Civic Intelligence

Saint Augustines Univ Community Development Corp

990 • Fiscal year 2020 • EIN 56-2049991

Jul 01, 2019 to Jun 30, 2020 • Filed on May 15, 2021

Organization Profilewww.st-aug.edu
311 North Tarboro StreetRaleigh, NC 27610

(919) 977-6015

Siviq Scores

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

Liabilities / Assets

94th percentile

0.94x

Higher debt load relative to assets than 94% of similar nonprofits.

2020 filings • NTEE S • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

85th percentile

0.68x

Higher debt load relative to revenue than 85% of similar nonprofits.

2020 filings • NTEE S • $500k-$1M nonprofits • Source year 2020

Net Margin

39th percentile

2.6%

Higher net margin than 39% of similar nonprofits.

2020 filings • NTEE S • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

47th percentile

$24,750

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2020 filings • NTEE S • $500k-$1M nonprofits • Source year 2020

Asset Growth

3rd percentile

-40%

Faster asset growth than 3% of similar nonprofits.

2020 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

6th percentile

-58%

Faster revenue growth than 6% of similar nonprofits.

2020 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$373,382

Down $253,638 (-40%) from 2019

Net Assets

Up

$23,004

Up $13,452 (+141%) from 2019

Liabilities

Down

$350,378

Down $267,090 (-43%) from 2019

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin39th percentile

Revenue

Down

$514,951

Down $697,157 (-58%) from 2019

Expenses

Down

$501,499

Down $715,452 (-59%) from 2019

Net Income

Up

$13,452

Up $18,295 (+378%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $546,781Liabilities 2011: $420,700Net Assets 2011: $126,0812011Assets 2014: $436,430Liabilities 2014: $654,681Net Assets 2014: -$218,2512014Assets 2015: $431,489Liabilities 2015: $377,980Net Assets 2015: $53,5092015Assets 2016: $471,820Liabilities 2016: $415,999Net Assets 2016: $55,8212016Assets 2017: $428,080Liabilities 2017: $333,836Net Assets 2017: $94,2442017Assets 2018: $625,416Liabilities 2018: $611,021Net Assets 2018: $14,3952018Assets 2019: $627,020Liabilities 2019: $617,468Net Assets 2019: $9,5522019Assets 2020: $373,382Liabilities 2020: $350,378Net Assets 2020: $23,0042020Assets 2021: $1,599,964Liabilities 2021: $747,500Net Assets 2021: $852,4642021Assets 2022: $469,246Liabilities 2022: $439,805Net Assets 2022: $29,4412022Assets 2023: $1,210,726Liabilities 2023: $1,186,996Net Assets 2023: $23,7302023Assets 2024: $1,156,550Liabilities 2024: $1,186,996Net Assets 2024: -$30,4462024

Highlighted filing

2020

Assets$373,382
Liabilities$350,378
Net Assets$23,004
Open 2020 Filing

Operations Trend

Revenue Growth6th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $561,1072011Revenue 2014: $142,773Expenses 2014: $95,828Net Income 2014: $46,9452014Revenue 2015: $312,278Expenses 2015: $39,919Net Income 2015: $272,3592015Revenue 2016: $267,388Expenses 2016: $308,909Net Income 2016: -$41,5212016Revenue 2017: $792,950Expenses 2017: $752,014Net Income 2017: $40,9362017Revenue 2018: $234,583Expenses 2018: $314,432Net Income 2018: -$79,8492018Revenue 2019: $1,212,108Expenses 2019: $1,216,951Net Income 2019: -$4,8432019Revenue 2020: $514,951Expenses 2020: $501,499Net Income 2020: $13,4522020Revenue 2021: $878,699Expenses 2021: $102,026Net Income 2021: $776,6732021Revenue 2022: $523,865Expenses 2022: $557,579Net Income 2022: -$33,7142022Revenue 2023: $48,147Expenses 2023: $53,858Net Income 2023: -$5,7112023Revenue 2024: $21,505Expenses 2024: $52,332Net Income 2024: -$30,8272024

Highlighted filing

2020

Revenue$514,951
Expenses$501,499
Net Income$13,452
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 15, 2021
Return Version
2019v5.0
Gross Receipts
$532,472
Mission and Program Overview

Mission

Combatting community deterioration; encourage area redevelopment and renewal; to encourage community development through purchasing, refurbishing, remodeling, rebuilding and otherwise redeveloping various roperties which have fallen into disrepair or neglect within communities.

