Civic Intelligence

Southwest Center for the Developmentally Disabled

990 • Fiscal year 2017 • EIN 61-1016175

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 03, 2018

Organization Profilewww.thesouthwestcenter.com

View Organization Page

8009 Terry RoadLouisville, KY 40272

(502) 935-1848

Siviq Scores

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

Liabilities / Assets

89th percentile

0.87x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.29x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

34th percentile

-1.6%

Higher net margin than 34% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

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

Asset Growth

87th percentile

34%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

29th percentile

-3.9%

Faster revenue growth than 29% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$1,357,772

Up $343,216 (+34%) from 2016

Net Assets

Down

$172,460

Down $67,677 (-28%) from 2016

Liabilities

Up

$1,185,312

Up $410,893 (+53%) from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin34th percentile

Revenue

Down

$4,150,008

Down $166,435 (-3.9%) from 2016

Expenses

Down

$4,217,685

Down $34,162 (-0.8%) from 2016

Net Income

Down

-$67,677

Down $132,273 (-205%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $373,375Liabilities 2011: $134,286Net Assets 2011: $239,0892011Assets 2012: $429,832Liabilities 2012: $270,713Net Assets 2012: $159,1192012Assets 2013: $498,942Liabilities 2013: $210,925Net Assets 2013: $288,0172013Assets 2014: $622,011Liabilities 2014: $386,037Net Assets 2014: $235,9742014Assets 2015: $1,043,781Liabilities 2015: $868,240Net Assets 2015: $175,5412015Assets 2016: $1,014,556Liabilities 2016: $774,419Net Assets 2016: $240,1372016Assets 2017: $1,357,772Liabilities 2017: $1,185,312Net Assets 2017: $172,4602017Assets 2020: $1,173,260Liabilities 2020: $1,438,216Net Assets 2020: -$264,9562020Assets 2021: $1,796,440Liabilities 2021: $863,380Net Assets 2021: $933,0602021Assets 2022: $2,212,795Liabilities 2022: $859,937Net Assets 2022: $1,352,8582022Assets 2023: $1,834,098Liabilities 2023: $852,297Net Assets 2023: $981,8012023Assets 2024: $2,026,183Liabilities 2024: $917,025Net Assets 2024: $1,109,1582024

Highlighted filing

2017

Assets$1,357,772
Liabilities$1,185,312
Net Assets$172,460
Open 2017 Filing

Operations Trend

Revenue Growth29th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $961,376Expenses 2011: $1,152,634Net Income 2011: -$191,2582011Revenue 2012: $3,298,831Expenses 2012: $3,378,801Net Income 2012: -$79,9702012Revenue 2013: $3,841,887Expenses 2013: $3,712,989Net Income 2013: $128,8982013Revenue 2014: $3,978,029Expenses 2014: $3,966,372Net Income 2014: $11,6572014Revenue 2015: $4,113,555Expenses 2015: $4,173,988Net Income 2015: -$60,4332015Revenue 2016: $4,316,443Expenses 2016: $4,251,847Net Income 2016: $64,5962016Revenue 2017: $4,150,008Expenses 2017: $4,217,685Net Income 2017: -$67,6772017Revenue 2020: $3,103,417Expenses 2020: $3,421,575Net Income 2020: -$318,1582020Revenue 2021: $5,017,167Expenses 2021: $3,819,151Net Income 2021: $1,198,0162021Revenue 2022: $5,290,514Expenses 2022: $4,870,716Net Income 2022: $419,7982022Revenue 2023: $5,195,242Expenses 2023: $5,566,299Net Income 2023: -$371,0572023Revenue 2024: $7,156,591Expenses 2024: $7,029,146Net Income 2024: $127,4452024

Highlighted filing

2017

Revenue$4,150,008
Expenses$4,217,685
Net Income-$67,677
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 3, 2018
Return Version
2017v2.2
Gross Receipts
$4,170,287
Mission and Program Overview

Mission

Day habilitation services for developmentally disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$686,399$1,067,103▲ $380,704
Accounts Receivable$256,017$231,356▼ $24,661
Cash and Non-Interest-Bearing Accounts$61,779$47,641▼ $14,138
Savings and Temporary Cash Investments$3,111$3,122▲ $11
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,014,556$1,357,772▲ $343,216
Other Assets Total$7,250$8,550▲ $1,300
Liabilities
Mortgage Notes Payable Secured by Investment Property$509,171$843,954▲ $334,783
Other Liabilities$216,876$173,027▼ $43,849
Accounts Payable and Accrued Expenses$48,372$168,331▲ $119,959
Total Liabilities$774,419$1,185,312▲ $410,893
Net Assets / Fund Balance
Unrestricted Net Assets$240,137$172,460▼ $67,677
Total Net Assets Fund Balance$240,137$172,460▼ $67,677
Total Liabilities and Net Assets / Fund Balance$1,014,556$1,357,772▲ $343,216

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$569,002$156,592$725,594
Equipment$295,365$184,079$479,444
Buildings$92,320$87,680$180,000
Other Land Buildings$90,416$30,182$120,598
Land$20,000-$20,000
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
See Attached List.
Revenue and Support

