Civic Intelligence

St Philip'S Child Development Center

990 • Fiscal year 2022 • EIN 55-0813533

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 03, 2023

Organization Profilewww.stphilipscdc.org
2001 14th Street SEWashington, DC 20020

(202) 678-1640

Siviq Scores

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

Liabilities / Assets

46th percentile

0.05x

Higher debt load relative to assets than 46% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

38th percentile

0.04x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

65th percentile

16%

Higher net margin than 65% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

71st percentile

$105,477

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

80th percentile

26%

Faster asset growth than 80% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

53rd percentile

7.9%

Faster revenue growth than 53% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$1,518,736

Up $315,958 (+26%) from 2021

Net Assets

Up

$1,445,147

Up $292,766 (+25%) from 2021

Liabilities

Up

$73,589

Up $23,192 (+46%) from 2021

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin65th percentile

Revenue

Up

$1,851,467

Up $135,244 (+7.9%) from 2021

Expenses

Up

$1,558,701

Up $301,525 (+24%) from 2021

Net Income

Down

$292,766

Down $166,281 (-36%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $206,095Liabilities 2011: $40,934Net Assets 2011: $165,1612011Assets 2012: $184,710Liabilities 2012: $29,578Net Assets 2012: $155,1322012Assets 2013: $252,760Liabilities 2013: $26,265Net Assets 2013: $226,4952013Assets 2014: $365,308Liabilities 2014: $23,558Net Assets 2014: $341,7502014Assets 2015: $432,288Liabilities 2015: $41,261Net Assets 2015: $391,0272015Assets 2016: $464,683Liabilities 2016: $42,958Net Assets 2016: $421,7252016Assets 2017: $470,079Liabilities 2017: $52,260Net Assets 2017: $417,8192017Assets 2018: $353,902Liabilities 2018: $56,158Net Assets 2018: $297,7442018Assets 2019: $516,933Liabilities 2019: $56,299Net Assets 2019: $460,6342019Assets 2020: $881,335Liabilities 2020: $188,001Net Assets 2020: $693,3342020Assets 2021: $1,202,778Liabilities 2021: $50,397Net Assets 2021: $1,152,3812021Assets 2022: $1,518,736Liabilities 2022: $73,589Net Assets 2022: $1,445,1472022Assets 2023: $1,387,123Liabilities 2023: $129,435Net Assets 2023: $1,257,6882023Assets 2024: $1,248,118Liabilities 2024: $111,269Net Assets 2024: $1,136,8492024

Highlighted filing

2022

Assets$1,518,736
Liabilities$73,589
Net Assets$1,445,147
Open 2022 Filing

Operations Trend

Revenue Growth53rd percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $755,630Expenses 2011: $696,370Net Income 2011: $59,2602011Revenue 2012: $801,670Expenses 2012: $811,699Net Income 2012: -$10,0292012Revenue 2013: $926,055Expenses 2013: $854,692Net Income 2013: $71,3632013Revenue 2014: $990,765Expenses 2014: $875,510Net Income 2014: $115,2552014Revenue 2015: $888,436Expenses 2015: $839,159Net Income 2015: $49,2772015Revenue 2016: $942,754Expenses 2016: $912,056Net Income 2016: $30,6982016Revenue 2017: $937,604Expenses 2017: $941,510Net Income 2017: -$3,9062017Revenue 2018: $952,475Expenses 2018: $1,072,550Net Income 2018: -$120,0752018Revenue 2019: $1,314,272Expenses 2019: $1,151,382Net Income 2019: $162,8902019Revenue 2020: $1,468,875Expenses 2020: $1,236,175Net Income 2020: $232,7002020Revenue 2021: $1,716,223Expenses 2021: $1,257,176Net Income 2021: $459,0472021Revenue 2022: $1,851,467Expenses 2022: $1,558,701Net Income 2022: $292,7662022Revenue 2023: $1,562,611Expenses 2023: $1,789,152Net Income 2023: -$226,5412023Revenue 2024: $1,618,026Expenses 2024: $1,780,278Net Income 2024: -$162,2522024

Highlighted filing

2022

Revenue$1,851,467
Expenses$1,558,701
Net Income$292,766
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 3, 2023
Return Version
2022v5.0
Gross Receipts
$1,851,467
Mission and Program Overview

Mission

To provide a safe, positive learning enviroment for the youngest children of the community,

