Civic Intelligence

Manzanita Charter Middle School

990 • Fiscal year 2018 • EIN 68-0450000

Jul 01, 2017 to Jun 30, 2018 • Filed on May 07, 2019

461 33rd StreetRichmond, CA 94804

(510) 222-3500

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.05x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

50th percentile

3.0%

Higher net margin than 50% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

43rd percentile

$44,590

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

80th percentile

17%

Faster asset growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

77th percentile

24%

Faster revenue growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$731,914

Up $108,665 (+17%) from 2017

Net Assets

Up

$692,070

Up $91,221 (+15%) from 2017

Liabilities

Up

$39,844

Up $17,444 (+78%) from 2017

Revenue

Up

$1,440,513

Up $275,707 (+24%) from 2017

Expenses

Up

$1,397,648

Up $79,516 (+6.0%) from 2017

Net Income

Up

$42,865

Up $196,191 (+128%) from 2017

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $668,198Liabilities 2011: $55,794Net Assets 2011: $612,4042011Assets 2012: $720,980Liabilities 2012: $39,174Net Assets 2012: $681,8062012Assets 2013: $766,942Liabilities 2013: $51,409Net Assets 2013: $715,5332013Assets 2014: $800,557Liabilities 2014: $62,015Net Assets 2014: $738,5422014Assets 2015: $950,305Liabilities 2015: $38,580Net Assets 2015: $911,7252015Assets 2016: $828,544Liabilities 2016: $51,369Net Assets 2016: $777,1752016Assets 2017: $623,249Liabilities 2017: $22,400Net Assets 2017: $600,8492017Assets 2018: $731,914Liabilities 2018: $39,844Net Assets 2018: $692,0702018Assets 2019: $796,632Liabilities 2019: $45,364Net Assets 2019: $751,2682019Assets 2020: $983,640Liabilities 2020: $287,436Net Assets 2020: $696,2042020Assets 2021: $956,549Liabilities 2021: $104,534Net Assets 2021: $852,0152021Assets 2022: $889,880Liabilities 2022: $95,724Net Assets 2022: $794,1562022Assets 2023: $1,586,190Liabilities 2023: $295,065Net Assets 2023: $1,291,1252023Assets 2024: $1,221,893Liabilities 2024: $194,059Net Assets 2024: $1,027,8342024Assets 2025: $700,109Liabilities 2025: $98,011Net Assets 2025: $602,0982025

Highlighted filing

2018

Assets$731,914
Liabilities$39,844
Net Assets$692,070

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,174,133Expenses 2011: $976,732Net Income 2011: $197,4012011Revenue 2012: $1,016,921Expenses 2012: $947,521Net Income 2012: $69,4002012Expenses 2013: $1,025,5852013Revenue 2014: $1,259,096Expenses 2014: $1,236,087Net Income 2014: $23,0092014Revenue 2015: $1,408,822Expenses 2015: $1,254,563Net Income 2015: $154,2592015Revenue 2016: $1,346,713Expenses 2016: $1,481,263Net Income 2016: -$134,5502016Revenue 2017: $1,164,806Expenses 2017: $1,318,132Net Income 2017: -$153,3262017Revenue 2018: $1,440,513Expenses 2018: $1,397,648Net Income 2018: $42,8652018Revenue 2019: $1,399,707Expenses 2019: $1,340,509Net Income 2019: $59,1982019Revenue 2020: $1,405,687Expenses 2020: $1,460,751Net Income 2020: -$55,0642020Revenue 2021: $1,520,284Expenses 2021: $1,364,473Net Income 2021: $155,8112021Revenue 2022: $1,524,518Expenses 2022: $1,582,377Net Income 2022: -$57,8592022Revenue 2023: $2,172,194Expenses 2023: $1,675,225Net Income 2023: $496,9692023Revenue 2024: $1,594,551Expenses 2024: $1,857,842Net Income 2024: -$263,2912024Revenue 2025: $1,598,708Expenses 2025: $2,024,444Net Income 2025: -$425,7362025

Highlighted filing

2018

Revenue$1,440,513
Expenses$1,397,648
Net Income$42,865
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 7, 2019
Return Version
2017v2.2
Gross Receipts
$1,440,513
Mission and Program Overview

Mission

Through active family involvement in self-governed public education, Manzanita Charter Middle School (A Cooperative Charter), seeks to create a safe, nurturing, and diverse educational community for our children.

