Civic Intelligence

Mary Lee Foundation

990 • Fiscal year 2021 • EIN 74-1479633

Jul 01, 2020 to Jun 30, 2021 • Filed on May 13, 2022

Organization ProfileWWW.MARYLEEFOUNDATION.ORG

View Organization Page

1339 Lamar Square DriveAustin, TX 78704

(512) 443-5777

Siviq Scores

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

Liabilities / Assets

50th percentile

0.13x

Higher debt load relative to assets than 50% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

41st percentile

0.11x

Higher debt load relative to revenue than 41% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

44th percentile

9.8%

Higher net margin than 44% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$96,445

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

9th percentile

-7.0%

Faster asset growth than 9% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

52nd percentile

13%

Faster revenue growth than 52% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$5,520,573

Down $416,306 (-7.0%) from 2020

Net Assets

Up

$4,820,346

Up $662,022 (+16%) from 2020

Liabilities

Down

$700,227

Down $1,078,328 (-61%) from 2020

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin44th percentile

Revenue

Up

$6,660,627

Up $755,945 (+13%) from 2020

Expenses

Down

$6,007,415

Down $297,956 (-4.7%) from 2020

Net Income

Up

$653,212

Up $1,053,901 (+263%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $5,368,310Liabilities 2010: $1,907,740Net Assets 2010: $3,460,5702010Assets 2011: $5,980,686Liabilities 2011: $2,470,538Net Assets 2011: $3,510,1482011Assets 2012: $4,910,444Liabilities 2012: $1,785,941Net Assets 2012: $3,124,5032012Assets 2013: $6,462,796Liabilities 2013: $1,626,182Net Assets 2013: $4,836,6142013Assets 2014: $6,823,324Liabilities 2014: $1,561,152Net Assets 2014: $5,262,1722014Assets 2015: $7,134,805Liabilities 2015: $1,667,951Net Assets 2015: $5,466,8542015Assets 2016: $7,083,386Liabilities 2016: $1,442,968Net Assets 2016: $5,640,4182016Assets 2017: $7,021,724Liabilities 2017: $1,307,682Net Assets 2017: $5,714,0422017Assets 2018: $6,538,091Liabilities 2018: $1,147,976Net Assets 2018: $5,390,1152018Assets 2019: $5,641,312Liabilities 2019: $987,583Net Assets 2019: $4,653,7292019Assets 2020: $5,936,879Liabilities 2020: $1,778,555Net Assets 2020: $4,158,3242020Assets 2021: $5,520,573Liabilities 2021: $700,227Net Assets 2021: $4,820,3462021Assets 2022: $5,327,927Liabilities 2022: $1,083,979Net Assets 2022: $4,243,9482022Assets 2023: $4,097,846Liabilities 2023: $1,052,367Net Assets 2023: $3,045,4792023

Highlighted filing

2021

Assets$5,520,573
Liabilities$700,227
Net Assets$4,820,346
Open 2021 Filing

Operations Trend

Revenue Growth52nd percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $6,310,0782010Revenue 2011: $6,684,414Expenses 2011: $6,636,560Net Income 2011: $47,8542011Expenses 2012: $6,592,1152012Expenses 2013: $6,962,0242013Revenue 2014: $8,097,704Expenses 2014: $7,672,146Net Income 2014: $425,5582014Revenue 2015: $8,330,807Expenses 2015: $8,126,125Net Income 2015: $204,6822015Revenue 2016: $8,072,208Expenses 2016: $7,898,644Net Income 2016: $173,5642016Revenue 2017: $6,515,667Expenses 2017: $6,442,043Net Income 2017: $73,6242017Revenue 2018: $6,757,616Expenses 2018: $7,081,543Net Income 2018: -$323,9272018Revenue 2019: $6,526,961Expenses 2019: $6,935,900Net Income 2019: -$408,9392019Revenue 2020: $5,904,682Expenses 2020: $6,305,371Net Income 2020: -$400,6892020Revenue 2021: $6,660,627Expenses 2021: $6,007,415Net Income 2021: $653,2122021Revenue 2022: $5,972,834Expenses 2022: $6,546,350Net Income 2022: -$573,5162022Revenue 2023: $5,435,510Expenses 2023: $6,639,132Net Income 2023: -$1,203,6222023

Highlighted filing

2021

Revenue$6,660,627
Expenses$6,007,415
Net Income$653,212
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 13, 2022
Return Version
2020v4.2
Gross Receipts
$6,663,309
Mission and Program Overview

Mission

To serve adults with special needs so that they may develop a sense of dignity, a feeling of self-worth, and the skills necessary to socially integrate with and contribute to the community in which they live.

