Civic Intelligence

Singing River Educational Association Inc.

990 • Fiscal year 2022 • EIN 64-0438336

May 01, 2021 to Apr 30, 2022 • Filed on Mar 13, 2023

Organization ProfileN/A
PO Box 594Lucedale, MS 39452

(601) 947-3155

Siviq Scores

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

Liabilities / Assets

56th percentile

0.09x

Higher debt load relative to assets than 56% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

43rd percentile

0.05x

Higher debt load relative to revenue than 43% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

52nd percentile

7.8%

Higher net margin than 52% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

62nd percentile

$85,006

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

63rd percentile

7.6%

Faster asset growth than 63% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

58th percentile

12%

Faster revenue growth than 58% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$948,518

Up $67,380 (+7.6%) from 2021

Net Assets

Up

$858,892

Up $128,674 (+18%) from 2021

Liabilities

Down

$89,626

Down $61,294 (-41%) from 2021

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin52nd percentile

Revenue

Up

$1,650,120

Up $177,447 (+12%) from 2021

Expenses

Down

$1,521,446

Down $24,245 (-1.6%) from 2021

Net Income

Up

$128,674

Up $201,692 (+276%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $950,879Liabilities 2010: $471,606Net Assets 2010: $479,2732010Assets 2012: $801,563Liabilities 2012: $383,979Net Assets 2012: $417,5842012Assets 2013: $819,243Liabilities 2013: $410,560Net Assets 2013: $408,6832013Assets 2014: $787,702Liabilities 2014: $317,983Net Assets 2014: $469,7192014Assets 2015: $819,417Liabilities 2015: $370,644Net Assets 2015: $448,7732015Assets 2016: $788,586Liabilities 2016: $301,135Net Assets 2016: $487,4512016Assets 2017: $782,988Liabilities 2017: $347,234Net Assets 2017: $435,7542017Assets 2018: $846,356Liabilities 2018: $238,030Net Assets 2018: $608,3262018Assets 2019: $1,113,596Liabilities 2019: $294,816Net Assets 2019: $818,7802019Assets 2020: $875,582Liabilities 2020: $72,346Net Assets 2020: $803,2362020Assets 2021: $881,138Liabilities 2021: $150,920Net Assets 2021: $730,2182021Assets 2022: $948,518Liabilities 2022: $89,626Net Assets 2022: $858,8922022Assets 2023: $1,330,609Liabilities 2023: $114,908Net Assets 2023: $1,215,7012023Assets 2025: $1,087,552Liabilities 2025: $88,862Net Assets 2025: $998,6902025

Highlighted filing

2022

Assets$948,518
Liabilities$89,626
Net Assets$858,892
Open 2022 Filing

Operations Trend

Revenue Growth58th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,340,9782010Revenue 2012: $1,225,354Expenses 2012: $1,245,171Net Income 2012: -$19,8172012Expenses 2013: $1,253,6582013Revenue 2014: $1,174,649Expenses 2014: $1,113,613Net Income 2014: $61,0362014Revenue 2015: $1,268,702Expenses 2015: $1,289,648Net Income 2015: -$20,9462015Revenue 2016: $1,282,950Expenses 2016: $1,249,384Net Income 2016: $33,5662016Revenue 2017: $1,234,570Expenses 2017: $1,286,267Net Income 2017: -$51,6972017Revenue 2018: $1,340,313Expenses 2018: $1,225,974Net Income 2018: $114,3392018Revenue 2019: $1,556,408Expenses 2019: $1,304,658Net Income 2019: $251,7502019Revenue 2020: $1,390,388Expenses 2020: $1,463,796Net Income 2020: -$73,4082020Revenue 2021: $1,472,673Expenses 2021: $1,545,691Net Income 2021: -$73,0182021Revenue 2022: $1,650,120Expenses 2022: $1,521,446Net Income 2022: $128,6742022Revenue 2023: $2,038,875Expenses 2023: $1,682,066Net Income 2023: $356,8092023Revenue 2025: $1,683,268Expenses 2025: $1,866,615Net Income 2025: -$183,3472025

Highlighted filing

2022

Revenue$1,650,120
Expenses$1,521,446
Net Income$128,674
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2021 to Apr 30, 2022
Signed
Mar 13, 2023
Return Version
2021v4.2
Gross Receipts
$1,650,120
Mission and Program Overview

Mission

The organization provides complete child care services emphasizing a quality education, health and nutrition program for disadvantaged children ages three through five in george co, mississippi.

