: $3,690,3592011Expenses 2012: $3,573,5322012Revenue 2013: $3,702,440Expenses 2013: $3,656,892Net Income 2013: $45,5482013Revenue 2014: $3,436,312Expenses 2014: $3,633,451Net Income 2014: -$197,1392014Revenue 2015: $3,996,523Expenses 2015: $3,661,860Net Income 2015: $334,6632015Revenue 2016: $3,919,189Expenses 2016: $3,738,789Net Income 2016: $180,4002016Revenue 2017: $3,778,326Expenses 2017: $3,739,717Net Income 2017: $38,6092017Revenue 2018: $3,809,673Expenses 2018: $4,191,882Net Income 2018: -$382,2092018Revenue 2019: $4,185,421Expenses 2019: $5,363,442Net Income 2019: -$1,178,0212019Revenue 2020: $4,668,503Expenses 2020: $4,796,886Net Income 2020: -$128,3832020Revenue 2021: $4,710,209Expenses 2021: $4,550,479Net Income 2021: $159,7302021Revenue 2022: $4,423,214Expenses 2022: $4,771,434Net Income 2022: -$348,2202022Revenue 2023: $18,577,746Expenses 2023: $6,105,934Net Income 2023: $12,471,8122023Revenue 2024: $1,846,347Expenses 2024: $833,306Net Income 2024: $1,013,0412024

Highlighted filing

2020

Revenue$4,668,503
Expenses$4,796,886
Net Income-$128,383
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 25, 2021
Return Version
2020v4.1
Gross Receipts
$4,710,911
Mission and Program Overview

Mission

The mission of lutheran senior services, inc. Shall be to provide in luther towers i and ii adequate, secure, safe housing for eligible persons of limited income an atmosphere of peace and dignity, with a sense of responsible community, and to provide such support services using management staff and volunteers as shall be needed to accomplish this goal.

Provide housing for elderly and handicapped.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,437,541$14,249,436▼ $188,105
Savings and Temporary Cash Investments$1,759,875$1,301,277▼ $458,598
Cash and Non-Interest-Bearing Accounts$428,476$448,206▲ $19,730
Accounts Receivable$209,870$120,474▼ $89,396
Prepaid Expenses and Deferred Charges$52,265$61,261▲ $8,996
Pledges and Grants Receivable$86,439$41,250▼ $45,189
Inventories for Sale or Use$3,542$3,542→ $0
Total Assets$16,978,008$16,225,446▼ $752,562
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,416,552$9,300,847▼ $115,705
Accounts Payable and Accrued Expenses$1,417,296$968,305▼ $448,991
Other Liabilities$208,197$222,819▲ $14,622
Escrow Account Liability$156,332$131,511▼ $24,821
Deferred Revenue$155,339$106,055▼ $49,284
Total Liabilities$11,353,716$10,729,537▼ $624,179
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,389,292$5,495,909▲ $106,617
Net Assets With Donor Restrictions$235,000$0▼ $235,000
Total Net Assets Fund Balance$5,624,292$5,495,909▼ $128,383
Total Liabilities and Net Assets / Fund Balance$16,978,008$16,225,446▼ $752,562

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,447,494$13,853,134$27,300,628
Equipment$226,522$332,139$558,661
Land$525,064-$525,064
Other Land Buildings$50,356$126,421$176,777
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John TeoliExecutive DirectorFT$147,876$24,527$172,403

Board Members and Trustees

NameTitle
Philip J Keller PhdPresident
Susan PorterVice President
Jim FoskettDirector
Kathleen Schell Phd RnDirector
Rev Patricia V Wallace - RnDirector
Ruth Hansen Rn MsnDirector
John SchneeweisSecretary
W Scott Wycoff PhdTreas./asst. Secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
ChilimidosConstruction And Renovation108 HADDINGTON WAY, Hockessin, DE 19707$242,668
Bancroft ConstructionConstruction And Renovation1300 N GRANT AVENUE SUITE 101, Wilmington, DE 19806$229,640
Wipfli LLPConsulting Services1717 ARCH STREET SUITE 750, Philadelphia, PA 19103$212,907
Gettier SecuritySecurity Services1901 OGLETOWN RD, Newark, DE 19711$209,930
American Seaboard ExteriorsConstruction And Renovation14 ASHLEY PL, Wilmington, DE 19804$120,855
Revenue and Support