To serve adults with diverse needs so that they may develop a sense of dignity, a sense of self worth, and the skills necessary to socially integrate with and contribute to the community in which they live.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,133,560$2,043,153▼ $90,407
Savings and Temporary Cash Investments$1,839,633$1,841,083▲ $1,450
Accounts Receivable$632,823$782,042▲ $149,219
Cash and Non-Interest-Bearing Accounts$1,239,616$714,108▼ $525,508
Prepaid Expenses and Deferred Charges$27,679$68,284▲ $40,605
Investments in Publicly Traded Securities$58,968$67,603▲ $8,635
Total Assets$5,936,879$5,520,573▼ $416,306
Other Assets Total$4,600$4,300▼ $300
Liabilities
Unsecured Notes Loans Payable$950,700--
Accounts Payable and Accrued Expenses$349,552$357,000▲ $7,448
Mortgage Notes Payable Secured by Investment Property$435,426$318,567▼ $116,859
Other Liabilities$42,877$24,660▼ $18,217
Total Liabilities$1,778,555$700,227▼ $1,078,328
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,104,830$4,753,794▲ $648,964
Net Assets With Donor Restrictions$53,494$66,552▲ $13,058
Total Net Assets Fund Balance$4,158,324$4,820,346▲ $662,022
Total Liabilities and Net Assets / Fund Balance$5,936,879$5,520,573▼ $416,306

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,082,934$2,911,657$3,994,591
Equipment$269,711$554,676$824,387
Land$681,308-$681,308
Other Land Buildings$9,200-$9,200
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charlene CrumpVice President/e.d.FT$88,292$8,153$96,445
Fran RoddaControllerFT$68,945$8,186$77,131

Board Members and Trustees

NameTitle
Wayne JohnsonPresident
Beth WeberBoard Member
Bill MartinBoard Member
Mike PeaysBoard Member
Joyce PulichSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,156,574
Program Service Revenue
$5,496,380
Investment Income
$7,673
Other Revenue
$0
All Other Contributions
$179,022
Change in Net Assets
$653,212
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,989,812
Other Expenses$2,017,603
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,819,176$331,351-$3,150,527
Fees for Services Other$807,788$15,758-$823,546
Other Employee Benefits$366,777$30,206-$396,983
Payroll Taxes$229,788$39,282-$269,070
Occupancy$240,498$12,602-$253,100
Insurance$156,010$17,249-$173,259
Current Officers, Directors, Trustees, and Key Employees$28,987$144,245-$173,232
Depreciation Depletion$133,038$29,749-$162,787
Office Expenses$123,278$34,131-$157,409
Travel$48,723$933-$49,656
Fees for Services Accounting-$21,400-$21,400
Interest$20,254--$20,254
All Other Expenses$18,323$50-$18,373
Other Expenses$3,631$4,222-$7,853
Advertising$220$5-$225
Fees for Services Legal$207--$207
Total Functional Expenses$5,314,470$692,945$0$6,007,415
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
Rental Deposits$17,785
Other Payable$6,875
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“During the fiscal year, there are no separate committees to act on behalf of the governing body.”

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

“Form 990 is reviewed by the controller, executive director and select directors. Any questions raised by the organization are resolved with the preparer prior to filing.”

Form 990, Part VI, Section B, Line 15

“The compensation of the executive director is reviewed periodically and approved by independent board members after evaluation of duties and responsibilities and review of comparables.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Mary Lee Foundation
EIN
74-1479633
Phone
5124435777
Address
1339 LAMAR SQUARE DRIVE, AUSTIN, TX 78704

Signing Officer

Name
Russ Walker
Title
Executive Director
Phone
5124435777
Signed
2022-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Russ Walker
Formed
1970
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
163
Volunteers
0

Preparer

Firm
Brown Graham and Company Pc
Address
9009 MOUNTAIN RIDGE DRIVE STE 230, AUSTIN, TX 78759
Preparer
Shannon M Andre
Phone
5122578078
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional services: program service expenses 2,353. Management and general expenses 10,982. Fundraising expenses 0. Total expenses 13,335. Maintentance contract services: program service expenses 307,871. Management and general expenses 4,776. Fundraising expenses 0. Total expenses 312,647. Medical, dental & nutritionist services: program service expenses 497,564. Management and general expenses 0. Fundraising expenses 0. Total expenses 497,564.”

