Civic Intelligence

Child Development Resources Inc.

990 • Fiscal year 2019 • EIN 54-0791991

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 10, 2020

Organization ProfileWWW.CDR.ORG

View Organization Page

150 Point Owoods RoadWilliamsburg, VA 23188

(757) 566-3300

Siviq Scores

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

Liabilities / Assets

51st percentile

0.21x

Higher debt load relative to assets than 51% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

37th percentile

0.13x

Higher debt load relative to revenue than 37% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

52nd percentile

3.5%

Higher net margin than 52% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

34th percentile

$133,738

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

84th percentile

21%

Faster asset growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

80th percentile

22%

Faster revenue growth than 80% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$6,291,995

Up $1,082,522 (+21%) from 2018

Net Assets

Up

$4,950,430

Up $378,933 (+8.3%) from 2018

Liabilities

Up

$1,341,565

Up $703,589 (+110%) from 2018

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin52nd percentile

Revenue

Up

$10,243,860

Up $1,829,572 (+22%) from 2018

Expenses

Up

$9,886,201

Up $1,458,597 (+17%) from 2018

Net Income

Up

$357,659

Up $370,975 (+2786%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $3,669,511Liabilities 2010: $364,689Net Assets 2010: $3,304,8222010Assets 2011: $3,898,314Liabilities 2011: $338,375Net Assets 2011: $3,559,9392011Assets 2012: $3,792,320Liabilities 2012: $259,043Net Assets 2012: $3,533,2772012Assets 2013: $3,731,728Liabilities 2013: $179,324Net Assets 2013: $3,552,4042013Assets 2014: $3,931,246Liabilities 2014: $305,086Net Assets 2014: $3,626,1602014Assets 2015: $4,013,002Liabilities 2015: $403,738Net Assets 2015: $3,609,2642015Assets 2016: $4,727,545Liabilities 2016: $532,480Net Assets 2016: $4,195,0652016Assets 2017: $5,241,205Liabilities 2017: $729,055Net Assets 2017: $4,512,1502017Assets 2018: $5,209,473Liabilities 2018: $637,976Net Assets 2018: $4,571,4972018Assets 2019: $6,291,995Liabilities 2019: $1,341,565Net Assets 2019: $4,950,4302019Assets 2020: $7,106,005Liabilities 2020: $1,901,421Net Assets 2020: $5,204,5842020Assets 2021: $11,270,321Liabilities 2021: $690,546Net Assets 2021: $10,579,7752021Assets 2022: $10,815,695Liabilities 2022: $283,858Net Assets 2022: $10,531,8372022Assets 2023: $11,570,798Liabilities 2023: $496,438Net Assets 2023: $11,074,3602023Assets 2024: $15,405,393Liabilities 2024: $608,517Net Assets 2024: $14,796,8762024

Highlighted filing

2019

Assets$6,291,995
Liabilities$1,341,565
Net Assets$4,950,430
Open 2019 Filing

Operations Trend

Revenue Growth80th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $5,871,4532010Revenue 2011: $6,716,606Expenses 2011: $6,639,044Net Income 2011: $77,5622011Revenue 2012: $5,841,477Expenses 2012: $5,735,695Net Income 2012: $105,7822012Expenses 2013: $5,781,7482013Revenue 2014: $5,948,998Expenses 2014: $5,972,664Net Income 2014: -$23,6662014Revenue 2015: $6,032,951Expenses 2015: $5,977,269Net Income 2015: $55,6822015Revenue 2016: $7,026,369Expenses 2016: $6,382,852Net Income 2016: $643,5172016Revenue 2017: $7,404,268Expenses 2017: $7,008,800Net Income 2017: $395,4682017Revenue 2018: $8,414,288Expenses 2018: $8,427,604Net Income 2018: -$13,3162018Revenue 2019: $10,243,860Expenses 2019: $9,886,201Net Income 2019: $357,6592019Revenue 2020: $10,512,937Expenses 2020: $10,145,201Net Income 2020: $367,7362020Revenue 2021: $15,219,649Expenses 2021: $10,317,205Net Income 2021: $4,902,4442021Revenue 2022: $10,830,230Expenses 2022: $10,295,364Net Income 2022: $534,8662022Revenue 2023: $11,677,430Expenses 2023: $11,299,987Net Income 2023: $377,4432023Revenue 2024: $15,270,456Expenses 2024: $11,871,024Net Income 2024: $3,399,4322024

Highlighted filing

2019

Revenue$10,243,860
Expenses$9,886,201
Net Income$357,659
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 10, 2020
Return Version
2018v3.1
Gross Receipts
$10,529,909
Mission and Program Overview

Mission

CDR is a private, non-profit organization that provides services for young children and their families in the community, and training to early childhood professionals.

