Civic Intelligence

Foundation for Educational & Developmental Opportunity Morrison School

990 • Fiscal year 2017 • EIN 54-1053329

Sep 01, 2016 to Aug 31, 2017 • Filed on Dec 19, 2017

200 N Pinecrest LaneBristol, VA 24201

(276) 669-2823

Siviq Scores

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

Liabilities / Assets

38th percentile

0.08x

Higher debt load relative to assets than 38% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.46x

Higher debt load relative to revenue than 70% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

48th percentile

2.4%

Higher net margin than 48% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

31st percentile

$80,286

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

28th percentile

-1.6%

Faster asset growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

56th percentile

7.0%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Assets

Down

$5,077,883

Down $80,112 (-1.6%) from 2016

Net Assets

Up

$4,675,136

Up $23,255 (+0.5%) from 2016

Liabilities

Down

$402,747

Down $103,367 (-20%) from 2016

Revenue

Up

$872,821

Up $57,161 (+7.0%) from 2016

Expenses

Down

$852,230

Down $36,700 (-4.1%) from 2016

Net Income

Up

$20,591

Up $93,861 (+128%) from 2016

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $507,077Liabilities 2010: $223,284Net Assets 2010: $283,7932010Assets 2011: $505,214Liabilities 2011: $220,528Net Assets 2011: $284,6862011Assets 2012: $509,953Liabilities 2012: $249,128Net Assets 2012: $260,8252012Assets 2013: $441,934Liabilities 2013: $34,605Net Assets 2013: $407,3292013Assets 2014: $1,164,652Liabilities 2014: $79,247Net Assets 2014: $1,085,4052014Assets 2015: $5,179,545Liabilities 2015: $459,363Net Assets 2015: $4,720,1822015Assets 2016: $5,157,995Liabilities 2016: $506,114Net Assets 2016: $4,651,8812016Assets 2017: $5,077,883Liabilities 2017: $402,747Net Assets 2017: $4,675,1362017Assets 2018: $5,282,434Liabilities 2018: $298,826Net Assets 2018: $4,983,6082018Assets 2019: $5,226,726Liabilities 2019: $321,848Net Assets 2019: $4,904,8782019Assets 2020: $5,319,562Liabilities 2020: $384,151Net Assets 2020: $4,935,4112020Assets 2021: $5,246,635Liabilities 2021: $303,676Net Assets 2021: $4,942,9592021Assets 2022: $5,252,017Liabilities 2022: $287,322Net Assets 2022: $4,964,6952022Assets 2023: $5,610,414Liabilities 2023: $254,115Net Assets 2023: $5,356,2992023Assets 2024: $5,593,109Liabilities 2024: $159,647Net Assets 2024: $5,433,4622024Assets 2025: $5,879,594Liabilities 2025: $171,084Net Assets 2025: $5,708,5102025

Highlighted filing

2017

Assets$5,077,883
Liabilities$402,747
Net Assets$4,675,136

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $380,0052010Expenses 2011: $390,1612011Revenue 2012: $397,972Expenses 2012: $421,833Net Income 2012: -$23,8612012Expenses 2013: $481,4232013Revenue 2014: $1,224,897Expenses 2014: $546,831Net Income 2014: $678,0662014Revenue 2015: $3,027,372Expenses 2015: $671,173Net Income 2015: $2,356,1992015Revenue 2016: $815,660Expenses 2016: $888,930Net Income 2016: -$73,2702016Revenue 2017: $872,821Expenses 2017: $852,230Net Income 2017: $20,5912017Revenue 2018: $1,112,794Expenses 2018: $831,699Net Income 2018: $281,0952018Revenue 2019: $841,119Expenses 2019: $888,923Net Income 2019: -$47,8042019Revenue 2020: $906,103Expenses 2020: $885,032Net Income 2020: $21,0712020Revenue 2021: $949,171Expenses 2021: $941,556Net Income 2021: $7,6152021Revenue 2022: $978,555Expenses 2022: $955,096Net Income 2022: $23,4592022Revenue 2023: $1,520,982Expenses 2023: $1,129,771Net Income 2023: $391,2112023Revenue 2024: $1,352,186Expenses 2024: $1,274,488Net Income 2024: $77,6982024Revenue 2025: $1,713,771Expenses 2025: $1,439,344Net Income 2025: $274,4272025

Highlighted filing

2017

Revenue$872,821
Expenses$852,230
Net Income$20,591
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Dec 19, 2017
Return Version
2016v3.0
Gross Receipts
$886,102
Mission and Program Overview

Mission

Students with learning disabilities were given specialized educational opportunities and tests to help them to return to and perofrm well in public educational systems.

