Civic Intelligence

Eastern Shore Society for the Prevention of Cruelty to Animals Inc

990 • Fiscal year 2017 • EIN 54-0915373

Jan 01, 2017 to Dec 31, 2017 • Filed on May 11, 2018

Organization ProfileWWW.SHORESPCA.COM
PO Box 164Onley, VA 23418

(757) 787-7385

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

98th percentile

88%

Higher net margin than 98% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

98th percentile

237%

Faster asset growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

99th percentile

1079%

Faster revenue growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$2,317,811

Up $1,630,686 (+237%) from 2016

Net Assets

Up

$2,314,627

Up $1,633,287 (+240%) from 2016

Liabilities

Down

$3,184

Down $2,601 (-45%) from 2016

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin98th percentile

Revenue

Up

$1,864,034

Up $1,705,927 (+1079%) from 2016

Expenses

Up

$230,672

Up $15,773 (+7.3%) from 2016

Net Income

Up

$1,633,362

Up $1,690,154 (+2976%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $561,793Liabilities 2010: $1,747Net Assets 2010: $560,0462010Assets 2011: $542,167Liabilities 2011: $2,166Net Assets 2011: $540,0012011Assets 2013: $859,936Liabilities 2013: $3,385Net Assets 2013: $856,5512013Assets 2014: $782,643Liabilities 2014: $3,541Net Assets 2014: $779,1022014Assets 2015: $752,397Liabilities 2015: $3,915Net Assets 2015: $748,4822015Assets 2016: $687,125Liabilities 2016: $5,785Net Assets 2016: $681,3402016Assets 2017: $2,317,811Liabilities 2017: $3,184Net Assets 2017: $2,314,6272017Assets 2018: $2,549,930Liabilities 2018: $3,292Net Assets 2018: $2,546,6382018Assets 2019: $2,510,668Liabilities 2019: $3,420Net Assets 2019: $2,507,2482019Assets 2020: $3,201,937Liabilities 2020: $3,104Net Assets 2020: $3,198,8332020Assets 2021: $3,783,894Liabilities 2021: $1,796Net Assets 2021: $3,782,0982021Assets 2022: $3,519,721Liabilities 2022: $1,563Net Assets 2022: $3,518,1582022Assets 2023: $3,424,632Liabilities 2023: $865Net Assets 2023: $3,423,7672023Assets 2024: $3,390,787Liabilities 2024: $4,022Net Assets 2024: $3,386,7652024

Highlighted filing

2017

Assets$2,317,811
Liabilities$3,184
Net Assets$2,314,627
Open 2017 Filing

Operations Trend

Revenue Growth99th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $172,5192010Revenue 2011: $164,461Expenses 2011: $184,506Net Income 2011: -$20,0452011Revenue 2013: $355,549Expenses 2013: $239,612Net Income 2013: $115,9372013Revenue 2014: $175,788Expenses 2014: $248,433Net Income 2014: -$72,6452014Revenue 2015: $186,117Expenses 2015: $243,529Net Income 2015: -$57,4122015Revenue 2016: $158,107Expenses 2016: $214,899Net Income 2016: -$56,7922016Revenue 2017: $1,864,034Expenses 2017: $230,672Net Income 2017: $1,633,3622017Revenue 2018: $516,113Expenses 2018: $284,102Net Income 2018: $232,0112018Revenue 2019: $265,568Expenses 2019: $305,142Net Income 2019: -$39,5742019Revenue 2020: $946,928Expenses 2020: $255,343Net Income 2020: $691,5852020Revenue 2021: $873,537Expenses 2021: $290,272Net Income 2021: $583,2652021Revenue 2022: $16,639Expenses 2022: $284,083Net Income 2022: -$267,4442022Revenue 2023: $232,535Expenses 2023: $326,926Net Income 2023: -$94,3912023Revenue 2024: $310,387Expenses 2024: $347,389Net Income 2024: -$37,0022024

Highlighted filing

2017

Revenue$1,864,034
Expenses$230,672
Net Income$1,633,362
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.3
Gross Receipts
$3,027,444
Mission and Program Overview

Mission

Care and placement of unwanted animals on the eastern shore of virginia servicing accomack and northampton counties. Providing temporary lodging and care to animals until placed while encouraging spaying and neutering.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$359,752$1,891,149▲ $1,531,397
Land, Buildings, and Equipment, Net$278,665$300,181▲ $21,516
Savings and Temporary Cash Investments$15,499$84,293▲ $68,794
Cash and Non-Interest-Bearing Accounts$33,209$42,188▲ $8,979
Total Assets$687,125$2,317,811▲ $1,630,686
Liabilities
Accounts Payable and Accrued Expenses$5,785$3,184▼ $2,601
Total Liabilities$5,785$3,184▼ $2,601
Net Assets / Fund Balance
Unrestricted Net Assets$681,340$2,314,627▲ $1,633,287
Total Net Assets Fund Balance$681,340$2,314,627▲ $1,633,287
Total Liabilities and Net Assets / Fund Balance$687,125$2,317,811▲ $1,630,686

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$248,150$173,527$421,677
Equipment$20,816$25,415$46,231
Land$30,000-$30,000
Other Land Buildings$13$10,509$10,522
Leasehold Improvements$1,202$4,579$5,781

