Civic Intelligence

The Beginning Project

990 • Fiscal year 2020 • EIN 68-0455188

Jul 01, 2019 to Jun 30, 2020 • Filed on May 14, 2021

Organization ProfileTREEOFLIFESCHOOL.NET
PO Box 966Ukiah, CA 95482

(707) 462-0913

Siviq Scores

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

Liabilities / Assets

51st percentile

0.05x

Higher debt load relative to assets than 51% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

44th percentile

0.03x

Higher debt load relative to revenue than 44% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

24th percentile

-9.4%

Higher net margin than 24% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

89th percentile

$108,367

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

10th percentile

-12%

Faster asset growth than 10% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

40th percentile

-8.0%

Faster revenue growth than 40% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$580,663

Down $81,845 (-12%) from 2019

Net Assets

Down

$550,951

Down $87,055 (-14%) from 2019

Liabilities

Up

$29,712

Up $5,210 (+21%) from 2019

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin24th percentile

Revenue

Down

$921,544

Down $80,494 (-8.0%) from 2019

Expenses

Up

$1,008,599

Up $70,946 (+7.6%) from 2019

Net Income

Down

-$87,055

Down $151,440 (-235%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $345,432Liabilities 2010: $32,320Net Assets 2010: $313,1122010Assets 2011: $389,614Liabilities 2011: $7,134Net Assets 2011: $382,4802011Assets 2012: $481,176Liabilities 2012: $21,291Net Assets 2012: $459,8852012Assets 2013: $459,544Liabilities 2013: $26,900Net Assets 2013: $432,6442013Assets 2014: $441,952Liabilities 2014: $28,427Net Assets 2014: $413,5252014Assets 2015: $441,710Liabilities 2015: $28,877Net Assets 2015: $412,8332015Assets 2016: $603,453Liabilities 2016: $45,267Net Assets 2016: $558,1862016Assets 2017: $574,063Liabilities 2017: $32,207Net Assets 2017: $541,8562017Assets 2018: $609,532Liabilities 2018: $35,911Net Assets 2018: $573,6212018Assets 2019: $662,508Liabilities 2019: $24,502Net Assets 2019: $638,0062019Assets 2020: $580,663Liabilities 2020: $29,712Net Assets 2020: $550,9512020Assets 2021: $594,342Liabilities 2021: $4,761Net Assets 2021: $589,5812021Assets 2022: $819,732Liabilities 2022: $60,681Net Assets 2022: $759,0512022Assets 2023: $1,020,291Liabilities 2023: $199,958Net Assets 2023: $820,3332023

Highlighted filing

2020

Assets$580,663
Liabilities$29,712
Net Assets$550,951
Open 2020 Filing

Operations Trend

Revenue Growth40th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $411,090Expenses 2010: $436,871Net Income 2010: -$25,7812010Revenue 2011: $530,806Expenses 2011: $461,438Net Income 2011: $69,3682011Expenses 2012: $509,8432012Expenses 2013: $598,2842013Revenue 2014: $740,619Expenses 2014: $759,738Net Income 2014: -$19,1192014Revenue 2015: $801,529Expenses 2015: $802,221Net Income 2015: -$6922015Revenue 2016: $1,027,570Expenses 2016: $882,217Net Income 2016: $145,3532016Revenue 2017: $931,527Expenses 2017: $947,857Net Income 2017: -$16,3302017Revenue 2018: $909,893Expenses 2018: $878,128Net Income 2018: $31,7652018Revenue 2019: $1,002,038Expenses 2019: $937,653Net Income 2019: $64,3852019Revenue 2020: $921,544Expenses 2020: $1,008,599Net Income 2020: -$87,0552020Revenue 2021: $996,847Expenses 2021: $958,217Net Income 2021: $38,6302021Revenue 2022: $1,235,117Expenses 2022: $1,065,647Net Income 2022: $169,4702022Revenue 2023: $1,450,714Expenses 2023: $1,378,262Net Income 2023: $72,4522023

Highlighted filing

2020

Revenue$921,544
Expenses$1,008,599
Net Income-$87,055
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 14, 2021
Return Version
2019v5.2
Gross Receipts
$921,544
Mission and Program Overview

Mission

Utilizing the montessor philosophy we will work and learn with our children, with our school staff, with each other, and with the community to develop confident, creative, fruitful citizens of a world made better by their having the opportunity to fully develop.