During the year, students with learning disabilities were given specialized educational opportunities and tests to help them to return to and perform well in public educational systems.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,748,035$3,683,051▼ $64,984
Savings and Temporary Cash Investments$753,173$972,306▲ $219,133
Cash and Non-Interest-Bearing Accounts$421,588$229,178▼ $192,410
Accounts Receivable$119,233$118,208▼ $1,025
Prepaid Expenses and Deferred Charges$9,826--
Total Assets$5,157,995$5,077,883▼ $80,112
Other Assets Total$106,140$75,140▼ $31,000
Liabilities
Deferred Revenue$463,205$369,610▼ $93,595
Other Liabilities$22,606$22,362▼ $244
Accounts Payable and Accrued Expenses$20,303$10,775▼ $9,528
Total Liabilities$506,114$402,747▼ $103,367
Net Assets / Fund Balance
Unrestricted Net Assets$4,651,881$4,675,136▲ $23,255
Total Net Assets Fund Balance$4,651,881$4,675,136▲ $23,255
Total Liabilities and Net Assets / Fund Balance$5,157,995$5,077,883▼ $80,112

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,146,037$101,122$2,247,159
Land$1,351,800-$1,351,800
Equipment$70,063$59,329$129,392
Other Land Buildings$76,393$22,887$99,280
Leasehold Improvements$38,758$19,534$58,292
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sharon S MorrisonEx-presidenFT$80,286$80,286
Jami L VerderosaPresidentFT$32,951$32,951

Board Members and Trustees

NameTitle
Barbara StreetCo-chair
Connie ThomasCo-chair
Bobby BlevinsDirector
Debbie McmillanDirector
Dick CollinsDirector
Jim ArringtonDirector
Marty MoreningsDirector
Mary SchieszDirector
Tom DorteyDirector
Jon LeonardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$188,332
Program Service Revenue
$669,281
Investment Income
$7,195
Other Revenue
$8,013
All Other Contributions
$7,778
Change in Net Assets
$20,591

Audited Revenue Reconciliation

Revenue per Audited Statements
$872,821
Total Revenue per Audited Statements
$872,821
Total Revenue per Form 990
$872,821
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$474,014
Other Expenses$378,216
Total Fundraising Expense$1,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$295,412$24,584-$319,996
Current Officers, Directors, Trustees, and Key Employees-$113,237-$113,237
Depreciation Depletion$50,976$14,568-$65,544
All Other Expenses$57,519$1,192$1,500$60,211
Payroll Taxes$21,074$14,458-$35,532
Fees for Services Legal$31,739--$31,739
Other Expenses$12,131$6,858-$12,131
Office Expenses$8,837$3,216-$12,053
Fees for Services Accounting-$8,592-$8,592
Other Employee Benefits$3,569$1,680-$5,249
Travel$330--$330
Total Functional Expenses$662,345$188,385$1,500$852,230

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$852,230
Total Expenses per Audited Statements$852,230
Total Expenses per Form 990$852,230
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,091
Fundraising Direct Expenses$13,281
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 Payroll$17,779
Accrued Payroll Taxes$3,647
Holding Account - Tuition$735
Other Payroll Liabilities$201
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
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
Foundation for Educational and
EIN
54-1053329
Phone
2766692823
Address
200 N PINECREST LANE, BRISTOL, VA 24201

Signing Officer

Name
Jami L Verderosa
Title
President
Phone
2766692823
Signed
2017-12-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jami L Verderosa
Legal Domicile
Va
Voting Board Members
11
Independent Board Members
11
Employees
26

Preparer

Firm
Hicok Fern & Company
Address
PO BOX 821, ABINGDON, VA 24212-0821
Preparer
Juan J Garcia CPA
Phone
2766281123
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Adjust to auditor beg balance 2,664

