Civic Intelligence

The Well Community

990 • Fiscal year 2015 • EIN 74-3071281

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 15, 2016

Organization Profilewww.wellcommunity.org
125 Sunset AveDallas, TX 75208

(214) 393-5878

Siviq Scores

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

Liabilities / Assets

76th percentile

0.09x

Higher debt load relative to assets than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

70th percentile

0.03x

Higher debt load relative to revenue than 70% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

32nd percentile

-4.0%

Higher net margin than 32% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

97th percentile

$84,137

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 28.9% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

36th percentile

-7.7%

Faster revenue growth than 36% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$79,267

Down $10,652 (-12%) from 2014

Net Assets

Down

$71,899

Down $11,620 (-14%) from 2014

Liabilities

Up

$7,368

Up $968 (+15%) from 2014

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin32nd percentile

Revenue

Down

$291,539

Down $24,301 (-7.7%) from 2014

Expenses

Down

$303,159

Down $35,960 (-11%) from 2014

Net Income

Up

-$11,620

Up $11,659 (+50%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$400K$300K$200K$100K$0Assets 2014: $89,919Liabilities 2014: $6,400Net Assets 2014: $83,5192014Assets 2015: $79,267Liabilities 2015: $7,368Net Assets 2015: $71,8992015Assets 2016: $80,516Liabilities 2016: $4,095Net Assets 2016: $76,4212016Assets 2017: $85,491Liabilities 2017: $3,246Net Assets 2017: $82,2452017Assets 2018: $123,286Liabilities 2018: $3,506Net Assets 2018: $119,7802018Assets 2019: $112,103Liabilities 2019: $4,151Net Assets 2019: $107,9522019Assets 2020: $215,797Liabilities 2020: $6,236Net Assets 2020: $209,5612020Assets 2021: $296,846Liabilities 2021: $6,677Net Assets 2021: $290,1692021Assets 2022: $329,995Liabilities 2022: $6,685Net Assets 2022: $323,3102022Assets 2023: $336,066Liabilities 2023: $6,812Net Assets 2023: $329,2542023Assets 2024: $289,574Liabilities 2024: $6,520Net Assets 2024: $283,0542024

Highlighted filing

2015

Assets$79,267
Liabilities$7,368
Net Assets$71,899
Open 2015 Filing

Operations Trend

Revenue Growth36th percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $315,840Expenses 2014: $339,119Net Income 2014: -$23,2792014Revenue 2015: $291,539Expenses 2015: $303,159Net Income 2015: -$11,6202015Revenue 2016: $304,651Expenses 2016: $300,129Net Income 2016: $4,5222016Revenue 2017: $312,411Expenses 2017: $306,587Net Income 2017: $5,8242017Revenue 2018: $362,726Expenses 2018: $325,191Net Income 2018: $37,5352018Revenue 2019: $355,515Expenses 2019: $367,422Net Income 2019: -$11,9072019Revenue 2020: $493,469Expenses 2020: $389,740Net Income 2020: $103,7292020Revenue 2021: $542,756Expenses 2021: $462,148Net Income 2021: $80,6082021Revenue 2022: $473,521Expenses 2022: $440,380Net Income 2022: $33,1412022Revenue 2023: $528,596Expenses 2023: $522,652Net Income 2023: $5,9442023Revenue 2024: $494,046Expenses 2024: $540,246Net Income 2024: -$46,2002024

Highlighted filing

2015

Revenue$291,539
Expenses$303,159
Net Income-$11,620
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 15, 2016
Return Version
2015v2.1
Gross Receipts
$298,644
Mission and Program Overview

Mission

The Well Community provides hope and stability to adults living with mental illnesses through healthy relationships, essential services and meaningful activities.

The Well Community is a community of people bringing hope and healing to adults in Dallas with severe and persistent mental illness by building community, meeting vital needs, and empowering lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$67,070$59,664▼ $7,406
Land, Buildings, and Equipment, Net$20,249$15,749▼ $4,500
Accounts Receivable$1,000$2,254▲ $1,254
Total Assets$89,919$79,267▼ $10,652
Other Assets Total$1,600$1,600→ $0
Liabilities
Accounts Payable and Accrued Expenses$6,400$7,368▲ $968
Total Liabilities$6,400$7,368▲ $968
Net Assets / Fund Balance
Unrestricted Net Assets$83,519$71,899▼ $11,620
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$83,519$71,899▼ $11,620
Total Liabilities and Net Assets / Fund Balance$89,919$79,267▼ $10,652

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$15,749$6,750$22,499
Buildings$0$0$0
Land$0-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alice ZaccarelloExecutive DirectorFT$84,137$84,137

Board Members and Trustees

NameTitle
Bill LeftwichPresident
Carolyn DunniganDirector
Joseph BorshDirector
Steve CampDirector
Wes KeyesDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$232,732
Program Service Revenue
$42,434
Investment Income
$0
Other Revenue
$16,373
All Other Contributions
$232,732
Change in Net Assets
$-11,620
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$185,920
Other Expenses$109,558
Total Fundraising Expense$34,062
Professional Fundraising Fees$7,681
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$69,834$2,524$11,779$84,137
Other Salaries and Wages$69,240$2,869$7,414$79,523
Occupancy$52,293$720$3,360$56,373
Office Expenses$7,534$14,447$0$21,981
Conferences and Meetings$14,953$0$0$14,953
Payroll Taxes$9,734$316$1,262$11,312
Fees for Services Professional Fundraising--$7,681$7,681
Other Employee Benefits$5,416$259$710$6,385
Fees for Services Accounting$0$4,776$0$4,776
Pension Plan Contributions$3,805$146$612$4,563
Depreciation Depletion$3,735$135$630$4,500
Travel$1,723$1,236$288$3,247
Insurance$1,932$70$326$2,328
Fees for Services Management$0$1,400$0$1,400
Total Functional Expenses$240,199$28,898$34,062$303,159
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,478
Professional Fundraising Fees$7,681
Fundraising Direct Expenses$7,105