Cdr is a private, non-profit agency that provides services for young children and their families in the community, and training for early childhood professionals throughout the nation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,614,413$2,529,910▲ $915,497
Investments in Publicly Traded Securities$1,878,885$1,996,230▲ $117,345
Land, Buildings, and Equipment, Net$1,213,905$1,258,466▲ $44,561
Savings and Temporary Cash Investments$371,026$372,324▲ $1,298
Accounts Receivable$81,012$104,997▲ $23,985
Cash and Non-Interest-Bearing Accounts$19,925$13,476▼ $6,449
Prepaid Expenses and Deferred Charges$30,307$10,000▼ $20,307
Total Assets$5,209,473$6,291,995▲ $1,082,522
Other Assets Total$0$6,592▲ $6,592
Liabilities
Accounts Payable and Accrued Expenses$351,134$501,140▲ $150,006
Mortgage Notes Payable Secured by Investment Property-$500,000-
Deferred Revenue$231,750$200,267▼ $31,483
Other Liabilities$55,092$140,158▲ $85,066
Total Liabilities$637,976$1,341,565▲ $703,589
Net Assets / Fund Balance
Unrestricted Net Assets$4,060,360$4,546,400▲ $486,040
Temporarily Rstr Net Assets$419,152$302,895▼ $116,257
Permanently Rstr Net Assets$91,985$101,135▲ $9,150
Total Net Assets Fund Balance$4,571,497$4,950,430▲ $378,933
Total Liabilities and Net Assets / Fund Balance$5,209,473$6,291,995▲ $1,082,522

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$863,003$905,757$1,768,760
Other Land Buildings$131,934$313,221$445,155
Equipment$68,529$324,491$393,020
Land$195,000-$195,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,878,885$63,526▲ $99,677$45,858$1,996,230
2017$1,483,679$320,354▲ $139,373$64,521$1,878,885
2016$1,303,142$45,736▲ $164,969$30,168$1,483,679
2015$1,255,933$54,742▼ $7,533-$1,303,142
2014$1,274,907-▲ $15,496$34,470$1,255,933
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul F ScottExecutive DirectorFT$118,380$15,358$133,738

Board Members and Trustees

NameTitle
Betsy AndersonChair
Leigh HoughlandVice Chair
A Vaughn PollerDirector
Alex HutchersonDirector
Amanda DeverichDirector
Ann TetraultDirector
Anne SmithDirector
Deborah NiceDirector
Dustin H DevoreDirector
Edward RobinsonDirector
Elizabeth M EmersonDirector
Leon SalzmanDirector
Marc SharpDirector
Melanie Rapp BealeDirector
Peter GoreDirector
Rita J FrancavillaDirector
Sarah HoughlandDirector
Sarah KuehlDirector
Sean AllburnDirector
Sue WilsonDirector
Susie DorseyDirector
T J CardwellDirector
Virginia MclaughlinSecretary
Pamela PennyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Fairfax County Office For ChildrendfsMonitor & Train Childcare Professionals12011 GOVERNMENT CENTER PARKWAY SU, Fairfax, VA 22035$471,456
Child & Family ConnectionMonitor & Train Childcare Professionals2021 CUNNINGHAM DRIVE SUITE 400, Hampton, VA 23666$188,221
Stafford County SchoolsMonitor & Train Childcare Professionals610 GAYLE STREET, Fredericksburg, VA 22405$171,398
Children's HarborMonitor & Train Childcare Professionals702 LONDON STREET, Portsmouth, VA 23704-2413$169,114
ChildsaversMonitor & Train Childcare Professionals200 NORTH 22ND STREET, Richmond, VA 23223$168,838
Revenue and Support