Operate a public charter school serving grades tk to 6 utilizing the montessor philosophy

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$531,582$419,517▼ $112,065
Land, Buildings, and Equipment, Net$92,000$94,190▲ $2,190
Accounts Receivable$38,926$66,956▲ $28,030
Total Assets$662,508$580,663▼ $81,845
Liabilities
Accounts Payable and Accrued Expenses$19,846$29,042▲ $9,196
Deferred Revenue$4,656$670▼ $3,986
Total Liabilities$24,502$29,712▲ $5,210
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$614,049$496,066▼ $117,983
Net Assets With Donor Restrictions$23,957$54,885▲ $30,928
Total Net Assets Fund Balance$638,006$550,951▼ $87,055
Total Liabilities and Net Assets / Fund Balance$662,508$580,663▼ $81,845

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$73,397$57,426$130,823
Leasehold Improvements$15,898$7,905$23,803
Equipment$4,895$11,410$16,305
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Celeste BeckPrincipalFT$90,962$17,405$108,367

Board Members and Trustees

NameTitle
David Smith-ferriPresident
Ben MilderVice President
Tai MilderSecretary
Tom MilderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$885,735
Program Service Revenue
$27,915
Investment Income
$7,541
Other Revenue
$353
Change in Net Assets
$-87,055

Audited Revenue Reconciliation

Revenue per Audited Statements
$921,544
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$921,544
Total Revenue per Form 990
$921,544
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$783,318
Other Expenses$225,281
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$404,322$49,798-$454,120
Pension Plan Contributions$131,360--$131,360
Current Officers, Directors, Trustees, and Key Employees$108,366--$108,366
Occupancy$73,206$12,726-$85,932
Fees for Services Other$30,012$46,162-$76,174
Other Employee Benefits$57,322$4,676-$61,998
Payroll Taxes$16,336$11,138-$27,474
Depreciation Depletion$7,350--$7,350
Other Expenses$6,720$1,433-$6,720
Insurance-$6,121-$6,121
Office Expenses$239$5,562-$5,801
Fees for Services Accounting-$5,500-$5,500
Advertising-$4,510-$4,510
Travel$1,672--$1,672
Total Functional Expenses$860,973$147,626$0$1,008,599

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,008,599
Total Expenses per Audited Statements$1,008,599
Total Expenses per Form 990$1,008,599
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
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, Section A, Line 2

“A familiar relationship exists between three of the board members.”

Form 990, Part VI, Section B, Line 11B

“Reviewed by school principal prior to submission.”

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

“Board members are required to complete conflict of interest form annually (california fair political practices commission form 700)”

Form 990, Part VI, Section C, Line 19

“Available from school administration upon request”

Filing and Contact Details

Filer

Filer Name
The Beginning Project
EIN
68-0455188
Phone
7074620913
Address
PO BOX 966, UKIAH, CA 95482

Signing Officer

Name
Stacy Strauss
Title
Principal
Phone
7074620913
Signed
2021-05-14

Organization Details

Principal Officer
Board President
Formed
1999
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
23
Volunteers
55

Preparer

Firm
Christy White Associates
Address
348 OLIVE STREET, SAN DIEGO, CA 92103
Preparer
Christy White
Phone
6192708222
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management believes all of its significant tax positions would be upheld under examination; therefore, no provision for income tax has been recorded.”

Raw XML Appendix379 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.

