Civic Intelligence

Theological Horizons Inc.

990 • Fiscal year 2018 • EIN 58-1594037

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 20, 2018

Organization ProfileWWW.THEOLOGICALHORIZONS.ORG
1841 University CircleCharlottesville, VA 22903

(434) 244-2839

Siviq Scores

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

Liabilities / Assets

77th percentile

0.28x

Higher debt load relative to assets than 77% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

87th percentile

0.66x

Higher debt load relative to revenue than 87% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

21st percentile

-10%

Higher net margin than 21% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

80th percentile

$76,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 31.1% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

30th percentile

-4.0%

Faster asset growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

36th percentile

-1.8%

Faster revenue growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$570,547

Down $23,503 (-4.0%) from 2017

Net Assets

Down

$410,147

Down $24,665 (-5.7%) from 2017

Liabilities

Up

$160,400

Up $1,162 (+0.7%) from 2017

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin21st percentile

Revenue

Down

$244,636

Down $4,524 (-1.8%) from 2017

Expenses

Up

$269,301

Up $22,943 (+9.3%) from 2017

Net Income

Down

-$24,665

Down $27,467 (-980%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$800K$600K$400K$200K$0Assets 2011: $479,241Liabilities 2011: $3,3462011Assets 2012: $477,235Liabilities 2012: $3,9112012Assets 2013: $479,217Liabilities 2013: $122,1552013Assets 2014: $572,739Liabilities 2014: $174,119Net Assets 2014: $398,6202014Assets 2015: $593,250Liabilities 2015: $170,045Net Assets 2015: $423,2052015Assets 2016: $656,355Liabilities 2016: $162,440Net Assets 2016: $493,9152016Assets 2017: $594,050Liabilities 2017: $159,238Net Assets 2017: $434,8122017Assets 2018: $570,547Liabilities 2018: $160,400Net Assets 2018: $410,1472018Assets 2019: $572,354Liabilities 2019: $147,550Net Assets 2019: $424,8042019Assets 2020: $290,971Liabilities 2020: $24,790Net Assets 2020: $266,1812020Assets 2021: $308,119Liabilities 2021: $21,712Net Assets 2021: $286,4072021Assets 2022: $330,577Liabilities 2022: $13,349Net Assets 2022: $317,2282022Assets 2023: $281,815Liabilities 2023: $13,755Net Assets 2023: $268,0602023Assets 2024: $300,759Liabilities 2024: $15,525Net Assets 2024: $285,2342024Assets 2025: $399,512Liabilities 2025: $12,833Net Assets 2025: $386,6792025

Highlighted filing

2018

Assets$570,547
Liabilities$160,400
Net Assets$410,147
Open 2018 Filing

Operations Trend

Revenue Growth36th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $110,538Expenses 2011: $118,170Net Income 2011: -$7,6322011Revenue 2012: $115,400Expenses 2012: $109,095Net Income 2012: $6,3052012Revenue 2013: $120,352Expenses 2013: $129,846Net Income 2013: -$9,4942013Revenue 2014: $188,233Expenses 2014: $140,661Net Income 2014: $47,5722014Revenue 2015: $209,929Expenses 2015: $187,426Net Income 2015: $22,5032015Revenue 2016: $281,181Expenses 2016: $210,471Net Income 2016: $70,7102016Revenue 2017: $249,160Expenses 2017: $246,358Net Income 2017: $2,8022017Revenue 2018: $244,636Expenses 2018: $269,301Net Income 2018: -$24,6652018Revenue 2019: $288,938Expenses 2019: $274,281Net Income 2019: $14,6572019Revenue 2020: $334,284Expenses 2020: $332,384Net Income 2020: $1,9002020Revenue 2021: $373,631Expenses 2021: $354,169Net Income 2021: $19,4622021Revenue 2022: $500,923Expenses 2022: $470,134Net Income 2022: $30,7892022Revenue 2023: $537,622Expenses 2023: $586,790Net Income 2023: -$49,1682023Revenue 2024: $560,481Expenses 2024: $560,856Net Income 2024: -$3752024Revenue 2025: $606,912Expenses 2025: $505,467Net Income 2025: $101,4452025

Highlighted filing

2018

Revenue$244,636
Expenses$269,301
Net Income-$24,665
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 20, 2018
Return Version
2017v2.3
Gross Receipts
$244,636
Mission and Program Overview

Mission

To foster and enhance theological scholarship and conversation in the church, academy, and community at large.