Combatting community deterioration; encourage area redevelopment and renewal; to encourage community development through purchasing, refurbishing, remodeling, rebuilding and otherwise redeveloping various properties which have fallen into disrepair or neglect within communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$263,409$251,046▼ $12,363
Inventories for Sale or Use$303,668$68,510▼ $235,158
Cash and Non-Interest-Bearing Accounts$59,082$52,965▼ $6,117
Prepaid Expenses and Deferred Charges$860$860→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$627,020$373,382▼ $253,638
Other Assets Total$1$1→ $0
Liabilities
Other Liabilities$591,269$349,579▼ $241,690
Accounts Payable and Accrued Expenses$26,199$799▼ $25,400
Total Liabilities$617,468$350,378▼ $267,090
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,552$23,004▲ $13,452
Total Net Assets Fund Balance$9,552$23,004▲ $13,452
Total Liabilities and Net Assets / Fund Balance$627,020$373,382▼ $253,638

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$108,937$328,796$437,733
Land$137,205-$137,205
Other Land Buildings$4,904$596$5,500
Equipment-$1,498$1,498
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleBaseTotal
Pattye L BrownChairman$24,750$24,750
Otis Tyrone LindseyVice Chair$4,500$4,500

Board Members and Trustees

NameTitle
Antione MarshallDirector
Brenda WashingtonDirector
Chandra M GrantDirector
Craig ReedDirector
Debra SmithDirector
Dennis DavisDirector
Dr Steven L LyonsDirector
Eric EdwardsDirector
James H RevisDirector
Mareyah WashingtonDirector
Ms Evelyn SullivanDirector
Yumeika ThompsonDirector
Carole Jackson-IngramSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$498,000
Investment Income
$0
Other Revenue
$16,951
Change in Net Assets
$13,452

Audited Revenue Reconciliation

Revenue per Audited Statements
$514,951
Total Revenue per Audited Statements
$514,951
Total Revenue per Form 990
$514,951
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$472,249
Salaries, Compensation, and Employee Benefits$29,250
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$29,250-$29,250
Fees for Services Accounting-$7,863-$7,863
Office Expenses$153$3,292-$3,445
Depreciation Depletion-$1,922-$1,922
Insurance$823--$823
Other Expenses$158--$158
All Other Expenses-$133-$133
Total Functional Expenses$459,039$42,460$0$501,499

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$501,499
Total Expenses per Audited Statements$501,499
Total Expenses per Form 990$501,499
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to affiliates$317,627
Notes payable - Management Corp.$26,504
Rental Deposits$3,947
Escrow Liability$1,501
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
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, Line 11B: Form 990 Review Process

“The Form 990 is sent to each member for review and it is discussed at a meeting of the Board of Directors.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Each member is asked if they have a business interest related to the SAU CDC at each business meeting of the Board. This allows for public disclosure.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“This is done in conjunction with the SAU Salary survey.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Saint Augustines University Community
EIN
56-2049991
Phone
9199776015
Address
311 North Tarboro Street, Raleigh, NC 27610

Signing Officer

Name
Pattye L Brown
Title
Chair
Signed
2021-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pattye L Brown
Formed
1997
Legal Domicile
Nc
Voting Board Members
15
Independent Board Members
13
Employees
0

