Civic Intelligence

Children'S Discovery Museum of The

990 • Fiscal year 2017 • EIN 74-2920207

Sep 01, 2016 to Aug 31, 2017 • Filed on Jul 16, 2018

Organization Profilewww.childrensdiscoverymuseum.com
PO Box 3781Victoria, TX 77903

(361) 485-9140

Siviq Scores

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

Liabilities / Assets

77th percentile

0.43x

Higher debt load relative to assets than 77% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

1.54x

Higher debt load relative to revenue than 89% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

97th percentile

80%

Higher net margin than 97% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

93rd percentile

64%

Faster asset growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

96th percentile

211%

Faster revenue growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$4,181,067

Up $1,625,092 (+64%) from 2016

Net Assets

Up

$2,369,703

Up $1,587,112 (+203%) from 2016

Liabilities

Up

$1,811,364

Up $37,980 (+2.1%) from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin97th percentile

Revenue

Up

$1,177,568

Up $799,055 (+211%) from 2016

Expenses

Up

$237,879

Up $23,175 (+11%) from 2016

Net Income

Up

$939,689

Up $775,880 (+474%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $172,249Liabilities 2010: $19,101Net Assets 2010: $153,1482010Assets 2011: $165,312Liabilities 2011: $15,593Net Assets 2011: $149,7192011Assets 2012: $488,365Liabilities 2012: $14,725Net Assets 2012: $473,6402012Assets 2013: $329,246Liabilities 2013: $2,861Net Assets 2013: $326,3852013Assets 2014: $1,346,050Liabilities 2014: $660,505Net Assets 2014: $685,5452014Assets 2015: $2,085,255Liabilities 2015: $752,522Net Assets 2015: $1,332,7332015Assets 2016: $2,555,975Liabilities 2016: $1,773,384Net Assets 2016: $782,5912016Assets 2017: $4,181,067Liabilities 2017: $1,811,364Net Assets 2017: $2,369,7032017Assets 2018: $3,892,954Liabilities 2018: $1,470,590Net Assets 2018: $2,422,3642018Assets 2019: $3,682,343Liabilities 2019: $1,430,543Net Assets 2019: $2,251,8002019Assets 2020: $3,686,918Liabilities 2020: $1,333,506Net Assets 2020: $2,353,4122020Assets 2021: $3,813,783Liabilities 2021: $1,283,303Net Assets 2021: $2,530,4802021Assets 2022: $3,733,896Liabilities 2022: $1,213,302Net Assets 2022: $2,520,5942022Assets 2023: $3,625,816Liabilities 2023: $1,172,097Net Assets 2023: $2,453,7192023Assets 2024: $3,517,291Liabilities 2024: $1,130,282Net Assets 2024: $2,387,0092024

Highlighted filing

2017

Assets$4,181,067
Liabilities$1,811,364
Net Assets$2,369,703
Open 2017 Filing

Operations Trend

Revenue Growth96th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $97,580Expenses 2010: $105,108Net Income 2010: -$7,5282010Revenue 2011: $80,123Expenses 2011: $83,552Net Income 2011: -$3,4292011Expenses 2012: $82,5802012Revenue 2013: $188,662Expenses 2013: $94,661Net Income 2013: $94,0012013Revenue 2014: $538,693Expenses 2014: $179,533Net Income 2014: $359,1602014Revenue 2015: $884,317Expenses 2015: $258,250Net Income 2015: $626,0672015Revenue 2016: $378,513Expenses 2016: $214,704Net Income 2016: $163,8092016Revenue 2017: $1,177,568Expenses 2017: $237,879Net Income 2017: $939,6892017Revenue 2018: $483,174Expenses 2018: $338,761Net Income 2018: $144,4132018Revenue 2019: $408,801Expenses 2019: $504,863Net Income 2019: -$96,0622019Revenue 2020: $291,517Expenses 2020: $437,278Net Income 2020: -$145,7612020Revenue 2021: $625,817Expenses 2021: $480,022Net Income 2021: $145,7952021Revenue 2022: $477,279Expenses 2022: $521,362Net Income 2022: -$44,0832022Revenue 2023: $521,196Expenses 2023: $589,109Net Income 2023: -$67,9132023Revenue 2024: $486,247Expenses 2024: $545,840Net Income 2024: -$59,5932024