To foster and enhance theological scholarship and conversation in the church, academy and community at large.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$164,390$123,471▼ $40,919
Cash and Non-Interest-Bearing Accounts$98,038$120,077▲ $22,039
Land, Buildings, and Equipment, Net$20,661$16,038▼ $4,623
Total Assets$594,050$570,547▼ $23,503
Other Assets Total$310,961$310,961→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$153,584$146,677▼ $6,907
Accounts Payable and Accrued Expenses$5,654$13,723▲ $8,069
Total Liabilities$159,238$160,400▲ $1,162
Net Assets / Fund Balance
Unrestricted Net Assets$384,812$410,147▲ $25,335
Temporarily Rstr Net Assets$50,000--
Total Net Assets Fund Balance$434,812$410,147▼ $24,665
Total Liabilities and Net Assets / Fund Balance$594,050$570,547▼ $23,503

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$15,792$17,915$33,707
Equipment$246$32,454$32,700
Other Assets Org$310,961--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karen MarshExecutive DiFT$76,000$76,000

Board Members and Trustees

NameTitle
Steve ScoperChair
Anthony LazaroDirector
Betsy HutsonDirector
Bobby WoodardDirector
Charles MarshDirector
Kate HarrisDirector
Laura DraperDirector
Leslie MerrickDirector
Maria TassopoulosDirector
Mark ByrdDirector
Nancy ScoperDirector
Steve LongDirector
Taylor HarrisDirector
Georganne LongSecretary
Frank CoxTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$244,618
Program Service Revenue
$0
Investment Income
$18
Other Revenue
$0
All Other Contributions
$244,618
Change in Net Assets
$-24,665
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$146,283
Salaries, Compensation, and Employee Benefits$123,018
Total Fundraising Expense$10,668
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$60,800$11,400$3,800$76,000
Occupancy$30,908$5,796$1,932$38,636
Office Expenses$31,701$1,469$491$33,661
Other Salaries and Wages$24,402$4,575$1,525$30,502
Payroll Taxes$13,213$2,477$826$16,516
Travel$9,547$2,387-$11,934
Information Technology$5,958$1,117$372$7,447
Fees for Services Accounting$5,733$1,075$358$7,166
Interest$5,004$938$313$6,255
Depreciation Depletion$4,623--$4,623
Fees for Services Other$2,231$418$139$2,788
Fees for Services Legal$438$82$27$547
Other Expenses$121$23$8$152
Conferences and Meetings$19$4$1$24
Total Functional Expenses$223,154$35,479$10,668$269,301
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
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, Page 6, Part VI, Line 2

“Brenda cox frank cox director director married nancy scoper steve scoper director director married”

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

“The organization finance committee reviews the form 990 tax return and discusses with the full board for final approval.”

Form 990, Page 6, Part VI, Line 12C

“The organization's governing documents, conflict of interest policy and financial statements can be distributed to the public upon request. However, all requests are subject to the approval of the executive director and the organization's consideration of the intended use of the documents.”

Form 990, Page 6, Part VI, Line 15A

“Karen marsh-chief executive officer”

Form 990, Page 6, Part VI, Line 19

“The organization's form 990 can be distributed to the public upon request. However, all requests are subject to the approval of the executive director and the organization's consideration of the intended use of the documents.”

Filing and Contact Details

Filer

Filer Name
Theological Horizons
EIN
58-1594037
Phone
4342442839
Address
1841 UNIVERSITY CIRCLE, CHARLOTTESVILLE, VA 22903

Signing Officer

Name
Karen Marsh
Title
Executive Director
Phone
4342442839
Signed
2018-12-20

Organization Details

Principal Officer
Karen Marsh
Formed
2000
Legal Domicile
Va
Voting Board Members
11
Independent Board Members
11
Employees
3
Volunteers
53

