Civic Intelligence

Stepping Stone Communities Inc.

990 • Fiscal year 2022 • EIN 81-1530004

Jan 01, 2022 to Dec 31, 2022 • Filed on May 14, 2023

Organization ProfileWWW.TRAILHEADCOMMUNITY.ORG
11757 W Ken Caryl Ave Suite F-426Littleton, CO 80127

(303) 525-0668

Siviq Scores

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

Liabilities / Assets

87th percentile

0.71x

Higher debt load relative to assets than 87% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

95th percentile

6.16x

Higher debt load relative to revenue than 95% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

97th percentile

91%

Higher net margin than 97% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

24th percentile

$29,250

Higher top officer pay than 24% of similar nonprofits.

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

99th percentile

425%

Faster asset growth than 99% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

8th percentile

-47%

Faster revenue growth than 8% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$7,897,461

Up $6,393,082 (+425%) from 2021

Net Assets

Up

$2,267,767

Up $833,288 (+58%) from 2021

Liabilities

Up

$5,629,694

Up $5,559,794 (+7954%) from 2021

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin97th percentile

Revenue

Down

$913,513

Down $805,158 (-47%) from 2021

Expenses

Down

$80,225

Down $407,984 (-84%) from 2021

Net Income

Down

$833,288

Down $397,174 (-32%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$30M$20M$10M$0Assets 2017: $31,247Liabilities 2017: $0Net Assets 2017: $31,2472017Assets 2018: $117,387Liabilities 2018: $0Net Assets 2018: $117,3872018Assets 2019: $168,168Liabilities 2019: $0Net Assets 2019: $168,1682019Assets 2020: $313,918Liabilities 2020: $109,900Net Assets 2020: $204,0182020Assets 2021: $1,504,379Liabilities 2021: $69,900Net Assets 2021: $1,434,4792021Assets 2022: $7,897,461Liabilities 2022: $5,629,694Net Assets 2022: $2,267,7672022Assets 2023: $15,868,498Liabilities 2023: $13,214,047Net Assets 2023: $2,654,4512023Assets 2024: $23,738,677Liabilities 2024: $20,633,821Net Assets 2024: $3,104,8562024

Highlighted filing

2022

Assets$7,897,461
Liabilities$5,629,694
Net Assets$2,267,767
Open 2022 Filing

Operations Trend

Revenue Growth8th percentile

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

$3.0M$2.0M$1.0M$0Revenue 2017: $86,128Expenses 2017: $69,258Net Income 2017: $16,8702017Revenue 2018: $150,981Expenses 2018: $64,841Net Income 2018: $86,1402018Revenue 2019: $196,827Expenses 2019: $146,046Net Income 2019: $50,7812019Revenue 2020: $365,930Expenses 2020: $330,080Net Income 2020: $35,8502020Revenue 2021: $1,718,671Expenses 2021: $488,209Net Income 2021: $1,230,4622021Revenue 2022: $913,513Expenses 2022: $80,225Net Income 2022: $833,2882022Revenue 2023: $657,152Expenses 2023: $270,468Net Income 2023: $386,6842023Revenue 2024: $2,021,484Expenses 2024: $1,578,914Net Income 2024: $442,5702024

Highlighted filing

2022

Revenue$913,513
Expenses$80,225
Net Income$833,288
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 14, 2023
Return Version
2022v5.0
Gross Receipts
$957,551
Mission and Program Overview

Mission

Our mission is to create affordable homes in intentional and integrated communities for adults with and without developmental disabilities

