Civic Intelligence

Habilitative Services of North Florida Inc.

990 • Fiscal year 2017 • EIN 59-3077111

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 08, 2018

Organization ProfileN/A
4440 Putnam StreetMarianna, FL 32446

(850) 482-5391

Siviq Scores

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

Liabilities / Assets

66th percentile

0.24x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

37th percentile

0.05x

Higher debt load relative to revenue than 37% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

53rd percentile

4.1%

Higher net margin than 53% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

47th percentile

$56,939

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

68th percentile

10.0%

Faster asset growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

38th percentile

0.3%

Faster revenue growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$410,426

Up $37,284 (+10.0%) from 2016

Net Assets

Up

$312,765

Up $83,053 (+36%) from 2016

Liabilities

Down

$97,661

Down $45,769 (-32%) from 2016

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin53rd percentile

Revenue

Up

$2,002,255

Up $5,143 (+0.3%) from 2016

Expenses

Up

$1,919,202

Up $17,986 (+0.9%) from 2016

Net Income

Down

$83,053

Down $12,843 (-13%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$1.0M$500K$0Assets 2011: $223,001Liabilities 2011: $218,449Net Assets 2011: $4,5522011Assets 2012: $253,807Liabilities 2012: $173,955Net Assets 2012: $79,8522012Assets 2013: $231,599Liabilities 2013: $139,836Net Assets 2013: $91,7632013Assets 2014: $250,791Liabilities 2014: $135,479Net Assets 2014: $115,3122014Assets 2015: $252,090Liabilities 2015: $118,274Net Assets 2015: $133,8162015Assets 2016: $373,142Liabilities 2016: $143,430Net Assets 2016: $229,7122016Assets 2017: $410,426Liabilities 2017: $97,661Net Assets 2017: $312,7652017Assets 2018: $579,930Liabilities 2018: $119,012Net Assets 2018: $460,9182018Assets 2019: $635,960Liabilities 2019: $129,117Net Assets 2019: $506,8432019Assets 2020: $646,669Liabilities 2020: $138,407Net Assets 2020: $508,2622020Assets 2021: $709,000Liabilities 2021: $212,713Net Assets 2021: $496,2872021Assets 2022: $864,884Liabilities 2022: $471,034Net Assets 2022: $393,8502022Assets 2023: $633,830Liabilities 2023: $96,193Net Assets 2023: $537,6372023Assets 2025: $714,557Liabilities 2025: $304,068Net Assets 2025: $410,4892025

Highlighted filing

2017

Assets$410,426
Liabilities$97,661
Net Assets$312,765
Open 2017 Filing

Operations Trend

Revenue Growth38th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,137,285Expenses 2011: $2,143,807Net Income 2011: -$6,5222011Expenses 2012: $1,759,0892012Expenses 2013: $1,818,8712013Revenue 2014: $1,859,907Expenses 2014: $1,836,358Net Income 2014: $23,5492014Revenue 2015: $1,800,820Expenses 2015: $1,782,316Net Income 2015: $18,5042015Revenue 2016: $1,997,112Expenses 2016: $1,901,216Net Income 2016: $95,8962016Revenue 2017: $2,002,255Expenses 2017: $1,919,202Net Income 2017: $83,0532017Revenue 2018: $2,088,930Expenses 2018: $1,940,777Net Income 2018: $148,1532018Revenue 2019: $1,977,307Expenses 2019: $1,931,380Net Income 2019: $45,9272019Revenue 2020: $1,950,739Expenses 2020: $1,949,320Net Income 2020: $1,4192020Revenue 2021: $1,882,638Expenses 2021: $1,894,613Net Income 2021: -$11,9752021Revenue 2022: $2,124,613Expenses 2022: $2,227,050Net Income 2022: -$102,4372022Revenue 2023: $2,528,350Expenses 2023: $2,384,563Net Income 2023: $143,7872023Revenue 2025: $2,051,297Expenses 2025: $2,098,207Net Income 2025: -$46,9102025

