Civic Intelligence

Montessori Children'S School of Key West Inc

990 • Fiscal year 2016 • EIN 59-1395046

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 22, 2017

Organization ProfileN/A

View Organization Page

1221 Varela StreetKey West, FL 33040

(305) 294-5302

Siviq Scores

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

Liabilities / Assets

91st percentile

0.87x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

0.54x

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

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

Net Margin

66th percentile

9.7%

Higher net margin than 66% of similar nonprofits.

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

Top Officer Pay

74th percentile

$64,523

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

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

Asset Growth

76th percentile

17%

Faster asset growth than 76% 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 / Assets91st percentile

Assets

Up

$587,663

Up $83,270 (+17%) from 2015

Net Assets

Up

$74,149

Up $92,016 (+515%) from 2015

Liabilities

Down

$513,514

Down $8,746 (-1.7%) from 2015

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin66th percentile

Revenue

Up

$949,467

Up $142,172 (+18%) from 2015

Expenses

Up

$857,451

Up $111,772 (+15%) from 2015

Net Income

Up

$92,016

Up $30,400 (+49%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $752,475Liabilities 2010: $673,312Net Assets 2010: $79,1632010Assets 2011: $815,585Liabilities 2011: $729,027Net Assets 2011: $86,5582011Assets 2012: $828,484Liabilities 2012: $745,479Net Assets 2012: $83,0052012Assets 2013: $581,661Liabilities 2013: $621,895Net Assets 2013: -$40,2342013Assets 2014: $511,562Liabilities 2014: $591,045Net Assets 2014: -$79,4832014Assets 2015: $504,393Liabilities 2015: $522,260Net Assets 2015: -$17,8672015Assets 2016: $587,663Liabilities 2016: $513,514Net Assets 2016: $74,1492016Assets 2017: $673,974Liabilities 2017: $559,435Net Assets 2017: $114,5392017Assets 2018: $870,959Liabilities 2018: $749,091Net Assets 2018: $121,8682018Assets 2019: $1,452,072Liabilities 2019: $1,389,497Net Assets 2019: $62,5752019Assets 2020: $1,414,018Liabilities 2020: $1,589,872Net Assets 2020: -$175,8542020Assets 2021: $1,382,100Liabilities 2021: $1,603,047Net Assets 2021: -$220,9472021Assets 2022: $1,692,692Liabilities 2022: $1,776,471Net Assets 2022: -$83,7792022Assets 2023: $2,403,058Liabilities 2023: $1,745,617Net Assets 2023: $657,4412023Assets 2024: $2,612,561Liabilities 2024: $1,748,460Net Assets 2024: $864,1012024Assets 2025: $4,144,055Liabilities 2025: $3,192,768Net Assets 2025: $951,2872025

Highlighted filing

2016

Assets$587,663
Liabilities$513,514
Net Assets$74,149
Open 2016 Filing

Operations Trend

Revenue Growth72nd percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $587,5012010Revenue 2011: $713,401Expenses 2011: $706,006Net Income 2011: $7,3952011Expenses 2012: $792,8672012Revenue 2013: $813,340Expenses 2013: $936,579Net Income 2013: -$123,2392013Revenue 2014: $854,921Expenses 2014: $894,170Net Income 2014: -$39,2492014Revenue 2015: $807,295Expenses 2015: $745,679Net Income 2015: $61,6162015Revenue 2016: $949,467Expenses 2016: $857,451Net Income 2016: $92,0162016Revenue 2017: $954,993Expenses 2017: $914,603Net Income 2017: $40,3902017Revenue 2018: $911,463Expenses 2018: $904,134Net Income 2018: $7,3292018Revenue 2019: $1,042,915Expenses 2019: $1,102,208Net Income 2019: -$59,2932019Revenue 2020: $938,778Expenses 2020: $1,177,207Net Income 2020: -$238,4292020Revenue 2021: $660,274Expenses 2021: $705,367Net Income 2021: -$45,0932021Revenue 2022: $1,176,901Expenses 2022: $1,039,732Net Income 2022: $137,1692022Revenue 2023: $1,946,287Expenses 2023: $1,205,069Net Income 2023: $741,2182023Revenue 2024: $1,547,411Expenses 2024: $1,340,750Net Income 2024: $206,6612024Revenue 2025: $1,821,869Expenses 2025: $1,734,682Net Income 2025: $87,1872025

Highlighted filing

2016

Revenue$949,467
Expenses$857,451
Net Income$92,016
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 22, 2017
Return Version
2015v3.0
Gross Receipts
$954,755
Mission and Program Overview

Mission

Provide preschool education and childcare in Key West.

