Civic Intelligence

Irving Schools Foundation

990 • Fiscal year 2020 • EIN 75-2072755

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileIRVINGSCHOOLSFOUNDATION.ORG

View Organization Page

2621 West Airport FreewayIrving, TX 75062

(972) 600-5018

Siviq Scores

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

Liabilities / Assets

36th percentile

0.03x

Higher debt load relative to assets than 36% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

39th percentile

0.07x

Higher debt load relative to revenue than 39% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

59th percentile

10%

Higher net margin than 59% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

90th percentile

$199,815

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

64th percentile

13%

Faster asset growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

51st percentile

1.3%

Faster revenue growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$4,154,295

Up $484,976 (+13%) from 2019

Net Assets

Up

$4,009,792

Up $524,367 (+15%) from 2019

Liabilities

Down

$144,503

Down $39,391 (-21%) from 2019

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin59th percentile

Revenue

Up

$1,939,290

Up $25,657 (+1.3%) from 2019

Expenses

Down

$1,739,537

Down $218,584 (-11%) from 2019

Net Income

Up

$199,753

Up $244,241 (+549%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,596,683Liabilities 2010: $71,136Net Assets 2010: $2,525,5472010Assets 2011: $2,661,835Liabilities 2011: $0Net Assets 2011: $2,661,8352011Assets 2012: $3,017,147Liabilities 2012: $81,539Net Assets 2012: $2,935,6082012Assets 2013: $3,394,398Liabilities 2013: $24,501Net Assets 2013: $3,369,8972013Assets 2014: $3,479,753Liabilities 2014: $12,820Net Assets 2014: $3,466,9332014Assets 2015: $3,178,596Liabilities 2015: $23,278Net Assets 2015: $3,155,3182015Assets 2016: $3,155,976Liabilities 2016: $62,858Net Assets 2016: $3,093,1182016Assets 2017: $3,350,342Liabilities 2017: $98,274Net Assets 2017: $3,252,0682017Assets 2018: $3,215,411Liabilities 2018: $121,765Net Assets 2018: $3,093,6462018Assets 2019: $3,669,319Liabilities 2019: $183,894Net Assets 2019: $3,485,4252019Assets 2020: $4,154,295Liabilities 2020: $144,503Net Assets 2020: $4,009,7922020Assets 2021: $4,819,527Liabilities 2021: $76,357Net Assets 2021: $4,743,1702021Assets 2022: $3,978,159Liabilities 2022: $129,643Net Assets 2022: $3,848,5162022Assets 2023: $4,068,777Liabilities 2023: $184,971Net Assets 2023: $3,883,8062023Assets 2024: $4,945,559Liabilities 2024: $111,527Net Assets 2024: $4,834,0322024

Highlighted filing

2020

Assets$4,154,295
Liabilities$144,503
Net Assets$4,009,792
Open 2020 Filing

Operations Trend

Revenue Growth51st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $566,078Expenses 2010: $412,257Net Income 2010: $153,8212010Revenue 2011: $509,578Expenses 2011: $373,291Net Income 2011: $136,2872011Expenses 2012: $479,8032012Revenue 2013: $615,986Expenses 2013: $419,539Net Income 2013: $196,4472013Revenue 2014: $759,079Expenses 2014: $642,552Net Income 2014: $116,5272014Revenue 2015: $753,965Expenses 2015: $1,012,159Net Income 2015: -$258,1942015Revenue 2016: $583,487Expenses 2016: $1,035,679Net Income 2016: -$452,1922016Revenue 2017: $1,162,060Expenses 2017: $1,241,808Net Income 2017: -$79,7482017Revenue 2018: $1,238,028Expenses 2018: $1,200,700Net Income 2018: $37,3282018Revenue 2019: $1,913,633Expenses 2019: $1,958,121Net Income 2019: -$44,4882019Revenue 2020: $1,939,290Expenses 2020: $1,739,537Net Income 2020: $199,7532020Revenue 2021: $1,594,373Expenses 2021: $1,372,039Net Income 2021: $222,3342021Revenue 2022: $1,822,334Expenses 2022: $2,127,590Net Income 2022: -$305,2562022Revenue 2023: $2,136,682Expenses 2023: $2,403,596Net Income 2023: -$266,9142023Revenue 2024: $3,295,938Expenses 2024: $2,659,767Net Income 2024: $636,1712024

Highlighted filing

2020

Revenue$1,939,290
Expenses$1,739,537
Net Income$199,753
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$1,951,927
Mission and Program Overview

