Civic Intelligence

Social Learning Environments Inc

990 • Fiscal year 2014 • EIN 71-0882372

Sep 01, 2013 to Aug 31, 2014 • Filed on Aug 19, 2015

Organization ProfileN/A

View Organization Page

209 East Bridge StLas Vegas, NM 76048

(817) 579-9992

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.04x

Higher debt load relative to assets than 92% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

92nd percentile

2.93x

Higher debt load relative to revenue than 92% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

65th percentile

8.5%

Higher net margin than 65% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

90th percentile

$199,121

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 14.2% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

12th percentile

-9.8%

Faster asset growth than 12% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

46th percentile

2.2%

Faster revenue growth than 46% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$3,957,337

Down $431,952 (-9.8%) from 2013

Net Assets

Down

-$143,990

Down $7,305 (-5.3%) from 2013

Liabilities

Down

$4,101,327

Down $424,647 (-9.4%) from 2013

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin65th percentile

Revenue

Up

$1,400,975

Up $30,182 (+2.2%) from 2013

Expenses

Up

$1,281,567

Up $33,176 (+2.7%) from 2013

Net Income

Down

$119,408

Down $2,994 (-2.4%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $5,435,163Liabilities 2011: $4,969,012Net Assets 2011: $466,1512011Assets 2012: $4,452,380Liabilities 2012: $4,652,735Net Assets 2012: -$200,3552012Assets 2013: $4,389,289Liabilities 2013: $4,525,974Net Assets 2013: -$136,6852013Assets 2014: $3,957,337Liabilities 2014: $4,101,327Net Assets 2014: -$143,9902014Assets 2015: $3,875,865Liabilities 2015: $3,831,279Net Assets 2015: $44,5862015Assets 2016: $4,174,758Liabilities 2016: $3,374,952Net Assets 2016: $799,8062016Assets 2017: $4,271,939Liabilities 2017: $3,040,207Net Assets 2017: $1,231,7322017Assets 2018: $637,425Liabilities 2018: $560,612Net Assets 2018: $76,8132018Assets 2019: $644,983Liabilities 2019: $414,558Net Assets 2019: $230,4252019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $230,4252020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2014

Assets$3,957,337
Liabilities$4,101,327
Net Assets-$143,990
Open 2014 Filing

Operations Trend

Revenue Growth46th percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2011: $875,6632011Revenue 2012: $1,280,059Expenses 2012: $965,117Net Income 2012: $314,9422012Revenue 2013: $1,370,793Expenses 2013: $1,248,391Net Income 2013: $122,4022013Revenue 2014: $1,400,975Expenses 2014: $1,281,567Net Income 2014: $119,4082014Revenue 2015: $1,359,941Expenses 2015: $1,171,365Net Income 2015: $188,5762015Revenue 2016: $1,013,608Expenses 2016: $1,081,036Net Income 2016: -$67,4282016Revenue 2017: $1,042,135Expenses 2017: $610,209Net Income 2017: $431,9262017Revenue 2018: $1,119,768Expenses 2018: $2,278,340Net Income 2018: -$1,158,5722018Revenue 2019: $1,392,875Expenses 2019: $1,235,013Net Income 2019: $157,8622019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022

Highlighted filing

2014

Revenue$1,400,975
Expenses$1,281,567
Net Income$119,408
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Aug 19, 2015
Return Version
2013v4.0
Gross Receipts
$1,400,975
Mission and Program Overview

Mission

Provide management services to tax exempt organizations.

Provide management services to exempt organization that provides housing for youth program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$4,136,250$3,895,624▼ $240,626
Land, Buildings, and Equipment, Net$93,758$50,000▼ $43,758
Accounts Receivable$143,274$6,200▼ $137,074
Cash and Non-Interest-Bearing Accounts$16,007$4,387▼ $11,620
Prepaid Expenses and Deferred Charges-$1,126-
Total Assets$4,389,289$3,957,337▼ $431,952
Liabilities
Unsecured Notes Loans Payable$4,220,316$3,703,191▼ $517,125
Accounts Payable and Accrued Expenses$301,408$393,886▲ $92,478
Other Liabilities$4,250$4,250→ $0
Total Liabilities$4,525,974$4,101,327▼ $424,647
Net Assets / Fund Balance
Unrestricted Net Assets$-136,685$-143,990▼ $7,305
Total Net Assets Fund Balance$-136,685$-143,990▼ $7,305
Total Liabilities and Net Assets / Fund Balance$4,389,289$3,957,337▼ $431,952

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$480,916-
Land$50,000--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carol MckayExec DirectorFT$199,121$199,121

