Civic Intelligence

St. James Day School

990 • Fiscal year 2016 • EIN 75-0829385

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 25, 2016

5501 N State Line AveTexarkana, TX 75503

(903) 793-5554

Siviq Scores

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

Liabilities / Assets

60th percentile

0.19x

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

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

Liabilities / Revenue

66th percentile

0.25x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

71st percentile

12%

Higher net margin than 71% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

85th percentile

26%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

66th percentile

10%

Faster revenue growth than 66% of similar nonprofits.

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

Assets

Up

$1,796,501

Up $365,037 (+26%) from 2015

Net Assets

Up

$1,461,867

Up $161,595 (+12%) from 2015

Liabilities

Up

$334,634

Up $203,442 (+155%) from 2015

Revenue

Up

$1,360,668

Up $126,205 (+10%) from 2015

Expenses

Up

$1,199,073

Up $64,982 (+5.7%) from 2015

Net Income

Up

$161,595

Up $61,223 (+61%) from 2015

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,047,138Liabilities 2011: $178,594Net Assets 2011: $868,5442011Assets 2012: $1,095,643Liabilities 2012: $183,643Net Assets 2012: $912,0002012Assets 2013: $1,595,244Liabilities 2013: $252,120Net Assets 2013: $1,343,1242013Assets 2014: $1,746,081Liabilities 2014: $269,562Net Assets 2014: $1,476,5192014Assets 2015: $1,431,464Liabilities 2015: $131,192Net Assets 2015: $1,300,2722015Assets 2016: $1,796,501Liabilities 2016: $334,634Net Assets 2016: $1,461,8672016Assets 2017: $1,804,548Liabilities 2017: $300,648Net Assets 2017: $1,503,9002017Assets 2018: $1,802,778Liabilities 2018: $274,855Net Assets 2018: $1,527,9232018Assets 2019: $1,822,184Liabilities 2019: $265,497Net Assets 2019: $1,556,6872019Assets 2020: $2,102,600Liabilities 2020: $88,799Net Assets 2020: $2,013,8012020Assets 2021: $2,140,635Liabilities 2021: $76,703Net Assets 2021: $2,063,9322021Assets 2022: $1,726,257Liabilities 2022: $80,787Net Assets 2022: $1,645,4702022Assets 2023: $1,547,996Liabilities 2023: $93,051Net Assets 2023: $1,454,9452023

Highlighted filing

2016

Assets$1,796,501
Liabilities$334,634
Net Assets$1,461,867

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,089,1912011Revenue 2012: $1,210,683Expenses 2012: $1,167,227Net Income 2012: $43,4562012Revenue 2013: $1,201,904Expenses 2013: $1,203,105Net Income 2013: -$1,2012013Revenue 2014: $1,366,897Expenses 2014: $1,233,502Net Income 2014: $133,3952014Revenue 2015: $1,234,463Expenses 2015: $1,134,091Net Income 2015: $100,3722015Revenue 2016: $1,360,668Expenses 2016: $1,199,073Net Income 2016: $161,5952016Revenue 2017: $1,164,536Expenses 2017: $1,122,503Net Income 2017: $42,0332017Revenue 2018: $1,105,434Expenses 2018: $1,081,411Net Income 2018: $24,0232018Revenue 2019: $1,131,098Expenses 2019: $1,102,334Net Income 2019: $28,7642019Revenue 2020: $1,289,391Expenses 2020: $1,274,509Net Income 2020: $14,8822020Revenue 2021: $1,417,733Expenses 2021: $1,367,602Net Income 2021: $50,1312021Revenue 2022: $1,149,821Expenses 2022: $1,467,978Net Income 2022: -$318,1572022Revenue 2023: $1,241,079Expenses 2023: $1,473,465Net Income 2023: -$232,3862023

Highlighted filing

2016

Revenue$1,360,668
Expenses$1,199,073
Net Income$161,595
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 25, 2016
Return Version
2015v2.1
Gross Receipts
$1,360,668
Mission and Program Overview