Preparer

Firm
Robinson Farmer Cox Associates
Address
10 HEDGEROW DR, STAUNTON, VA 24401
Preparer
James W Kelly
Phone
5402487300
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IRS990/NetAssetsOrFundBalancesBOYAmt0434812
IRS990/NetAssetsOrFundBalancesEOYAmt0410147
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01932
IRS990/OccupancyGrp/ManagementAndGeneralAmt05796
IRS990/OccupancyGrp/ProgramServicesAmt030908
IRS990/OccupancyGrp/TotalAmt038636
IRS990/OfficeExpensesGrp/FundraisingAmt0491
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01469
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IRS990/OfficeExpensesGrp/TotalAmt033661
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IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1HONORARIUM
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IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
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IRS990/OtherExpensesGrp/FundraisingAmt18
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02628
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11090
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt223
IRS990/OtherExpensesGrp/ProgramServicesAmt014017
IRS990/OtherExpensesGrp/ProgramServicesAmt18265
IRS990/OtherExpensesGrp/ProgramServicesAmt26174
IRS990/OtherExpensesGrp/ProgramServicesAmt3121
IRS990/OtherExpensesGrp/TotalAmt017521
IRS990/OtherExpensesGrp/TotalAmt18265
IRS990/OtherExpensesGrp/TotalAmt27264
IRS990/OtherExpensesGrp/TotalAmt3152
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01525
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04575
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt024402
IRS990/OtherSalariesAndWagesGrp/TotalAmt030502
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0826
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02477
IRS990/PayrollTaxesGrp/ProgramServicesAmt013213
IRS990/PayrollTaxesGrp/TotalAmt016516
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KAREN MARSH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0LECTURES, EDUCATION AND CONFERENCES - BRINGING TOGETHER EMINENT SPEAKERS, SCHOLARS, FACULTY AND STUDENTS TO EXPLORE THE CONNECTIONS BETWEEN VIBRANT FAITH, COMPELLING IDEAS AND SOCIAL ENGAGEMENT AT THE HEART OF THE UNIVERSITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0113809
IRS990/ProgSrvcAccomActy3Grp/Desc0PUBLICATIONS - PROVIDE RESOURCES FOR PUBLIC USE BY STUDENTS, CLERGY AND LAY PEOPLE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt040167
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IRS990/PYContributionsGrantsAmt0249019
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0141
IRS990/PYOtherExpensesAmt0139592
IRS990/PYRevenuesLessExpensesAmt02802
IRS990/PYSalariesCompEmpBnftPaidAmt0106766
IRS990/PYTotalExpensesAmt0246358
IRS990/PYTotalRevenueAmt0249160
IRS990/ReconcilationRevenueExpnssAmt0-24665
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0164390
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0123471
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0244618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0242613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt081163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0195367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0174755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0938516
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012943
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013478
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt026480
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95350
IRS990ScheduleA/PublicSupportPY170Pct00.96680
IRS990ScheduleA/PublicSupportTotal170Amt0920116
IRS990ScheduleA/SubstantialContributorsTotAmt018400
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0244618
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0242613
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt081163
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0195367
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0174755
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0938516
IRS990ScheduleA/TotalSupportAmt0964996
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0246
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032454
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032700
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt015792
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt017915
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt033707
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0310961
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INTEREST IN BONHOEFFER HOUSE TRUST
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016038
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0310961
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BRENDA COX FRANK COX DIRECTOR DIRECTOR MARRIED NANCY SCOPER STEVE SCOPER DIRECTOR DIRECTOR MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION FINANCE COMMITTEE REVIEWS THE FORM 990 TAX RETURN AND DISCUSSES WITH THE FULL BOARD FOR FINAL APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS CAN BE DISTRIBUTED TO THE PUBLIC UPON REQUEST. HOWEVER, ALL REQUESTS ARE SUBJECT TO THE APPROVAL OF THE EXECUTIVE DIRECTOR AND THE ORGANIZATION'S CONSIDERATION OF THE INTENDED USE OF THE DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3KAREN MARSH-CHIEF EXECUTIVE OFFICER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S FORM 990 CAN BE DISTRIBUTED TO THE PUBLIC UPON REQUEST. HOWEVER, ALL REQUESTS ARE SUBJECT TO THE APPROVAL OF THE EXECUTIVE DIRECTOR AND THE ORGANIZATION'S CONSIDERATION OF THE INTENDED USE OF THE DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt050000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0594050
IRS990/TotalAssetsEOYAmt0570547
IRS990/TotalAssetsGrp/BOYAmt0594050
IRS990/TotalAssetsGrp/EOYAmt0570547
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0244618
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010668
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035479
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0223154
IRS990/TotalFunctionalExpensesGrp/TotalAmt0269301
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0159238
IRS990/TotalLiabilitiesEOYAmt0160400
IRS990/TotalLiabilitiesGrp/BOYAmt0159238
IRS990/TotalLiabilitiesGrp/EOYAmt0160400
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0434812
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0410147
IRS990/TotalProgramServiceExpensesAmt0223154
IRS990/TotalReportableCompFromOrgAmt076000
IRS990/TotalRevenueGrp/ExclusionAmt018
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IRS990/TotalVolunteersCnt053
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0594050
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0570547
IRS990/TravelGrp/ManagementAndGeneralAmt02387
IRS990/TravelGrp/ProgramServicesAmt09547
IRS990/TravelGrp/TotalAmt011934
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0384812

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$570,547
Liabilities
$160,400
Net assets
$410,147
Revenue
$244,636
Expenses
$269,301
Net income
-$24,665
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.00$0.13$3.87$6.07$5.05$1.01
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$0.16$2.85$5.60$5.61$0.00
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$0.14$2.68$5.38$5.87$0.49
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.31$0.13$3.17$5.01$4.70$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$0.22$2.86$3.74$3.54$0.19
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$0.25$2.66$3.34$3.32$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.72$1.48$4.25$2.89$2.74$0.15
2018Detailed filing. Detailed filing data is available for this year.$5.71$1.60$4.10$2.45$2.69$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.94$1.59$4.35$2.49$2.46$0.03
2016Detailed filing. Detailed filing data is available for this year.$6.56$1.62$4.94$2.81$2.10$0.71
2015Summary only. Only limited summary data is available for this year.$5.93$1.70$4.23$2.10$1.87$0.23
2014Summary only. Only limited summary data is available for this year.$5.73$1.74$3.99$1.88$1.41$0.48
2013Summary only. Only limited summary data is available for this year.$4.79$1.22$1.20$1.30$0.09
2012Summary only. Only limited summary data is available for this year.$4.77$0.04$1.15$1.09$0.06
2011Summary only. Only limited summary data is available for this year.$4.79$0.03$1.11$1.18$0.08