Civic Intelligence

Serenity Group Homes Inc.

990 • Fiscal year 2016 • EIN 77-0450519

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileN/A

View Organization Page

1454 W Shaw AvenueFresno, CA 93711

(559) 250-1112

Siviq Scores

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

Liabilities / Assets

69th percentile

0.18x

Higher debt load relative to assets than 69% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

44th percentile

0.02x

Higher debt load relative to revenue than 44% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

60th percentile

6.8%

Higher net margin than 60% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

87th percentile

$96,820

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

87th percentile

39%

Faster asset growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

63rd percentile

10.0%

Faster revenue growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$123,727

Up $34,519 (+39%) from 2015

Net Assets

Up

$100,870

Up $67,718 (+204%) from 2015

Liabilities

Down

$22,857

Down $33,199 (-59%) from 2015

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin60th percentile

Revenue

Up

$995,888

Up $90,172 (+10.0%) from 2015

Expenses

Up

$928,170

Up $98,190 (+12%) from 2015

Net Income

Down

$67,718

Down $8,018 (-11%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$1.0M$500K$0-$500KAssets 2011: $37,506Liabilities 2011: $140,307Net Assets 2011: -$102,8012011Assets 2012: $38,289Liabilities 2012: $144,895Net Assets 2012: -$106,6062012Assets 2013: $68,827Liabilities 2013: $164,569Net Assets 2013: -$95,7422013Assets 2014: $8,545Liabilities 2014: $49,341Net Assets 2014: -$40,7962014Assets 2015: $89,208Liabilities 2015: $56,056Net Assets 2015: $33,1522015Assets 2016: $123,727Liabilities 2016: $22,857Net Assets 2016: $100,8702016Assets 2017: $163,523Liabilities 2017: $163,376Net Assets 2017: $1472017Assets 2018: $153,830Liabilities 2018: $68,757Net Assets 2018: $85,0732018Assets 2019: $156,639Liabilities 2019: $57,751Net Assets 2019: $98,8882019Assets 2020: $392,117Liabilities 2020: $221,657Net Assets 2020: $170,4602020Assets 2021: $533,650Liabilities 2021: $434,489Net Assets 2021: $99,1612021Assets 2022: $750,338Liabilities 2022: $147,213Net Assets 2022: $603,1252022Assets 2023: $795,356Liabilities 2023: $187,637Net Assets 2023: $607,7192023Assets 2024: $875,402Liabilities 2024: $276,924Net Assets 2024: $598,4782024

Highlighted filing

2016

Assets$123,727
Liabilities$22,857
Net Assets$100,870
Open 2016 Filing

Operations Trend

Revenue Growth63rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $284,952Expenses 2011: $349,933Net Income 2011: -$64,9812011Revenue 2012: $313,026Expenses 2012: $316,808Net Income 2012: -$3,7822012Revenue 2013: $464,412Expenses 2013: $459,955Net Income 2013: $4,4572013Revenue 2014: $732,465Expenses 2014: $796,141Net Income 2014: -$63,6762014Revenue 2015: $905,716Expenses 2015: $829,980Net Income 2015: $75,7362015Revenue 2016: $995,888Expenses 2016: $928,170Net Income 2016: $67,7182016Revenue 2017: $1,118,035Expenses 2017: $1,018,614Net Income 2017: $99,4212017Revenue 2018: $1,131,256Expenses 2018: $1,076,596Net Income 2018: $54,6602018Revenue 2019: $1,214,288Expenses 2019: $1,174,029Net Income 2019: $40,2592019Revenue 2020: $1,409,956Expenses 2020: $1,413,733Net Income 2020: -$3,7772020Revenue 2021: $1,476,955Expenses 2021: $1,494,837Net Income 2021: -$17,8822021Revenue 2022: $2,210,284Expenses 2022: $1,706,089Net Income 2022: $504,1952022Revenue 2023: $1,776,810Expenses 2023: $1,771,481Net Income 2023: $5,3292023Revenue 2024: $1,848,304Expenses 2024: $1,858,289Net Income 2024: -$9,9852024

