Civic Intelligence

New Frontiers Challenge Center

990 • Fiscal year 2016 • EIN 58-1824751

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 02, 2017

Organization ProfileWWW.NEWFRONTIERS.ORG
3939 Snow Hill RdDowelltown, TN 37059

(615) 536-5623

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.24x

Higher debt load relative to assets than 73% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.25x

Higher debt load relative to revenue than 76% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

66th percentile

10%

Higher net margin than 66% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

88th percentile

42%

Faster asset growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

50th percentile

2.7%

Faster revenue growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$943,888

Up $280,491 (+42%) from 2015

Net Assets

Up

$719,149

Up $102,004 (+17%) from 2015

Liabilities

Up

$224,739

Up $178,487 (+386%) from 2015

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin66th percentile

Revenue

Up

$909,776

Up $24,329 (+2.7%) from 2015

Expenses

Down

$816,907

Down $113,192 (-12%) from 2015

Net Income

Up

$92,869

Up $137,521 (+308%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $625,400Liabilities 2010: $113,207Net Assets 2010: $512,1932010Assets 2011: $620,053Liabilities 2011: $76,076Net Assets 2011: $543,9772011Assets 2012: $604,837Liabilities 2012: $45,567Net Assets 2012: $559,2702012Assets 2013: $664,031Liabilities 2013: $50,027Net Assets 2013: $614,0042013Assets 2014: $722,385Liabilities 2014: $51,122Net Assets 2014: $671,2632014Assets 2015: $663,397Liabilities 2015: $46,252Net Assets 2015: $617,1452015Assets 2016: $943,888Liabilities 2016: $224,739Net Assets 2016: $719,1492016Assets 2017: $1,116,888Liabilities 2017: $217,800Net Assets 2017: $899,0882017Assets 2018: $1,068,565Liabilities 2018: $206,647Net Assets 2018: $861,9182018Assets 2019: $1,002,848Liabilities 2019: $217,785Net Assets 2019: $785,0632019Assets 2020: $1,061,063Liabilities 2020: $204,967Net Assets 2020: $856,0962020Assets 2021: $1,256,703Liabilities 2021: $293,367Net Assets 2021: $963,3362021Assets 2022: $1,372,934Liabilities 2022: $53,214Net Assets 2022: $1,319,7202022Assets 2023: $1,539,637Liabilities 2023: $232,857Net Assets 2023: $1,306,7802023Assets 2024: $1,539,774Liabilities 2024: $223,346Net Assets 2024: $1,316,4282024

Highlighted filing

2016

Assets$943,888
Liabilities$224,739
Net Assets$719,149
Open 2016 Filing

Operations Trend

Revenue Growth50th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $711,3542010Expenses 2011: $784,7892011Revenue 2012: $930,775Expenses 2012: $915,482Net Income 2012: $15,2932012Revenue 2013: $1,063,233Expenses 2013: $1,008,498Net Income 2013: $54,7352013Revenue 2014: $1,219,091Expenses 2014: $1,161,832Net Income 2014: $57,2592014Revenue 2015: $885,447Expenses 2015: $930,099Net Income 2015: -$44,6522015Revenue 2016: $909,776Expenses 2016: $816,907Net Income 2016: $92,8692016Revenue 2017: $971,041Expenses 2017: $791,102Net Income 2017: $179,9392017Revenue 2018: $811,315Expenses 2018: $848,244Net Income 2018: -$36,9292018Revenue 2019: $689,504Expenses 2019: $766,359Net Income 2019: -$76,8552019Revenue 2020: $758,136Expenses 2020: $682,939Net Income 2020: $75,1972020Revenue 2021: $780,645Expenses 2021: $673,797Net Income 2021: $106,8482021Revenue 2022: $1,023,536Expenses 2022: $767,257Net Income 2022: $256,2792022Revenue 2023: $812,185Expenses 2023: $827,896Net Income 2023: -$15,7112023Revenue 2024: $867,986Expenses 2024: $864,886Net Income 2024: $3,1002024