Revenue Composition

Contributions and Grants
$442,498
Program Service Revenue
$4,168,950
Investment Income
$35,645
Other Revenue
$21,410
All Other Contributions
$32,236
Change in Net Assets
$-128,383

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,668,503
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$42,408
Total Revenue per Audited Statements
$4,710,911
Total Revenue per Form 990
$4,668,503
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,389,257
Salaries, Compensation, and Employee Benefits$1,407,629
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$991,146$69,337-$1,060,483
Other Salaries and Wages$946,111$66,187-$1,012,298
Depreciation Depletion$577,128$40,374-$617,502
Interest$401,829$28,111-$429,940
Fees for Services Other$315,795--$315,795
Fees for Services Management$120,000$96,577-$216,577
Insurance$163,164$11,415-$174,579
Current Officers, Directors, Trustees, and Key Employees$161,130$11,273-$172,403
Fees for Services Accounting-$170,535-$170,535
Office Expenses-$163,147-$163,147
Other Employee Benefits$118,501$8,290-$126,791
Payroll Taxes$79,813$5,584-$85,397
Fees for Services Legal-$16,497-$16,497
Pension Plan Contributions$10,038$702-$10,740
Advertising$6,158--$6,158
Other Expenses$1,028$212,691-$1,028
Total Functional Expenses$3,896,166$900,720$0$4,796,886

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,839,294
Expenses per Audited Statements$4,796,886
Total Expenses per Form 990$4,796,886
Expenses Not Reported on Form 990$42,408
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Int Payable-flexible Subsidy Loan$115,792
Due to Health Options (advance Payments)$66,469
Miscellaneous Current Liabilities$40,558
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
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

“Form 990 will be reviewed and approved by the board prior to submission.”

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

“The board is required annually to disclose, in writing, any relationships or circumstances which could contribute to a conflict of interest.”

Form 990, Part VI, Section B, Line 15

“Annual review of compensation is done by the organization as prescribed by its written personnel policy. It is performed annually by the board of directors. This process is used for all compensated employees.”

Form 990, Part VI, Section C, Line 19

“All documents available by request.”

Filing and Contact Details

Filer

Filer Name
Lutheran Senior Services Inc
EIN
51-6021992
Phone
3026544491
Address
1201 N HARRISON STREET, WILMINGTON, DE 19806

Signing Officer

Name
John Teoli
Title
Executive Director
Phone
3026544491
Signed
2021-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Teoli
Formed
1967
Legal Domicile
De
Voting Board Members
8
Independent Board Members
8
Employees
44
Volunteers
0

Preparer

Firm
Belfint Lyons & Shuman Pa
Address
1011 CENTRE RD STE 310, WILMINGTON, DE 19805
Preparer
Jonathan D Moll CPA
Phone
3022250600
Supplemental Narrative

Additional Explanations

Part XII, Line 2C Explanation

“The organization has not changed either its oversight process or auditor selection process during the tax year.”

Financial Statement Notes

PART IV, LINE 2B:

“Tenant security deposits are held by the organization.”

PART X, LINE 2:

“For the tax year 2020, the company determined it did not have a material tax liability for uncertain tax positions under fasb accounting standards codification 740 - income taxes.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Costs and expenses of food service 42,408.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Costs and expenses of food service 42,408.”