Revenue Composition

Contributions and Grants
$65,092
Program Service Revenue
$4,025,658
Investment Income
$14
Other Revenue
$59,244
All Other Contributions
$65,092
Change in Net Assets
$-67,677
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,912,303
Other Expenses$1,305,382
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,107,485$466,366-$2,573,851
All Other Expenses$938,883$-601,178-$337,705
Payroll Taxes$175,024$35,461-$210,485
Other Employee Benefits$20,493$91,983-$112,476
Other Expenses$109,918$46,889-$109,918
Depreciation Depletion$101,220$6,312-$107,532
Insurance-$66,962-$66,962
Interest$14,098$30,244-$44,342
Fees for Services Other-$18,877-$18,877
Pension Plan Contributions-$15,491-$15,491
Fees for Services Accounting-$10,855-$10,855
Advertising$1,362$1,746-$3,108
Total Functional Expenses$3,966,277$251,408$0$4,217,685
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$4,470
Professional Fundraising Fees$0
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
Payroll Liabilities$167,291
Accrued Dol Wage Settlement$3,760
Amounts held on behalf of others$1,976
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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

“Preparer reviewed draft with Executive Director prior to submission and Exective Director kept a copy to review with board treasurer”

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

“Addressed as discovered at open board meetings”

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

“All changes in management compensation approved by full board after recommendation of the Executive Board”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“No Board Compensation. Key employee is Executive Director”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Southwest Center
EIN
61-1016175
Phone
5029351848
Address
8009 TERRY ROAD, LOUISVILLE, KY 40272

Signing Officer

Name
Dana Slucher
Title
Executive Director
Signed
2018-08-03
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
Ky
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
20

Preparer

Firm
Stephens & Lawson
Address
5203 Dixie Hwy, Louisville, KY 40216
Preparer
Roger Bloyd CPA
Phone
5024484376
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - ALL amounts are preliminary pending audit completion in oreder to file ASAP due to discovery of unprocessed extension.”

Raw XML AppendixShowing 400 of 436 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/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt069044
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt069044
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt050234
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt044390
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0308165
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0-62
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0351
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt080
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt070
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0453
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04025658
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04171011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03924995
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03858574
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03773596
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt019753834
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt062400
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt060000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt031500
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt040948
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt061219
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0256067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0-62
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0351
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0453
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05775
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03814
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt019326
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt06445
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01793
IRS990ScheduleA/OtherIncome509Grp/TotalAmt037153
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99820
IRS990ScheduleA/PublicSupportPY509Pct00.99820
IRS990ScheduleA/PublicSupportTotal509Amt020318066
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04163511
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04300055
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04025539
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03949756
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03879205
IRS990ScheduleA/Total509Grp/TotalAmt020318066
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04169300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04303807
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04045216
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03956281
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03881068
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt020355672
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt092320
IRS990ScheduleD/BuildingsGrp/DepreciationAmt087680
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0180000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0295365
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0184079
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0479444
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0569002
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0156592
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0725594
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt090416
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt030182
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0120598
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03760
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11976
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2167291
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED DOL WAGE SETTLEMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Amounts held on behalf of others
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01067103
IRS990ScheduleD/TotalLiabilityAmt0173027
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 - ALL amounts are preliminary pending audit completion in oreder to file ASAP due to discovery of unprocessed extension.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Preparer reviewed draft with Executive Director prior to submission and Exective Director kept a copy to review with board treasurer
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Addressed as discovered at open board meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All changes in management compensation approved by full board after recommendation of the Executive Board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No Board Compensation. Key employee is Executive Director
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01014556
IRS990/TotalAssetsEOYAmt01357772
IRS990/TotalAssetsGrp/BOYAmt01014556
IRS990/TotalAssetsGrp/EOYAmt01357772
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt065092
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0251408
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03966277
IRS990/TotalFunctionalExpensesGrp/TotalAmt04217685
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0774419
IRS990/TotalLiabilitiesEOYAmt01185312
IRS990/TotalLiabilitiesGrp/BOYAmt0774419
IRS990/TotalLiabilitiesGrp/EOYAmt01185312
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0240137
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0172460
IRS990/TotalProgramServiceExpensesAmt03966277
IRS990/TotalProgramServiceRevenueAmt04025658
IRS990/TotalRevenueGrp/ExclusionAmt058828
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04026088
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04150008
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01014556
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01357772
IRS990/TravelGrp/TotalAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,357,772
Liabilities
$1,185,312
Net assets
$172,460
Revenue
$4,150,008
Expenses
$4,217,685
Net income
-$67,677
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.92$1.11$7.16$7.03$0.13
2023Summary only. Only limited summary data is available for this year.$1.83$0.85$0.98$5.20$5.57$0.37
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.86$1.35$5.29$4.87$0.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.86$0.93$5.02$3.82$1.20
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$1.44$0.26$3.10$3.42$0.32
2017Detailed filing. Detailed filing data is available for this year.$1.36$1.19$0.17$4.15$4.22$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.77$0.24$4.32$4.25$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.87$0.18$4.11$4.17$0.06
2014Summary only. Only limited summary data is available for this year.$0.62$0.39$0.24$3.98$3.97$0.01
2013Summary only. Only limited summary data is available for this year.$0.50$0.21$0.29$3.84$3.71$0.13
2012Summary only. Only limited summary data is available for this year.$0.43$0.27$0.16$3.30$3.38$0.08
2011Summary only. Only limited summary data is available for this year.$0.37$0.13$0.24$0.96$1.15$0.19