Civic Intelligence

Underground Zone Ministries Inc

990 • Fiscal year 2014 • EIN 61-1242593

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 20, 2015

Organization Profilewww.theug.com
1140 Smiley AvenueCincinnati, OH 45240

(513) 221-4888

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.12x

Higher debt load relative to assets than 62% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

63rd percentile

0.10x

Higher debt load relative to revenue than 63% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

44th percentile

1.3%

Higher net margin than 44% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

86th percentile

$91,408

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

54th percentile

3.5%

Faster asset growth than 54% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

65th percentile

13%

Faster revenue growth than 65% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$611,729

Up $20,776 (+3.5%) from 2013

Net Assets

Up

$536,759

Up $9,160 (+1.7%) from 2013

Liabilities

Up

$74,970

Up $11,616 (+18%) from 2013

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin44th percentile

Revenue

Up

$728,934

Up $85,649 (+13%) from 2013

Expenses

Up

$719,774

Up $140,527 (+24%) from 2013

Net Income

Down

$9,160

Down $54,878 (-86%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$800K$600K$400K$200K$0Assets 2010: $681,266Liabilities 2010: $71,113Net Assets 2010: $610,1532010Assets 2011: $601,134Liabilities 2011: $84,657Net Assets 2011: $516,4772011Assets 2012: $547,730Liabilities 2012: $84,169Net Assets 2012: $463,5612012Assets 2013: $590,953Liabilities 2013: $63,354Net Assets 2013: $527,5992013Assets 2014: $611,729Liabilities 2014: $74,970Net Assets 2014: $536,7592014Assets 2015: $693,149Liabilities 2015: $112,317Net Assets 2015: $580,8322015Assets 2016: $554,773Liabilities 2016: $47,573Net Assets 2016: $507,2002016Assets 2017: $469,936Liabilities 2017: $58,033Net Assets 2017: $411,9032017Assets 2018: $36,433Liabilities 2018: $902Net Assets 2018: $35,5312018Assets 2019: $43,125Liabilities 2019: $4,450Net Assets 2019: $38,6752019Assets 2020: $31,993Liabilities 2020: $0Net Assets 2020: $31,9932020Assets 2021: $52,352Liabilities 2021: $206Net Assets 2021: $52,1462021Assets 2022: $37,095Liabilities 2022: $623Net Assets 2022: $36,4722022Assets 2023: $39,171Liabilities 2023: $8202023Assets 2024: $35,691Liabilities 2024: $273Net Assets 2024: $35,4182024

Highlighted filing

2014

Assets$611,729
Liabilities$74,970
Net Assets$536,759
Open 2014 Filing

Operations Trend

Revenue Growth65th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $638,172Expenses 2010: $729,129Net Income 2010: -$90,9572010Expenses 2011: $624,8732011Expenses 2012: $554,0782012Revenue 2013: $643,285Expenses 2013: $579,247Net Income 2013: $64,0382013Revenue 2014: $728,934Expenses 2014: $719,774Net Income 2014: $9,1602014Revenue 2015: $707,343Expenses 2015: $663,270Net Income 2015: $44,0732015Revenue 2016: $607,428Expenses 2016: $681,060Net Income 2016: -$73,6322016Revenue 2017: $538,838Expenses 2017: $634,135Net Income 2017: -$95,2972017Revenue 2018: -$153,098Expenses 2018: $231,370Net Income 2018: -$384,4682018Revenue 2019: $145,999Expenses 2019: $142,855Net Income 2019: $3,1442019Revenue 2020: $111,109Expenses 2020: $117,791Net Income 2020: -$6,6822020Revenue 2021: $117,588Expenses 2021: $97,435Net Income 2021: $20,1532021Revenue 2022: $146,332Expenses 2022: $162,006Net Income 2022: -$15,6742022Revenue 2023: $165,319Expenses 2023: $163,440Net Income 2023: $1,8792023Revenue 2024: $82,253Expenses 2024: $85,186Net Income 2024: -$2,9332024

Highlighted filing

2014

Revenue$728,934
Expenses$719,774
Net Income$9,160
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 20, 2015
Return Version
2014v5.0
Gross Receipts
$753,393
Mission and Program Overview