To provide a safe, positive learning environment for the youngest children of the community, to nurture their spiritual, physical, social, emotional, and cognitive growth with a curriculum of excellence focused on school readiness, and to support and strengthen families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$430,015$642,865▲ $212,850
Cash and Non-Interest-Bearing Accounts$655,376$446,903▼ $208,473
Land, Buildings, and Equipment, Net$44,093$318,833▲ $274,740
Pledges and Grants Receivable$73,294$106,946▲ $33,652
Prepaid Expenses and Deferred Charges$0$3,189▲ $3,189
Total Assets$1,202,778$1,518,736▲ $315,958
Liabilities
Accounts Payable and Accrued Expenses$50,397$73,589▲ $23,192
Total Liabilities$50,397$73,589▲ $23,192
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,112,597$1,424,131▲ $311,534
Net Assets With Donor Restrictions$39,784$21,016▼ $18,768
Total Net Assets Fund Balance$1,152,381$1,445,147▲ $292,766
Total Liabilities and Net Assets / Fund Balance$1,202,778$1,518,736▲ $315,958

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$318,833$5,197$324,030
Other Land Buildings$0-$0
Land$0--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cathryn PhillipsDirectorFT$105,477$105,477

Board Members and Trustees

NameTitle
Theresa R HarrisPresident/treasurer
Julia BerryVice-president
Arthur MckeeBoard Member
Donald HarrisonBoard Member
Dr Kisha LeeBoard Member
Eleanor Smith EsqBoard Member
John BoocheverBoard Member
Stefanie ThomasBoard Member
Taylor Cortright EsquireBoard Member
Susan B TaylorSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$690,167
Program Service Revenue
$1,158,746
Investment Income
$2,554
Other Revenue
$0
All Other Contributions
$237,020
Change in Net Assets
$292,766

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,851,467
Revenue Not Reported on Form 990
$118,223
Total Revenue per Audited Statements
$1,969,690
Total Revenue per Form 990
$1,851,467
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,165,341
Other Expenses$393,360
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$832,448$147,262$0$979,710
Current Officers, Directors, Trustees, and Key Employees$52,739$52,738$0$105,477
Payroll Taxes$65,382$14,772$0$80,154
Occupancy$58,730$13,270$0$72,000
Fees for Services Other$49,091$11,092$0$60,183
Office Expenses$44,476$10,049$0$54,525
Insurance$31,658$7,153$0$38,811
Other Expenses$35,975$0$0$35,975
All Other Expenses$17,599$3,977$0$21,576
Information Technology$5,328$1,203$0$6,531
Depreciation Depletion$1,617$365$0$1,982
Travel$61$14$0$75
Total Functional Expenses$1,293,614$265,087$0$1,558,701

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,676,924
Expenses per Audited Statements$1,558,701
Total Expenses per Form 990$1,558,701
Expenses Not Reported on Form 990$118,223
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
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
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
Filing and Contact Details

Filer

Filer Name
ST PHILIP'S CHILD DEVELOPMENT CENTER
EIN
55-0813533
Phone
2026781640
Address
2001 14TH STREET SE, Washington, DC 20020

Signing Officer

Name
Theresa R Harris
Title
President
Phone
2026781640
Signed
2023-11-03

Organization Details

Principal Officer
Theresa R Harris
Formed
2002
Legal Domicile
Dc
Voting Board Members
10
Independent Board Members
10
Employees
31
Volunteers
0

Preparer

Firm
Anderson Davis & Associates CPA Pa
Address
1406 B SOUTH CRAIN HWY STE 204, GLEN BURNIE, MD 21061
Preparer
Jay R Kapadia CPA
Phone
4107662645
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“FORM 990 is circulated to the Board prior to filing for their review and approval.”

Pt VI, Line 12C

“The Center's policy is that all key employees and Board members must disclose any related party transactions or conflicts of interest, and must sign a document certifying that they do not have any conflicts annually.”

Pt VI, Line 11B

“The governing documents are available when they are requested by trusted sources for legitimate use.”