Mission

The irving schools foundation provides financial resources to maximize educational opportunities for teachers and students in irving isd by funding innovative programs, scholarships, and activities that enhance creativity, leadership, and academic success.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,419,642$3,910,905▲ $491,263
Pledges and Grants Receivable$42,160$149,225▲ $107,065
Cash and Non-Interest-Bearing Accounts$178,738$69,580▼ $109,158
Prepaid Expenses and Deferred Charges$22,759$20,248▼ $2,511
Land, Buildings, and Equipment, Net$6,020$4,337▼ $1,683
Total Assets$3,669,319$4,154,295▲ $484,976
Liabilities
Accounts Payable and Accrued Expenses$162,489$65,432▼ $97,057
Unsecured Notes Loans Payable-$40,700-
Deferred Revenue$21,405$38,371▲ $16,966
Total Liabilities$183,894$144,503▼ $39,391
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,748,429$4,195,185▲ $446,756
Net Assets Without Donor Restrictions$-263,004$-185,393▲ $77,611
Total Net Assets Fund Balance$3,485,425$4,009,792▲ $524,367
Total Liabilities and Net Assets / Fund Balance$3,669,319$4,154,295▲ $484,976

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,337$51,372$55,709
Leasehold Improvements$0$10,340$10,340

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$3,485,425$1,292,686▼ $324,614-$4,009,792
2019$2,987,342$1,704,399▼ $436,268-$3,485,425
2018$3,074,394$781,247▼ $195,750-$2,987,342
2017$2,914,290$314,591--$3,074,394
2016$3,147,003$311,433▲ $65,107-$2,914,290
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Crystal ScanioPresident/CEOFT$189,441$10,374$199,815

Board Members and Trustees

NameTitle
Phil MeadersChair Elect/director
Sarah ThomasChair/director
Andrew LiconImmediate Past Chair/vice
Gwen CraigVice Chair C2c Store/direc
Christina WintersVice Chair Development/Director
Julie HillmanVice Chair Food for Though
Diana PfaffVice Chair Gala/director
Kimberly KimbrielVice Chair Gala/director
Diane ThonVice Chair Golf/director
Kay BranchVice Chair Golf/director
Wayne GonoVice Chair Live 2 Lead/Director
Darin FurbushVice Chair Personnel/direc
Mary Sue DanielVice Chair Programs/direct
Andy JonesDirector
Bruce BurnsDirector
Carol CollierDirector
James ShacklefordDirector
Jenny ShrumDirector
Jim LouderDirector
Kevin AlbaughDirector
Kitty BoyleDirector
Lynn AndrewsDirector
Michael HuebnerDirector
Patty BrauerDirector
Randy RandleDirector
Renee CopelandDirector
Shannon BrownDirector
Tracy McneilDirector
Margie StipesDirector Emeritus
Lisa LobbSecretary
Magda HernandezSuperintendent
Max DuplantTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,869,686
Program Service Revenue
$0
Investment Income
$69,604
Other Revenue
$0
All Other Contributions
$1,861,336
Change in Net Assets
$199,753

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table99$142,281Fair Market Value (FMV)
Food Inventory24$141,246Fair Market Value (FMV)
Clothing and Household Goods-$25,756Fair Market Value (FMV)
Total Noncash Contributions123$309,283-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$945,112
Grants and Similar Amounts Paid$443,705
Salaries, Compensation, and Employee Benefits$350,720
Total Fundraising Expense$41,061
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$443,705--$443,705
Current Officers, Directors, Trustees, and Key Employees$159,852$19,982$19,981$199,815
Other Salaries and Wages$84,090$34,914$14,481$133,485
Fees for Services Other$6,067$41,143$3,293$50,503
Fees for Service Investment Mgmnt Fees-$27,947-$27,947
Office Expenses$19$26,592-$26,611
Information Technology-$20,104-$20,104
Advertising-$18,842-$18,842
Payroll Taxes$12,194$2,787$2,439$17,420
Fees for Services Accounting-$17,000-$17,000
Conferences and Meetings-$9,833-$9,833
Depreciation Depletion-$2,339-$2,339
Insurance-$1,696-$1,696
Other Expenses$311,317-$867$867
Interest-$268-$268
Travel-$195-$195
Total Functional Expenses$1,474,834$223,642$41,061$1,739,537
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
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
Annual disclosure for covered persons
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A copy of the final 990 is reviewed by the executive director prior to filing with the internal revenue service.”

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

“The board reviews the policies at regular meetings.”