Highlighted filing

2016

Revenue$995,888
Expenses$928,170
Net Income$67,718
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$995,888
Mission and Program Overview

Mission

Residential care for developmentally challenged teenagers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$69,652$74,240▲ $4,588
Cash and Non-Interest-Bearing Accounts$10,797$35,566▲ $24,769
Land, Buildings, and Equipment, Net$7,259$11,412▲ $4,153
Loans From Officers Directors$23,166$9,150▼ $14,016
Prepaid Expenses and Deferred Charges-$1,009-
Savings and Temporary Cash Investments-$0-
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-
Inventories for Sale or Use-$0-
Total Assets$89,208$123,727▲ $34,519
Other Assets Total$1,500$1,500→ $0
Liabilities
Other Liabilities$23,644$7,360▼ $16,284
Accounts Payable and Accrued Expenses$9,246$6,347▼ $2,899
Total Liabilities$56,056$22,857▼ $33,199
Net Assets / Fund Balance
Unrestricted Net Assets$33,152$100,870▲ $67,718
Total Net Assets Fund Balance$33,152$100,870▲ $67,718
Total Liabilities and Net Assets / Fund Balance$89,208$123,727▲ $34,519

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,350$66,955$74,305
Equipment-$41,537$41,537
Leasehold Improvements$4,062$19,504$23,566
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
BRENDA McBEEExec. DirectorFT$96,820$96,820

Board Members and Trustees

NameTitle
Linda CollinsPresident
DOUGLAS McBEESecretary
Donies HenryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$995,239
Investment Income
$0
Other Revenue
$649
Change in Net Assets
$67,718
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$640,175
Other Expenses$286,495
Grants and Similar Amounts Paid$1,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$422,356$22,352-$444,708
Current Officers, Directors, Trustees, and Key Employees$77,456$19,364-$96,820
Payroll Taxes$77,603$13,045-$90,648
Occupancy$49,740$9,000-$58,740
All Other Expenses$11,724$27,630-$39,354
Other Expenses$16,031$870-$16,901
Fees for Services Other$10,739$1,427-$12,166
Office Expenses$1,899$9,295-$11,194
Fees for Services Accounting$8,331$2,083-$10,414
Other Employee Benefits$6,728$1,271-$7,999
Insurance$5,361$1,454-$6,815
Conferences and Meetings$140$4,275-$4,415
Travel$1,800$1,043-$2,843
Grants to Domestic Orgs$1,500--$1,500
Depreciation Depletion-$1,384-$1,384
Total Functional Expenses$807,410$120,760$0$928,170
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$23,166$9,150▼ $14,016
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Workers Comp$7,360
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“THE EXECUTIVE DIRECTOR, BRENDA McBEE, IS RELATED TO THE BOARD SECRETARY, DOUGLAS McBEE, BY MARRIAGE.”

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“No committees with authority to act on behalf of governing body.”

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

“The executive director and bookkeeper will look over the form 990, as prepared by the cpa. The board will be able to review the form 990 after it has been filed.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board evaluates and approves all compensation for the executive director and top management. The executive director is evaluated annually by the board.”

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

“Governing documents and policies are provided to public upon request.”

Filing and Contact Details

Filer

Filer Name
Serenity Group Homes Inc
EIN
77-0450519
Phone
5592501112
Address
1454 W Shaw Avenue, Fresno, CA 93711

Signing Officer

Name
BRENDA McBEE
Title
Exec. Director
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
BRENDA McBEE
Formed
1997
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
101