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IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23192
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt054016
IRS990/OtherExpensesGrp/ProgramServicesAmt130367
IRS990/OtherExpensesGrp/ProgramServicesAmt214127
IRS990/OtherExpensesGrp/ProgramServicesAmt335975
IRS990/OtherExpensesGrp/TotalAmt054016
IRS990/OtherExpensesGrp/TotalAmt130367
IRS990/OtherExpensesGrp/TotalAmt217319
IRS990/OtherExpensesGrp/TotalAmt335975
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0147262
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0832448
IRS990/OtherSalariesAndWagesGrp/TotalAmt0979710
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014772
IRS990/PayrollTaxesGrp/ProgramServicesAmt065382
IRS990/PayrollTaxesGrp/TotalAmt080154
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt073294
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0106946
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03189
IRS990/PrincipalOfficerNm0THERESA R HARRIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0PRIVATE TUITION PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1GOVERNMENT TUITION PAYMENTS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt082787
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11075959
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0685214
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0289
IRS990/PYOtherExpensesAmt0296772
IRS990/PYProgramServiceRevenueAmt01030720
IRS990/PYRevenuesLessExpensesAmt0459047
IRS990/PYSalariesCompEmpBnftPaidAmt0960404
IRS990/PYTotalExpensesAmt01257176
IRS990/PYTotalRevenueAmt01716223
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0292766
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01158746
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0430015
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0642865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0690167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0685214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0269997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0138907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0107628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01891913
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02554
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0289
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0117
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02990
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99730
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.97670
IRS990ScheduleA/PublicSupportTotal170Amt01889811
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt02102
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0690167
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0685214
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0269997
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0138907
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0107628
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01891913
IRS990ScheduleA/TotalSupportAmt01894903
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0118223
IRS990ScheduleD/DonatedServicesUseFcltsAmt0118223
IRS990ScheduleD/EquipmentGrp/BookValueAmt0318833
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05197
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0324030
IRS990ScheduleD/ExpensesNotReportedAmt0118223
IRS990ScheduleD/ExpensesSubtotalAmt01558701
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/RevenueNotReportedAmt0118223
IRS990ScheduleD/RevenueSubtotalAmt01851467
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0318833
IRS990ScheduleD/TotalExpensesPerForm990Amt01558701
IRS990ScheduleD/TotalRevenuePerForm990Amt01851467
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01969690
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01676924
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 is circulated to the Board prior to filing for their review and approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Center's policy is that all key employees and Board members must disclose any related party transactions or conflicts of interest, and must sign a document certifying that they do not have any conflicts annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS ARE AVAILABLE WHEN THEY ARE REQUESTED BY TRUSTED SOURCES FOR LEGITIMATE USE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01202778
IRS990/TotalAssetsEOYAmt01518736
IRS990/TotalAssetsGrp/BOYAmt01202778
IRS990/TotalAssetsGrp/EOYAmt01518736
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0690167
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0265087
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01293614
IRS990/TotalFunctionalExpensesGrp/TotalAmt01558701
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt050397
IRS990/TotalLiabilitiesEOYAmt073589
IRS990/TotalLiabilitiesGrp/BOYAmt050397
IRS990/TotalLiabilitiesGrp/EOYAmt073589
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01152381
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01445147
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01293614
IRS990/TotalProgramServiceRevenueAmt01158746
IRS990/TotalReportableCompFromOrgAmt0105477
IRS990/TotalRevenueGrp/ExclusionAmt02554
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01158746

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,518,736
Liabilities
$73,589
Net assets
$1,445,147
Revenue
$1,851,467
Expenses
$1,558,701
Net income
$292,766
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.11$1.14$1.62$1.78$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.13$1.26$1.56$1.79$0.23
2022Detailed filing. Detailed filing data is available for this year.$1.52$0.07$1.45$1.85$1.56$0.29
2021Detailed filing. Detailed filing data is available for this year.$1.20$0.05$1.15$1.72$1.26$0.46
2020Detailed filing. Detailed filing data is available for this year.$0.88$0.19$0.69$1.47$1.24$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.06$0.46$1.31$1.15$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.06$0.30$0.95$1.07$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.05$0.42$0.94$0.94$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.04$0.42$0.94$0.91$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.04$0.39$0.89$0.84$0.05
2014Summary only. Only limited summary data is available for this year.$0.37$0.02$0.34$0.99$0.88$0.12
2013Summary only. Only limited summary data is available for this year.$0.25$0.03$0.23$0.93$0.85$0.07
2012Summary only. Only limited summary data is available for this year.$0.18$0.03$0.16$0.80$0.81$0.01
2011Summary only. Only limited summary data is available for this year.$0.21$0.04$0.17$0.76$0.70$0.06