Civic Intelligence

New Heights Therapy Center Inc

990 • Fiscal year 2016 • EIN 72-1420620

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 24, 2017

Organization ProfileN/A
82302 Holliday RoadFolsom, LA 70437

(985) 796-4600

Siviq Scores

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

Liabilities / Assets

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

35th percentile

0.05x

Higher debt load relative to revenue than 35% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

85th percentile

29%

Higher net margin than 85% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

78th percentile

15%

Faster asset growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

82nd percentile

28%

Faster revenue growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$1,230,101

Up $157,283 (+15%) from 2015

Net Assets

Up

$1,194,414

Up $226,301 (+23%) from 2015

Liabilities

Down

$35,687

Down $69,018 (-66%) from 2015

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin85th percentile

Revenue

Up

$737,591

Up $161,556 (+28%) from 2015

Expenses

Up

$523,070

Up $38,679 (+8.0%) from 2015

Net Income

Up

$214,521

Up $122,877 (+134%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $259,673Liabilities 2011: $2,110Net Assets 2011: $257,5642011Assets 2012: $795,141Liabilities 2012: $7,918Net Assets 2012: $787,2232012Assets 2013: $716,231Liabilities 2013: $144,043Net Assets 2013: $572,1882013Assets 2014: $1,003,523Liabilities 2014: $121,423Net Assets 2014: $882,1002014Assets 2015: $1,072,818Liabilities 2015: $104,705Net Assets 2015: $968,1132015Assets 2016: $1,230,101Liabilities 2016: $35,687Net Assets 2016: $1,194,4142016Assets 2017: $1,359,021Liabilities 2017: $18,923Net Assets 2017: $1,340,0982017Assets 2018: $1,345,111Liabilities 2018: $23,613Net Assets 2018: $1,321,4982018Assets 2019: $1,356,592Liabilities 2019: $13,088Net Assets 2019: $1,343,5042019Assets 2020: $1,232,104Liabilities 2020: $11,005Net Assets 2020: $1,221,0992020Assets 2021: $1,103,218Liabilities 2021: $8,262Net Assets 2021: $1,094,9562021Assets 2022: $1,262,398Liabilities 2022: $24,916Net Assets 2022: $1,237,4822022Assets 2023: $1,268,746Liabilities 2023: $27,610Net Assets 2023: $1,241,1362023Assets 2024: $1,292,349Liabilities 2024: $10,107Net Assets 2024: $1,282,2422024

Highlighted filing

2016

Assets$1,230,101
Liabilities$35,687
Net Assets$1,194,414
Open 2016 Filing

Operations Trend

Revenue Growth82nd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $443,756Expenses 2011: $285,560Net Income 2011: $158,1962011Revenue 2012: $849,435Expenses 2012: $313,709Net Income 2012: $535,7262012Revenue 2013: $679,436Expenses 2013: $859,386Net Income 2013: -$179,9502013Revenue 2014: $467,896Expenses 2014: $493,636Net Income 2014: -$25,7402014Revenue 2015: $576,035Expenses 2015: $484,391Net Income 2015: $91,6442015Revenue 2016: $737,591Expenses 2016: $523,070Net Income 2016: $214,5212016Revenue 2017: $734,846Expenses 2017: $589,162Net Income 2017: $145,6842017Revenue 2018: $628,114Expenses 2018: $646,714Net Income 2018: -$18,6002018Revenue 2019: $628,706Expenses 2019: $774,144Net Income 2019: -$145,4382019Revenue 2020: $501,829Expenses 2020: $718,334Net Income 2020: -$216,5052020Revenue 2021: $413,210Expenses 2021: $527,353Net Income 2021: -$114,1432021Revenue 2022: $792,164Expenses 2022: $649,638Net Income 2022: $142,5262022Revenue 2023: $659,536Expenses 2023: $655,882Net Income 2023: $3,6542023Revenue 2024: $648,058Expenses 2024: $606,952Net Income 2024: $41,1062024

Highlighted filing

2016

Revenue$737,591
Expenses$523,070
Net Income$214,521
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 24, 2017
Return Version
2016v3.0
Gross Receipts
$737,591
Mission and Program Overview

Mission

New heights therapy center, inc. Is a premier therapeutic equestrian riding center dedicated to positively impacting lives through the healing power of the horse. The organization promotes the welfare of individuals with special needs by: (a) providing a program of therapeutic, educational and recreational value (b) teaching participants basic horsemanship skills (c) provide participants with the opportunity to ride and care for horses in a supervised setting.

To be the premier therapeutic riding center in South Louisiana serving individuals with disabilities or special needs through programs, access, education and awareness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$658,605$644,306▼ $14,299
Savings and Temporary Cash Investments$274,337$280,576▲ $6,239
Cash and Non-Interest-Bearing Accounts$81,855$266,251▲ $184,396
Pledges and Grants Receivable$30,750$26,600▼ $4,150
Accounts Receivable$33,705$7,118▼ $26,587
Prepaid Expenses and Deferred Charges$5,235$5,250▲ $15
Other Notes and Loans Receivable, Net-$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$1,084,487$1,230,101▲ $145,614
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$9,594$20,687▲ $11,093
Unsecured Notes Loans Payable$95,000$15,000▼ $80,000
Total Liabilities$104,594$35,687▼ $68,907
Net Assets / Fund Balance
Unrestricted Net Assets$864,968$1,079,802▲ $214,834
Temporarily Rstr Net Assets$114,925$114,612▼ $313
Total Net Assets Fund Balance$979,893$1,194,414▲ $214,521
Total Liabilities and Net Assets / Fund Balance$1,084,487$1,230,101▲ $145,614