Raw XML AppendixShowing 400 of 557 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0349552
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0357000
IRS990/AccountsReceivableGrp/BOYAmt0632823
IRS990/AccountsReceivableGrp/EOYAmt0782042
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO SERVE ADULTS WITH DIVERSE NEEDS SO THAT THEY MAY DEVELOP A SENSE OF DIGNITY, A SENSE OF SELF WORTH, AND THE SKILLS NECESSARY TO SOCIALLY INTEGRATE WITH AND CONTRIBUTE TO THE COMMUNITY IN WHICH THEY LIVE.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt05
IRS990/AdvertisingGrp/ProgramServicesAmt0220
IRS990/AdvertisingGrp/TotalAmt0225
IRS990/AllOtherContributionsAmt0179022
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt050
IRS990/AllOtherExpensesGrp/ProgramServicesAmt018323
IRS990/AllOtherExpensesGrp/TotalAmt018373
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0FRAN RODDA
IRS990/BooksInCareOfDetail/PhoneNum05124435777
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01339 LAMAR SQUARE DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0AUSTIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078704
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01239616
IRS990/CashNonInterestBearingGrp/EOYAmt0714108
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0144245
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt028987
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0173232
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01156574
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07673
IRS990/CYOtherExpensesAmt02017603
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt05496380
IRS990/CYRevenuesLessExpensesAmt0653212
IRS990/CYSalariesCompEmpBnftPaidAmt03989812
IRS990/CYTotalExpensesAmt06007415
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06660627
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt029749
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0133038
IRS990/DepreciationDepletionGrp/TotalAmt0162787
IRS990/Desc0THE INTERMEDIATE CARE FACILITY FOR ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES PROGRAM IS LONG-TERM CARE FOR ADULTS. TWO OF THE PROGRAMS ARE HOUSED IN 6-UNIT APARTMENT COMPLEXES WHICH ALLOWS FOR RESIDENTS TO BE IN THE LEAST RESTRICTIVE ENVIRONMENT, WHILE STILL HAVING 24-HOUR SUPERVISION AND STAFF ASSISTANCE. ADDITIONALLY, THERE ARE SEVEN GROUP HOMES OPERATED IN THE AUSTIN AREA FOR RESIDENTS. ALL PROGRAMS INCLUDE: CASE MANAGEMENT, NURSING, STAFF ASSISTANCE AND SUPERVISION, BOOKKEEPING, INDEPENDENT LIVING SKILLS CLASSES, TRANSPORTATION, ASSISTANCE WITH MEAL PREPARATION, TAKING MEDICATIONS, AND HYGIENE. APPROXIMATELY 149 RESIDENTS WERE SERVED DURING THIS FISCAL YEAR.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt053494
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt066552
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0163
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt04533176
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt021400
IRS990/FeesForServicesAccountingGrp/TotalAmt021400
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0207
IRS990/FeesForServicesLegalGrp/TotalAmt0207
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt015758
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0807788
IRS990/FeesForServicesOtherGrp/TotalAmt0823546
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt18153
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt68186
IRS990/Form990PartVIISectionAGrp/PersonNm0WAYNE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm1CHARLENE CRUMP
IRS990/Form990PartVIISectionAGrp/PersonNm2JOYCE PULICH
IRS990/Form990PartVIISectionAGrp/PersonNm3BILL MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm4BETH WEBER
IRS990/Form990PartVIISectionAGrp/PersonNm5MIKE PEAYS
IRS990/Form990PartVIISectionAGrp/PersonNm6FRAN RODDA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt188292
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt668945
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT/E.D.
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CONTROLLER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt06208
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0977552
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt08890
IRS990/GrossReceiptsAmt06663309
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt017249
IRS990/InsuranceGrp/ProgramServicesAmt0156010
IRS990/InsuranceGrp/TotalAmt0173259
IRS990/InterestGrp/ProgramServicesAmt020254
IRS990/InterestGrp/TotalAmt020254
IRS990/InvestmentIncomeGrp/ExclusionAmt01465
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01465
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt058968
IRS990/InvestmentsPubTradedSecGrp/EOYAmt067603
IRS990/IRPDocumentCnt040
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03466333
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02133560
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02043153
IRS990/LandBldgEquipCostOrOtherBssAmt05509486
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02682
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SERVE ADULTS WITH SPECIAL NEEDS SO THAT THEY MAY DEVELOP A SENSE OF DIGNITY, A FEELING OF SELF-WORTH, AND THE SKILLS NECESSARY TO SOCIALLY INTEGRATE WITH AND CONTRIBUTE TO THE COMMUNITY IN WHICH THEY LIVE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0435426
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0318567
IRS990/NetAssetsOrFundBalancesBOYAmt04158324
IRS990/NetAssetsOrFundBalancesEOYAmt04820346
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt06208
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06208