Form 990, Part VI, Section B, Line 15

“The isf has a personnel and compensation committee that meets regularly to determine compensation of the executive director, and to monitor the progress of the executive director. Once the committee determines the compensation for the executive director, using reference materials from other nonprofits (including guidestar's compensation guide), they must present their findings and their recommendation to the executive director for approval. Minutes from every meetings and research is well documented and updated every year.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are made available for viewing upon request.”

Filing and Contact Details

Filer

Filer Name
Irving Schools Foundation
EIN
75-2072755
Phone
9726005018
Address
2621 WEST AIRPORT FREEWAY, IRVING, TX 75062

Signing Officer

Name
Crystal Scanio
Title
President/CEO
Phone
9726005018
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Crystal Scanio
Formed
1985
Legal Domicile
TX
Voting Board Members
33
Independent Board Members
33
Employees
8
Volunteers
233

Preparer

Firm
Salmon Sims Thomas & Associates Pllc
Address
12720 HILLCREST ROAD SUITE 500, DALLAS, TX 75230-2039
Preparer
William H Sims
Phone
9723921143
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Temporarily restricted net assets of $1,940,376 at december 31, 2020, remained available for the foundation for the use in education and grants to students and teachers. The foundation's endowments consist of several individual funds established to provide scholarships and grants to the teachers, students, and campuses of the irving independent school district. The endowments include both donor-endowment funds and funds designated by the foundation board of directors to function as endowments. As required by us gaap, net assets associated with endowment funds, including funds designated by the foundation board of directors to function as endowments, are classified and reported based on the existence or absence of donor imposed restrictions. The foundation's board of directors has interpreted the uniform prudent management of institutional funds act (upmifa) as requiring the preservation of the fair value of the original gift as of the gift date of the donor-restricted endowment funds absent explicit donor restrictions to the contrary. As a result of this interpretation, the foundation classifies as permanently restricted net assets (a) the original value of gifts donated to the permanent endowment, (b) the original value of subsequent gifts to the permanent endowment, (c) accumulations to the permanent endowment made in accordance with the direction of the applicable donor gift instrument at the time the accumulation is added to the fund. The remaining portion of the donor-restricted endowment fund that is not classified as temporarily restricted net assets until those amounts are appropriated for expenditure the organization in a manner consistent with the standard of prudence prescribed by upmifa. In accordance with upmifa, the foundation considers the following factors in making a determination to appropriate or accumulate donor-restricted endowment fund: (1) the duration and preservation of the fund (2) the purposes of the organization and the donor-restricted endowment fund (3) general economic conditions (4) the possible effect of inflation and deflation (5) the expected total return from income and the appreciation of investments (6) other resources of the organization (7) the investment policies of the organization”

Raw XML AppendixShowing 400 of 705 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.