Preparer

Firm
Thomas & Gibbs Cpas Pllc
Address
6114 FAYETTEVILLE RD STE 101, DURHAM, NC 27713
Preparer
Kenneth D Gibbs
Phone
9195440555
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IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0303668
IRS990/InventoriesForSaleOrUseGrp/EOYAmt068510
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0330890
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0263409
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0251046
IRS990/LandBldgEquipCostOrOtherBssAmt0581936
IRS990/LegalDomicileStateCd0NC
IRS990/LessRentalExpensesGrp/RealAmt017521
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Combatting community deterioration; encourage area redevelopment and renewal; to encourage community development through purchasing, refurbishing, remodeling, rebuilding and otherwise redeveloping various properties which have fallen into disrepair or neglect within communities.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt09552
IRS990/NetAssetsOrFundBalancesEOYAmt023004
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01680
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01680
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09552
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt023004
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03292
IRS990/OfficeExpensesGrp/ProgramServicesAmt0153
IRS990/OfficeExpensesGrp/TotalAmt03445
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Property development expenses
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3Contracted Services
IRS990/OtherExpensesGrp/ProgramServicesAmt0456446
IRS990/OtherExpensesGrp/ProgramServicesAmt11227
IRS990/OtherExpensesGrp/ProgramServicesAmt2232
IRS990/OtherExpensesGrp/ProgramServicesAmt3158
IRS990/OtherExpensesGrp/TotalAmt0456446
IRS990/OtherExpensesGrp/TotalAmt11227
IRS990/OtherExpensesGrp/TotalAmt2232
IRS990/OtherExpensesGrp/TotalAmt3158
IRS990/OtherLiabilitiesGrp/BOYAmt0591269
IRS990/OtherLiabilitiesGrp/EOYAmt0349579
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015271
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015271
IRS990/OtherRevenueTotalAmt015271
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0860
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0860
IRS990/PrincipalOfficerNm0Pattye L Brown
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/Desc0Property development
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0498000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0498000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01159030
IRS990/PYProgramServiceRevenueAmt01212108
IRS990/PYRevenuesLessExpensesAmt0-4843
IRS990/PYSalariesCompEmpBnftPaidAmt057921
IRS990/PYTotalExpensesAmt01216951
IRS990/PYTotalRevenueAmt01212108
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt013452
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01680
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0900
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0247370
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0900
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0900
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0900
IRS990ScheduleA/TotalSupportAmt0900
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0108937
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0328796
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0437733
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01498
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01498
IRS990ScheduleD/ExpensesSubtotalAmt0501499
IRS990ScheduleD/LandGrp/BookValueAmt0137205
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0137205
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04904
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0596
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0317627
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11501
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt226504
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt33947
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to affiliates
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Escrow Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Notes payable - Management Corp.
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Rental Deposits
IRS990ScheduleD/RevenueSubtotalAmt0514951
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0251046
IRS990ScheduleD/TotalExpensesPerForm990Amt0501499
IRS990ScheduleD/TotalLiabilityAmt0349579
IRS990ScheduleD/TotalRevenuePerForm990Amt0514951
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0514951
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0501499
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is sent to each member for review and it is discussed at a meeting of the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each member is asked if they have a business interest related to the SAU CDC at each business meeting of the Board. This allows for public disclosure.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2This is done in conjunction with the SAU Salary survey.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$373,382
Liabilities
$350,378
Net assets
$23,004
Revenue
$514,951
Expenses
$501,499
Net income
$13,452
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$1.19$0.03$0.02$0.05$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$1.19$0.02$0.05$0.05$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.44$0.03$0.52$0.56$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.75$0.85$0.88$0.10$0.78
2020Detailed filing. Detailed filing data is available for this year.$0.37$0.35$0.02$0.51$0.50$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.62$0.01$1.21$1.22$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.61$0.01$0.23$0.31$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.33$0.09$0.79$0.75$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.42$0.06$0.27$0.31$0.04
2015Summary only. Only limited summary data is available for this year.$0.43$0.38$0.05$0.31$0.04$0.27
2014Summary only. Only limited summary data is available for this year.$0.44$0.65$0.22$0.14$0.10$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.42$0.13$0.56