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit Concert$23,478$23,478$1,105$22,373
Total Events$23,478$23,478$7,105$16,373
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Entity more than 35% owned by Current PresidentRental of PropertyNo$22,200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 11B

“The Executive Director. President and Treasurer review the 990 prior to filing by doing the following: reviewing the yes/no answers given on the 990 form for accuracy, cross referencing the financial numbers to the financial statements, and corroborating other information given on the form based on first hand knowledge of the organization. The completed and approved 990 form is forwarded to the Board of Directors.”

Form 990, Part VI, Section B, Line 15

“The Search Committee of the Board of Directors used an independent third party source for salary research of its Executive position.”

Form 990, Part VI, Section C, Line 19

“Our 990 report is made available to the general public upon request. Our financial statement information is included in our 990 report. Our articles of incorporation and bylaws are made available upon request.”

Filing and Contact Details

Filer

Filer Name
The Well Community
EIN
74-3071281
Phone
2143935878
Address
125 Sunset Ave, Dallas, TX 75208

Signing Officer

Name
Alice Zaccarello
Title
Executive Director
Phone
2143935878
Signed
2016-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alice Zaccarello
Formed
2002
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
13
Volunteers
255

Preparer

Firm
MicroBooks Management
Address
P O Box 870278, Mesquite, TX 75187
Preparer
Darrell Harris
Phone
2148834382
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0The Community Life Center (CLC) is a place where community is fostered by giving people with mental illness an opportunity to reach their full potential. It is a safe and caring community where adults with mental illness participate in their own recovery process by socializing with one another (building community), worshiping together (sharing faith), and working alongside others (empowerment). Community Members (clients) are able to enhance their skills for employment and education as well as gain access to other services and support needed for their recovery. In addition, Community Members are able to re/develop friendships and family relationships. Developing healthy relationships is an essential part of the recovery process. Staff assists with crisis intervention and securing vital resources. A meal is served every program day.
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IRS990/MissionDesc0The Well Community is a community of people bringing hope and healing to adults in Dallas with severe and persistent mental illness by building community, meeting vital needs, and empowering lives. The Well focuses on core issues related to mental illness (despair, isolation, poverty) by offering a restorative environment, healthy relationships and best practice interventions.
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IRS990/ProgramServiceRevenueGrp/Desc0Jacob's House Revenue
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IRS990/ProgSrvcAccomActy2Grp/Desc0Jacob's House is a residential and supportive housing program for eight men providing a model of decent residential care.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Thursday Night Life is a weekly nonsectarian/nondenominational worship service on Thursday nights. Churches and volunteer groups cook and serve the evening meal and most come back time after time and build relationships with Community Members of The Well.
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IRS990/PYTotalRevenueAmt0315840
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-11620
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/ChurchInd0X
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/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015749
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06750
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022499
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015749
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07105
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Benefit Concert
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023478
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023478
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023478
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023478
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016373
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01105
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01105
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03000
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0WSL Properties
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Entity more than 35% owned by Current President
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt022200
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Rental of Property
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Executive Director. President and Treasurer review the 990 prior to filing by doing the following: reviewing the yes/no answers given on the 990 form for accuracy, cross referencing the financial numbers to the financial statements, and corroborating other information given on the form based on first hand knowledge of the organization. The completed and approved 990 form is forwarded to the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Search Committee of the Board of Directors used an independent third party source for salary research of its Executive position.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Our 990 report is made available to the general public upon request. Our financial statement information is included in our 990 report. Our articles of incorporation and bylaws are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt089919
IRS990/TotalAssetsEOYAmt079267
IRS990/TotalAssetsGrp/BOYAmt089919
IRS990/TotalAssetsGrp/EOYAmt079267
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0232732
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt034062
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028898
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0240199
IRS990/TotalFunctionalExpensesGrp/TotalAmt0303159
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06400
IRS990/TotalLiabilitiesEOYAmt07368
IRS990/TotalLiabilitiesGrp/BOYAmt06400
IRS990/TotalLiabilitiesGrp/EOYAmt07368
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt083519
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt071899
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0240199
IRS990/TotalProgramServiceRevenueAmt042434
IRS990/TotalReportableCompFromOrgAmt084137
IRS990/TotalRevenueGrp/ExclusionAmt016373
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt042434
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0291539
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0255
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt089919
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt079267
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0288
IRS990/TravelGrp/ManagementAndGeneralAmt01236
IRS990/TravelGrp/ProgramServicesAmt01723
IRS990/TravelGrp/TotalAmt03247
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt083519

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$79,267
Liabilities
$7,368
Net assets
$71,899
Revenue
$291,539
Expenses
$303,159
Net income
-$11,620
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$0.07$2.83$4.94$5.40$0.46
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$0.07$3.29$5.29$5.23$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.30$0.07$3.23$4.74$4.40$0.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$0.07$2.90$5.43$4.62$0.81
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.06$2.10$4.93$3.90$1.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.04$1.08$3.56$3.67$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.04$1.20$3.63$3.25$0.38
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.03$0.82$3.12$3.07$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.04$0.76$3.05$3.00$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.07$0.72$2.92$3.03$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.06$0.84$3.16$3.39$0.23
Peer Organizations

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