Board Members and Trustees

NameTitle
Carl BartleyTrustee
David CockrumTrustee
Jack TerrellTrustee
Ron VigilTrustee
William MckayTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$888,520
Program Service Revenue
$488,064
Investment Income
$0
Other Revenue
$24,391
All Other Contributions
$888,520
Change in Net Assets
$119,408
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$755,442
Salaries, Compensation, and Employee Benefits$349,660
Grants and Similar Amounts Paid$176,465
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$429,232--$429,232
Current Officers, Directors, Trustees, and Key Employees$275,971--$275,971
Grants to Domestic Orgs$176,465--$176,465
Depreciation Depletion$157,620--$157,620
Other Salaries and Wages$32,561--$32,561
Insurance$24,600--$24,600
Payroll Taxes$23,885--$23,885
Other Employee Benefits$17,243--$17,243
Occupancy$9,421--$9,421
Fees for Services Legal$8,824--$8,824
Conferences and Meetings$5,129--$5,129
Office Expenses$2,095--$2,095
Other Expenses$1,816--$1,816
Fees for Services Accounting$1,220--$1,220
Travel$1,087--$1,087
All Other Expenses$971--$971
Total Functional Expenses$1,281,567$0$0$1,281,567
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
74-1890017-501c3Support$164,495
56-2645643-501c3Support$11,970
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$4,250
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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, Page 6, Part VI, Line 2

“William mckay carol mckay trustee exec dir spouse”

Form 990, Page 6, Part VI, Line 11B

“Copy provided to trustees & management prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Policy reviewed annually.”

Form 990, Page 6, Part VI, Line 15A

“Compensation reviewed annually.”

Form 990, Page 6, Part VI, Line 15B

“Compensation reviewed annually.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
71-0882372
Phone
8175799992

Signing Officer

Name
Gloria Gallegos
Title
Sercretary/treasurer
Phone
8175799992
Signed
2015-08-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Mckay
Formed
2002
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
121
Volunteers
5

Preparer

Preparer
Paul E Raudenbush CPA
Phone
9155933330
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01260559
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01254506
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01281186
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06566282
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/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt050000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0480916
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0480916
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt050000
IRS990ScheduleD/TotalLiabilityAmt04250
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0164495
IRS990ScheduleI/RecipientTable/CashGrantAmt111970
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10HIGH FRONTIER INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11CRAMER CREEK REALTY
IRS990ScheduleI/RecipientTable/RecipientEIN0741890017
IRS990ScheduleI/RecipientTable/RecipientEIN1562645643
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10PO BOX 1325
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1112508 CRAMER CREEK RD
IRS990ScheduleI/RecipientTable/USAddress/City0FORT DAVIS
IRS990ScheduleI/RecipientTable/USAddress/City1CLINTON
IRS990ScheduleI/RecipientTable/USAddress/State0TX
IRS990ScheduleI/RecipientTable/USAddress/State1MT
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode079734
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode159825
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0199121
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CAROL MCKAY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXEC DIR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0199121
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WILLIAM MCKAY CAROL MCKAY TRUSTEE EXEC DIR SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPY PROVIDED TO TRUSTEES & MANAGEMENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POLICY REVIEWED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION REVIEWED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION REVIEWED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10HIGH FRONTIERVALMORA FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11HIGH FRONTIER INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine12CRAMER CREEK REALTY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0710882376
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1741890017
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2061791124
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1SUPPORT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2SUPPORT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt09
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt12
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt29
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10PO BOX 1325
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine11PO BOX 1325
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine12209 E BRIDGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0FORT DAVIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1FORT DAVIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City2GRANBURY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State2TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode079734
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode179734
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode276048
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0888520
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1164495
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt211970
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10HIGH FRONTIERVALMORA FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11HIGH FRONTIER INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine12CRAMER CREEK REALTY
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2B
IRS990ScheduleR/TransferFromOtherOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,957,337
Liabilities
$4,101,327
Net assets
-$143,990
Revenue
$1,400,975
Expenses
$1,281,567
Net income
$119,408
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.23$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.64$0.41$0.23$1.39$1.24$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.64$0.56$0.08$1.12$2.28$1.16
2017Detailed filing. Detailed filing data is available for this year.$4.27$3.04$1.23$1.04$0.61$0.43
2016Detailed filing. Detailed filing data is available for this year.$4.17$3.37$0.80$1.01$1.08$0.07
2015Detailed filing. Detailed filing data is available for this year.$3.88$3.83$0.04$1.36$1.17$0.19
2014Detailed filing. Detailed filing data is available for this year.$3.96$4.10$0.14$1.40$1.28$0.12
2013Summary only. Only limited summary data is available for this year.$4.39$4.53$0.14$1.37$1.25$0.12
2012Summary only. Only limited summary data is available for this year.$4.45$4.65$0.20$1.28$0.97$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.44$4.97$0.47$0.88