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$474,492$110,045$584,537
Land$140,000-$140,000
Equipment$29,814$32,352$62,166
Other Land Buildings-$22,050$22,050
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
KRISTEN O'KEEFEPresident
Dan CaseyVice President
Barry StricklandDirector
Darren GoodgionDirector
Frank RicherandDirector
Kristin CastroDirector
Mario MunozDirector
Ron JenkinsDirector
Ruel GroberDirector
William TerralDirector
Pat GranierSecretary
Sandra DipietroTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$264,900
Program Service Revenue
$117,562
Investment Income
$8,085
Other Revenue
$347,044
All Other Contributions
$264,900
Change in Net Assets
$214,521
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$284,180
Salaries, Compensation, and Employee Benefits$238,890
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$238,890--$238,890
All Other Expenses$29,363$11,156-$40,519
Depreciation Depletion$35,426--$35,426
Other Expenses$32,470$16,600-$32,470
Insurance$8,537--$8,537
Office Expenses-$3,106-$3,106
Total Functional Expenses$492,208$30,862$0$523,070
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$347,044
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$347,044$347,044-$347,044
Total Events$347,044$347,044-$347,044
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
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“No review was or will be conducted”

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

“The organization regularly and consistently monitors and enforces compliance with the policy”

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

“Disclosures, governing documents, conflict of interest policy and financial statements are available at facility upon request”

Filing and Contact Details

Filer

Filer Name
New Heights Therapy Center
EIN
72-1420620
Phone
9857964600
Address
82302 HOLLIDAY ROAD, FOLSOM, LA 70437

Signing Officer

Name
Krista Carpenter
Title
Executive Director
Signed
2017-08-24
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
La
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Firm
Garrety and Associates Cpas
Address
11816 SUNRAY AVE, BATON ROUGE, LA 70816-2598
Preparer
Craig T Taylor CPA
Phone
2252917011
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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03106
IRS990/OfficeExpensesGrp/TotalAmt03106
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0FINANCIAL DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL SERVICES
IRS990/OtherExpensesGrp/Desc2ANIMAL CARE
IRS990/OtherExpensesGrp/Desc3IN-KIND DONATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016600
IRS990/OtherExpensesGrp/ProgramServicesAmt069520
IRS990/OtherExpensesGrp/ProgramServicesAmt138525
IRS990/OtherExpensesGrp/ProgramServicesAmt239477
IRS990/OtherExpensesGrp/ProgramServicesAmt332470
IRS990/OtherExpensesGrp/TotalAmt069520
IRS990/OtherExpensesGrp/TotalAmt155125
IRS990/OtherExpensesGrp/TotalAmt239477
IRS990/OtherExpensesGrp/TotalAmt332470
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0238890
IRS990/OtherSalariesAndWagesGrp/TotalAmt0238890
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt030750
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt026600
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05235
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05250
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/Desc0Riding Therapy
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0117562
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0117562
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0310231
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06294
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0342637
IRS990/PYOtherRevenueAmt0257820
IRS990/PYProgramServiceRevenueAmt0108515
IRS990/PYRevenuesLessExpensesAmt097793
IRS990/PYSalariesCompEmpBnftPaidAmt0242430
IRS990/PYTotalExpensesAmt0585067
IRS990/PYTotalRevenueAmt0682860
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0214521
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0274337
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0280576
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0264900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0261336
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0243734
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0636093
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0894498
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02300561
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08085
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06294
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02402
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0350
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017131
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0464606
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0369282
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0269224
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt040941
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt043697
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01187750
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08085
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06294
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02402
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0350
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017131
IRS990ScheduleA/InvestmentIncomeCYPct00.00490
IRS990ScheduleA/InvestmentIncomePYPct00.00270
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99510
IRS990ScheduleA/PublicSupportPY509Pct00.99730
IRS990ScheduleA/PublicSupportTotal509Amt03488311
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0729506
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0630618
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0512958
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0677034
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0938195
IRS990ScheduleA/Total509Grp/TotalAmt03488311
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0737591
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0636912
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0512958
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0679436
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0938545
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03505442
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0474492
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0110045
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0584537
IRS990ScheduleD/EquipmentGrp/BookValueAmt029814
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032352
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt062166
IRS990ScheduleD/LandGrp/BookValueAmt0140000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0140000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022050
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022050
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0644306
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0347044
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0347044
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0347044
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0347044
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0347044
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DISCLOSURES, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE AT FACILITY UPON REQUEST
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,230,101
Liabilities
$35,687
Net assets
$1,194,414
Revenue
$737,591
Expenses
$523,070
Net income
$214,521
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.01$1.28$0.65$0.61$0.04
2023Summary only. Only limited summary data is available for this year.$1.27$0.03$1.24$0.66$0.66$0.00
2022Summary only. Only limited summary data is available for this year.$1.26$0.02$1.24$0.79$0.65$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.01$1.09$0.41$0.53$0.11
2020Summary only. Only limited summary data is available for this year.$1.23$0.01$1.22$0.50$0.72$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.01$1.34$0.63$0.77$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.02$1.32$0.63$0.65$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.02$1.34$0.73$0.59$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.23$0.04$1.19$0.74$0.52$0.21
2015Summary only. Only limited summary data is available for this year.$1.07$0.10$0.97$0.58$0.48$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.00$0.12$0.88$0.47$0.49$0.03
2013Summary only. Only limited summary data is available for this year.$0.72$0.14$0.57$0.68$0.86$0.18
2012Summary only. Only limited summary data is available for this year.$0.80$0.01$0.79$0.85$0.31$0.54
2011Summary only. Only limited summary data is available for this year.$0.26$0.00$0.26$0.44$0.29$0.16