Mission

To create a relevant and innovative place for teens to encounter the character of God through experiences in music, media and interconnectivity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$534,813$517,883▼ $16,930
Pledges and Grants Receivable$6,836$50,000▲ $43,164
Cash and Non-Interest-Bearing Accounts$46,278$35,820▼ $10,458
Prepaid Expenses and Deferred Charges$270$5,270▲ $5,000
Inventories for Sale or Use$1,526$1,526→ $0
Total Assets$590,953$611,729▲ $20,776
Other Assets Total$1,230$1,230→ $0
Liabilities
Accounts Payable and Accrued Expenses$52,354$63,222▲ $10,868
Deferred Revenue$11,000$11,748▲ $748
Total Liabilities$63,354$74,970▲ $11,616
Net Assets / Fund Balance
Unrestricted Net Assets$527,599$536,759▲ $9,160
Total Net Assets Fund Balance$527,599$536,759▲ $9,160
Total Liabilities and Net Assets / Fund Balance$590,953$611,729▲ $20,776

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$447,199$257,935$705,134
Other Land Buildings$24,400$154,039$178,439
Equipment$46,284$77,733$124,017
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael VolletteExecutive DirectorFT$74,803$16,605$91,408
Ryan HartsockCreative DirectorFT$64,992$75$65,067
Julia KyserCFO-$7,800-$7,800

Board Members and Trustees

NameTitle
Mary Ann Derr left 214President
Dan RoszkowskiMember
Dean Kuroff joined 414Member
Jeff ZurcherMember
Jonathan Schuler joined 1114Member
Matt Fischer joined 414Member
Tony MaasMember
Barbara Hogan left 1114Secretary
Mike VanderwoudeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$376,891
Program Service Revenue
$310,584
Investment Income
$0
Other Revenue
$41,459
All Other Contributions
$332,862
Change in Net Assets
$9,160
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$396,653
Salaries, Compensation, and Employee Benefits$323,121
Total Fundraising Expense$42,140
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$101,011$46,299$16,964$164,274
Other Salaries and Wages$96,069$20,530$3,015$119,614
Occupancy$59,734$18,241$6,341$84,316
Depreciation Depletion$30,197$9,222$3,206$42,625
Payroll Taxes$16,672$5,091$1,770$23,533
Office Expenses$15,022$4,587$1,595$21,204
Other Employee Benefits$11,122$3,397$1,181$15,700
Insurance$6,805$2,078$722$9,605
Conferences and Meetings$6,623$2,023$703$9,349
Fees for Services Other$1,299$397$6,038$7,734
Travel$2,908$888$309$4,105
Other Expenses$2,271$692$240$3,203
Advertising-$2,296-$2,296
Fees for Services Accounting-$1,750-$1,750
Fees for Services Legal-$800-$800
Information Technology$531$162$56$749
Total Functional Expenses$559,181$118,453$42,140$719,774
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,490
Fundraising Gross Income$4,775
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concert$48,804$4,775$3,490$1,285
Total Events$48,804$4,775$5,490$-715
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
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
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 8B

“There were no committees during the reporting year.”

Form 990, Part VI, Section B, line 11

“A copy of the 990 was emailed to the full board before the final was issued.”

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

“Conflicts or potential conflicts are reviewed annually by the Executive Director and Board.”

Form 990, Part VI, Section B, line 15

“Comparable data is maintained for executive director and creative director positions. The full board approves the annual budget which includes detail of salaries by person.”

Form 990, Part VI, Section C, line 19

“The governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Underground Zone Ministries Inc
EIN
61-1242593
Phone
5132214888
Address
1140 Smiley Avenue, Cincinnati, OH 45240

Signing Officer

Name
Michael Vollette
Title
Executive Director
Phone
5132214888
Signed
2015-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Vollette
Formed
1993
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
12
Volunteers
65