Path#Value
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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OPERATE A PUBLIC CHARTER SCHOOL SERVING GRADES TK TO 6 UTILIZING THE MONTESSOR PHILOSOPHY
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IRS990/Desc0FOLLOWING MONTESSORI PHILOSOPHY, CHILDREN ARE GROUPED BY DEVELOPMENTAL LEVELS RATHER THAN BY GRADE LEVELS, SO THERE MAY BE SOME OVERLAPPING OF AGES IN CLASSROOM ENVIRONMENTS. USUALLY A STUDENT REMAINS WITH THE SAME GUIDE, OR TEACHER, FOR APPROXIMATELY THREE YEARS, WHICH ALLOWS THE GUIDE TO LEARN THE STUDENT'S STRENGTHS, CHALLENGES, AND INTERESTS IN A MORE IN-DEPTH WAY. THE MULTI-AGE CLASSROOM ENVIRONMENTS PROVIDE THE OPPORTUNITY FOR STUDENTS TO WORK AT THEIR UNIQUE LEVELS OF CHALLENGE. MORE IMPORTANTLY, THEY OFFER THE CHANCE FOR STUDENTS TO MASTER SKILLS AND DEVELOP SELF-CONFIDENCE BY BECOMING TEACHERS AND LEADERS IN THEIR CLASSROOM COMMUNITY.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/MissionDesc0UTILIZING THE MONTESSOR PHILOSOPHY WE WILL WORK AND LEARN WITH OUR CHILDREN, WITH OUR SCHOOL STAFF, WITH EACH OTHER, AND WITH THE COMMUNITY TO DEVELOP CONFIDENT, CREATIVE, FRUITFUL CITIZENS OF A WORLD MADE BETTER BY THEIR HAVING THE OPPORTUNITY TO FULLY DEVELOP.
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0921544
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT BELIEVES ALL OF ITS SIGNIFICANT TAX POSITIONS WOULD BE UPHELD UNDER EXAMINATION; THEREFORE, NO PROVISION FOR INCOME TAX HAS BEEN RECORDED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt094190
IRS990ScheduleD/TotalExpensesPerForm990Amt01008599
IRS990ScheduleD/TotalRevenuePerForm990Amt0921544
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0921544
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01008599
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE RACIALLY NONDISCRIMANTORY POLICY IS NOTED WITHIN THE SCHOOL'S APPROVED CHARTER PETITION.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS A PUBLIC CALIFORNIA CHARTER SCHOOL THAT RECEIVES FINANCIAL AID OR ASSISTANCE FROM U.S. AND CALIFORNIA DEPARTMENTS OF EDUCATION AS WELL AS LOCAL PROPERTY TAXES PASSED-THROUGH FROM THE UKIAH UNIFIED SCHOOL DISTRICT.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A FAMILIAR RELATIONSHIP EXISTS BETWEEN THREE OF THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY SCHOOL PRINCIPAL PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE REQUIRED TO COMPLETE CONFLICT OF INTEREST FORM ANNUALLY (CALIFORNIA FAIR POLITICAL PRACTICES COMMISSION FORM 700)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE FROM SCHOOL ADMINISTRATION UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0662508
IRS990/TotalAssetsEOYAmt0580663
IRS990/TotalAssetsGrp/BOYAmt0662508
IRS990/TotalAssetsGrp/EOYAmt0580663
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0885735
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0147626
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0860973
IRS990/TotalFunctionalExpensesGrp/TotalAmt01008599
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt024502
IRS990/TotalLiabilitiesEOYAmt029712
IRS990/TotalLiabilitiesGrp/BOYAmt024502
IRS990/TotalLiabilitiesGrp/EOYAmt029712
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0638006
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0550951
IRS990/TotalOtherCompensationAmt017405
IRS990/TotalProgramServiceExpensesAmt0860973
IRS990/TotalProgramServiceRevenueAmt027915
IRS990/TotalReportableCompFromOrgAmt090962
IRS990/TotalRevenueGrp/ExclusionAmt07894
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt027915
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0921544
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt055
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0662508
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0580663
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01672
IRS990/TravelGrp/TotalAmt01672
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0241 FORD ROAD
IRS990/USAddress/CityNm0UKIAH
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095482
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0TREEOFLIFESCHOOL.NET
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STACY STRAUSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRINCIPAL
ReturnHeader/BusinessOfficerGrp/PhoneNum07074620913
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE BEGINNING PROJECT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA TREE OF LIFE CHARTER SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0BEGI
ReturnHeader/Filer/EIN0680455188
ReturnHeader/Filer/PhoneNum07074620913
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 966
ReturnHeader/Filer/USAddress/CityNm0UKIAH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095482
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272956198
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHRISTY WHITE ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0348 OLIVE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN DIEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092103
ReturnHeader/PreparerPersonGrp/PhoneNum06192708222
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTY WHITE
ReturnHeader/ReturnTs02021-05-14T15:22:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$580,663
Liabilities
$29,712
Net assets
$550,951
Revenue
$921,544
Expenses
$1,008,599
Net income
-$87,055
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.02$0.20$0.82$1.45$1.38$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.06$0.76$1.24$1.07$0.17
2021Summary only. Only limited summary data is available for this year.$0.59$0.00$0.59$1.00$0.96$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.58$0.03$0.55$0.92$1.01$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.02$0.64$1.00$0.94$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.04$0.57$0.91$0.88$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.03$0.54$0.93$0.95$0.02
2016Summary only. Only limited summary data is available for this year.$0.60$0.05$0.56$1.03$0.88$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.03$0.41$0.80$0.80$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.03$0.41$0.74$0.76$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.03$0.43$0.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.02$0.46$0.51
2011Summary only. Only limited summary data is available for this year.$0.39$0.01$0.38$0.53$0.46$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.03$0.31$0.41$0.44$0.03
Peer Organizations

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