Civic Intelligence

Sierra Waldorf School

990 • Fiscal year 2014 • EIN 77-0227794

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 11, 2014

Organization ProfileN/A

View Organization Page

19234 Rawhide Road95327

(209) 984-0454

Siviq Scores

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

Liabilities / Assets

70th percentile

0.33x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

60th percentile

0.19x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

64th percentile

8.2%

Higher net margin than 64% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

41st percentile

$38,112

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

80th percentile

18%

Faster asset growth than 80% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$669,941

Up $100,896 (+18%) from 2013

Net Assets

Up

$446,576

Up $98,053 (+28%) from 2013

Liabilities

Up

$223,365

Up $2,843 (+1.3%) from 2013

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin64th percentile

Revenue

$1,192,506

No earlier filing loaded for comparison.

Expenses

Up

$1,094,453

Up $25,834 (+2.4%) from 2013

Net Income

$98,053

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $527,978Liabilities 2011: $226,262Net Assets 2011: $301,7162011Assets 2012: $579,973Liabilities 2012: $229,600Net Assets 2012: $350,3732012Assets 2013: $569,045Liabilities 2013: $220,522Net Assets 2013: $348,5232013Assets 2014: $669,941Liabilities 2014: $223,365Net Assets 2014: $446,5762014Assets 2015: $743,934Liabilities 2015: $262,549Net Assets 2015: $481,3852015Assets 2016: $799,044Liabilities 2016: $254,676Net Assets 2016: $544,3682016Assets 2017: $853,233Liabilities 2017: $219,930Net Assets 2017: $633,3032017Assets 2018: $904,862Liabilities 2018: $219,512Net Assets 2018: $685,3502018Assets 2019: $975,347Liabilities 2019: $113,320Net Assets 2019: $862,0272019Assets 2020: $1,141,241Liabilities 2020: $356,497Net Assets 2020: $784,7442020Assets 2021: $1,117,857Liabilities 2021: $277,414Net Assets 2021: $840,4432021Assets 2022: $981,876Liabilities 2022: $86,862Net Assets 2022: $895,0142022Assets 2023: $1,070,786Liabilities 2023: $91,365Net Assets 2023: $979,4212023Assets 2024: $1,162,159Liabilities 2024: $82,774Net Assets 2024: $1,079,3852024Assets 2025: $875,769Liabilities 2025: $52,693Net Assets 2025: $823,0762025

Highlighted filing

2014

Assets$669,941
Liabilities$223,365
Net Assets$446,576
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $957,4582011Expenses 2012: $1,033,8232012Expenses 2013: $1,068,6192013Revenue 2014: $1,192,506Expenses 2014: $1,094,453Net Income 2014: $98,0532014Revenue 2015: $1,220,396Expenses 2015: $1,072,960Net Income 2015: $147,4362015Revenue 2016: $1,184,850Expenses 2016: $1,121,867Net Income 2016: $62,9832016Revenue 2017: $1,490,507Expenses 2017: $1,401,572Net Income 2017: $88,9352017Revenue 2018: $1,519,793Expenses 2018: $1,467,746Net Income 2018: $52,0472018Revenue 2019: $1,374,811Expenses 2019: $1,333,242Net Income 2019: $41,5692019Revenue 2020: $1,170,634Expenses 2020: $1,243,071Net Income 2020: -$72,4372020Revenue 2021: $1,114,505Expenses 2021: $1,114,049Net Income 2021: $4562021Revenue 2022: $1,189,023Expenses 2022: $1,173,422Net Income 2022: $15,6012022Revenue 2023: $1,252,355Expenses 2023: $1,269,471Net Income 2023: -$17,1162023Revenue 2024: $1,362,716Expenses 2024: $1,448,144Net Income 2024: -$85,4282024Revenue 2025: $1,314,117Expenses 2025: $1,543,224Net Income 2025: -$229,1072025

Highlighted filing

2014

Revenue$1,192,506
Expenses$1,094,453
Net Income$98,053
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 11, 2014
Return Version
2013v3.1
Gross Receipts
$1,198,702
Mission and Program Overview