Mission

The mission of the school is to provide excellence in education by setting high academic standards that stimulate growth in each student while fostering physical, social, emotional and spiritual development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$598,158$844,961▲ $246,803
Cash and Non-Interest-Bearing Accounts$289,254$821,570▲ $532,316
Accounts Receivable$123,600$129,970▲ $6,370
Total Assets$1,431,464$1,796,501▲ $365,037
Other Assets Total$420,452--
Liabilities
Deferred Revenue$120,090$294,285▲ $174,195
Accounts Payable and Accrued Expenses$11,102$39,294▲ $28,192
Other Liabilities-$1,055-
Total Liabilities$131,192$334,634▲ $203,442
Net Assets / Fund Balance
Unrestricted Net Assets$1,300,272$1,017,953▼ $282,319
Temporarily Rstr Net Assets-$443,914-
Total Net Assets Fund Balance$1,300,272$1,461,867▲ $161,595
Total Liabilities and Net Assets / Fund Balance$1,431,464$1,796,501▲ $365,037

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,024,560$863,856$1,389,943
Equipment$107,850$75,234$76,752
Land$3,000-$1,500
Other Land Buildings$-1,290,449$686,830$-603,619
Compensation and Service Providers

Board Members and Trustees

NameTitle
Sigrunn YostPast President
George MattesonPresident
Summer FloydPresident Elect
Bill MillerTrustee
Dena HillTrustee
JULIE McKINNEYTrustee
Joel OrrTrustee
Micah HarpTrustee
Mike AsherTrustee
Anderson DouglasSecretary
Collins BrunerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,341,183
Investment Income
$19,485
Other Revenue
$0
Change in Net Assets
$161,595
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$879,566
Other Expenses$319,507
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$575,635$208,064-$783,699
Occupancy-$65,361-$65,361
Payroll Taxes$42,378$14,540-$56,918
Depreciation Depletion-$48,934-$48,934
Other Expenses$36,778$7,770-$44,548
Insurance-$37,316-$37,316
Pension Plan Contributions$25,000$10,000-$35,000
Office Expenses-$12,016-$12,016
Advertising$11,077--$11,077
Conferences and Meetings$3,081$5,868-$8,949
Fees for Services Accounting-$5,007-$5,007
Other Employee Benefits-$3,949-$3,949
Total Functional Expenses$748,916$450,157$0$1,199,073
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
Other Liabilities$1,055
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

Form 990, part vi line 11a-organizations process to review form 990the 990 return is prepared by an enrolled agent and is provided to the cfo who will provide copies of the 990 to the board of trustees for a final review before filing of the returnform 990, part vi line 15a,- compensation process for top officialthe board of trustees evaluates all proposed wage increases and approves them and the effective datesform 990, part line 19- governing documents disclosure explanation governing documents such as tax filings and financial statements are madeavailable to the public upon request

Form 990 governing body review Part VI line 11

Form 990-page 6, part vi governing bodys review of form 990the books of the school were reviewed by an enrolled agent to completing the form 990

CEO executive director top management comp Part VI line 15A

Form 990, part vi line 15a,- compensation process for top officialthe board of trustees evaluates all proposed wage increases and approves them and the effective datesform 990, part line 19- governing documents disclosure explanation governing documents such as tax filings and financial statements are madeavailable to the public upon request

Governing documents etc available to public Part VI line 19

Form 990, part line 19- governing documents disclosure explanation governing documents such as tax filings and financial statements are madeavailable to the public upon request

Filing and Contact Details

Filer

Filer Name
St James Day School
EIN
75-0829385
Address
5501 N STATE LINE AVE, Texarkana, TX 75503

Signing Officer

Name
Cheryl Brown
Title
Chief Financial
Phone
9037935554
Signed
2016-08-25
Discuss with paid preparer
No

Organization Details

Principal Officer
George Matteson
Formed
1948
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
39
Volunteers
25

