Civic Intelligence

The Delta House Inc.

990 • Fiscal year 2016 • EIN 58-1849139

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 15, 2016

Organization ProfileN/A
PO Box 15143Augusta, GA 30919

(706) 724-3576

Siviq Scores

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

Liabilities / Assets

35th percentile

0.01x

Higher debt load relative to assets than 35% of similar nonprofits.

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

Liabilities / Revenue

41st percentile

0.02x

Higher debt load relative to revenue than 41% of similar nonprofits.

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

Net Margin

29th percentile

-5.0%

Higher net margin than 29% of similar nonprofits.

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

Top Officer Pay

67th percentile

$52,162

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 16.4% of source-year revenue.

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

Asset Growth

37th percentile

-1.7%

Faster asset growth than 37% of similar nonprofits.

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

Revenue Growth

72nd percentile

18%

Faster revenue growth than 72% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$890,543

Down $15,368 (-1.7%) from 2015

Net Assets

Down

$884,947

Down $15,986 (-1.8%) from 2015

Liabilities

Up

$5,596

Up $618 (+12%) from 2015

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin29th percentile

Revenue

Up

$317,454

Up $47,478 (+18%) from 2015

Expenses

Up

$333,440

Up $50,777 (+18%) from 2015

Net Income

Down

-$15,986

Down $3,299 (-26%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $876,540Liabilities 2010: $10,636Net Assets 2010: $865,9042010Assets 2011: $845,956Liabilities 2011: $2,292Net Assets 2011: $843,6642011Assets 2012: $675,167Liabilities 2012: $24,249Net Assets 2012: $650,9182012Assets 2013: $945,293Liabilities 2013: $16,131Net Assets 2013: $929,1622013Assets 2014: $915,385Liabilities 2014: $14,630Net Assets 2014: $900,7552014Assets 2015: $905,911Liabilities 2015: $4,978Net Assets 2015: $900,9332015Assets 2016: $890,543Liabilities 2016: $5,596Net Assets 2016: $884,9472016Assets 2017: $866,311Liabilities 2017: $5,211Net Assets 2017: $861,1002017Assets 2018: $889,362Liabilities 2018: $3,405Net Assets 2018: $885,9572018Assets 2019: $836,010Liabilities 2019: $6,591Net Assets 2019: $829,4192019Assets 2020: $950,511Liabilities 2020: $5,033Net Assets 2020: $945,4782020Assets 2021: $824,859Liabilities 2021: $28,615Net Assets 2021: $796,2442021Assets 2022: $1,356,716Liabilities 2022: $5,872Net Assets 2022: $1,350,8442022Assets 2023: $1,396,844Liabilities 2023: $5,872Net Assets 2023: $1,390,9722023Assets 2024: $1,370,520Liabilities 2024: $5,691Net Assets 2024: $1,364,8292024Assets 2025: $1,615,069Liabilities 2025: $13,586Net Assets 2025: $1,601,4832025

Highlighted filing

2016

Assets$890,543
Liabilities$5,596
Net Assets$884,947
Open 2016 Filing

Operations Trend

Revenue Growth72nd percentile

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

$1.0M$500K$0-$500KRevenue 2010: $252,131Expenses 2010: $290,638Net Income 2010: -$38,5072010Expenses 2011: $285,4062011Revenue 2012: $155,489Expenses 2012: $349,985Net Income 2012: -$194,4962012Expenses 2013: $268,7882013Revenue 2014: $296,499Expenses 2014: $324,880Net Income 2014: -$28,3812014Revenue 2015: $269,976Expenses 2015: $282,663Net Income 2015: -$12,6872015Revenue 2016: $317,454Expenses 2016: $333,440Net Income 2016: -$15,9862016Revenue 2017: $291,106Expenses 2017: $314,953Net Income 2017: -$23,8472017Revenue 2018: $376,299Expenses 2018: $351,442Net Income 2018: $24,8572018Revenue 2019: $271,016Expenses 2019: $327,554Net Income 2019: -$56,5382019Revenue 2020: $423,444Expenses 2020: $323,439Net Income 2020: $100,0052020Revenue 2021: $330,270Expenses 2021: $311,444Net Income 2021: $18,8262021Revenue 2022: $874,592Expenses 2022: $329,449Net Income 2022: $545,1432022Revenue 2023: $394,010Expenses 2023: $353,882Net Income 2023: $40,1282023Revenue 2024: $395,849Expenses 2024: $401,677Net Income 2024: -$5,8282024Revenue 2025: $695,365Expenses 2025: $442,904Net Income 2025: $252,4612025