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt08810
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04104830
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04753794
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012602
IRS990/OccupancyGrp/ProgramServicesAmt0240498
IRS990/OccupancyGrp/TotalAmt0253100
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt034131
IRS990/OfficeExpensesGrp/ProgramServicesAmt0123278
IRS990/OfficeExpensesGrp/TotalAmt0157409
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04600
IRS990/OtherAssetsTotalGrp/EOYAmt04300
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030206
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0366777
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0396983
IRS990/OtherExpensesGrp/Desc0FOOD, MEDICAL & OTHER P
IRS990/OtherExpensesGrp/Desc1FEES AND LICENSES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02492
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11784
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27486
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34222
IRS990/OtherExpensesGrp/ProgramServicesAmt0137122
IRS990/OtherExpensesGrp/ProgramServicesAmt1111000
IRS990/OtherExpensesGrp/ProgramServicesAmt269650
IRS990/OtherExpensesGrp/ProgramServicesAmt33631
IRS990/OtherExpensesGrp/TotalAmt0139614
IRS990/OtherExpensesGrp/TotalAmt1112784
IRS990/OtherExpensesGrp/TotalAmt277136
IRS990/OtherExpensesGrp/TotalAmt37853
IRS990/OtherLiabilitiesGrp/BOYAmt042877
IRS990/OtherLiabilitiesGrp/EOYAmt024660
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0331351
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02819176
IRS990/OtherSalariesAndWagesGrp/TotalAmt03150527
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt039282
IRS990/PayrollTaxesGrp/ProgramServicesAmt0229788
IRS990/PayrollTaxesGrp/TotalAmt0269070
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027679
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt068284
IRS990/PrincipalOfficerNm0RUSS WALKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/BusinessCd3531390
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0ADULT ICF/GROUP HOMES
IRS990/ProgramServiceRevenueGrp/Desc1BRAIN INJURY PROGRAM S
IRS990/ProgramServiceRevenueGrp/Desc2COMMUNITY HOUSING FEES
IRS990/ProgramServiceRevenueGrp/Desc3OTHER PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc4INSURANCE PROCEEDS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04250689
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1747893
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2318677
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3161600
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt417521
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04250689
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1747893
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2318677
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3161600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt417521
IRS990/ProgSrvcAccomActy2Grp/Desc0MARY LEE FOUNDATION REHABILITATION CENTER OFFERS A FULL RANGE OF PROGRESSIVE NEUROLOGICAL, ORTHOPEDIC AND SPECIAL NEEDS SERVICES. THE OUTPATIENT CENTER ASSISTS PATIENTS WITH SPECIFIC MEDICAL DIAGNOSES, COMMUNITY RE-ENTRY THROUGH AFFORDABLE HOUSING, ASSESSMENT OF MOBILITY DEVICES, ADAPTIVE AIDS, HOME MODIFICATIONS, AND RETURN TO WORK. OCCUPATIONAL, SPEECH-LANGUAGE, AND PHYSICAL THERAPISTS ARE TRAINED TO WORK ONE-ON-ONE WITH EACH INDIVIDUAL TO DEVELOP A COURSE OF TREATMENT THAT IS PERSONALIZED FOR THEIR SPECIFIC NEEDS AND THERAPY GOALS. APPROXIMATELY 30 CLIENTS WERE SERVED IN THIS FISCAL YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0494629
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0747893
IRS990/ProgSrvcAccomActy3Grp/Desc0THE COMMUNITY HOUSING PROGRAM OFFERS 40 AFFORDABLE APARTMENTS TO AUSTIN'S SENIORS, VETERANS, ADULTS WITH DISABILITIES, INDIVIDUALS AND FAMILIES WITH VERY LOW INCOME, AND ADULTS EXPERIENCING NEAR HOMELESSNESS. MANY OF THE APARTMENTS PROVIDED IN THIS PROGRAM ACCEPT RENTAL ASSISTANCE THROUGH AGENCIES SUCH AS HOUSING AUTHORITY, SECTION 8, VASH, AND VARIOUS OTHER PROGRAM VOUCHERS SPECIFIC TO THE CIRCUMSTANCES OF THE INDIVIDUAL. ADDITIONALLY, PRIVATE PAYMENT IS ACCEPTED AT AN AFFORDABLE RATE. THIS GIVES US THE OPPORTUNITY TO PROVIDE DIVERSE RESIDENTS WITH HOUSING OPTIONS THAT ALLOW THEM TO TAKE BACK THEIR INDEPENDENCE. APPROXIMATELY 45 CLIENTS WERE SERVED IN THIS FISCAL YEAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0271266
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0318677
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt015399
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0179121
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0181140
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011658
IRS990/PYOtherExpensesAmt01902731
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt05711884
IRS990/PYRevenuesLessExpensesAmt0-400689
IRS990/PYSalariesCompEmpBnftPaidAmt04402640
IRS990/PYTotalExpensesAmt06305371
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05904682
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0653212
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04250689
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01839633
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01841083
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0205874
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0181141
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0144561
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0211258
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0105504