To provide preschool education and child care in Key West.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$386,576$367,539▼ $19,037
Cash and Non-Interest-Bearing Accounts$88,436$197,181▲ $108,745
Accounts Receivable$27,351$21,782▼ $5,569
Intangible Assets$2,030$1,161▼ $869
Savings and Temporary Cash Investments-$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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$504,393$587,663▲ $83,270
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$444,447$422,428▼ $22,019
Deferred Revenue$75,342$89,547▲ $14,205
Accounts Payable and Accrued Expenses$2,471$1,538▼ $933
Other Liabilities-$1-
Total Liabilities$522,260$513,514▼ $8,746
Net Assets / Fund Balance
Unrestricted Net Assets$-17,867$74,149▲ $92,016
Total Net Assets Fund Balance$-17,867$74,149▲ $92,016
Total Liabilities and Net Assets / Fund Balance$504,393$587,663▲ $83,270

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$125,064$361,024$486,088
Buildings$88,004$230,332$318,336
Equipment$9,681$168,452$178,133
Land$144,790-$144,790
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleBaseTotal
AMY O'CONNORExecutive Director$64,523$64,523

Board Members and Trustees

NameTitle
Evan HaskellPresident
Tammy FoxVice President
Eden DefendiniDirector
Erica HawksDirector
Warren LeamardDirector
Tracy AtillaSecretary
Kurt MatarazzoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,416
Program Service Revenue
$808,217
Investment Income
$26
Other Revenue
$133,808
All Other Contributions
$7,416
Change in Net Assets
$92,016
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$599,714
Other Expenses$257,737
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$466,356--$466,356
Current Officers, Directors, Trustees, and Key Employees$64,523--$64,523
Depreciation Depletion$39,852--$39,852
All Other Expenses$36,082--$36,082
Payroll Taxes$34,078--$34,078
Other Employee Benefits$32,047--$32,047
Insurance$30,909--$30,909
Fees for Services Legal$24,068--$24,068
Interest$18,528--$18,528
Other Expenses$13,435--$13,435
Fees for Services Accounting$10,214--$10,214
Office Expenses$2,799--$2,799
Pension Plan Contributions$2,710--$2,710
Fees for Services Other$2,604--$2,604
Advertising$822--$822
Travel$659--$659
Total Functional Expenses$857,451$0$0$857,451
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,893
Fundraising Direct Expenses$5,288
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Miscellaneous$29,999$29,999$1,199$28,800
Pizza Sales$8,894$8,894$4,089$4,805
Total Events$38,893$38,893$5,288$33,605
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
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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 executive director and treasurer review the form 990”

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

“The board of directors approve all contracts at monthly meetings and considers the conflict of interest policy when approving a contract.”

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

“The executive director's compensation is set by the independent board of directors.”

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

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Montessori Childrens School
EIN
59-1395046
Phone
3052945302
Address
1221 VARELA STREET, KEY WEST, FL 33040

Signing Officer

Name
Kurt Matarazzo
Title
Treasurer
Signed
2017-02-22
Discuss with paid preparer
Yes