Highlighted filing

2016

Revenue$317,454
Expenses$333,440
Net Income-$15,986
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$317,454
Mission and Program Overview

Mission

To preserve a historic building and house historical documents and items that benefit the public educationally.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$420,553$404,371▼ $16,182
Cash and Non-Interest-Bearing Accounts$184,630$187,344▲ $2,714
Pledges and Grants Receivable$143,670$143,670→ $0
Investments Program Related$19,354$19,158▼ $196
Prepaid Expenses and Deferred Charges$1,704--
Total Assets$905,911$890,543▼ $15,368
Other Assets Total$136,000$136,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$4,978$5,596▲ $618
Total Liabilities$4,978$5,596▲ $618
Net Assets / Fund Balance
Unrestricted Net Assets$757,263$741,277▼ $15,986
Temporarily Rstr Net Assets$143,670$143,670→ $0
Total Net Assets Fund Balance$900,933$884,947▼ $15,986
Total Liabilities and Net Assets / Fund Balance$905,911$890,543▼ $15,368

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$19,158--
Buildings$265,574$251,380-
Land$37,462--
Equipment$-24,762$130,132-
Leasehold Improvements$126,097$42,044-
Other Assets Org$136,000--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christine Miller BettsExecutive DirectorFT$52,162$52,162

Board Members and Trustees

NameTitle
Monique Walker-hillNominating Chair
Jean EmbryPresident
Linda JohnsonVice President
Allene ReedBoard Member
Annie JonesBoard Member
Edward ShephardBoard Member
Lavetta JonesBoard Member
Leon MabenBoard Member
Patricia BookerBoard Member
Rosa ClemonsBoard Member
Sherri ScottBoard Member
Titus NicholsBoard Member
Velvet PerryBoard Member
Patricia CummingsSecretary
Mary MoorerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$298,516
Program Service Revenue
$18,181
Investment Income
$757
Other Revenue
$0
All Other Contributions
$137,046
Change in Net Assets
$-15,986

Audited Revenue Reconciliation

Revenue per Audited Statements
$317,454
Total Revenue per Audited Statements
$317,454
Total Revenue per Form 990
$317,454
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$196,473
Salaries, Compensation, and Employee Benefits$136,967
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$57,304$14,326-$71,630
Current Officers, Directors, Trustees, and Key Employees$41,729$10,433-$52,162
Advertising$31,364$7,841-$39,205
All Other Expenses$30,458$2,583-$33,041
Depreciation Depletion$18,905$4,726-$23,631
Other Expenses$13,391$3,348-$16,739
Fees for Services Accounting$11,000$2,750-$13,750
Payroll Taxes$10,540$2,635-$13,175
Insurance$9,031$2,258-$11,289
Office Expenses$6,350$1,587-$7,937
Total Functional Expenses$274,229$59,211$0$333,440

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$333,440
Total Expenses per Audited Statements$333,440
Total Expenses per Form 990$333,440
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
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
Yes
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

“A printed copy of the form 990 tax return will be provided to each member of the board of directors prior to the filing with the irs.”

Governing documents etc available to public Part VI line 19

“Records available to the public are provided upon request and are in accordance with georgia records act and georgia sunshine laws.”

Filing and Contact Details

Filer

Filer Name
Delta House Inc
EIN
58-1849139
Address
PO BOX 15143, Augusta, GA 30919

Signing Officer

Name
Christine Miller Betts
Title
Director
Phone
7067243576
Signed
2016-11-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Jean Embry
Formed
1987
Legal Domicile
Ga
Voting Board Members
15
Independent Board Members
15
Employees
5
Volunteers
15

Preparer

Firm
Mattison R Verdery CPA Pc
Address
3540 WHEELER RD STE 207, Augusta, GA 30909
Preparer
Mattison R Verdery
Phone
7067331258
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Net assets increased by $12,865 to match figures on the audited financial statements for 6/30/2015.”