Highlighted filing

2017

Revenue$2,002,255
Expenses$1,919,202
Net Income$83,053
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 8, 2018
Return Version
2016v3.0
Gross Receipts
$2,002,255
Mission and Program Overview

Mission

To serve the developmentally disabled and children

Serve developmentally disabled and children

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$55,312$173,516▲ $118,204
Accounts Receivable$240,133$152,215▼ $87,918
Land, Buildings, and Equipment, Net$57,408$76,435▲ $19,027
Other Notes and Loans Receivable, Net$12,029--
Total Assets$373,142$410,426▲ $37,284
Other Assets Total$8,260$8,260→ $0
Liabilities
Accounts Payable and Accrued Expenses$132,966$86,932▼ $46,034
Deferred Revenue$5,807$7,224▲ $1,417
Mortgage Notes Payable Secured by Investment Property$4,478--
Other Liabilities$179$3,505▲ $3,326
Total Liabilities$143,430$97,661▼ $45,769
Net Assets / Fund Balance
Unrestricted Net Assets$229,712$312,765▲ $83,053
Total Net Assets Fund Balance$229,712$312,765▲ $83,053
Total Liabilities and Net Assets / Fund Balance$373,142$410,426▲ $37,284

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$38,483$49,324$87,807
Equipment$30,977$18,296$49,273
Leasehold Improvements$0$16,963$16,963
Land$6,975-$6,975
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Natalie HardyExecutive DirectorFT$56,939$56,939
Margie DosterFiscal DirectorFT$42,565$42,565

Board Members and Trustees

NameTitle
Mary Broderick PhdPresident
John Kleinginna Ph DVice President
Juanita ArnoldBoard Member
Don NowellSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,002,255
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$83,053

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,002,255
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$92,426
Total Revenue per Audited Statements
$2,094,681
Total Revenue per Form 990
$2,002,255
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,339,239
Other Expenses$579,963
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,093,794$39,279-$1,133,073
Insurance$139,559$16,463-$156,022
Payroll Taxes$94,908$11,754-$106,662
Travel$99,570$60-$99,630
Current Officers, Directors, Trustees, and Key Employees-$99,504-$99,504
Occupancy$58,838$7,574-$66,412
Fees for Services Other$45,677--$45,677
Office Expenses$33,988$4,143-$38,131
All Other Expenses$23,127--$23,127
Other Expenses$14,371$3,296-$17,667
Depreciation Depletion$10,201$469-$10,670
Fees for Services Accounting-$4,374-$4,374
Advertising$4,191--$4,191
Interest$26--$26
Total Functional Expenses$1,729,751$189,451$0$1,919,202

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,011,628
Expenses per Audited Statements$1,919,202
Total Expenses per Form 990$1,919,202
Expenses Not Reported on Form 990$92,426
Expenses Not Reported on Financial Statements$0
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
Mary BroderickDirectorRental of Office SpaceNo$40,379
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advanced Funds$3,505
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Business relationship with family members
No
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
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, Section A, Line 2

“John kleinginna and mary broderick, who are husband and wife, operate a business”

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

“The form 990 is presented to the board of directors before filing.”

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

“The conflict of interest policy is reviewed and discussed in quarterly board meetings.”

Form 990, Part VI, Section B, Line 15A

“The executive director salary is reviewed and approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Habilitative Services of
EIN
59-3077111
Phone
8504825391
Address
4440 PUTNAM STREET, MARIANNA, FL 32446

Signing Officer

Name
Natalie Hardy
Title
Executive Director
Phone
8504825391
Signed
2018-01-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Natalie Hardy
Formed
1991
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
3
Employees
44
Volunteers
0

