Civic Intelligence

Casa Esperanza Inc.

990 • Fiscal year 2016 • EIN 74-1551417

Jul 01, 2015 to Jun 30, 2016 • Filed on May 10, 2017

P O Box 457Liberty Hill, TX 78642-0457

(512) 515-6889

Siviq Scores

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

Liabilities / Assets

60th percentile

0.18x

Higher debt load relative to assets than 60% of similar nonprofits.

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

Liabilities / Revenue

51st percentile

0.11x

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

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

Net Margin

52nd percentile

2.7%

Higher net margin than 52% of similar nonprofits.

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

Top Officer Pay

42nd percentile

$43,810

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

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

Asset Growth

67th percentile

7.1%

Faster asset growth than 67% of similar nonprofits.

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

Revenue Growth

42nd percentile

0.0%

Faster revenue growth than 42% of similar nonprofits.

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

Assets

Up

$1,337,227

Up $88,528 (+7.1%) from 2015

Net Assets

Up

$1,091,843

Up $59,804 (+5.8%) from 2015

Liabilities

Up

$245,384

Up $28,724 (+13%) from 2015

Revenue

Up

$2,209,671

Up $431 (+0.0%) from 2015

Expenses

Up

$2,149,867

Up $54,357 (+2.6%) from 2015

Net Income

Down

$59,804

Down $53,926 (-47%) from 2015

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,100,953Liabilities 2011: $246,208Net Assets 2011: $854,7452011Assets 2012: $1,127,693Liabilities 2012: $244,422Net Assets 2012: $883,2712012Assets 2013: $1,159,234Liabilities 2013: $237,344Net Assets 2013: $921,8902013Assets 2014: $1,156,071Liabilities 2014: $237,762Net Assets 2014: $918,3092014Assets 2015: $1,248,699Liabilities 2015: $216,660Net Assets 2015: $1,032,0392015Assets 2016: $1,337,227Liabilities 2016: $245,384Net Assets 2016: $1,091,8432016Assets 2017: $1,487,125Liabilities 2017: $366,662Net Assets 2017: $1,120,4632017Assets 2018: $1,316,725Liabilities 2018: $227,161Net Assets 2018: $1,089,5642018Assets 2019: $2,019,766Liabilities 2019: $63,762Net Assets 2019: $1,956,0042019Assets 2020: $1,847,746Liabilities 2020: $170,662Net Assets 2020: $1,677,0842020Assets 2021: $1,772,648Liabilities 2021: $387,259Net Assets 2021: $1,385,3892021Assets 2022: $2,306,299Liabilities 2022: $294,086Net Assets 2022: $2,012,2132022Assets 2023: $2,723,220Liabilities 2023: $271,923Net Assets 2023: $2,451,2972023Assets 2024: $3,020,560Liabilities 2024: $267,589Net Assets 2024: $2,752,9712024Assets 2025: $3,477,939Liabilities 2025: $11,758Net Assets 2025: $3,466,1812025

Highlighted filing

2016

Assets$1,337,227
Liabilities$245,384
Net Assets$1,091,843

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,320,5752011Revenue 2012: $1,560,087Expenses 2012: $1,531,561Net Income 2012: $28,5262012Revenue 2013: $1,714,089Expenses 2013: $1,675,470Net Income 2013: $38,6192013Revenue 2014: $1,772,859Expenses 2014: $1,776,440Net Income 2014: -$3,5812014Revenue 2015: $2,209,240Expenses 2015: $2,095,510Net Income 2015: $113,7302015Revenue 2016: $2,209,671Expenses 2016: $2,149,867Net Income 2016: $59,8042016Revenue 2017: $2,216,834Expenses 2017: $2,188,214Net Income 2017: $28,6202017Revenue 2018: $2,641,915Expenses 2018: $2,620,398Net Income 2018: $21,5172018Revenue 2019: $2,779,904Expenses 2019: $2,461,853Net Income 2019: $318,0512019Revenue 2020: $3,149,153Expenses 2020: $2,523,971Net Income 2020: $625,1822020Revenue 2021: $3,300,486Expenses 2021: $3,002,668Net Income 2021: $297,8182021Revenue 2022: $3,753,267Expenses 2022: $3,139,962Net Income 2022: $613,3052022Revenue 2023: $3,915,524Expenses 2023: $3,493,973Net Income 2023: $421,5512023Revenue 2024: $4,438,764Expenses 2024: $3,965,889Net Income 2024: $472,8752024Revenue 2025: $5,051,273Expenses 2025: $4,658,021Net Income 2025: $393,2522025