To create a safe, nurturing, and diverse educational community for our children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$117,154$370,376▲ $253,222
Cash and Non-Interest-Bearing Accounts$437,083$263,383▼ $173,700
Land, Buildings, and Equipment, Net$61,012$74,990▲ $13,978
Prepaid Expenses and Deferred Charges-$15,165-
Savings and Temporary Cash Investments-$0-
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-
Total Assets$623,249$731,914▲ $108,665
Other Assets Total$8,000$8,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$22,400$39,844▲ $17,444
Total Liabilities$22,400$39,844▲ $17,444
Net Assets / Fund Balance
Unrestricted Net Assets$540,665$544,811▲ $4,146
Temporarily Rstr Net Assets$60,184$147,259▲ $87,075
Total Net Assets Fund Balance$600,849$692,070▲ $91,221
Total Liabilities and Net Assets / Fund Balance$623,249$731,914▲ $108,665

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$57,514$6,568$64,082
Equipment$17,476$21,554$39,030
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
James TrombleyExecutive DirectorFT$44,590$44,590

Board Members and Trustees

NameTitle
Mayra CorletoBoard Chair
Tiffany HarrisFiscal Chair
Amy BinghamBoard Member
Lisa GillispieBoard Member
Sanjuana VillalobosBoard Member
Titania BuchholdtBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,440,513
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$53,873
Change in Net Assets
$42,865

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,440,513
Total Revenue per Audited Statements
$1,440,513
Total Revenue per Form 990
$1,440,513
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$794,935
Other Expenses$602,713
Total Fundraising Expense$11,906
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$411,310$119,853$10,406$541,569
Pension Plan Contributions$84,732$21,183-$105,915
Other Employee Benefits$83,369$20,842-$104,211
Current Officers, Directors, Trustees, and Key Employees$43,240--$43,240
Other Expenses$75,763$35,052$1,500$35,052
Insurance-$24,781-$24,781
Depreciation Depletion-$11,436-$11,436
Travel$4,775$4,174-$8,949
All Other Expenses-$992-$992
Total Functional Expenses$1,037,044$348,698$11,906$1,397,648

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,397,648
Total Expenses per Audited Statements$1,397,648
Total Expenses per Form 990$1,397,648
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

The form 990 is reviewed by the signer officer before filing.

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

Annual form 700 is required of all board members and key staff.

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

Documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Manzanita Charter School
EIN
68-0450000
Phone
5102223500
Address
461 33rd Street, Richmond, CA 94804

Signing Officer

Name
James Trombley
Title
Executive Director
Signed
2019-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Bingham
Formed
2000
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
32
Volunteers
8

Preparer

Firm
Patel & Associates LLP
Address
266 17th Street Suite 200, Oakland, CA 94612-4124
Preparer
Sanwar Harshwal CPA
Phone
5104525051
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

The process has not changed.

Financial Statement Notes

Part X : FIN48 Footnote

The Charter school is exempt from income taxes under Internal Revenue Code Section 501(c)(3). It is, however, subject to income taxes from activities unrelated to its tax-exempt purpose. The Charter school uses the same accounting methods for tax and financial reporting.Generally accepted accounting principles provides accounting and disclosure guidance about positions taken by an entity in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken in its federal and state exempt Charter school tax returns are more likely than not to be sustained upon examination.The Charter schools returns are subject to examination by federal and state taxing authorities, generally for three years and four years, respectively, after they are filed.

