Civic Intelligence

Shepherds Hill Academy Inc.

990 • Fiscal year 2019 • EIN 58-2579953

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 08, 2020

Organization Profilewww.shepherdshillfarm.org
2200 Price RoadMartin, GA 30557

(706) 886-4343

Siviq Scores

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

Liabilities / Assets

44th percentile

0.05x

Higher debt load relative to assets than 44% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

27th percentile

0.02x

Higher debt load relative to revenue than 27% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

57th percentile

6.0%

Higher net margin than 57% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

74th percentile

$113,372

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

83rd percentile

24%

Faster asset growth than 83% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$893,101

Up $174,489 (+24%) from 2018

Net Assets

Up

$846,677

Up $172,288 (+26%) from 2018

Liabilities

Up

$46,424

Up $2,201 (+5.0%) from 2018

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin57th percentile

Revenue

Up

$2,759,538

Up $262,351 (+11%) from 2018

Expenses

Up

$2,593,342

Up $220,441 (+9.3%) from 2018

Net Income

Up

$166,196

Up $41,910 (+34%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $817,836Liabilities 2010: $2,245Net Assets 2010: $815,5912010Assets 2011: $1,125,546Liabilities 2011: $24,039Net Assets 2011: $1,101,5072011Assets 2012: $953,101Liabilities 2012: $628,252Net Assets 2012: $324,8492012Assets 2013: $898,550Liabilities 2013: $492,116Net Assets 2013: $406,4342013Assets 2014: $561,074Liabilities 2014: $103,655Net Assets 2014: $457,4192014Assets 2015: $658,620Liabilities 2015: $38,639Net Assets 2015: $619,9812015Assets 2016: $670,093Liabilities 2016: $41,809Net Assets 2016: $628,2842016Assets 2017: $529,581Liabilities 2017: $38,668Net Assets 2017: $490,9132017Assets 2018: $718,612Liabilities 2018: $44,223Net Assets 2018: $674,3892018Assets 2019: $893,101Liabilities 2019: $46,424Net Assets 2019: $846,6772019Assets 2020: $1,247,776Liabilities 2020: $166,440Net Assets 2020: $1,081,3362020Assets 2021: $1,457,455Liabilities 2021: $162,913Net Assets 2021: $1,294,5422021Assets 2022: $2,976,335Liabilities 2022: $848,873Net Assets 2022: $2,127,4622022Assets 2023: $3,246,411Liabilities 2023: $719,276Net Assets 2023: $2,527,1352023Assets 2024: $2,500,440Liabilities 2024: $216,723Net Assets 2024: $2,283,7172024

Highlighted filing

2019

Assets$893,101
Liabilities$46,424
Net Assets$846,677
Open 2019 Filing

Operations Trend

Revenue Growth63rd percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,203,1882010Expenses 2011: $1,523,3032011Expenses 2012: $1,542,0012012Revenue 2013: $1,718,274Expenses 2013: $1,636,689Net Income 2013: $81,5852013Revenue 2014: $1,846,119Expenses 2014: $1,795,134Net Income 2014: $50,9852014Revenue 2015: $2,206,841Expenses 2015: $2,044,279Net Income 2015: $162,5622015Revenue 2016: $2,095,156Expenses 2016: $2,086,853Net Income 2016: $8,3032016Revenue 2017: $2,048,785Expenses 2017: $2,186,156Net Income 2017: -$137,3712017Revenue 2018: $2,497,187Expenses 2018: $2,372,901Net Income 2018: $124,2862018Revenue 2019: $2,759,538Expenses 2019: $2,593,342Net Income 2019: $166,1962019Revenue 2020: $2,836,086Expenses 2020: $2,610,004Net Income 2020: $226,0822020Revenue 2021: $2,744,719Expenses 2021: $2,538,815Net Income 2021: $205,9042021Revenue 2022: $3,751,554Expenses 2022: $2,926,381Net Income 2022: $825,1732022Revenue 2023: $3,716,073Expenses 2023: $3,322,565Net Income 2023: $393,5082023Revenue 2024: $2,361,808Expenses 2024: $2,612,226Net Income 2024: -$250,4182024

Highlighted filing

2019

Revenue$2,759,538
Expenses$2,593,342
Net Income$166,196
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 8, 2020
Return Version
2019v5.1
Gross Receipts
$2,759,538
Mission and Program Overview