Provide child care services to disadvantaged children in george county, mississippi.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$705,845$626,632▼ $79,213
Cash and Non-Interest-Bearing Accounts$16,995$232,593▲ $215,598
Pledges and Grants Receivable$147,113$76,581▼ $70,532
Savings and Temporary Cash Investments$10,671$10,676▲ $5
Accounts Receivable-$1,522-
Prepaid Expenses and Deferred Charges$514$514→ $0
Total Assets$881,138$948,518▲ $67,380
Liabilities
Accounts Payable and Accrued Expenses$150,920$89,626▼ $61,294
Total Liabilities$150,920$89,626▼ $61,294
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$730,218$683,806▼ $46,412
Net Assets With Donor Restrictions-$175,086-
Total Net Assets Fund Balance$730,218$858,892▲ $128,674
Total Liabilities and Net Assets / Fund Balance$881,138$948,518▲ $67,380

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$379,789$569,683$949,472
Other Land Buildings$178,478$285,206$463,684
Equipment$68,365$86,460$154,825
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tanya BeechExecutive DirectorFT$82,569$2,437$85,006

Board Members and Trustees

NameTitle
Kelly DixonChairperson
Alice KnightVice Chairperson
Brandon StanfordDirector
Claudette HillDirector
Deborah FunderburkDirector
Dr Christopher HammDirector
Elliot Burch PcDirector
Frankie MasseyDirector
Jill ForeDirector
Tammy GoffDirector
Walter WrightDirector
Kristi KirkwoodSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,618,353
Program Service Revenue
$0
Investment Income
$5
Other Revenue
$31,762
All Other Contributions
$212,517
Change in Net Assets
$128,674

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,650,120
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$112,099
Total Revenue per Audited Statements
$1,762,219
Total Revenue per Form 990
$1,650,120
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$920,200
Other Expenses$601,246
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$615,079$118,098-$733,177
Occupancy$102,089$32,158-$134,247
Depreciation Depletion$80,071$15,771-$95,842
Payroll Taxes$78,166$12,165-$90,331
Current Officers, Directors, Trustees, and Key Employees$68,395$13,132-$81,527
Other Expenses$34,656$7,159-$41,815
Information Technology$29,993$6,196-$36,189
Office Expenses$25,288$5,097-$30,385
Travel$24,940$4,912-$29,852
Fees for Services Accounting$9,129$14,871-$24,000
Insurance$18,286$3,777-$22,063
Fees for Services Other$12,000--$12,000
Pension Plan Contributions$5,354$3,216-$8,570
Other Employee Benefits$5,466$1,129-$6,595
Fees for Services Legal$1,000--$1,000
Total Functional Expenses$1,279,646$241,800$0$1,521,446

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,633,545
Expenses per Audited Statements$1,521,446
Total Expenses per Form 990$1,521,446
Expenses Not Reported on Form 990$112,099
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
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 35% controlled entity
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
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 B, Line 11B

“A draft of form 990 is sent to the financial/executive committee and all board members. Form 990 is reviewed and any questions that arise from the committee or board members are answered and/or cleared prior the filing of the return.”

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

“Conflict of interest statements are signed annually and as new board members begin terms.”

Form 990, Part VI, Section B, Line 15

“Compensation is determined by a wage comparability study.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Singing River Education Association
EIN
64-0438336
Phone
6019473155
Address
PO BOX 594, LUCEDALE, MS 39452

Signing Officer

Name
Tanya Beech
Title
Executive Director
Phone
6019473155
Signed
2023-03-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tanya Beech
Formed
1966
Legal Domicile
Ms
Voting Board Members
12
Independent Board Members
12
Employees
58
Volunteers
128

Preparer

Firm
Matthews Cutrer & Lindsay Pa
Address
1020 HIGHLAND COLONY PKWY 500, RIDGELAND, MS 39157
Preparer
Matthew a Turnage CPA
Phone
6018988875
Supplemental Narrative

Additional Explanations

Part XII Line 2C - Process of Committee Oversight of the Fin Stmt Audit

“The auditor meets with the board of directors making a full presentation at the completion of the audit for the year answering any of the board's questions. The auditor works closely with the board of directors during the year should any concerns arise.”