Revenue Composition

Contributions and Grants
$9,195,500
Program Service Revenue
$856,319
Investment Income
$93,425
Other Revenue
$98,616
All Other Contributions
$774,921
Change in Net Assets
$357,659

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
Securities Publicly Traded9$185,308Nyse
Total Noncash Contributions9$185,308-

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,243,860
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$245,601
Total Revenue per Audited Statements
$10,489,461
Total Revenue per Form 990
$10,243,860
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,504,660
Other Expenses$4,381,541
Total Fundraising Expense$420,220
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$3,746,437$314,894$239,607$4,300,938
Fees for Services Other$1,888,375$88,769-$1,977,144
Office Expenses$1,031,306$83,819$30,278$1,145,403
Other Employee Benefits$435,688$34,534$16,120$486,342
Payroll Taxes$272,795$32,417$18,206$323,418
Travel$311,752$2,855$255$314,862
Pension Plan Contributions$221,477$18,894$14,376$254,747
Current Officers, Directors, Trustees, and Key Employees-$139,215-$139,215
Depreciation Depletion$266$124,943-$125,209
Occupancy$75,294$43,200-$118,494
Conferences and Meetings$91,055$175$232$91,462
Fees for Services Accounting-$64,700-$64,700
Other Expenses$36,265$10,335$11,362$57,962
All Other Expenses$1,186,904$-1,222,330$76,538$41,112
Insurance-$21,064-$21,064
Advertising$286-$7,319$7,605
Interest-$4,149-$4,149
Total Functional Expenses$9,555,793$-89,812$420,220$9,886,201

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,110,528
Expenses per Audited Statements$9,886,201
Total Expenses per Form 990$9,886,201
Expenses Not Reported on Form 990$224,327
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$73,696
Fundraising Direct Expenses$38,923
Gaming Gross Income$30,745
Gaming Direct Expenses$11,187
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$138,043$54,908$17,315$37,593
5 K Special Event$59,501$18,788$16,136$2,652
Total Events$197,544$73,696$38,923$34,773
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Overdraft$99,453
Capital Leases$40,705
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 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 A, Line 2

“Sara houghland is leigh houghland's step-mother.”

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

“The 990 is first reviewed and approved by cdr's executive or finance committee. After approval by the subcommittee of the board of directors, the 990 is presented to the board of directors for their review. The board or executive committee may authorize the executive director to sign the 990.”

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

“The board of directors and executive committee oversee compliance with the conflict of interest policy. All issues are raised and handled during board meetings. To date, no issues have arisen.”

Form 990, Part VI, Section B, Line 15

“Compensation arrangements are determined by other non profit salary ranges of equal size both locally and nationally. For the executive director position, an external agency was used. Executive committee approves all compensation arrangements.”

Form 990, Part VI, Section C, Line 19

“Any person wishing to review the cdr audit or irs form 990 may do so at cdr's norge office by making a request by phone or in writing. Cdr may, at its discretion, choose to mail a copy of the requested information.”

Filing and Contact Details

Filer

Filer Name
Child Development Resources
EIN
54-0791991
Phone
7575663300
Address
150 POINT OWOODS ROAD, WILLIAMSBURG, VA 23188

Signing Officer

Name
Paul Scott
Title
Executive Director
Phone
7575663300
Signed
2020-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Scott
Formed
1965
Legal Domicile
Va
Voting Board Members
24
Independent Board Members
24
Employees
135
Volunteers
271

Preparer

Firm
Dixon Hughes Goodman Llp
Address
901 EAST CARY STREET SUITE 1000, RICHMOND, VA 23219
Preparer
Lakrisha J Watson
Phone
8042827636
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants: program service expenses 102,456. Management and general expenses 88,769. Fundraising expenses 0. Total expenses 191,225. Subcontractors: program service expenses 1,785,919. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,785,919.”

Form 990, Part XI, Line 2C

“The organization's executive committee has oversight of the audit and selection of independent accountant. There has been no change in the procedure from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“General fund support with finance committee approval”

PART X, LINE 2:

“The organization is exempt from income taxes under section 501(c)(3) of the internal revenue code and under the tax statutes of the commonwealth of virginia. The organization has determined that there are no material unrecognized tax benefits or obligations as of june 30, 2019.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses netted with income on 990 50,109.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses netted with income on 990 50,109.”