Raw XML AppendixShowing 400 of 575 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/Form990PartVIISectionAGrp/TitleTxt2TREAS./ASST. SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
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IRS990/InsuranceGrp/TotalAmt0174579
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IRS990/MissionDesc0THE MISSION OF LUTHERAN SENIOR SERVICES, INC. SHALL BE TO PROVIDE IN LUTHER TOWERS I AND II ADEQUATE, SECURE, SAFE HOUSING FOR ELIGIBLE PERSONS OF LIMITED INCOME AN ATMOSPHERE OF PEACE AND DIGNITY, WITH A SENSE OF RESPONSIBLE COMMUNITY, AND TO PROVIDE SUCH SUPPORT SERVICES USING MANAGEMENT STAFF AND VOLUNTEERS AS SHALL BE NEEDED TO ACCOMPLISH THIS GOAL.
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05495909
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IRS990/OccupancyGrp/ProgramServicesAmt0991146
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IRS990/OfficeExpensesGrp/TotalAmt0163147
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IRS990/OperateHospitalInd00
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08290
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0118501
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0126791
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1MISC. TAXES AND LICENSE
IRS990/OtherExpensesGrp/Desc2ASSITED LIVING AND SOCI
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IRS990/OtherExpensesGrp/ProgramServicesAmt04325
IRS990/OtherExpensesGrp/ProgramServicesAmt11028
IRS990/OtherExpensesGrp/TotalAmt0212691
IRS990/OtherExpensesGrp/TotalAmt14325
IRS990/OtherExpensesGrp/TotalAmt21028
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IRS990/OtherRevenueTotalAmt021410
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt066187
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0946111
IRS990/OtherSalariesAndWagesGrp/TotalAmt01012298
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05584
IRS990/PayrollTaxesGrp/ProgramServicesAmt079813
IRS990/PayrollTaxesGrp/TotalAmt085397
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0702
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010038
IRS990/PensionPlanContributionsGrp/TotalAmt010740
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt086439
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt041250
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt052265
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt061261
IRS990/PrincipalOfficerNm0JOHN TEOLI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/Desc0GOV'T TENANT ASSISTANC
IRS990/ProgramServiceRevenueGrp/Desc1LOW INCOME APARTMENT R
IRS990/ProgramServiceRevenueGrp/Desc2OTHER SENIOR SERVICE F
IRS990/ProgramServiceRevenueGrp/Desc3ASSISTED LIVING REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02094109
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11573850
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2275717
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3225274
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02094109
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11573850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2275717
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3225274
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0135357
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-2714
IRS990/PYOtherExpensesAmt03695913
IRS990/PYOtherRevenueAmt06180
IRS990/PYProgramServiceRevenueAmt04046598
IRS990/PYRevenuesLessExpensesAmt0-1178021
IRS990/PYSalariesCompEmpBnftPaidAmt01667529
IRS990/PYTotalExpensesAmt05363442
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04185421
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-128383
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04225085
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01759875
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01301277
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0442498
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0135357
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt092925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0122825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0259606
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01053211
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0920
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02656
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02727
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0757
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0473
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07533
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04246083
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04145730
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03946297
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03918716
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03767573
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IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00030
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IRS990ScheduleA/PublicSupportPY509Pct00.98260
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04199821
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,225,446
Liabilities
$10,729,537
Net assets
$5,495,909
Revenue
$4,668,503
Expenses
$4,796,886
Net income
-$128,383
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.2$0.01$17.2$1.85$0.83$1.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.2$0.38$17.8$18.6$6.11$12.5
2022Detailed filing. Detailed filing data is available for this year.$15.4$10.1$5.31$4.42$4.77$0.35
2021Detailed filing. Detailed filing data is available for this year.$16.0$10.4$5.66$4.71$4.55$0.16
2020Detailed filing. Detailed filing data is available for this year.$16.2$10.7$5.50$4.67$4.80$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.0$11.4$5.62$4.19$5.36$1.18
2018Detailed filing. Detailed filing data is available for this year.$18.1$11.5$6.60$3.81$4.19$0.38
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$4.01$6.98$3.78$3.74$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$4.15$6.95$3.92$3.74$0.18
2015Detailed filing. Detailed filing data is available for this year.$11.5$4.69$6.77$4.00$3.66$0.33
2014Detailed filing. Detailed filing data is available for this year.$10.9$4.44$6.42$3.44$3.63$0.20
2013Detailed filing. Detailed filing data is available for this year.$11.4$4.73$6.62$3.70$3.66$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$5.07$6.57$3.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$5.48$6.30$3.69
2010Summary only. Only limited summary data is available for this year.$11.9$5.71$6.21$3.60$3.69$0.09