Civic Intelligence

North Delta Schools Inc

990 • Fiscal year 2017 • EIN 64-6034418

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization ProfileNORTHDELTASCHOOL.NET
330 Green Wave LaneBatesville, MS 38606

(662) 563-4536

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.06x

Higher debt load relative to assets than 93% of similar nonprofits.

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

Liabilities / Revenue

77th percentile

0.46x

Higher debt load relative to revenue than 77% of similar nonprofits.

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

Net Margin

29th percentile

-4.0%

Higher net margin than 29% 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

50th percentile

3.1%

Faster asset growth than 50% of similar nonprofits.

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

Revenue Growth

43rd percentile

1.9%

Faster revenue growth than 43% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$1,201,293

Up $35,740 (+3.1%) from 2016

Net Assets

Down

-$74,433

Down $111,213 (-302%) from 2016

Liabilities

Up

$1,275,726

Up $146,953 (+13%) from 2016

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin29th percentile

Revenue

Up

$2,748,747

Up $51,208 (+1.9%) from 2016

Expenses

Up

$2,859,960

Up $126,579 (+4.6%) from 2016

Net Income

Down

-$111,213

Down $75,371 (-210%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $901,045Liabilities 2010: $507,682Net Assets 2010: $393,3632010Assets 2011: $879,367Liabilities 2011: $471,245Net Assets 2011: $408,1222011Assets 2012: $1,027,108Liabilities 2012: $557,994Net Assets 2012: $469,1142012Assets 2013: $794,470Liabilities 2013: $616,416Net Assets 2013: $178,0542013Assets 2014: $1,022,464Liabilities 2014: $802,652Net Assets 2014: $219,8122014Assets 2015: $1,201,562Liabilities 2015: $1,128,940Net Assets 2015: $72,6222015Assets 2016: $1,165,553Liabilities 2016: $1,128,773Net Assets 2016: $36,7802016Assets 2017: $1,201,293Liabilities 2017: $1,275,726Net Assets 2017: -$74,4332017Assets 2018: $1,325,163Liabilities 2018: $1,235,647Net Assets 2018: $89,5162018Assets 2019: $1,083,277Liabilities 2019: $982,781Net Assets 2019: $100,4962019Assets 2020: $1,405,452Liabilities 2020: $1,211,947Net Assets 2020: $193,5052020Assets 2021: $1,358,077Liabilities 2021: $751,357Net Assets 2021: $606,7202021Assets 2022: $2,613,796Liabilities 2022: $1,918,457Net Assets 2022: $695,3392022Assets 2023: $2,717,689Liabilities 2023: $295,247Net Assets 2023: $2,422,4422023Assets 2024: $3,182,863Liabilities 2024: $308,990Net Assets 2024: $2,873,8732024Assets 2025: $3,583,067Liabilities 2025: $381,257Net Assets 2025: $3,201,8102025

Highlighted filing

2017

Assets$1,201,293
Liabilities$1,275,726
Net Assets-$74,433
Open 2017 Filing

Operations Trend

Revenue Growth43rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,877,9932010Revenue 2011: $2,048,015Expenses 2011: $2,033,256Net Income 2011: $14,7592011Expenses 2012: $2,085,9822012Expenses 2013: $2,308,3542013Revenue 2014: $2,538,583Expenses 2014: $2,496,825Net Income 2014: $41,7582014Revenue 2015: $2,695,752Expenses 2015: $2,842,942Net Income 2015: -$147,1902015Revenue 2016: $2,697,539Expenses 2016: $2,733,381Net Income 2016: -$35,8422016Revenue 2017: $2,748,747Expenses 2017: $2,859,960Net Income 2017: -$111,2132017Revenue 2018: $3,148,231Expenses 2018: $2,984,282Net Income 2018: $163,9492018Revenue 2019: $2,964,294Expenses 2019: $2,953,314Net Income 2019: $10,9802019Revenue 2020: $2,742,066Expenses 2020: $2,649,057Net Income 2020: $93,0092020Revenue 2021: $2,918,541Expenses 2021: $2,505,326Net Income 2021: $413,2152021Revenue 2022: $3,091,486Expenses 2022: $3,002,867Net Income 2022: $88,6192022Revenue 2023: $3,327,098Expenses 2023: $1,599,995Net Income 2023: $1,727,1032023Revenue 2024: $3,393,078Expenses 2024: $2,941,647Net Income 2024: $451,4312024Revenue 2025: $3,449,910Expenses 2025: $3,121,973Net Income 2025: $327,9372025

