Civic Intelligence

South Florida Spca Society for the Prevention of Cruelty to Animals I

990 • Fiscal year 2020 • EIN 65-0338657

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 30, 2020

Organization Profilewww.helpthehorses.org

View Organization Page

PO Box 924088Homestead, FL 33092-4088

(305) 825-8826

Siviq Scores

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

Liabilities / Assets

69th percentile

0.28x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

76th percentile

0.48x

Higher debt load relative to revenue than 76% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

56th percentile

8.5%

Higher net margin than 56% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

51st percentile

6.1%

Faster asset growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

21st percentile

-22%

Faster revenue growth than 21% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$1,397,950

Up $80,669 (+6.1%) from 2019

Net Assets

Up

$1,009,702

Up $59,881 (+6.3%) from 2019

Liabilities

Up

$388,248

Up $20,788 (+5.7%) from 2019

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin56th percentile

Revenue

Down

$812,407

Down $223,763 (-22%) from 2019

Expenses

Down

$743,455

Down $123,591 (-14%) from 2019

Net Income

Down

$68,952

Down $100,172 (-59%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $242,432Liabilities 2011: $7,595Net Assets 2011: $234,8372011Assets 2012: $1,064,619Liabilities 2012: $6,152Net Assets 2012: $1,058,4672012Assets 2013: $1,452,120Liabilities 2013: $482,827Net Assets 2013: $969,2932013Assets 2014: $1,415,625Liabilities 2014: $469,147Net Assets 2014: $946,4782014Assets 2015: $1,322,343Liabilities 2015: $452,141Net Assets 2015: $870,2022015Assets 2016: $1,247,128Liabilities 2016: $439,616Net Assets 2016: $807,5122016Assets 2017: $1,236,823Liabilities 2017: $407,396Net Assets 2017: $829,4272017Assets 2018: $1,164,554Liabilities 2018: $395,850Net Assets 2018: $768,7042018Assets 2019: $1,317,281Liabilities 2019: $367,460Net Assets 2019: $949,8212019Assets 2020: $1,397,950Liabilities 2020: $388,248Net Assets 2020: $1,009,7022020Assets 2021: $1,556,171Liabilities 2021: $309,833Net Assets 2021: $1,246,3382021Assets 2022: $1,645,351Liabilities 2022: $319,021Net Assets 2022: $1,326,3302022Assets 2023: $2,172,134Liabilities 2023: $277,992Net Assets 2023: $1,894,1422023Assets 2024: $2,327,727Liabilities 2024: $265,513Net Assets 2024: $2,062,2142024

Highlighted filing

2020

Assets$1,397,950
Liabilities$388,248
Net Assets$1,009,702
Open 2020 Filing

Operations Trend

Revenue Growth21st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $326,269Expenses 2011: $296,263Net Income 2011: $30,0062011Expenses 2012: $339,6602012Expenses 2013: $553,9522013Revenue 2014: $626,502Expenses 2014: $647,064Net Income 2014: -$20,5622014Revenue 2015: $597,571Expenses 2015: $665,275Net Income 2015: -$67,7042015Revenue 2016: $614,777Expenses 2016: $668,531Net Income 2016: -$53,7542016Revenue 2017: $683,689Expenses 2017: $647,455Net Income 2017: $36,2342017Revenue 2018: $810,566Expenses 2018: $856,155Net Income 2018: -$45,5892018Revenue 2019: $1,036,170Expenses 2019: $867,046Net Income 2019: $169,1242019Revenue 2020: $812,407Expenses 2020: $743,455Net Income 2020: $68,9522020Revenue 2021: $841,570Expenses 2021: $698,060Net Income 2021: $143,5102021Revenue 2022: $910,427Expenses 2022: $885,722Net Income 2022: $24,7052022Revenue 2023: $1,508,839Expenses 2023: $1,034,051Net Income 2023: $474,7882023Revenue 2024: $1,000,144Expenses 2024: $810,903Net Income 2024: $189,2412024

Highlighted filing

2020

Revenue$812,407
Expenses$743,455
Net Income$68,952
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 30, 2020
Return Version
2019v5.1
Gross Receipts
$812,407
Mission and Program Overview

Mission

Prevention of cruelty to animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$812,313$799,686▼ $12,627
Savings and Temporary Cash Investments$393,298$348,951▼ $44,347
Accounts Receivable$50,000$158,510▲ $108,510
Cash and Non-Interest-Bearing Accounts$53,167$86,960▲ $33,793
Prepaid Expenses and Deferred Charges$8,503$3,643▼ $4,860
Other Notes and Loans Receivable, Net-$200-
Total Assets$1,317,281$1,397,950▲ $80,669
Liabilities
Other Liabilities$337,135$317,634▼ $19,501
Accounts Payable and Accrued Expenses$30,325$70,614▲ $40,289
Total Liabilities$367,460$388,248▲ $20,788
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$909,821$969,702▲ $59,881
Net Assets With Donor Restrictions$40,000$40,000→ $0
Total Net Assets Fund Balance$949,821$1,009,702▲ $59,881
Total Liabilities and Net Assets / Fund Balance$1,317,281$1,397,950▲ $80,669

Asset Categories

AssetBook ValueDepreciationBasis
Land$493,294-$493,294
Buildings$262,628$62,676$325,304
Equipment$43,764$142,249$186,013
Other Land Buildings$0$47,288$47,288
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Laurie WaggonerRanch Manager/Chief InvestigatorFT$60,153$60,153
Heather C SepterExecutive DirectorFT$54,928$54,928