Mission

Building intellectual, social, emotional, and spiritual character into struggling teens and their families for the purpose of impacting todays culture for the glory of god and the benefit of society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$365,327$404,947▲ $39,620
Cash and Non-Interest-Bearing Accounts$204,233$198,673▼ $5,560
Accounts Receivable$36,445$126,710▲ $90,265
Savings and Temporary Cash Investments$100,831$96,345▼ $4,486
Other Notes and Loans Receivable, Net$1,006$556▼ $450
Total Assets$718,612$893,101▲ $174,489
Other Assets Total$10,770$65,870▲ $55,100
Liabilities
Accounts Payable and Accrued Expenses$44,223$46,424▲ $2,201
Total Liabilities$44,223$46,424▲ $2,201
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$631,319$780,807▲ $149,488
Net Assets With Donor Restrictions$43,070$65,870▲ $22,800
Total Net Assets Fund Balance$674,389$846,677▲ $172,288
Total Liabilities and Net Assets / Fund Balance$718,612$893,101▲ $174,489

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$117,952$300,100$418,052
Buildings$218,315$134,342$352,657
Leasehold Improvements$68,680$29,826$98,506
Other Assets Org$65,870--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Trace EmbryPresidentFT$18,372$95,000$113,372
Joshua WallaceTrusteeFT$53,826-$53,826
Tina LawtonSecretaryFT$35,400-$35,400
Beth EmbryTreasurerFT$23,680-$23,680

Board Members and Trustees

NameTitle
James HittVice President
Dan GodfreyTrustee
Robert WeirTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$335,362
Program Service Revenue
$2,422,814
Investment Income
$1,362
Other Revenue
$0
All Other Contributions
$335,362
Change in Net Assets
$166,196

Noncash Contribution Practices

Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$40,000Third Party Appraisal
Total Noncash Contributions1$40,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,759,538
Total Revenue per Audited Statements
$2,759,538
Total Revenue per Form 990
$2,759,538
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,611,293
Other Expenses$982,049
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,353,801--$1,353,801
Advertising$2,500$282,739-$285,239
Occupancy$193,280$34,108-$227,388
Current Officers, Directors, Trustees, and Key Employees$57,289$73,989-$131,278
Payroll Taxes$109,311$5,732-$115,043
Insurance$72,399$18,100-$90,499
Depreciation Depletion$33,290$13,067-$46,357
Information Technology$26,951$6,738-$33,689
Other Expenses$18,804$1,750-$20,554
Fees for Services Other$12,623--$12,623
Other Employee Benefits$8,937$2,234-$11,171
Fees for Services Accounting-$7,380-$7,380
Office Expenses$2,463$2,463-$4,926
Total Functional Expenses$2,136,624$456,718$0$2,593,342

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,593,342
Expenses per Audited Statements$2,587,250
Total Expenses per Audited Statements$2,587,250
Expenses Not Reported on Financial Statements$6,092
Other Expense Adjustments$6,092
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Trace EmbryDirectorRents Land and Buildings to OrganizationNo$95,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
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
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Section A, Line 2

“The president and treasurer are spouses. As noted in part vii, the treasurer is not a board member and does not vote board decisions.”

Form 990, Part VI, Section A, Line 11B

“The president and treasurer review the form 990 before filing with the internal revenue service. The board discusses the form 990 after its completion at the next earliest board meeting. Copies are made available to board members immediately after completion.”

Form 990, Part VI, Section A, Line 12C

“The president reviews any items or decisions that appears to be a conflict of interest.”

Form 990, Part VI, Section A, Line 15

“The board reviews for approval any salary and compensation changes with top management.”

Form 990, Part VI, Section C, Line 19

“Copies are available upon written request at the entitysaddress.”

Filing and Contact Details

Filer

Filer Name
Shepherds Hill Academy Inc
EIN
58-2579953
Phone
7068864343
Address
2200 PRICE ROAD, MARTIN, GA 30557

Signing Officer

Name
Beth Embry
Title
Director
Signed
2020-10-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Trace Embry
Formed
1996
Legal Domicile
Ga
Voting Board Members
6
Independent Board Members
5
Employees
82

Preparer

Firm
David Benfield CPA Pc
Address
3438 HWY 17 ALT, TOCCOA, GA 30577
Preparer
David Benfield
Phone
7068864343
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Depreciation differences in gaap and tax method depreciation expense - for 2019 the adjustment is 6,092.”