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IRS990/ActivityOrMissionDesc0THE IRVING SCHOOLS FOUNDATION PROVIDES FINANCIAL RESOURCES TO MAXIMIZE EDUCATIONAL OPPORTUNITIES FOR TEACHERS AND STUDENTS IN IRVING ISD BY FUNDING INNOVATIVE PROGRAMS, SCHOLARSHIPS, AND ACTIVITIES THAT ENHANCE CREATIVITY, LEADERSHIP, AND ACADEMIC SUCCESS.
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IRS990/Desc0FOOD FOR THOUGHT TO HELP ENSURE IRVING STUDENTS ARE EQUIPPED FOR SUCCESS, WE TEAM UP WITH COMMUNITY BUSINESSES AND ORGANIZATIONS TO COLLECT AND DISTRIBUTE FOOD TO IRVING ISD STUDENTS IN NEED. OUR GOAL IS TO ELIMINATE HUNGER AMONG THE STUDENTS OF IRVING ISD.C2C STORE COMMUNITY TO CLASSROOM STORE -THE STORE WITHOUT A CASH REGISTER - FOR IRVING STAFF TO COME GET FREE SUPPLIES THROUGHOUT THE YEAR. FREE SCHOOL SUPPLIES, BACKPACKS, AND UNIFORMS ARE JUST SOME OF THE ITEMS OFFERED!SUPPLIES FOR SUCCESS ISF PARTNERS WITH THE COMMUNITY TO COLLECT BACKPACKS AND SCHOOL SUPPLIES EACH YEAR FOR THE NEEDIEST STUDENTS IN THE DISTRICT. THOSE FAMILIES ARE INVITED TO ATTEND AN ANNUAL BACK TO SCHOOL EVENT TO RECEIVE FREE SCHOOL SUPPLIES, DENTAL AND VISION SCREENINGS, IMMUNIZATIONS, AND THE OPPORTUNITY TO MEET OVER 40 AGENCIES WHO PROVIDE PROGRAMS AND SERVICES.CARING & SHARING THE COMMUNITY IS INVITED TO PARTICIPATE IN AN ANNUAL TRADITION TO HELP STUDENTS IN NEED DURING THE HOLIDAY SEASON. EACH YEAR, ISF PARTNERS WITH FIVE IRVING ISD PROGRAMS WHO SERVE THE NEEDIEST STUDENTS IN OUR COMMUNITY.ANTI-BULLYING WEEK EACH YEAR, ISF STRIVES TO PROVIDES A FRAMEWORK AND RESOURCES FOR THE IISD STUDENTS TO REINFORCE AN ANTI-BULLYING CULTURE. WE ARE INTENTIONAL IN SPONSORING A CAMPAIGN THAT CONVEYS THE GREAT VALUE OF EACH STUDENT, REINFORCES THAT WORDS, CHOICES, AND ACTIONS HAVE AN IMPACT BEYOND THE MOMENT, AND PROVIDED TARGETED EDUCATION FOR BOTH STUDENTS AND TEACHERS.
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IRS990/Form990PartVIISectionAGrp/PersonNm14MICHAEL HUEBNER
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IRS990/Form990PartVIISectionAGrp/PersonNm17MARY SUE DANIEL
IRS990/Form990PartVIISectionAGrp/PersonNm18WAYNE GONO
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IRS990/Form990PartVIISectionAGrp/PersonNm22KIMBERLY KIMBRIEL
IRS990/Form990PartVIISectionAGrp/PersonNm23JULIE HILLMAN
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IRS990/Form990PartVIISectionAGrp/PersonNm28ANDREW LICON
IRS990/Form990PartVIISectionAGrp/PersonNm29PHIL MEADERS
IRS990/Form990PartVIISectionAGrp/PersonNm30SARAH THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm31CRYSTAL SCANIO
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE CHAIR PERSONNEL/DIREC
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE CHAIR C2C STORE/DIREC
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE CHAIR PROGRAMS/DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE CHAIR LIVE 2 LEAD/DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt19VICE CHAIR GOLF/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20VICE CHAIR GOLF/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21VICE CHAIR GALA/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22VICE CHAIR GALA/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23VICE CHAIR FOOD FOR THOUGH
IRS990/Form990PartVIISectionAGrp/TitleTxt24VICE CHAIR DEVELOPMENT/DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt26TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt27SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt28IMMEDIATE PAST CHAIR/VICE
IRS990/Form990PartVIISectionAGrp/TitleTxt29CHAIR ELECT/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30CHAIR/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt32SUPERINTENDENT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE IRVING SCHOOLS FOUNDATION PROVIDES FINANCIAL RESOURCES TO MAXIMIZE EDUCATIONAL OPPORTUNITIES FOR TEACHERS AND STUDENTS IN IRVING ISD BY FUNDING INNOVATIVE PROGRAMS, SCHOLARSHIPS, AND ACTIVITIES THAT ENHANCE CREATIVITY, LEADERSHIP, AND ACADEMIC SUCCESS.
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-185393
IRS990/NoncashContributionsAmt0309283

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,154,295
Liabilities
$144,503
Net assets
$4,009,792
Revenue
$1,939,290
Expenses
$1,739,537
Net income
$199,753
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.95$0.11$4.83$3.30$2.66$0.64
2023Summary only. Only limited summary data is available for this year.$4.07$0.18$3.88$2.14$2.40$0.27
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.98$0.13$3.85$1.82$2.13$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.82$0.08$4.74$1.59$1.37$0.22
2020Detailed filing. Detailed filing data is available for this year.$4.15$0.14$4.01$1.94$1.74$0.20
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.67$0.18$3.49$1.91$1.96$0.04
2018Summary only. Only limited summary data is available for this year.$3.22$0.12$3.09$1.24$1.20$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$0.10$3.25$1.16$1.24$0.08
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$0.06$3.09$0.58$1.04$0.45
2015Summary only. Only limited summary data is available for this year.$3.18$0.02$3.16$0.75$1.01$0.26
2014Detailed filing. Detailed filing data is available for this year.$3.48$0.01$3.47$0.76$0.64$0.12
2013Detailed filing. Detailed filing data is available for this year.$3.39$0.02$3.37$0.62$0.42$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$0.08$2.94$0.48
2011Summary only. Only limited summary data is available for this year.$2.66$0.00$2.66$0.51$0.37$0.14
2010Summary only. Only limited summary data is available for this year.$2.60$0.07$2.53$0.57$0.41$0.15