Raw XML AppendixShowing 400 of 765 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/PersonNm1LEIGH HOUGHLAND
IRS990/Form990PartVIISectionAGrp/PersonNm2PAMELA PENNY
IRS990/Form990PartVIISectionAGrp/PersonNm3VIRGINIA MCLAUGHLIN
IRS990/Form990PartVIISectionAGrp/PersonNm4SEAN ALLBURN
IRS990/Form990PartVIISectionAGrp/PersonNm5T J CARDWELL
IRS990/Form990PartVIISectionAGrp/PersonNm6AMANDA DEVERICH
IRS990/Form990PartVIISectionAGrp/PersonNm7DUSTIN H DEVORE
IRS990/Form990PartVIISectionAGrp/PersonNm8SUSIE DORSEY
IRS990/Form990PartVIISectionAGrp/PersonNm9ELIZABETH M EMERSON
IRS990/Form990PartVIISectionAGrp/PersonNm10RITA J FRANCAVILLA
IRS990/Form990PartVIISectionAGrp/PersonNm11PETER GORE
IRS990/Form990PartVIISectionAGrp/PersonNm12SARAH HOUGHLAND
IRS990/Form990PartVIISectionAGrp/PersonNm13ALEX HUTCHERSON
IRS990/Form990PartVIISectionAGrp/PersonNm14SARAH KUEHL
IRS990/Form990PartVIISectionAGrp/PersonNm15DEBORAH NICE
IRS990/Form990PartVIISectionAGrp/PersonNm16A VAUGHN POLLER
IRS990/Form990PartVIISectionAGrp/PersonNm17MELANIE RAPP BEALE
IRS990/Form990PartVIISectionAGrp/PersonNm18EDWARD ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm19LEON SALZMAN
IRS990/Form990PartVIISectionAGrp/PersonNm20MARC SHARP
IRS990/Form990PartVIISectionAGrp/PersonNm21ANNE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm22ANN TETRAULT
IRS990/Form990PartVIISectionAGrp/PersonNm23SUE WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm24PAUL F SCOTT
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0123848
IRS990/FundraisingDirectExpensesAmt038923
IRS990/FundraisingGrossIncomeAmt073696
IRS990/GainOrLossGrp/SecuritiesAmt0-1207
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt011187
IRS990/GamingGrossIncomeAmt030745
IRS990/GoverningBodyVotingMembersCnt024
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt01
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IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CDR IS A PRIVATE, NON-PROFIT AGENCY THAT PROVIDES SERVICES FOR YOUNG CHILDREN AND THEIR FAMILIES IN THE COMMUNITY, AND TRAINING FOR EARLY CHILDHOOD PROFESSIONALS THROUGHOUT THE NATION.
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0435688
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0486342

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,291,995
Liabilities
$1,341,565
Net assets
$4,950,430
Revenue
$10,243,860
Expenses
$9,886,201
Net income
$357,659
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.4$0.61$14.8$15.3$11.9$3.40
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.6$0.50$11.1$11.7$11.3$0.38
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$0.28$10.5$10.8$10.3$0.53
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.3$0.69$10.6$15.2$10.3$4.90
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.11$1.90$5.20$10.5$10.1$0.37
2019Detailed filing. Detailed filing data is available for this year.$6.29$1.34$4.95$10.2$9.89$0.36
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.21$0.64$4.57$8.41$8.43$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.24$0.73$4.51$7.40$7.01$0.40
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.73$0.53$4.20$7.03$6.38$0.64
2015Detailed filing. Detailed filing data is available for this year.$4.01$0.40$3.61$6.03$5.98$0.06
2014Detailed filing. Detailed filing data is available for this year.$3.93$0.31$3.63$5.95$5.97$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.73$0.18$3.55$5.78
2012Summary only. Only limited summary data is available for this year.$3.79$0.26$3.53$5.84$5.74$0.11
2011Summary only. Only limited summary data is available for this year.$3.90$0.34$3.56$6.72$6.64$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.67$0.36$3.30$5.87