Preparer

Firm
Moore Grider and Company
Address
325 E SIERRA AVE, FRESNO, CA 93710-3707
Preparer
Carrie M Wiebe CPA
Phone
5594400700
Raw XML AppendixShowing 400 of 424 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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0989257
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15982
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0266215
IRS990/PYOtherRevenueAmt0320
IRS990/PYProgramServiceRevenueAmt0905396
IRS990/PYRevenuesLessExpensesAmt075736
IRS990/PYSalariesCompEmpBnftPaidAmt0563765
IRS990/PYTotalExpensesAmt0829980
IRS990/PYTotalRevenueAmt0905716
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt067718
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0995239
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0995239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0905396
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0710989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0464412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0313026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03389062
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02541972
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0649
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0320
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt021476
IRS990ScheduleA/OtherIncome170Grp/TotalAmt022445
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99340
IRS990ScheduleA/PublicSupportPY170Pct00.99190
IRS990ScheduleA/PublicSupportTotal170Amt03389062
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0995239
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0905396
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0710989
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0464412
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0313026
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03389062
IRS990ScheduleA/TotalSupportAmt03411507
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041537
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041537
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04062
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt019504
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt023566
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07350
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt066955
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt074305
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07360
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0WORKERS COMP
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011412
IRS990ScheduleD/TotalLiabilityAmt07360
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt09150
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt015334
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0BRENDA McBEE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt09150
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR, BRENDA McBEE, IS RELATED TO THE BOARD SECRETARY, DOUGLAS McBEE, BY MARRIAGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR AND BOOKKEEPER WILL LOOK OVER THE FORM 990, AS PREPARED BY THE CPA. THE BOARD WILL BE ABLE TO REVIEW THE FORM 990 AFTER IT HAS BEEN FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD EVALUATES AND APPROVES ALL COMPENSATION FOR THE EXECUTIVE DIRECTOR AND TOP MANAGEMENT. THE EXECUTIVE DIRECTOR IS EVALUATED ANNUALLY BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS AND POLICIES ARE PROVIDED TO PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt089208
IRS990/TotalAssetsEOYAmt0123727
IRS990/TotalAssetsGrp/BOYAmt089208
IRS990/TotalAssetsGrp/EOYAmt0123727
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt0101
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0120760
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0807410
IRS990/TotalFunctionalExpensesGrp/TotalAmt0928170
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt056056
IRS990/TotalLiabilitiesEOYAmt022857
IRS990/TotalLiabilitiesGrp/BOYAmt056056
IRS990/TotalLiabilitiesGrp/EOYAmt022857
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt033152
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0100870
IRS990/TotalProgramServiceExpensesAmt0807410
IRS990/TotalProgramServiceRevenueAmt0995239
IRS990/TotalReportableCompFromOrgAmt096820
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0995888
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0995888
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt089208
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0123727
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt01043
IRS990/TravelGrp/ProgramServicesAmt01800
IRS990/TravelGrp/TotalAmt02843
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt033152
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0100870
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01454 W SHAW AVENUE SUITE A
IRS990/USAddress/CityNm0FRESNO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093711
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$123,727
Liabilities
$22,857
Net assets
$100,870
Revenue
$995,888
Expenses
$928,170
Net income
$67,718
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.28$0.60$1.85$1.86$0.01
2023Summary only. Only limited summary data is available for this year.$0.80$0.19$0.61$1.78$1.77$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.15$0.60$2.21$1.71$0.50
2021Summary only. Only limited summary data is available for this year.$0.53$0.43$0.10$1.48$1.49$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.22$0.17$1.41$1.41$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.06$0.10$1.21$1.17$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.07$0.09$1.13$1.08$0.05
2017Summary only. Only limited summary data is available for this year.$0.16$0.16$0.00$1.12$1.02$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.02$0.10$1.00$0.93$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.06$0.03$0.91$0.83$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.05$0.04$0.73$0.80$0.06
2013Summary only. Only limited summary data is available for this year.$0.07$0.16$0.10$0.46$0.46$0.00
2012Summary only. Only limited summary data is available for this year.$0.04$0.14$0.11$0.31$0.32$0.00
2011Summary only. Only limited summary data is available for this year.$0.04$0.14$0.10$0.28$0.35$0.06