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IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02258
IRS990/InsuranceGrp/ProgramServicesAmt09031
IRS990/InsuranceGrp/TotalAmt011289
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0757
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0757
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt019354
IRS990/InvestmentsProgramRelatedGrp/EOYAmt019158
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0423556
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0420553
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0404371
IRS990/LandBldgEquipCostOrOtherBssAmt0827927
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt08850
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PRESERVE A HISTORIC BUILDING AND HOUSE HISTORICAL DOCUMENTS AND ITEMS THAT BENEFIT THE PUBLIC EDUCATIONALLY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0900933
IRS990/NetAssetsOrFundBalancesEOYAmt0884947
IRS990/NetUnrelatedBusTxblIncmAmt015
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01587
IRS990/OfficeExpensesGrp/ProgramServicesAmt06350
IRS990/OfficeExpensesGrp/TotalAmt07937
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0136000
IRS990/OtherAssetsTotalGrp/EOYAmt0136000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0UTILITY
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2BANQUETS AND MEALS
IRS990/OtherExpensesGrp/Desc3BLDG REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03881
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12843
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23348
IRS990/OtherExpensesGrp/ProgramServicesAmt015522
IRS990/OtherExpensesGrp/ProgramServicesAmt111372
IRS990/OtherExpensesGrp/ProgramServicesAmt217263
IRS990/OtherExpensesGrp/ProgramServicesAmt313391
IRS990/OtherExpensesGrp/TotalAmt019403
IRS990/OtherExpensesGrp/TotalAmt114215
IRS990/OtherExpensesGrp/TotalAmt217263
IRS990/OtherExpensesGrp/TotalAmt316739
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014326
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt057304
IRS990/OtherSalariesAndWagesGrp/TotalAmt071630
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02635
IRS990/PayrollTaxesGrp/ProgramServicesAmt010540
IRS990/PayrollTaxesGrp/TotalAmt013175
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0143670
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0143670
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01704
IRS990/PrincipalOfficerNm0JEAN EMBRY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561520
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018181
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018181
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0243137
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0842
IRS990/PYOtherExpensesAmt0144026
IRS990/PYProgramServiceRevenueAmt025997
IRS990/PYRevenuesLessExpensesAmt0-12687
IRS990/PYSalariesCompEmpBnftPaidAmt0138637
IRS990/PYTotalExpensesAmt0282663
IRS990/PYTotalRevenueAmt0269976
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-15986
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0316697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0269134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0290980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0341960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0154226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01372997
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0757
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0842
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0396
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0841
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01262
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04098
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99700
IRS990ScheduleA/PublicSupportPY170Pct00.97000
IRS990ScheduleA/PublicSupportTotal170Amt01372997
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0316697
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0269134
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0290980
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0341960
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0154226
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01372997
IRS990ScheduleA/TotalSupportAmt01377095
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0265574
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0251380
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0516954
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-24762
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0130132
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0105370
IRS990ScheduleD/ExpensesSubtotalAmt0333440
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt019158
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0BOARD DESIGNATED INVESTMENT
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/LandGrp/BookValueAmt037462
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt037462
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0126097
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt042044
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0168141
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0136000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/RevenueSubtotalAmt0317454
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0404371
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0136000
IRS990ScheduleD/TotalBookValueProgramRltdAmt019158
IRS990ScheduleD/TotalExpensesPerForm990Amt0333440
IRS990ScheduleD/TotalRevenuePerForm990Amt0317454
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0317454
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0333440
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A PRINTED COPY OF THE FORM 990 TAX RETURN WILL BE PROVIDED TO EACH MEMBER OF THE BOARD OF DIRECTORS PRIOR TO THE FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RECORDS AVAILABLE TO THE PUBLIC ARE PROVIDED UPON REQUEST AND ARE IN ACCORDANCE WITH GEORGIA RECORDS ACT AND GEORGIA SUNSHINE LAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NET ASSETS INCREASED BY $12,865 TO MATCH FIGURES ON THE AUDITED FINANCIAL STATEMENTS FOR 6/30/2015.
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/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0143670
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0143670
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$890,543
Liabilities
$5,596
Net assets
$884,947
Revenue
$317,454
Expenses
$333,440
Net income
-$15,986
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.01$1.60$0.70$0.44$0.25
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.01$1.36$0.40$0.40$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.01$1.39$0.39$0.35$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.01$1.35$0.87$0.33$0.55
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.03$0.80$0.33$0.31$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.01$0.95$0.42$0.32$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.01$0.83$0.27$0.33$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.00$0.89$0.38$0.35$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.01$0.86$0.29$0.31$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.01$0.88$0.32$0.33$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.90$0.27$0.28$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.01$0.90$0.30$0.32$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.02$0.93$0.27
2012Summary only. Only limited summary data is available for this year.$0.68$0.02$0.65$0.16$0.35$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.00$0.84$0.29
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.01$0.87$0.25$0.29$0.04