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$370,248-▲ $62,752$70,000$358,402
2016$430,834$15,891▲ $869$70,000$370,248
2015$539,279-▲ $35,256$119,000$430,834
2014$543,014$100,000▲ $30,805$25,000$539,279
2013$384,318$100,000▲ $61,891$40,000$543,014
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Maureen LawrencePresident
Conya Needels DvmDirector
Jodi UrbanDirector
Lynn NelsonDirector
Natalie Rinker-goodDirector
Shelley MizeDirector
Helen PutreSecretary
Cynthia AllenTreasurer
Rupert HumerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,730,623
Program Service Revenue
$27,392
Investment Income
$87,130
Other Revenue
$18,889
All Other Contributions
$1,695,070
Change in Net Assets
$1,633,362
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$116,208
Other Expenses$114,464
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$106,939--$106,939
Occupancy$21,948--$21,948
Depreciation Depletion$13,735--$13,735
Fees for Service Investment Mgmnt Fees$10,780--$10,780
Office Expenses$9,529--$9,529
Payroll Taxes$9,269--$9,269
Insurance$6,446--$6,446
Fees for Services Accounting$6,143--$6,143
Travel$1,405--$1,405
All Other Expenses$522--$522
Other Expenses$337--$337
Advertising$33--$33
Total Functional Expenses$230,672$0$0$230,672
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,123
Fundraising Direct Expenses$5,234
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Barn Dance$17,614$17,614$1,565$16,049
Total Events$17,614$17,614$4,924$12,690
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Eastern Shore Spca
EIN
54-0915373
Address
PO BOX 164, ONLEY, VA 23418

Signing Officer

Name
Maureen Lawrence
Title
President
Signed
2018-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maureen Lawrence
Formed
1970
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
9
Employees
5
Volunteers
26

Preparer

Firm
Ginsberg Nottingham & Mapp
Address
PO BOX 416, ACCOMAC, VA 23301-0416
Preparer
Susan D Nottingham CPA
Phone
7577874700
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Adjust fo py tax balances -75”

Raw XML AppendixShowing 400 of 443 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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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt039328
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt048458
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt039176
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt041488
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt026538
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt028149
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0183809
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt022572
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt05888
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt05218
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt033678
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09392
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07528
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013375
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt039328
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.04000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04922
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt014682
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt012696
IRS990ScheduleA/OtherIncome509Grp/TotalAmt032300
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97270
IRS990ScheduleA/PublicSupportPY509Pct00.90330
IRS990ScheduleA/PublicSupportTotal509Amt02556170
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01801653
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0168004
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0169320
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0125470
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0291723
IRS990ScheduleA/Total509Grp/TotalAmt02556170
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01801653
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0177396
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0181770
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0153527
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0313452
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02627798
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0248150
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0173527
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0421677
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt04598
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0370248
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0358402
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt062752
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt070000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt07346
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0430834
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt015891
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0370248
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0869
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt070000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt08810
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0539279
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0430834
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt035256
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0119000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt09540
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0543014
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0100000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0539279
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt030805
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt025000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt07585
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0384318
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0100000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0543014
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt061891
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt040000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt020816
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025415
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046231
IRS990ScheduleD/LandGrp/BookValueAmt030000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01202
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04579
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05781
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010509
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010522
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0300181
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04924
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0959
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0959
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BARN DANCE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02400
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017614
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017614
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017614
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017614
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012690
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01565
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01565
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADJUST FO PY TAX BALANCES -75
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0687125
IRS990/TotalAssetsEOYAmt02317811
IRS990/TotalAssetsGrp/BOYAmt0687125
IRS990/TotalAssetsGrp/EOYAmt02317811
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01730623
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0230672
IRS990/TotalFunctionalExpensesGrp/TotalAmt0230672
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05785
IRS990/TotalLiabilitiesEOYAmt03184
IRS990/TotalLiabilitiesGrp/BOYAmt05785
IRS990/TotalLiabilitiesGrp/EOYAmt03184
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0681340
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02314627
IRS990/TotalProgramServiceExpensesAmt0230672
IRS990/TotalProgramServiceRevenueAmt027392
IRS990/TotalRevenueGrp/ExclusionAmt017648
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0114522
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01864034
IRS990/TotalVolunteersCnt026
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0687125
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02317811
IRS990/TravelGrp/ProgramServicesAmt01405
IRS990/TravelGrp/TotalAmt01405
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0681340
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02314627

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,317,811
Liabilities
$3,184
Net assets
$2,314,627
Revenue
$1,864,034
Expenses
$230,672
Net income
$1,633,362
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$0.00$3.39$0.31$0.35$0.04
2023Summary only. Only limited summary data is available for this year.$3.42$0.00$3.42$0.23$0.33$0.09
2022Summary only. Only limited summary data is available for this year.$3.52$0.00$3.52$0.02$0.28$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.78$0.00$3.78$0.87$0.29$0.58
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$0.00$3.20$0.95$0.26$0.69
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.00$2.51$0.27$0.31$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$0.00$2.55$0.52$0.28$0.23
2017Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.31$1.86$0.23$1.63
2016Summary only. Only limited summary data is available for this year.$0.69$0.01$0.68$0.16$0.21$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.19$0.24$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.18$0.25$0.07
2013Summary only. Only limited summary data is available for this year.$0.86$0.00$0.86$0.36$0.24$0.12
2011Summary only. Only limited summary data is available for this year.$0.54$0.00$0.54$0.16$0.18$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.00$0.56$0.17