Mission

Education, the school had approximately 165 students enrolled in grades kindergarten through eighth grade for the school year, including the awarding of family scholarships and tuition relief for low income families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$348,523$446,576▲ $98,053
Cash and Non-Interest-Bearing Accounts$302,965$362,858▲ $59,893
Land, Buildings, and Equipment, Net$206,226$273,628▲ $67,402
Savings and Temporary Cash Investments$28,109$0▼ $28,109
Prepaid Expenses and Deferred Charges$14,661$15,754▲ $1,093
Accounts Receivable$13,859$14,898▲ $1,039
Inventories for Sale or Use$3,223$2,800▼ $423
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$569,045$669,941▲ $100,896
Other Assets Total$2$3▲ $1
Liabilities
Other Liabilities$134,985$113,803▼ $21,182
Accounts Payable and Accrued Expenses$85,537$109,562▲ $24,025
Total Liabilities$220,522$223,365▲ $2,843
Net Assets / Fund Balance
Total Net Assets Fund Balance$348,523$446,576▲ $98,053
Total Liabilities and Net Assets / Fund Balance$569,045$669,941▲ $100,896

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$165,787$71,782$237,569
Leasehold Improvements$83,176$99,031$182,207
Equipment$8,100$40,545$48,645
Other Land Buildings$-181$29,860$29,679
Land$16,746-$16,746
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amy RoehlDirectorPT$38,112$38,112
Kim PendletonDirectorPT$35,941$35,941
Caroline SchiratoDirectorPT$35,893$35,893
Julie OrthDirectorPT$35,278$35,278

Board Members and Trustees

NameTitle
Craig WestPresident
Carl JohnsonDirector
Cecil ColeDirector
Jim TonerDirector
John CraneDirector
Mark LevitanDirector
Leslie Brocchini-CooperSecretary
Allen AldridgeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$137,238
Program Service Revenue
$838,990
Investment Income
$21
Other Revenue
$216,257
All Other Contributions
$137,238
Change in Net Assets
$98,053
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$844,248
Other Expenses$250,205
Total Fundraising Expense$7,990
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$571,882--$571,882
Current Officers, Directors, Trustees, and Key Employees$145,224--$145,224
Occupancy$95,859-$4,200$100,059
Payroll Taxes$68,991--$68,991
Other Employee Benefits$46,654--$46,654
Insurance$35,055-$586$35,641
All Other Expenses$19,338-$2,545$21,883
Depreciation Depletion$18,598--$18,598
Fees for Services Accounting$12,035--$12,035
Pension Plan Contributions$11,497--$11,497
Office Expenses$6,086-$51$6,137
Other Expenses$5,057--$5,057
Advertising$4,857-$177$5,034
Conferences and Meetings$3,870--$3,870
Information Technology$2,805--$2,805
Fees for Services Other$2,080-$431$2,511
Travel$359--$359
Total Functional Expenses$1,086,463$0$7,990$1,094,453
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$211,149
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$211,149$211,149-$211,149
Total Events$211,149$211,149-$211,149
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Restricted Fund - Seed Fund$50,000
Garden Fund - Restricted$37,890
Restricted Fund - Training & Ed$9,500
Restricted Fund - Parent Assoc$5,521
Restricted Fund - Medical$3,900
Restricted Fund - Spanish$2,536
Restricted Fund - Furnishings$2,347
Eurythmy Funds - Restricted$2,109
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
77-0227794
Phone
2099840454

Signing Officer

Name
Allen Aldridge
Title
Treasurer
Signed
2014-11-11
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
12
Independent Board Members
0
Employees
0