Raw XML AppendixShowing 400 of 426 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/OtherRevenueMiscGrp/TotalRevenueColumnAmt05011
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11196
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2640
IRS990/OtherRevenueTotalAmt07203
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024584
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0295412
IRS990/OtherSalariesAndWagesGrp/TotalAmt0319996
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014458
IRS990/PayrollTaxesGrp/ProgramServicesAmt021074
IRS990/PayrollTaxesGrp/TotalAmt035532
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09826
IRS990/PrincipalOfficerNm0JAMI L VERDEROSA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1TUITION FOR SUMMER SCHOOL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0618756
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt150525
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0618756
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt150525
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt091941
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04155
IRS990/PYOtherExpensesAmt0444030
IRS990/PYOtherRevenueAmt027588
IRS990/PYProgramServiceRevenueAmt0691976
IRS990/PYRevenuesLessExpensesAmt0-73270
IRS990/PYSalariesCompEmpBnftPaidAmt0444900
IRS990/PYTotalExpensesAmt0888930
IRS990/PYTotalRevenueAmt0815660
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt020591
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0753173
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0972306
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02146037
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0101122
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02247159
IRS990ScheduleD/EquipmentGrp/BookValueAmt070063
IRS990ScheduleD/EquipmentGrp/DepreciationAmt059329
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0129392
IRS990ScheduleD/ExpensesSubtotalAmt0852230
IRS990ScheduleD/LandGrp/BookValueAmt01351800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01351800
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt038758
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt019534
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt058292
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt076393
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022887
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt099280
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017779
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13647
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2735
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3201
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2HOLDING ACCOUNT - TUITION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3OTHER PAYROLL LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt0872821
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03683051
IRS990ScheduleD/TotalExpensesPerForm990Amt0852230
IRS990ScheduleD/TotalLiabilityAmt022362
IRS990ScheduleD/TotalRevenuePerForm990Amt0872821
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0872821
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0852230
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE PUBLICATION IS IN THEIR PARENT HANDBOOK AND THEIR FINANCIAL AID PACKAGE THAT THE ORGANIZATION DOES NOT DISCRIMINATE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADJUST TO AUDITOR BEG BALANCE 2,664
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/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05157995
IRS990/TotalAssetsEOYAmt05077883
IRS990/TotalAssetsGrp/BOYAmt05157995
IRS990/TotalAssetsGrp/EOYAmt05077883
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0188332
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01500
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0188385
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0662345
IRS990/TotalFunctionalExpensesGrp/TotalAmt0852230
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0506114
IRS990/TotalLiabilitiesEOYAmt0402747
IRS990/TotalLiabilitiesGrp/BOYAmt0506114
IRS990/TotalLiabilitiesGrp/EOYAmt0402747
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04651881
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04675136
IRS990/TotalProgramServiceExpensesAmt0662345
IRS990/TotalProgramServiceRevenueAmt0669281
IRS990/TotalReportableCompFromOrgAmt0113237
IRS990/TotalRevenueGrp/ExclusionAmt07195
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0676484
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0872821
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05157995
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05077883
IRS990/TravelGrp/ProgramServicesAmt0330
IRS990/TravelGrp/TotalAmt0330
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt04651881
IRS990/UnrestrictedNetAssetsGrp/EOYAmt04675136
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0139 TERRACE DRIVE
IRS990/USAddress/CityNm0BRISTOL
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd024202
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMI L VERDEROSA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02766692823

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.88$0.17$5.71$1.71$1.44$0.27
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.59$0.16$5.43$1.35$1.27$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.61$0.25$5.36$1.52$1.13$0.39
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.25$0.29$4.96$0.98$0.96$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.25$0.30$4.94$0.95$0.94$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.32$0.38$4.94$0.91$0.89$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.23$0.32$4.90$0.84$0.89$0.05
2018Summary only. Only limited summary data is available for this year.$5.28$0.30$4.98$1.11$0.83$0.28
2017Detailed filing. Detailed filing data is available for this year.$5.08$0.40$4.68$0.87$0.85$0.02
2016Detailed filing. Detailed filing data is available for this year.$5.16$0.51$4.65$0.82$0.89$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.18$0.46$4.72$3.03$0.67$2.36
2014Summary only. Only limited summary data is available for this year.$1.16$0.08$1.09$1.22$0.55$0.68
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.03$0.41$0.48
2012Summary only. Only limited summary data is available for this year.$0.51$0.25$0.26$0.40$0.42$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.22$0.28$0.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.22$0.28$0.38