Highlighted filing

2017

Revenue$2,748,747
Expenses$2,859,960
Net Income-$111,213
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$3,039,624
Mission and Program Overview

Mission

North delta school is a private school that serves area families by providing college preparatory education for students in grade k3 through grade 12.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$763,995$717,941▼ $46,054
Accounts Receivable$382,719$398,396▲ $15,677
Cash and Non-Interest-Bearing Accounts$-3,389$60,427▲ $63,816
Savings and Temporary Cash Investments$22,228$24,529▲ $2,301
Total Assets$1,165,553$1,201,293▲ $35,740
Liabilities
Mortgage Notes Payable Secured by Investment Property$716,103$832,380▲ $116,277
Other Liabilities$331,238$335,418▲ $4,180
Accounts Payable and Accrued Expenses$81,432$107,928▲ $26,496
Total Liabilities$1,128,773$1,275,726▲ $146,953
Net Assets / Fund Balance
Permanently Rstr Net Assets$8,434$11,147▲ $2,713
Unrestricted Net Assets$28,346$-85,580▼ $113,926
Total Net Assets Fund Balance$36,780$-74,433▼ $111,213
Total Liabilities and Net Assets / Fund Balance$1,165,553$1,201,293▲ $35,740

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$620,676$910,629$1,531,305
Equipment$60,765$1,053,592$1,114,357
Land$36,500-$36,500
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Stephen SullivanPresident
Bill BurnettVice President
Jimmy StennetDirector
Joe AzarDirector
John ThomasDirector
Katrina GibsonDirector
Teddy MorrowDirector
William ColeDirector
Debra MorrowSecretarytreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$250,966
Program Service Revenue
$2,422,976
Investment Income
$2,660
Other Revenue
$72,145
All Other Contributions
$250,966
Change in Net Assets
$-111,213
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,121,904
Other Expenses$738,056
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,603,587$368,788-$1,972,375
All Other Expenses$233,335--$233,335
Payroll Taxes$117,256$29,314-$146,570
Occupancy$119,637--$119,637
Other Expenses$74,095--$74,095
Insurance$68,257--$68,257
Depreciation Depletion-$62,040-$62,040
Interest-$35,971-$35,971
Information Technology$29,392--$29,392
Office Expenses-$24,718-$24,718
Travel$4,861--$4,861
Fees for Services Accounting-$4,190-$4,190
Fees for Services Legal-$3,085-$3,085
Other Employee Benefits$2,959--$2,959
Advertising$1,411--$1,411
Total Functional Expenses$2,331,854$528,106$0$2,859,960
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advance Registration Fees$212,270
Class Funds$59,878
Payroll Taxes$49,033
Prepaid Tuition$14,237
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Management duties delegation Part VI line 3

“John howell, jr. Is the appointed headmaster of the school.”

Form 990 governing body review Part VI line 11

“The school contracts with a certified public accounting firm to prepare form 990 and is reviewed by school personnel for accuracy. After it is finalized, it is sent to the president for review, approval and signature.”

Governing documents etc available to public Part VI line 19

“Governing documents, conflict of interest policies, and financial statements are made available to the public upon request. These documents are stored in the main office and are labeled for easy access when requests are made from the public.”

Filing and Contact Details

Filer

Filer Name
North Delta Schools Inc
EIN
64-6034418
Address
330 GREEN WAVE LANE, BATESVILLE, MS 38606

Signing Officer

Name
Stephen Sullivan
Title
President
Phone
6625638661
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1964
Legal Domicile
Ms
Voting Board Members
9
Independent Board Members
9
Employees
87