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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt021183
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt084732
IRS990/PensionPlanContributionsGrp/TotalAmt0105915
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015165
IRS990/PrincipalOfficerNm0Amy Bingham
IRS990/PriorPeriodAdjustmentsAmt048356
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01164806
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0564305
IRS990/PYRevenuesLessExpensesAmt0-153326
IRS990/PYSalariesCompEmpBnftPaidAmt0753827
IRS990/PYTotalExpensesAmt01318132
IRS990/PYTotalRevenueAmt01164806
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt042865
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt017476
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021554
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039030
IRS990ScheduleD/ExpensesSubtotalAmt01397648
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt057514
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06568
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt064082
IRS990ScheduleD/RevenueSubtotalAmt01440513
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Charter school is exempt from income taxes under Internal Revenue Code Section 501(c)(3). It is, however, subject to income taxes from activities unrelated to its tax-exempt purpose. The Charter school uses the same accounting methods for tax and financial reporting.Generally accepted accounting principles provides accounting and disclosure guidance about positions taken by an entity in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken in its federal and state exempt Charter school tax returns are more likely than not to be sustained upon examination.The Charter schools returns are subject to examination by federal and state taxing authorities, generally for three years and four years, respectively, after they are filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt074990
IRS990ScheduleD/TotalExpensesPerForm990Amt01397648
IRS990ScheduleD/TotalRevenuePerForm990Amt01440513
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01440513
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01397648
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/ExplanationTxt0Nondiscriminatory policy included in all advertisement, enrollment materials, and our charter bylaws.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The form 990 is reviewed by the signer officer before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annual form 700 is required of all board members and key staff.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The process has not changed.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XII, Line 2: Change of Oversight or Selection Process
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt060184
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0147259
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0623249
IRS990/TotalAssetsEOYAmt0731914
IRS990/TotalAssetsGrp/BOYAmt0623249
IRS990/TotalAssetsGrp/EOYAmt0731914
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01440513
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011906
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0348698
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01037044
IRS990/TotalFunctionalExpensesGrp/TotalAmt01397648
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022400
IRS990/TotalLiabilitiesEOYAmt039844
IRS990/TotalLiabilitiesGrp/BOYAmt022400
IRS990/TotalLiabilitiesGrp/EOYAmt039844
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0600849
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0692070
IRS990/TotalProgramServiceExpensesAmt01037044
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt044590
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01440513
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0623249
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0731914
IRS990/TravelGrp/ManagementAndGeneralAmt04174
IRS990/TravelGrp/ProgramServicesAmt04775
IRS990/TravelGrp/TotalAmt08949
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0540665
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0544811
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0461 33rd Street
IRS990/USAddress/CityNm0Richmond
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094804
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.manzy.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0James Trombley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Manzanita Charter School
ReturnHeader/Filer/BusinessNameControlTxt0MANZ
ReturnHeader/Filer/EIN0680450000
ReturnHeader/Filer/PhoneNum05102223500
ReturnHeader/Filer/USAddress/AddressLine1Txt0461 33rd Street
ReturnHeader/Filer/USAddress/CityNm0Richmond
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094804

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.70$0.10$0.60$1.60$2.02$0.43
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.19$1.03$1.59$1.86$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.30$1.29$2.17$1.68$0.50
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.10$0.79$1.52$1.58$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.10$0.85$1.52$1.36$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.29$0.70$1.41$1.46$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.05$0.75$1.40$1.34$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.73$0.04$0.69$1.44$1.40$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.02$0.60$1.16$1.32$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.05$0.78$1.35$1.48$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.04$0.91$1.41$1.25$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.06$0.74$1.26$1.24$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.05$0.72$1.03
2012Summary only. Only limited summary data is available for this year.$0.72$0.04$0.68$1.02$0.95$0.07
2011Summary only. Only limited summary data is available for this year.$0.67$0.06$0.61$1.17$0.98$0.20