Preparer

Firm
A Personal Controller
Address
8 PINE RIDGE CIR, Texarkana, TX 75503
Preparer
Glen Wile
Phone
9038322533
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt025000
IRS990/PensionPlanContributionsGrp/TotalAmt035000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GEORGE MATTESON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/BusinessCd4611600
IRS990/ProgramServiceRevenueGrp/Desc0TUTION
IRS990/ProgramServiceRevenueGrp/Desc1REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc2GALA INCOME
IRS990/ProgramServiceRevenueGrp/Desc3DAY CAMP
IRS990/ProgramServiceRevenueGrp/Desc4AFTER SCHOOL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01036817
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt166948
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt276159
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt335647
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt445185
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01036817
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt166948
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt276159
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt335647
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt445185
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt017544
IRS990/PYOtherExpensesAmt0273674
IRS990/PYProgramServiceRevenueAmt01216919
IRS990/PYRevenuesLessExpensesAmt0100372
IRS990/PYSalariesCompEmpBnftPaidAmt0860417
IRS990/PYTotalExpensesAmt01134091
IRS990/PYTotalRevenueAmt01234463
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0161595
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02024560
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0863856
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01498473
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01389943
IRS990ScheduleD/EquipmentGrp/BookValueAmt0107850
IRS990ScheduleD/EquipmentGrp/DepreciationAmt075234
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0106332
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt076752
IRS990ScheduleD/LandGrp/BookValueAmt03000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-1290449
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0686830
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0-603619
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01055
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0844961
IRS990ScheduleD/TotalLiabilityAmt01055
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990, PART VI LINE 11A-ORGANIZATIONS PROCESS TO REVIEW FORM 990THE 990 RETURN IS PREPARED BY AN ENROLLED AGENT AND IS PROVIDED TO THE CFO WHO WILL PROVIDE COPIES OF THE 990 TO THE BOARD OF TRUSTEES FOR A FINAL REVIEW BEFORE FILING OF THE RETURNFORM 990, PART VI LINE 15A,- COMPENSATION PROCESS FOR TOP OFFICIALTHE BOARD OF TRUSTEES EVALUATES ALL PROPOSED WAGE INCREASES AND APPROVES THEM AND THE EFFECTIVE DATESFORM 990, PART LINE 19- GOVERNING DOCUMENTS DISCLOSURE EXPLANATION GOVERNING DOCUMENTS SUCH AS TAX FILINGS AND FINANCIAL STATEMENTS ARE MADEAVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990-PAGE 6, PART VI GOVERNING BODYS REVIEW OF FORM 990THE BOOKS OF THE SCHOOL WERE REVIEWED BY AN ENROLLED AGENT TO COMPLETING THE FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990, PART VI LINE 15A,- COMPENSATION PROCESS FOR TOP OFFICIALTHE BOARD OF TRUSTEES EVALUATES ALL PROPOSED WAGE INCREASES AND APPROVES THEM AND THE EFFECTIVE DATESFORM 990, PART LINE 19- GOVERNING DOCUMENTS DISCLOSURE EXPLANATION GOVERNING DOCUMENTS SUCH AS TAX FILINGS AND FINANCIAL STATEMENTS ARE MADEAVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990, PART LINE 19- GOVERNING DOCUMENTS DISCLOSURE EXPLANATION GOVERNING DOCUMENTS SUCH AS TAX FILINGS AND FINANCIAL STATEMENTS ARE MADEAVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0443914
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01431464
IRS990/TotalAssetsEOYAmt01796501
IRS990/TotalAssetsGrp/BOYAmt01431464
IRS990/TotalAssetsGrp/EOYAmt01796501
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt039
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0450157
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0748916
IRS990/TotalFunctionalExpensesGrp/TotalAmt01199073
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0131192
IRS990/TotalLiabilitiesEOYAmt0334634
IRS990/TotalLiabilitiesGrp/BOYAmt0131192
IRS990/TotalLiabilitiesGrp/EOYAmt0334634
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01300272
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01461867
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt080427
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt080427
IRS990/TotalProgramServiceExpensesAmt0748916
IRS990/TotalProgramServiceRevenueAmt01341183
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01360668
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01360668
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01431464
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01796501
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01300272
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01017953
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.STJAMES.TXK.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Cheryl Brown
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF FINANCIAL
ReturnHeader/BusinessOfficerGrp/PhoneNum09037935554
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-25

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.09$1.45$1.24$1.47$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.08$1.65$1.15$1.47$0.32
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.08$2.06$1.42$1.37$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.09$2.01$1.29$1.27$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.27$1.56$1.13$1.10$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.27$1.53$1.11$1.08$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.30$1.50$1.16$1.12$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.80$0.33$1.46$1.36$1.20$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.43$0.13$1.30$1.23$1.13$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.75$0.27$1.48$1.37$1.23$0.13
2013Summary only. Only limited summary data is available for this year.$1.60$0.25$1.34$1.20$1.20$0.00
2012Summary only. Only limited summary data is available for this year.$1.10$0.18$0.91$1.21$1.17$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.18$0.87$1.09