Preparer

Firm
Carr Riggs & Ingram LLC
Address
P O BOX 1606, MARIANNA, FL 32447
Preparer
Sara Applewhite CPA
Phone
8505263207
Raw XML AppendixShowing 400 of 419 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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02094681
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01997112
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01800820
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01859907
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01821600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09574120
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt09182
IRS990ScheduleA/OtherIncome509Grp/TotalAmt09182
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct00.99850
IRS990ScheduleA/PublicSupportTotal509Amt09574120
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02094681
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01997112
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01800820
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01859907
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01821600
IRS990ScheduleA/Total509Grp/TotalAmt09574120
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02094681
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01997112
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01800820
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01859907
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01830782
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09583302
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt038483
IRS990ScheduleD/BuildingsGrp/DepreciationAmt049324
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt087807
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt092426
IRS990ScheduleD/DonatedServicesUseFcltsAmt092426
IRS990ScheduleD/EquipmentGrp/BookValueAmt030977
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018296
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt049273
IRS990ScheduleD/ExpensesNotReportedAmt092426
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01919202
IRS990ScheduleD/LandGrp/BookValueAmt06975
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06975
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt016963
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt016963
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03505
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ADVANCED FUNDS
IRS990ScheduleD/RevenueNotReportedAmt092426
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02002255
IRS990ScheduleD/TotalBookValueLandBuildingsAmt076435
IRS990ScheduleD/TotalExpensesPerForm990Amt01919202
IRS990ScheduleD/TotalLiabilityAmt03505
IRS990ScheduleD/TotalRevenuePerForm990Amt02002255
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02094681
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02011628
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MARY BRODERICK
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt040379
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENTAL OF OFFICE SPACE
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JOHN KLEINGINNA AND MARY BRODERICK, WHO ARE HUSBAND AND WIFE, OPERATE A BUSINESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS REVIEWED AND DISCUSSED IN QUARTERLY BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR SALARY IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0373142
IRS990/TotalAssetsEOYAmt0410426
IRS990/TotalAssetsGrp/BOYAmt0373142
IRS990/TotalAssetsGrp/EOYAmt0410426
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt044
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0189451
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01729751
IRS990/TotalFunctionalExpensesGrp/TotalAmt01919202
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0143430
IRS990/TotalLiabilitiesEOYAmt097661
IRS990/TotalLiabilitiesGrp/BOYAmt0143430
IRS990/TotalLiabilitiesGrp/EOYAmt097661
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0229712
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0312765
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0572432
IRS990/TotalOtherProgSrvcRevenueAmt0711638
IRS990/TotalProgramServiceExpensesAmt01729751
IRS990/TotalProgramServiceRevenueAmt02002255
IRS990/TotalReportableCompFromOrgAmt099504
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02002255
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02002255
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0373142
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0410426
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt060
IRS990/TravelGrp/ProgramServicesAmt099570
IRS990/TravelGrp/TotalAmt099630
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0229712
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0312765
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04440 PUTNAM STREET
IRS990/USAddress/CityNm0MARIANNA
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032446
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NATALIE HARDY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08504825391
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HABILITATIVE SERVICES OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0NORTH FLORIDA INC
ReturnHeader/Filer/BusinessNameControlTxt0HABI
ReturnHeader/Filer/EIN0593077111
ReturnHeader/Filer/PhoneNum08504825391
ReturnHeader/Filer/USAddress/AddressLine1Txt04440 PUTNAM STREET
ReturnHeader/Filer/USAddress/CityNm0MARIANNA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032446
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08457D17D02000E5A7B47177B5417715F8329306E

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$410,426
Liabilities
$97,661
Net assets
$312,765
Revenue
$2,002,255
Expenses
$1,919,202
Net income
$83,053
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.30$0.41$2.05$2.10$0.05
2023Summary only. Only limited summary data is available for this year.$0.63$0.10$0.54$2.53$2.38$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.47$0.39$2.12$2.23$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.21$0.50$1.88$1.89$0.01
2020Summary only. Only limited summary data is available for this year.$0.65$0.14$0.51$1.95$1.95$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.13$0.51$1.98$1.93$0.05
2018Summary only. Only limited summary data is available for this year.$0.58$0.12$0.46$2.09$1.94$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.41$0.10$0.31$2.00$1.92$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.14$0.23$2.00$1.90$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.12$0.13$1.80$1.78$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.14$0.12$1.86$1.84$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.14$0.09$1.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.17$0.08$1.76
2011Summary only. Only limited summary data is available for this year.$0.22$0.22$0.00$2.14$2.14$0.01