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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/ActivityOrMissionDesc0PROVIDE CHILD CARE SERVICES TO DISADVANTAGED CHILDREN IN GEORGE COUNTY, MISSISSIPPI.
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IRS990/Desc0THE SINGING RIVER EDUCATIONAL ASSOCIATION SERVED A TOTAL OF 124 CHILDREN (AGES 0-5) THROUGHOUT THE YEAR. THE ASSOCIATION SERVICES STUDENTS OF DIFFERENT RACE AND ETHNICITY. THE ASSOCIATION ALSO SERVICES ELL STUDENTS AS WELL AS STUDENTS WITH DISABILITIES. WORKING CLOSELY WITH FAMILIES TO MAKE SURE ALL CHILDREN HAVE BEEN SCREENED FOR MEDICAL, VISUAL, AND DENTAL NEEDS. ALL STUDENTS MUST BE UP TO DATE ON IMMUNIZATIONS. THE ASSOCIATION HAS TWO CENTERS IN THE GEORGE COUNTY AREA. THE ASSOCIATION IS IN THE PROCESS OF MOVING THE MAIN FACILITY TO A BETTER LOCATION IN ORDER TO BE OF BETTER SERVICE TO CHILDREN AND STAFF. SINGING RIVER EDUCATION ASSOCIATION HAS A PARTNERSHIP WITH GEORGE COUNTY SCHOOL DISTRICT IN THE EARLY LEARNING COLLABORATIVE STATE GRANT. THE ASSOCIATION HAS ALSO GREATLY INCREASED THEIR COMMUNITY PARTNERSHIPS.
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IRS990/MissionDesc0THE ORGANIZATION PROVIDES COMPLETE CHILD CARE SERVICES EMPHASIZING A QUALITY EDUCATION, HEALTH AND NUTRITION PROGRAM FOR DISADVANTAGED CHILDREN AGES THREE THROUGH FIVE IN GEORGE CO, MISSISSIPPI.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0858892
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoncashContributionsAmt011340
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/TotalAmt0134247
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05097
IRS990/OfficeExpensesGrp/ProgramServicesAmt025288
IRS990/OfficeExpensesGrp/TotalAmt030385
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05466
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06595
IRS990/OtherExpensesGrp/Desc0TRAINING
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2OTHER SUPPLIES
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IRS990/OtherExpensesGrp/ProgramServicesAmt249540
IRS990/OtherExpensesGrp/ProgramServicesAmt334656
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IRS990/OtherExpensesGrp/TotalAmt159338
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IRS990/OtherRevenueMiscGrp/Desc0EMERGENCY OPERATING FU
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0118098
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0615079
IRS990/OtherSalariesAndWagesGrp/TotalAmt0733177
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012165
IRS990/PayrollTaxesGrp/ProgramServicesAmt078166
IRS990/PayrollTaxesGrp/TotalAmt090331
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03216
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05354
IRS990/PensionPlanContributionsGrp/TotalAmt08570
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IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0514
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0514
IRS990/PrincipalOfficerNm0TANYA BEECH
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01470912
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt0565297
IRS990/PYOtherRevenueAmt01760
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-73018
IRS990/PYSalariesCompEmpBnftPaidAmt0980394
IRS990/PYTotalExpensesAmt01545691
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IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0128674
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010671
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010676
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01389774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01555939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01298654
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt041659
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01298654
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0569683
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0949472
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0112099
IRS990ScheduleD/DonatedServicesUseFcltsAmt0112099
IRS990ScheduleD/EquipmentGrp/BookValueAmt068365
IRS990ScheduleD/EquipmentGrp/DepreciationAmt086460
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0154825
IRS990ScheduleD/ExpensesNotReportedAmt0112099
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01521446
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0285206
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
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IRS990ScheduleD/TotalExpensesPerForm990Amt01521446
IRS990ScheduleD/TotalRevenuePerForm990Amt01650120
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01762219
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF FORM 990 IS SENT TO THE FINANCIAL/EXECUTIVE COMMITTEE AND ALL BOARD MEMBERS. FORM 990 IS REVIEWED AND ANY QUESTIONS THAT ARISE FROM THE COMMITTEE OR BOARD MEMBERS ARE ANSWERED AND/OR CLEARED PRIOR THE FILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST STATEMENTS ARE SIGNED ANNUALLY AND AS NEW BOARD MEMBERS BEGIN TERMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS DETERMINED BY A WAGE COMPARABILITY STUDY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE AUDITOR MEETS WITH THE BOARD OF DIRECTORS MAKING A FULL PRESENTATION AT THE COMPLETION OF THE AUDIT FOR THE YEAR ANSWERING ANY OF THE BOARD'S QUESTIONS. THE AUDITOR WORKS CLOSELY WITH THE BOARD OF DIRECTORS DURING THE YEAR SHOULD ANY CONCERNS ARISE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII LINE 2C - PROCESS OF COMMITTEE OVERSIGHT OF THE FIN STMT AUDIT
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0881138
IRS990/TotalAssetsEOYAmt0948518
IRS990/TotalAssetsGrp/BOYAmt0881138
IRS990/TotalAssetsGrp/EOYAmt0948518
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01618353
IRS990/TotalEmployeeCnt058
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0241800
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01279646
IRS990/TotalFunctionalExpensesGrp/TotalAmt01521446
IRS990/TotalGrossUBIAmt00

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$948,518
Liabilities
$89,626
Net assets
$858,892
Revenue
$1,650,120
Expenses
$1,521,446
Net income
$128,674
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.09$1.00$1.68$1.87$0.18
2023Summary only. Only limited summary data is available for this year.$1.33$0.11$1.22$2.04$1.68$0.36
2022Detailed filing. Detailed filing data is available for this year.$0.95$0.09$0.86$1.65$1.52$0.13
2021Summary only. Only limited summary data is available for this year.$0.88$0.15$0.73$1.47$1.55$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.07$0.80$1.39$1.46$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.29$0.82$1.56$1.30$0.25
2018Summary only. Only limited summary data is available for this year.$0.85$0.24$0.61$1.34$1.23$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.35$0.44$1.23$1.29$0.05
2016Summary only. Only limited summary data is available for this year.$0.79$0.30$0.49$1.28$1.25$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.37$0.45$1.27$1.29$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.32$0.47$1.17$1.11$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.41$0.41$1.25
2012Summary only. Only limited summary data is available for this year.$0.80$0.38$0.42$1.23$1.25$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.47$0.48$1.34