Highlighted filing

2017

Revenue$1,177,568
Expenses$237,879
Net Income$939,689
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jul 16, 2018
Return Version
2016v3.0
Gross Receipts
$1,257,176
Mission and Program Overview

Mission

Provide educational opportunities

To provide educational opportunities that foster lifelong learning for children and families through dynamic educational experiences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$742,818$2,996,889▲ $2,254,071
Pledges and Grants Receivable$192,338$693,404▲ $501,066
Savings and Temporary Cash Investments$738,002$428,417▼ $309,585
Cash and Non-Interest-Bearing Accounts$84,309$56,811▼ $27,498
Accounts Receivable$9,312$5,546▼ $3,766
Total Assets$2,085,255$4,181,067▲ $2,095,812
Other Assets Total$318,476--
Liabilities
Mortgage Notes Payable Secured by Investment Property$646,563$1,712,942▲ $1,066,379
Accounts Payable and Accrued Expenses$104,324$98,422▼ $5,902
Other Liabilities$1,635--
Total Liabilities$752,522$1,811,364▲ $1,058,842
Net Assets / Fund Balance
Unrestricted Net Assets$404,893$2,090,424▲ $1,685,531
Temporarily Rstr Net Assets$927,840$279,279▼ $648,561
Total Net Assets Fund Balance$1,332,733$2,369,703▲ $1,036,970
Total Liabilities and Net Assets / Fund Balance$2,085,255$4,181,067▲ $2,095,812

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,128,020--
Other Land Buildings$645,641--
Land$175,000--
Equipment$96,950--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Sammime Sue HendrixPresident
Teresa EasleyVice President
Allison FriesDirector
Betty Jo ElderDirector
Cheryl PollockDirector
Cora Jo HummelDirector
Elizabeth KopeckyDirector
Geri SchroederDirector
Jennifer Garza OrtizDirector
John Paul HullDirector
John QuittaDirector
Madeline WilliamsDirector
Marcia RussellDirector
Natalie TeinertDirector
Paige MoranDirector
Pardis MohebtashDirector
Philip GarzaDirector
Reynolds TharpDirector
Todd ValdesDirector
Marie PlemonsSecretary
Mike SamfordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$916,219
Program Service Revenue
$132,284
Investment Income
$0
Other Revenue
$129,065
All Other Contributions
$916,219
Change in Net Assets
$939,689

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$149,388
Other Expenses$88,491
Total Fundraising Expense$67,407
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$57,532$11,878$33,569$102,979
Current Officers, Directors, Trustees, and Key Employees$11,917$11,917$11,916$35,750
Occupancy$12,955$8,636$0$21,591
Insurance$0$21,177$0$21,177
Other Expenses$0$0$18,511$18,511
Payroll Taxes$5,436$1,812$3,411$10,659
Office Expenses$0$4,462$0$4,462
Fees for Services Accounting$0$2,100$0$2,100
Travel$0$1,590$0$1,590
Depreciation Depletion$811$0$0$811
Total Functional Expenses$106,900$63,572$67,407$237,879
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$125,834
Fundraising Direct Expenses$69,935
Gaming Gross Income$28,405
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Children's Discovery Museum
EIN
74-2920207
Phone
3614859140
Address
PO Box 3781, Victoria, TX 77903

Signing Officer

Name
Sammie Sue Hendrix
Title
President
Phone
3614859140
Signed
2018-07-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sammie Sue Hendrix
Formed
1999
Legal Domicile
TX
Voting Board Members
22
Independent Board Members
0
Employees
6
Volunteers
0

Preparer

Firm
Catherine L Ozment CPA PLLC
Address
3402 John Stockbauer Dr, Victoria, TX 77901
Preparer
Catherine L Ozment CPA
Phone
3615787333
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Return is prepared using approved financial statements and reviewed by the executive director.”