Organization Details

Formed
1972
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
34

Preparer

Firm
Oropeza & Parks CPAs
Address
815 Peacock Plz, Key West, FL 33040
Preparer
Scott G Oropeza CPA
Phone
3052941049
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IRS990/OtherExpensesGrp/ProgramServicesAmt221567
IRS990/OtherExpensesGrp/ProgramServicesAmt313435
IRS990/OtherExpensesGrp/TotalAmt030384
IRS990/OtherExpensesGrp/TotalAmt125814
IRS990/OtherExpensesGrp/TotalAmt221567
IRS990/OtherExpensesGrp/TotalAmt313435
IRS990/OtherLiabilitiesGrp/EOYAmt01
IRS990/OtherRevenueMiscGrp/Desc0BP PROCEEDS
IRS990/OtherRevenueMiscGrp/Desc1Rent Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt079785
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt120418
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt079785
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt120418
IRS990/OtherRevenueTotalAmt0100203
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0466356
IRS990/OtherSalariesAndWagesGrp/TotalAmt0466356
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt034078
IRS990/PayrollTaxesGrp/TotalAmt034078
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02710
IRS990/PensionPlanContributionsGrp/TotalAmt02710
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Tuition, Daycare, & Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0808217
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0808217
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06869
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt021
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0200093
IRS990/PYOtherRevenueAmt058317
IRS990/PYProgramServiceRevenueAmt0742088
IRS990/PYRevenuesLessExpensesAmt061616
IRS990/PYSalariesCompEmpBnftPaidAmt0545586
IRS990/PYTotalExpensesAmt0745679
IRS990/PYTotalRevenueAmt0807295
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt092016
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt088004
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0230332
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0318336
IRS990ScheduleD/EquipmentGrp/BookValueAmt09681
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0168452
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0178133
IRS990ScheduleD/LandGrp/BookValueAmt0144790
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0144790
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0125064
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0361024
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0486088
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0367539
IRS990ScheduleD/TotalLiabilityAmt01
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
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Mailout to interested parties.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05288
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Miscellaneous
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Pizza Sales
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029999
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08894
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038893
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029999
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08894
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt038893
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt033605
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05288
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01199
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04089
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR AND TREASURER REVIEW THE FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS APPROVE ALL CONTRACTS AT MONTHLY MEETINGS AND CONSIDERS THE CONFLICT OF INTEREST POLICY WHEN APPROVING A CONTRACT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S COMPENSATION IS SET BY THE INDEPENDENT BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0504393
IRS990/TotalAssetsEOYAmt0587663
IRS990/TotalAssetsGrp/BOYAmt0504393
IRS990/TotalAssetsGrp/EOYAmt0587663
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07416
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0857451
IRS990/TotalFunctionalExpensesGrp/TotalAmt0857451
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0522260
IRS990/TotalLiabilitiesEOYAmt0513514
IRS990/TotalLiabilitiesGrp/BOYAmt0522260
IRS990/TotalLiabilitiesGrp/EOYAmt0513514
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-17867
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt074149
IRS990/TotalProgramServiceExpensesAmt0857451
IRS990/TotalProgramServiceRevenueAmt0808217
IRS990/TotalReportableCompFromOrgAmt064523

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$587,663
Liabilities
$513,514
Net assets
$74,149
Revenue
$949,467
Expenses
$857,451
Net income
$92,016
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.14$3.19$0.95$1.82$1.73$0.09
2024Detailed filing. Detailed filing data is available for this year.$2.61$1.75$0.86$1.55$1.34$0.21
2023Detailed filing. Detailed filing data is available for this year.$2.40$1.75$0.66$1.95$1.21$0.74
2022Detailed filing. Detailed filing data is available for this year.$1.69$1.78$0.08$1.18$1.04$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.38$1.60$0.22$0.66$0.71$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.41$1.59$0.18$0.94$1.18$0.24
2019Detailed filing. Detailed filing data is available for this year.$1.45$1.39$0.06$1.04$1.10$0.06
2018Summary only. Only limited summary data is available for this year.$0.87$0.75$0.12$0.91$0.90$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.67$0.56$0.11$0.95$0.91$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.51$0.07$0.95$0.86$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.52$0.02$0.81$0.75$0.06
2014Summary only. Only limited summary data is available for this year.$0.51$0.59$0.08$0.85$0.89$0.04
2013Summary only. Only limited summary data is available for this year.$0.58$0.62$0.04$0.81$0.94$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.75$0.08$0.79
2011Summary only. Only limited summary data is available for this year.$0.82$0.73$0.09$0.71$0.71$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.67$0.08$0.59
Peer Organizations

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