Highlighted filing

2016

Revenue$2,209,671
Expenses$2,149,867
Net Income$59,804
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 10, 2017
Return Version
2015v3.0
Gross Receipts
$2,209,671
Mission and Program Overview

Mission

To provide residential care and training for children, adolescents, and adults with one or more handicaps which seriously impair their ability to function adequately in society.

To provide residential care and treatment for children, adolescents, and adults with one or more handicaps which seriously impair their ability to function adequately in society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$913,728$1,013,132▲ $99,404
Accounts Receivable$179,784$169,547▼ $10,237
Cash and Non-Interest-Bearing Accounts$103,659$83,077▼ $20,582
Savings and Temporary Cash Investments$35,871$35,998▲ $127
Prepaid Expenses and Deferred Charges$15,657$35,473▲ $19,816
Total Assets$1,248,699$1,337,227▲ $88,528
Liabilities
Accounts Payable and Accrued Expenses$158,043$163,946▲ $5,903
Mortgage Notes Payable Secured by Investment Property$51,390$81,438▲ $30,048
Deferred Revenue$7,227--
Total Liabilities$216,660$245,384▲ $28,724
Net Assets / Fund Balance
Unrestricted Net Assets$915,906$1,041,854▲ $125,948
Temporarily Rstr Net Assets$116,133$49,989▼ $66,144
Total Net Assets Fund Balance$1,032,039$1,091,843▲ $59,804
Total Liabilities and Net Assets / Fund Balance$1,248,699$1,337,227▲ $88,528

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$721,504$423,860$1,145,364
Land$245,467-$245,467
Other Land Buildings$20,736$97,382$118,118
Equipment$25,425$82,876$108,301
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
David GouldAdministratorFT$43,810$43,810

Board Members and Trustees

NameTitle
Michael JonesPresident
Molly BrantonVice President
Andy BarhamDirector
Dr Davin CordellDirector
Dr Jack SeaquestDirector
Mary Nell FrucellaDirector
Stephen B SmithDirector
David PopeSecretary
Pat MimsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$765,874
Program Service Revenue
$1,443,649
Investment Income
$148
Other Revenue
$0
All Other Contributions
$765,874
Change in Net Assets
$59,804
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,672,677
Other Expenses$477,190
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,355,117$11,000-$1,366,117
Other Employee Benefits$147,556$2,735-$150,291
Occupancy$100,191$19,062-$119,253
Payroll Taxes$110,393$2,046-$112,439
All Other Expenses$36,161$46,221-$82,382
Insurance-$49,264-$49,264
Travel$45,865--$45,865
Current Officers, Directors, Trustees, and Key Employees$29,220$14,610-$43,830
Depreciation Depletion-$35,656-$35,656
Fees for Services Accounting-$29,061-$29,061
Office Expenses-$7,490-$7,490
Interest-$7,178-$7,178
Other Expenses$3,860--$3,860
Fees for Services Other-$2,538-$2,538
Advertising-$792-$792
Total Functional Expenses$1,922,214$227,653$0$2,149,867
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
Federal income taxes-
Accounts Payable - Legacy long term-
Liability for Residents-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
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, Part VI, Section B, Line 11A

Each Board member is furnished a copy by email before filing.

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

On a case by case basis as situations arise.

Form 990, Part VI, Section C, Line 19

A copy of the policy is provided upon request from the public.

Form 990, Part VI, Section B, Line 15

The Executive Directors performance and compensation is reviewed by the Boaerd at least annually.