Preparer

Preparer
Sabrina Miller EA
Phone
2095327539
Raw XML AppendixShowing 400 of 484 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/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0EDUCATION, THE SCHOOL HAD APPROXIMATELY 165 STUDENTS ENROLLED IN GRADES KINDERGARTEN THROUGH EIGHTH GRADE FOR THE SCHOOL YEAR, INCLUDING THE AWARDING OF FAMILY SCHOLARSHIPS AND TUITION RELIEF FOR LOW INCOME FAMILIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0348523
IRS990/NetAssetsOrFundBalancesEOYAmt0446576
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0211149
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0211149
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt05108
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt05108
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt0-2882
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04200
IRS990/OccupancyGrp/ProgramServicesAmt095859
IRS990/OccupancyGrp/TotalAmt0100059
IRS990/OfficeExpensesGrp/FundraisingAmt051
IRS990/OfficeExpensesGrp/ProgramServicesAmt06086
IRS990/OfficeExpensesGrp/TotalAmt06137
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt02
IRS990/OtherAssetsTotalGrp/EOYAmt03
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt046654
IRS990/OtherEmployeeBenefitsGrp/TotalAmt046654
IRS990/OtherExpensesGrp/Desc0Classroom Supplies
IRS990/OtherExpensesGrp/Desc1School Supplies
IRS990/OtherExpensesGrp/Desc2Dues and Subscriptions
IRS990/OtherExpensesGrp/Desc3Parent Association Expense
IRS990/OtherExpensesGrp/ProgramServicesAmt018710
IRS990/OtherExpensesGrp/ProgramServicesAmt112349
IRS990/OtherExpensesGrp/ProgramServicesAmt25157
IRS990/OtherExpensesGrp/ProgramServicesAmt35057
IRS990/OtherExpensesGrp/TotalAmt018710
IRS990/OtherExpensesGrp/TotalAmt112349
IRS990/OtherExpensesGrp/TotalAmt25157
IRS990/OtherExpensesGrp/TotalAmt35057
IRS990/OtherLiabilitiesGrp/BOYAmt0134985
IRS990/OtherLiabilitiesGrp/EOYAmt0113803
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0571882
IRS990/OtherSalariesAndWagesGrp/TotalAmt0571882
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt068991
IRS990/PayrollTaxesGrp/TotalAmt068991
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011497
IRS990/PensionPlanContributionsGrp/TotalAmt011497
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014661
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015754
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Tuition & Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0838990
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0838990
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0108324
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0112
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0217448
IRS990/PYOtherRevenueAmt0123748
IRS990/PYProgramServiceRevenueAmt0834585
IRS990/PYRevenuesLessExpensesAmt0-1850
IRS990/PYSalariesCompEmpBnftPaidAmt0851171
IRS990/PYTotalExpensesAmt01068619
IRS990/PYTotalRevenueAmt01066769
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt098053
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0838990
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0348523
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0446576
IRS990/SavingsAndTempCashInvstGrp/BOYAmt028109
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0165787
IRS990ScheduleD/BuildingsGrp/DepreciationAmt071782
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0237569
IRS990ScheduleD/EquipmentGrp/BookValueAmt08100
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040545
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048645
IRS990ScheduleD/LandGrp/BookValueAmt016746
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt016746
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt083176
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt099031
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0182207
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-181
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029860
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt029679
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02109
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt137890
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22347
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt33900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt45521
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt550000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt62536
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt79500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Eurythmy Funds - Restricted
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Garden Fund - Restricted
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Restricted Fund - Furnishings
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Restricted Fund - Medical
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Restricted Fund - Parent Assoc
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5Restricted Fund - Seed Fund
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6Restricted Fund - Spanish
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7Restricted Fund - Training & Ed
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0273628
IRS990ScheduleD/TotalLiabilityAmt0113803
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
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
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0STATEMENTS ARE INCLUDED IN ALL NEWSPAPER ADVERTISEMENTS AND ARE PRINTED ON ALL BROCHURES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$669,941
Liabilities
$223,365
Net assets
$446,576
Revenue
$1,192,506
Expenses
$1,094,453
Net income
$98,053
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.05$0.82$1.31$1.54$0.23
2024Detailed filing. Detailed filing data is available for this year.$1.16$0.08$1.08$1.36$1.45$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.09$0.98$1.25$1.27$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.98$0.09$0.90$1.19$1.17$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.12$0.28$0.84$1.11$1.11$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.14$0.36$0.78$1.17$1.24$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.98$0.11$0.86$1.37$1.33$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.90$0.22$0.69$1.52$1.47$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.85$0.22$0.63$1.49$1.40$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.80$0.25$0.54$1.18$1.12$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.26$0.48$1.22$1.07$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.22$0.45$1.19$1.09$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.22$0.35$1.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.23$0.35$1.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.23$0.30$0.96