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0848338
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01465
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011658
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt022023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07180
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01107
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt043433
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05496380
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05711884
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06350469
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06506594
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06409056
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt030474383
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01465
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011658
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt022023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07180
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01107
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt043433
IRS990ScheduleA/InvestmentIncomeCYPct00.00140
IRS990ScheduleA/InvestmentIncomePYPct00.00130
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt061839
IRS990ScheduleA/OtherIncome509Grp/TotalAmt061839
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99670
IRS990ScheduleA/PublicSupportPY509Pct00.99650
IRS990ScheduleA/PublicSupportTotal509Amt031322721
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05702254
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05893025
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06495030
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06717852
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06514560
IRS990ScheduleA/Total509Grp/TotalAmt031322721
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05703719
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05904683
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06517053
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06725032
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06577506
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt031427993
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01082934
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02911657
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03994591
IRS990ScheduleD/EquipmentGrp/BookValueAmt0269711
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0554676
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0824387
IRS990ScheduleD/LandGrp/BookValueAmt0681308
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0681308
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09200
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017785
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16875
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENTAL DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02043153
IRS990ScheduleD/TotalLiabilityAmt024660
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DURING THE FISCAL YEAR, THERE ARE NO SEPARATE COMMITTEES TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE CONTROLLER, EXECUTIVE DIRECTOR AND SELECT DIRECTORS. ANY QUESTIONS RAISED BY THE ORGANIZATION ARE RESOLVED WITH THE PREPARER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED PERIODICALLY AND APPROVED BY INDEPENDENT BOARD MEMBERS AFTER EVALUATION OF DUTIES AND RESPONSIBILITIES AND REVIEW OF COMPARABLES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 2,353. MANAGEMENT AND GENERAL EXPENSES 10,982. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,335. MAINTENTANCE CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 307,871. MANAGEMENT AND GENERAL EXPENSES 4,776. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 312,647. MEDICAL, DENTAL & NUTRITIONIST SERVICES: PROGRAM SERVICE EXPENSES 497,564. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 497,564.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd21
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0MARY LEE FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1MARY LEE FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2MARY LEE FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MARY LEE COMMUNITY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,520,573
Liabilities
$700,227
Net assets
$4,820,346
Revenue
$6,660,627
Expenses
$6,007,415
Net income
$653,212
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.10$1.05$3.05$5.44$6.64$1.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.33$1.08$4.24$5.97$6.55$0.57
2021Detailed filing. Detailed filing data is available for this year.$5.52$0.70$4.82$6.66$6.01$0.65
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.94$1.78$4.16$5.90$6.31$0.40
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.64$0.99$4.65$6.53$6.94$0.41
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.54$1.15$5.39$6.76$7.08$0.32
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.02$1.31$5.71$6.52$6.44$0.07
2016Detailed filing. Detailed filing data is available for this year.$7.08$1.44$5.64$8.07$7.90$0.17
2015Summary only. Only limited summary data is available for this year.$7.13$1.67$5.47$8.33$8.13$0.20
2014Detailed filing. Detailed filing data is available for this year.$6.82$1.56$5.26$8.10$7.67$0.43
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.46$1.63$4.84$6.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.91$1.79$3.12$6.59
2011Summary only. Only limited summary data is available for this year.$5.98$2.47$3.51$6.68$6.64$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.37$1.91$3.46$6.31