Filing and Contact Details

Filer

Filer Name
Casa Esperanza Inc
EIN
74-1551417
Phone
5125156889
Address
P O Box 457, Liberty Hill, TX 78642-0457

Signing Officer

Name
David Gould
Title
Executive Director
Signed
2017-05-10
Discuss with paid preparer
No

Organization Details

Formed
1976
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
71

Preparer

Firm
Richard Barnes CPA PLLC
Address
137 Lone Cypress Cove, Driftwood, TX 78619
Preparer
Richard Barnes CPA
Phone
5127853285
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IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/Desc1USDA Revenue
IRS990/ProgramServiceRevenueGrp/Desc2HCS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01041592
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt135000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2367057
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01041592
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt135000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2367057
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0300555
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0186
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0593817
IRS990/PYProgramServiceRevenueAmt01908499
IRS990/PYRevenuesLessExpensesAmt0113730
IRS990/PYSalariesCompEmpBnftPaidAmt01501693
IRS990/PYTotalExpensesAmt02095510
IRS990/PYTotalRevenueAmt02209240
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt059804
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt035871
IRS990/SavingsAndTempCashInvstGrp/EOYAmt035998
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0764596
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0300555
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0143481
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt069466
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt062336
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01340434
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0148
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0186
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0144
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0284
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0303
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01065
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01444927
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01988409
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01606234
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01644339
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01501503
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08185412
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0148
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0186
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0144
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0284
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0303
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01065
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt09525846
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02209523
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02288964
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01749715
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01713805
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01563839
IRS990ScheduleA/Total509Grp/TotalAmt09525846
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02209671
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02289150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01749859
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01714089
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01564142
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09526911
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/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0721504
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0423860
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01145364
IRS990ScheduleD/EquipmentGrp/BookValueAmt025425
IRS990ScheduleD/EquipmentGrp/DepreciationAmt082876
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0108301
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0245467
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0245467
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020736
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt097382
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0118118
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accounts Payable - Legacy long term
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Liability for Residents
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01013132
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Each Board member is furnished a copy by email before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1On a case by case basis as situations arise.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A copy of the policy is provided upon request from the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Executive Directors performance and compensation is reviewed by the Boaerd at least annually.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0116133
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt049989
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01248699
IRS990/TotalAssetsEOYAmt01337227
IRS990/TotalAssetsGrp/BOYAmt01248699
IRS990/TotalAssetsGrp/EOYAmt01337227
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0765874
IRS990/TotalEmployeeCnt071
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0227653
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01922214
IRS990/TotalFunctionalExpensesGrp/TotalAmt02149867
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0216660

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.48$0.01$3.47$5.05$4.66$0.39
2024Detailed filing. Detailed filing data is available for this year.$3.02$0.27$2.75$4.44$3.97$0.47
2023Detailed filing. Detailed filing data is available for this year.$2.72$0.27$2.45$3.92$3.49$0.42
2022Detailed filing. Detailed filing data is available for this year.$2.31$0.29$2.01$3.75$3.14$0.61
2021Detailed filing. Detailed filing data is available for this year.$1.77$0.39$1.39$3.30$3.00$0.30
2020Detailed filing. Detailed filing data is available for this year.$1.85$0.17$1.68$3.15$2.52$0.63
2019Summary only. Only limited summary data is available for this year.$2.02$0.06$1.96$2.78$2.46$0.32
2018Summary only. Only limited summary data is available for this year.$1.32$0.23$1.09$2.64$2.62$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.49$0.37$1.12$2.22$2.19$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.34$0.25$1.09$2.21$2.15$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.25$0.22$1.03$2.21$2.10$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.16$0.24$0.92$1.77$1.78$0.00
2013Summary only. Only limited summary data is available for this year.$1.16$0.24$0.92$1.71$1.68$0.04
2012Summary only. Only limited summary data is available for this year.$1.13$0.24$0.88$1.56$1.53$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.25$0.85$1.32