Highlighted filing

2016

Revenue$909,776
Expenses$816,907
Net Income$92,869
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 2, 2017
Return Version
2016v3.0
Gross Receipts
$909,776
Mission and Program Overview

Mission

Guidance & counseling activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$594,872$854,474▲ $259,602
Cash and Non-Interest-Bearing Accounts$65,280$75,567▲ $10,287
Savings and Temporary Cash Investments-$6,534-
Accounts Receivable$300$4,164▲ $3,864
Prepaid Expenses and Deferred Charges$2,946$3,149▲ $203
Total Assets$663,398$943,888▲ $280,490
Liabilities
Mortgage Notes Payable Secured by Investment Property-$188,617-
Accounts Payable and Accrued Expenses$46,252$36,122▼ $10,130
Total Liabilities$46,252$224,739▲ $178,487
Net Assets / Fund Balance
Unrestricted Net Assets$617,146$719,149▲ $102,003
Total Net Assets Fund Balance$617,146$719,149▲ $102,003
Total Liabilities and Net Assets / Fund Balance$663,398$943,888▲ $280,490

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$451,214$222,796$674,010
Land$351,046-$351,046
Equipment$38,232$100,986$139,218
Leasehold Improvements$13,982$59,962$73,944
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Jaclyn PritchettPresident
Chad MolitorBoard Member
Cindy WallaceBoard Member
Michael LopezBoard Member
Michael TeaBoard Member
Tony JohnsonBoard Member
Chera MeredithSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$123,411
Program Service Revenue
$773,988
Investment Income
$12,326
Other Revenue
$51
All Other Contributions
$96,034
Change in Net Assets
$92,869

Audited Revenue Reconciliation

Revenue per Audited Statements
$909,776
Total Revenue per Audited Statements
$909,776
Total Revenue per Form 990
$909,776
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$458,633
Other Expenses$358,274
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$331,781$91,450-$423,231
All Other Expenses$64,540$12,410-$76,950
Payroll Taxes-$35,402-$35,402
Occupancy$27,488$6,787-$34,275
Depreciation Depletion$30,542$2,407-$32,949
Insurance$1,816$28,500-$30,316
Fees for Services Other$27,068--$27,068
Information Technology$8,467$8,301-$16,768
Advertising$4,589$157-$4,746
Other Expenses$3,342$607-$3,949
Travel$3,400--$3,400
Fees for Service Investment Mgmnt Fees-$1,117-$1,117
Interest$934--$934
Total Functional Expenses$626,326$190,581$0$816,907

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$816,907
Total Expenses per Audited Statements$816,907
Total Expenses per Form 990$816,907
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
Audit committee
Yes
Backup withholding compliance
Yes
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 governing body review Part VI line 11

“Federal form 990 is reviewed by the Board of Directors upon completion.”

Governing documents etc available to public Part VI line 19

“The organization makes its governing documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
New Frontiers Challenge Center
EIN
58-1824751
Address
3939 Snow Hill Rd, Dowelltown, TN 37059

Signing Officer

Name
Lori Nellist
Title
Executive Direc
Phone
6155365623
Signed
2017-08-02
Discuss with paid preparer
No

Organization Details

Formed
1988
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
7
Employees
33

Preparer

Firm
Tamara L Beckman CPA
Address
409 East Broad Street, Smithville, TN 37166
Preparer
Tamara L Beckman CPA
Phone
6153181821
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Program - Food $59,040 Management Food - $485Program - Fundraising $9,382 Management - Fundraising $8Program - Furnishings & Small Equipment $2,463 Program - Gifts & Honorariums $4,433 Management - Gifts & Honorariums $3,320Program - Horse Expense $5,240Program - Maintenance & Repairs $9,688 Management - Maintenance & Repairs $2,216Program - Miscellaneous $953Program - Recruitment $986 Management - Recruitment $0Program - Supplies $62,908 Management - Supplies $2,942Program - Other Taxes $0 Management - Other Taxes $15Program - Vehicle Expense $23,575 Mgmt $309Program - Postage $1,480 Management - Postage $1,615Program - Printing & Reproduction $4,200 Management - Printing & Reproduction $1,736Program - Training/Education $275 Management $0 Program - Professional Fees $1,865 Management - $3,191”

Financial Statement Notes

Other revenues included on Form 990 (Part XI, line 4B)

“Proceeds from sale of program capital assets.”