Preparer

Firm
Bridgers Goodman & Aldridge Pllc
Address
105 PUBLIC SQUARE, Batesville, MS 38606
Preparer
Amy Byars
Phone
6625638661
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IRS990/ProgramServiceRevenueGrp/Desc2EXTENDED CARE FEES
IRS990/ProgramServiceRevenueGrp/Desc3DRIVERS ED FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02379515
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt140350
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22111
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02379515
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt140350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22111
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0212620
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt087
IRS990/PYOtherExpensesAmt0647384
IRS990/PYOtherRevenueAmt044055
IRS990/PYProgramServiceRevenueAmt02440777
IRS990/PYRevenuesLessExpensesAmt0-35842
IRS990/PYSalariesCompEmpBnftPaidAmt02085997
IRS990/PYTotalExpensesAmt02733381
IRS990/PYTotalRevenueAmt02697539
IRS990/QuidProQuoContributionsInd0false
IRS990/ReconcilationRevenueExpnssAmt0-111213
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02422976
IRS990/SavingsAndTempCashInvstGrp/BOYAmt022228
IRS990/SavingsAndTempCashInvstGrp/EOYAmt024529
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0620676
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0910629
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01531305
IRS990ScheduleD/EquipmentGrp/BookValueAmt060765
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01053592
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01114357
IRS990ScheduleD/LandGrp/BookValueAmt036500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt036500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0212270
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt159878
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt214237
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt349033
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ADVANCE REGISTRATION FEES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CLASS FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PREPAID TUITION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0717941
IRS990ScheduleD/TotalLiabilityAmt0335418
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/ExplanationTxt0THE SCHOOLS NONDISCRIMINATION POLICY IS DISPLAYED IN A PROMINENT PART OF THE SCHOOLS WEBSITE. THE POLICY IS ALSO PUBLICIZED IN THE LOCAL NEWSPAPER DURING THE ANNUAL ANNOUNCEMENT FOR ENROLLMENT.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of nondiscriminatory policy (Question 3)
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JOHN HOWELL, JR. IS THE APPOINTED HEADMASTER OF THE SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL CONTRACTS WITH A CERTIFIED PUBLIC ACCOUNTING FIRM TO PREPARE FORM 990 AND IS REVIEWED BY SCHOOL PERSONNEL FOR ACCURACY. AFTER IT IS FINALIZED, IT IS SENT TO THE PRESIDENT FOR REVIEW, APPROVAL AND SIGNATURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THESE DOCUMENTS ARE STORED IN THE MAIN OFFICE AND ARE LABELED FOR EASY ACCESS WHEN REQUESTS ARE MADE FROM THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Management duties delegation Part VI line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01165553
IRS990/TotalAssetsEOYAmt01201293
IRS990/TotalAssetsGrp/BOYAmt01165553
IRS990/TotalAssetsGrp/EOYAmt01201293
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0250966
IRS990/TotalEmployeeCnt087
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0528106
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02331854
IRS990/TotalFunctionalExpensesGrp/TotalAmt02859960
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01128773
IRS990/TotalLiabilitiesEOYAmt01275726
IRS990/TotalLiabilitiesGrp/BOYAmt01128773
IRS990/TotalLiabilitiesGrp/EOYAmt01275726
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt036780
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-74433
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02331854
IRS990/TotalProgramServiceRevenueAmt02422976
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt074805
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02422976
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02748747
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01165553
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01201293
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt04861
IRS990/TravelGrp/TotalAmt04861
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt028346
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-85580
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0NORTHDELTASCHOOL.NET
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN SULLIVAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06625638661
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH DELTA SCHOOLS INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0646034418
ReturnHeader/Filer/USAddress/AddressLine1Txt0330 GREEN WAVE LANE
ReturnHeader/Filer/USAddress/CityNm0BATESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd038606
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AF558BC938981DD68ADBF351C3AD340F5BBA6FE3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AF558BC938981DD68ADBF351C3AD340F5BBA6FE3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06483852018135dvxz4cn
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.92.205.6
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTm009:20:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461624424
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRIDGERS GOODMAN & ALDRIDGE PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0105 PUBLIC SQUARE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Batesville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,201,293
Liabilities
$1,275,726
Net assets
-$74,433
Revenue
$2,748,747
Expenses
$2,859,960
Net income
-$111,213
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.58$0.38$3.20$3.45$3.12$0.33
2024Detailed filing. Detailed filing data is available for this year.$3.18$0.31$2.87$3.39$2.94$0.45
2023Detailed filing. Detailed filing data is available for this year.$2.72$0.30$2.42$3.33$1.60$1.73
2022Detailed filing. Detailed filing data is available for this year.$2.61$1.92$0.70$3.09$3.00$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.36$0.75$0.61$2.92$2.51$0.41
2020Detailed filing. Detailed filing data is available for this year.$1.41$1.21$0.19$2.74$2.65$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.08$0.98$0.10$2.96$2.95$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.33$1.24$0.09$3.15$2.98$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.20$1.28$0.07$2.75$2.86$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.17$1.13$0.04$2.70$2.73$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.20$1.13$0.07$2.70$2.84$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.02$0.80$0.22$2.54$2.50$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.62$0.18$2.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.56$0.47$2.09
2011Summary only. Only limited summary data is available for this year.$0.88$0.47$0.41$2.05$2.03$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.51$0.39$1.88