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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide educational opportunities
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0646563
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01712942
IRS990/NetAssetsOrFundBalancesBOYAmt01332733
IRS990/NetAssetsOrFundBalancesEOYAmt02369703
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt055899
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt055899
IRS990/NetIncomeFromGamingGrp/ExclusionAmt028405
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt028405
IRS990/NetIncomeOrLossGrp/ExclusionAmt0655
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0655
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt03598
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03598
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt026314
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08636
IRS990/OccupancyGrp/ProgramServicesAmt012955
IRS990/OccupancyGrp/TotalAmt021591
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04462
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt04462
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0318476
IRS990/OtherExpensesGrp/Desc0Program Expense
IRS990/OtherExpensesGrp/Desc1Fundraising Expense
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt118511
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt018249
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/TotalAmt018249
IRS990/OtherExpensesGrp/TotalAmt118511
IRS990/OtherLiabilitiesGrp/BOYAmt01635
IRS990/OtherRevenueMiscGrp/BusinessCd0712110
IRS990/OtherRevenueMiscGrp/BusinessCd1712110
IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueMiscGrp/Desc1Membership
IRS990/OtherRevenueMiscGrp/ExclusionAmt0936
IRS990/OtherRevenueMiscGrp/ExclusionAmt139572
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0936
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt139572
IRS990/OtherRevenueTotalAmt040508
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt033569
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011878
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt057532
IRS990/OtherSalariesAndWagesGrp/TotalAmt0102979
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03411
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01812
IRS990/PayrollTaxesGrp/ProgramServicesAmt05436
IRS990/PayrollTaxesGrp/TotalAmt010659
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0192338
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0693404
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SAMMIE SUE HENDRIX
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0712110
IRS990/ProgramServiceRevenueGrp/Desc0Admissions
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0132284
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0132284
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0939689
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt03598
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0132284
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0738002
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0428417
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0982105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0734379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0639761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0167802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt099658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02623705
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01612
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0-127895
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0157
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt067
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0-126059
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0301753
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0138701
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0440454
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89300
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.96530
IRS990ScheduleA/PublicSupportTotal170Amt02623705
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0982105
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0734379
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0639761
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0167802
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt099658
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02623705
IRS990ScheduleA/TotalSupportAmt02938100
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/BuildingsGrp/BookValueAmt02128020
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02128020
IRS990ScheduleD/EquipmentGrp/BookValueAmt096950
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt096950
IRS990ScheduleD/LandGrp/BookValueAmt0175000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0175000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0645641
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0645641
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03045611
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingOwnFacilityPct00.00000
IRS990ScheduleG/GamingRevenueReceivedByOrgAmt024551
IRS990ScheduleG/GamingRevenueRtnBy3PrtyAmt024551
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0true
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0Catherine L Ozment CPA
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt03402 John Stockbauer Drive
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Victoria
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0TX
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd077901
IRS990ScheduleG/StatesWhereGamingConductedCd0TX
IRS990ScheduleG/ThirdPartyBusinessName/BusinessNameLine1Txt0Palace Bingo Unit
IRS990ScheduleG/ThirdPartyUSAddress/AddressLine1Txt0PO Box 5551
IRS990ScheduleG/ThirdPartyUSAddress/CityNm0Victoria
IRS990ScheduleG/ThirdPartyUSAddress/StateAbbreviationCd0TX

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,181,067
Liabilities
$1,811,364
Net assets
$2,369,703
Revenue
$1,177,568
Expenses
$237,879
Net income
$939,689
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.52$1.13$2.39$0.49$0.55$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.63$1.17$2.45$0.52$0.59$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.73$1.21$2.52$0.48$0.52$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.81$1.28$2.53$0.63$0.48$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.69$1.33$2.35$0.29$0.44$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.68$1.43$2.25$0.41$0.50$0.10
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.89$1.47$2.42$0.48$0.34$0.14
2017Detailed filing. Detailed filing data is available for this year.$4.18$1.81$2.37$1.18$0.24$0.94
2016Summary only. Only limited summary data is available for this year.$2.56$1.77$0.78$0.38$0.21$0.16
2015Detailed filing. Detailed filing data is available for this year.$2.09$0.75$1.33$0.88$0.26$0.63
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.66$0.69$0.54$0.18$0.36
2013Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.19$0.09$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.01$0.47$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.02$0.15$0.08$0.08$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.02$0.15$0.10$0.11$0.01