Raw XML AppendixShowing 400 of 432 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/PYTotalRevenueAmt0885447
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt092869
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0774038
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06534
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0123411
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0125616
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0134437
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0104798
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0121941
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0610203
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0326
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0326
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0774038
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0759478
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01084654
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0958435
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0808834
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04385439
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0326
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0326
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt04995642
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0897449
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0885094
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01219091
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01063233
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0930775
IRS990ScheduleA/Total509Grp/TotalAmt04995642
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0897775
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0885094
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01219091
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01063233
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0930775
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04995968
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/BuildingsGrp/BookValueAmt0451214
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0222796
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0674010
IRS990ScheduleD/EquipmentGrp/BookValueAmt038232
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0100986
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0139218
IRS990ScheduleD/ExpensesSubtotalAmt0816907
IRS990ScheduleD/LandGrp/BookValueAmt0351046
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0351046
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt013982
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt059962
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt073944
IRS990ScheduleD/RevenueSubtotalAmt0909776
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Proceeds from sale of program capital assets.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other revenues included on Form 990 (Part XI, line 4b)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0854474
IRS990ScheduleD/TotalExpensesPerForm990Amt0816907
IRS990ScheduleD/TotalRevenuePerForm990Amt0909776
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0909776
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0816907
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Federal form 990 is reviewed by the Board of Directors upon completion.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization makes its governing documents available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Program - Food $59,040 Management Food - $485Program - Fundraising $9,382 Management - Fundraising $8Program - Furnishings & Small Equipment $2,463 Program - Gifts & Honorariums $4,433 Management - Gifts & Honorariums $3,320Program - Horse Expense $5,240Program - Maintenance & Repairs $9,688 Management - Maintenance & Repairs $2,216Program - Miscellaneous $953Program - Recruitment $986 Management - Recruitment $0Program - Supplies $62,908 Management - Supplies $2,942Program - Other Taxes $0 Management - Other Taxes $15Program - Vehicle Expense $23,575 Mgmt $309Program - Postage $1,480 Management - Postage $1,615Program - Printing & Reproduction $4,200 Management - Printing & Reproduction $1,736Program - Training/Education $275 Management $0 Program - Professional Fees $1,865 Management - $3,191
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0663398
IRS990/TotalAssetsEOYAmt0943888
IRS990/TotalAssetsGrp/BOYAmt0663398
IRS990/TotalAssetsGrp/EOYAmt0943888
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0123411
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0190581
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0626326
IRS990/TotalFunctionalExpensesGrp/TotalAmt0816907
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt046252
IRS990/TotalLiabilitiesEOYAmt0224739
IRS990/TotalLiabilitiesGrp/BOYAmt046252
IRS990/TotalLiabilitiesGrp/EOYAmt0224739
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0617146
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0719149
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0626326
IRS990/TotalProgramServiceRevenueAmt0773988
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0786365
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0909776
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0663398
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0943888
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt03400
IRS990/TravelGrp/TotalAmt03400
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0617146
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0719149
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Lori Nellist
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$943,888
Liabilities
$224,739
Net assets
$719,149
Revenue
$909,776
Expenses
$816,907
Net income
$92,869
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.22$1.32$0.87$0.86$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.23$1.31$0.81$0.83$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.05$1.32$1.02$0.77$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.29$0.96$0.78$0.67$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.20$0.86$0.76$0.68$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.22$0.79$0.69$0.77$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.21$0.86$0.81$0.85$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.22$0.90$0.97$0.79$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.94$0.22$0.72$0.91$0.82$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.05$0.62$0.89$0.93$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.05$0.67$1.22$1.16$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.66$0.05$0.61$1.06$1.01$0.05
2012Summary only. Only limited summary data is available for this year.$0.60$0.05$0.56$0.93$0.92$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.08$0.54$0.78
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.11$0.51$0.71