Preparer

Firm
Barnes Dennig & Co LTD
Address
150 East Fourth Street, Cincinnati, OH 45202
Preparer
Paula Hume
Phone
5132418313
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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/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03397
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011122
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015700
IRS990/OtherExpensesGrp/Desc0Direct costs concerts
IRS990/OtherExpensesGrp/Desc1Direct costs UG studios
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt0240
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0692
IRS990/OtherExpensesGrp/ProgramServicesAmt0174420
IRS990/OtherExpensesGrp/ProgramServicesAmt134497
IRS990/OtherExpensesGrp/ProgramServicesAmt22271
IRS990/OtherExpensesGrp/TotalAmt0174420
IRS990/OtherExpensesGrp/TotalAmt134497
IRS990/OtherExpensesGrp/TotalAmt23203
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt02403
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02403
IRS990/OtherRevenueTotalAmt02403
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03015
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020530
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt096069
IRS990/OtherSalariesAndWagesGrp/TotalAmt0119614
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01770
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05091
IRS990/PayrollTaxesGrp/ProgramServicesAmt016672
IRS990/PayrollTaxesGrp/TotalAmt023533
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06836
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt050000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0270
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05270
IRS990/PrincipalOfficerNm0Michael Vollette
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/Desc0Concerts & Entertainme
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0310584
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0310584
IRS990/ProgSrvcAccomActy2Grp/Desc0With a first-class music venue, The Underground gives an alternative to the club and bar scene. It offers a positive environment for teenagers and the community where they can encounter the character of God. The Underground hosts local, regional and national musical acts as well as offering a state of the art gaming room. Approximately 38,000 people attended concerts and events.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0348183
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0272602
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0401268
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0298963
IRS990/PYOtherRevenueAmt021289
IRS990/PYProgramServiceRevenueAmt0220728
IRS990/PYRevenuesLessExpensesAmt064038
IRS990/PYSalariesCompEmpBnftPaidAmt0251403
IRS990/PYTotalExpensesAmt0579247
IRS990/PYTotalProfFndrsngExpnsAmt028881
IRS990/PYTotalRevenueAmt0643285
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt09160
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt030804
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt037982
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0347462
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0332907
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0241792
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0259292
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0277892
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01459345
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0376891
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0401268
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0280263
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0338358
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0393650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01790430
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt031435
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt030292
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt034765
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt026913
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016110
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0139515
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0310584
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0220728
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0179475
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0281621
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0261752
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01254160
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt031435
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt030292
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt034765
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt026913
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016110
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0139515
IRS990ScheduleA/InvestmentIncomeCYPct00.04380
IRS990ScheduleA/InvestmentIncomePYPct00.03870
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.49790
IRS990ScheduleA/PublicSupportPY509Pct00.48610
IRS990ScheduleA/PublicSupportTotal509Amt01585245
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0347462
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0332907
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0241792
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0259292
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0277892
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01459345
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0687475
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0621996
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0459738
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0619979
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0655402
IRS990ScheduleA/Total509Grp/TotalAmt03044590
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0718910
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0652288
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0494503
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0646892
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0671512
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03184105
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt046284
IRS990ScheduleD/EquipmentGrp/DepreciationAmt077733
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0124017
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0447199
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0257935
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0705134
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024400
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0154039
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0178439
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0517883
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt044029

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$611,729
Liabilities
$74,970
Net assets
$536,759
Revenue
$728,934
Expenses
$719,774
Net income
$9,160
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.00$0.35$0.82$0.85$0.03
2023Summary only. Only limited summary data is available for this year.$0.39$0.01$1.65$1.63$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.37$0.01$0.36$1.46$1.62$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$1.18$0.97$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.00$0.32$1.11$1.18$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.04$0.39$1.46$1.43$0.03
2018Summary only. Only limited summary data is available for this year.$0.36$0.01$0.36$1.53$2.31$3.84
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.70$0.58$4.12$5.39$6.34$0.95
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.55$0.48$5.07$6.07$6.81$0.74
2015Detailed filing. Detailed filing data is available for this year.$6.93$1.12$5.81$7.07$6.63$0.44
2014Detailed filing. Detailed filing data is available for this year.$6.12$0.75$5.37$7.29$7.20$0.09
2013Detailed filing. Detailed filing data is available for this year.$5.91$0.63$5.28$6.43$5.79$0.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.48$0.84$4.64$5.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.01$0.85$5.16$6.25
2010Summary only. Only limited summary data is available for this year.$6.81$0.71$6.10$6.38$7.29$0.91