Financial Statement Notes

XII 4B

“Gaap adjustment for depreciation”

Raw XML AppendixShowing 400 of 434 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/PayrollTaxesGrp/ManagementAndGeneralAmt05732
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IRS990/PayrollTaxesGrp/TotalAmt0115043
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IRS990/PYProgramServiceRevenueAmt02195602
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IRS990/PYTotalRevenueAmt02497187
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IRS990/ReconcilationRevenueExpnssAmt0166196
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02422814
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0218315
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0134342
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0352657
IRS990ScheduleD/EquipmentGrp/BookValueAmt0117952
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0300100
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0418052
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt06092
IRS990ScheduleD/ExpensesSubtotalAmt02587250
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IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt068680
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt029826
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt098506
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt065870
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CASH RESTRICTED FOR PROPERTY IMPROVEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PROPERTY CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherExpensesNotIncludedAmt06092
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt02759538
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GAAP ADJUSTMENT FOR DEPRECIATION
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0XII 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0404947
IRS990ScheduleD/TotalBookValueOtherAssetsAmt065870
IRS990ScheduleD/TotalExpensesPerForm990Amt02593342
IRS990ScheduleD/TotalRevenuePerForm990Amt02759538
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02587250
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0TRACE EMBRY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt095000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENTS LAND AND BUILDINGS TO ORGANIZATION
IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt01
IRS990ScheduleM/RealEstateOtherGrp/MethodOfDeterminingRevenuesTxt0THIRD PARTY APPRAISAL
IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt040000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT AND TREASURER ARE SPOUSES. AS NOTED IN PART VII, THE TREASURER IS NOT A BOARD MEMBER AND DOES NOT VOTE BOARD DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT AND TREASURER REVIEW THE FORM 990 BEFORE FILING WITH THE INTERNAL REVENUE SERVICE. THE BOARD DISCUSSES THE FORM 990 AFTER ITS COMPLETION AT THE NEXT EARLIEST BOARD MEETING. COPIES ARE MADE AVAILABLE TO BOARD MEMBERS IMMEDIATELY AFTER COMPLETION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRESIDENT REVIEWS ANY ITEMS OR DECISIONS THAT APPEARS TO BE A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS FOR APPROVAL ANY SALARY AND COMPENSATION CHANGES WITH TOP MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COPIES ARE AVAILABLE UPON WRITTEN REQUEST AT THE ENTITYSADDRESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DEPRECIATION DIFFERENCES IN GAAP AND TAX METHOD DEPRECIATION EXPENSE - FOR 2019 THE ADJUSTMENT IS 6,092.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, Line 9
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt082
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0456718
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02136624
IRS990/TotalFunctionalExpensesGrp/TotalAmt02593342
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt044223
IRS990/TotalLiabilitiesEOYAmt046424
IRS990/TotalLiabilitiesGrp/BOYAmt044223
IRS990/TotalLiabilitiesGrp/EOYAmt046424
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0674389
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0846677
IRS990/TotalOtherCompensationAmt095000
IRS990/TotalProgramServiceExpensesAmt02136624
IRS990/TotalProgramServiceRevenueAmt02422814
IRS990/TotalReportableCompFromOrgAmt0131278
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02759538
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0718612
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0893101
IRS990/TravelGrp/TotalAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02200 PRICE ROAD
IRS990/USAddress/CityNm0MARTIN
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030557
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.shepherdshillfarm.org

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$893,101
Liabilities
$46,424
Net assets
$846,677
Revenue
$2,759,538
Expenses
$2,593,342
Net income
$166,196
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.22$2.28$2.36$2.61$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.25$0.72$2.53$3.72$3.32$0.39
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$0.85$2.13$3.75$2.93$0.83
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.16$1.29$2.74$2.54$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.17$1.08$2.84$2.61$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.89$0.05$0.85$2.76$2.59$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.04$0.67$2.50$2.37$0.12
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.04$0.49$2.05$2.19$0.14
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.04$0.63$2.10$2.09$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.04$0.62$2.21$2.04$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.10$0.46$1.85$1.80$0.05
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.49$0.41$1.72$1.64$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.63$0.32$1.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.02$1.10$1.52
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.00$0.82$1.20
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