Board Members and Trustees

NameTitle
David BialskiPresident
Julie SheltonVice President
Melissa PeacockBoard Member
Nicole TrujilloBoard Member
Emily Marquez-DulinSecretary
Roy PressmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$802,926
Program Service Revenue
$0
Investment Income
$9,481
Other Revenue
$0
All Other Contributions
$490,669
Change in Net Assets
$68,952
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$432,961
Salaries, Compensation, and Employee Benefits$307,855
Total Fundraising Expense$4,719
Professional Fundraising Fees$2,639
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$280,943$0$0$280,943
Other Expenses$30,853$0$0$30,853
Information Technology$27,665$0$0$27,665
Insurance$23,540$0$0$23,540
Depreciation Depletion$23,412$0$0$23,412
Fees for Services Accounting$0$22,785$0$22,785
Payroll Taxes$21,492$0$0$21,492
All Other Expenses$10,829$2,504$0$13,333
Interest$12,515$0$0$12,515
Office Expenses$0$10,246$0$10,246
Fees for Services Management$5,940$0$0$5,940
Pension Plan Contributions$5,420$0$0$5,420
Fees for Services Professional Fundraising--$2,639$2,639
Advertising$233$0$2,080$2,313
Travel$0$314$0$314
Total Functional Expenses$702,887$35,849$4,719$743,455
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$2,639
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgage Note (Regions Bank)$317,634
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
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
Filing and Contact Details

Filer

Filer Name
South Florida SPCA Inc
EIN
65-0338657
Phone
3058258826
Address
PO Box 924088, Homestead, FL 33092-4088

Signing Officer

Name
David Bialski
Title
President
Phone
3058258826
Signed
2020-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Bialski
Formed
1991
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
13
Volunteers
750

Preparer

Firm
Leal Financial
Address
PO Box 924388, Princeton, FL 33092-4388
Preparer
Lorraine Leal
Phone
3052425047
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Examination at monthly board meeting”

Pt XI

“Line 9, Depreciation book\tax difference”

Pt V, Line 3B

“Unrelated business income was received from an estate in which the organization is a beneficiary”

Pt VI, Line 12C

“All transactions with any officers or related persons must be approved by the board”

Pt VI, Line 19

“Any requests for entity documents are sent to the board for processing. Copies of said documents are mailed upon request.”

Financial Statement Notes

Pt XI, Line 2D

“Direct Expenses of Fundraising events classification difference.”

Pt XII, Line 4B

“Direct Expenses of Fundraising events classification difference and Book/Tax Depreciation difference.”

Raw XML AppendixShowing 400 of 480 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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IRS990/PrincipalOfficerNm0David Bialski
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0948669
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07819
IRS990/PYOtherExpensesAmt0580164
IRS990/PYOtherRevenueAmt079682
IRS990/PYRevenuesLessExpensesAmt0169124
IRS990/PYSalariesCompEmpBnftPaidAmt0279988
IRS990/PYTotalExpensesAmt0867046
IRS990/PYTotalProfFndrsngExpnsAmt06894
IRS990/PYTotalRevenueAmt01036170
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt068952
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0802926
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0393298
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0348951
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0249387
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0190278
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0207010
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0113308
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt064500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0824483
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Insurance Reimbursement 2017: 37985. 2018: 26256.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0802925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0948669
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0764672
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0618492
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0561640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03696398
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09481
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07819
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07909
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015546
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0389
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt041144
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt059692
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt075670
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0135362
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09481
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07819
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07909
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015546
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0389
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt041144
IRS990ScheduleA/InvestmentIncomeCYPct00.01050
IRS990ScheduleA/InvestmentIncomePYPct00.00860
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt026256
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt037985
IRS990ScheduleA/OtherIncome509Grp/TotalAmt064241
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.76380
IRS990ScheduleA/PublicSupportPY509Pct00.80700
IRS990ScheduleA/PublicSupportTotal509Amt03007277
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0249387
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0190278
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0207010
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0113308
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt064500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0824483
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0802925
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0948669
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0764672
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0678184
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0637310
IRS990ScheduleA/Total509Grp/TotalAmt03831760
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03937145
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0262628
IRS990ScheduleD/BuildingsGrp/DepreciationAmt062676
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0325304
IRS990ScheduleD/EquipmentGrp/BookValueAmt043764
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0142249
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0186013
IRS990ScheduleD/LandGrp/BookValueAmt0493294
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0493294
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt047288
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt047288
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0317634
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Mortgage Note (Regions Bank)
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Direct Expenses of Fundraising events classification difference.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Direct Expenses of Fundraising events classification difference and Book/Tax Depreciation difference.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 4b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0799686
IRS990ScheduleD/TotalLiabilityAmt0317634
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Examination at monthly board meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Line 9, Depreciation book\tax difference
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Unrelated business income was received from an estate in which the organization is a beneficiary
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All transactions with any officers or related persons must be approved by the board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Any requests for entity documents are sent to the board for processing. Copies of said documents are mailed upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt V, Line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,397,950
Liabilities
$388,248
Net assets
$1,009,702
Revenue
$812,407
Expenses
$743,455
Net income
$68,952
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.27$2.06$1.00$0.81$0.19
2023Summary only. Only limited summary data is available for this year.$2.17$0.28$1.89$1.51$1.03$0.47
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.32$1.33$0.91$0.89$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.31$1.25$0.84$0.70$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.40$0.39$1.01$0.81$0.74$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.37$0.95$1.04$0.87$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.40$0.77$0.81$0.86$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.41$0.83$0.68$0.65$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.44$0.81$0.61$0.67$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.32$0.45$0.87$0.60$0.67$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.42$0.47$0.95$0.63$0.65$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.48$0.97$0.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.01$1.06$0.34
2011Summary only. Only limited summary data is available for this year.$0.24$0.01$0.23$0.33$0.30$0.03