The organization will create affordable homes, including build an 80-unit apartment set to open in 2024.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$547,267$1,067,561▲ $520,294
Land, Buildings, and Equipment, Net$852,645$902,637▲ $49,992
Cash and Non-Interest-Bearing Accounts$104,467$261,941▲ $157,474
Total Assets$1,504,379$7,897,461▲ $6,393,082
Other Assets Total-$5,665,322-
Liabilities
Other Liabilities-$5,337,694-
Mortgage Notes Payable Secured by Investment Property$69,900$292,000▲ $222,100
Total Liabilities$69,900$5,629,694▲ $5,559,794
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$934$2,267,767▲ $2,266,833
Net Assets With Donor Restrictions$1,433,545--
Total Net Assets Fund Balance$1,434,479$2,267,767▲ $833,288
Total Liabilities and Net Assets / Fund Balance$1,504,379$7,897,461▲ $6,393,082

Asset Categories

AssetBook ValueDepreciationBasis
Land$902,637-$49,992
Other Assets Org$395,688--
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barbara ZieglerExecutive DirectorFT$29,250$29,250

Board Members and Trustees

NameTitle
Danette HendersonBoard President
Christopher RoeDirector
Cindy StevensDirector
Dianne ArendtDirector
Jim ShipmanDirector
Lois BrassfieldDirector
Steve CombsDirector
Steve PersichettiDirector
Beth RodriguezSecretaryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,069,932
Program Service Revenue
$-116,306
Investment Income
$3,925
Other Revenue
$-44,038
All Other Contributions
$917,934
Change in Net Assets
$833,288
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$79,995
Total Fundraising Expense$16,841
Professional Fundraising Fees$230
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$117,560-$117,560
Office Expenses-$27,149-$27,149
Advertising$2,200-$17,741$19,941
Fees for Services Legal-$7,292-$7,292
Other Expenses$6,891$372$-2,000$6,891
Fees for Services Accounting-$4,503-$4,503
Travel-$2,106-$2,106
Insurance-$1,903-$1,903
Fees for Services Other--$870$870
Fees for Services Professional Fundraising--$230$230
Information Technology$-4,680--$-4,680
All Other Expenses$-109,697$2,738-$-106,959
Total Functional Expenses$-100,786$164,170$16,841$80,225
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$44,038
Professional Fundraising Fees$230

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Josh Blue$151,998$151,998$4,500$147,498
Total Events$151,998$151,998$31,402$120,596
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
CHFA - Sub Loan$3,766,995
Promissory Notes$856,900
FWT Construction Loan$430,802
Construction Expense Payable$282,997
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
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

Form 990 governing body review Part VI line 11

“Process to review form 990: the president, treasurer and executive director will review and formallyapprove the form 990. It will be available to all other board members forreview if they desire.”

Conflict of interest policy compliance Part VI line 12C

“Conflict of interest compliance: a conflict of interest policy has been drafted and sent to all boardmembers for signatures. All board members fill it out and sign when theyjoin the board and annually thereafter. Conflicts are monitored by theexecutive committee, and should a conflict exist, the member abstainsfrom voting on the matter.”

Governing documents etc available to public Part VI line 19

“Availability of governing documents: all documents (minutes, financials, contracts, invoices, etc) areavailable to board members online and to the public upon request. Theywill be emailed to anyone who asks.”

Filing and Contact Details

Filer

Filer Name
Stepping Stone Communities Inc
EIN
81-1530004
Address
11757 W Ken Caryl Ave Suite F-426, Littleton, CO 80127
Doing Business As
Trailhead Community

Signing Officer

Name
Barbara Ziegler
Title
Executive Direc
Phone
3035250668
Signed
2023-05-14
Discuss with paid preparer
No

Organization Details

Formed
2015
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
CFO Forward
Address
1786 Chatham Village Dr, Fleming Island, FL 32003
Preparer
Lisa Gering
Phone
3035514824
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Rounding difference -1”

List of other expenses Part IX line 24E

“TOTAL PROGRAM MANAGEMENT FUNDRAISING DESCRIPTION FEES SERVICE EXP AND GENERAL EXPENSESEngineering 26,025 26,025Interior Design Services 23,743 23,743Site Development 488 488Utility Fees 90,759 90,759Totals 141,015 141,015”

Raw XML AppendixShowing 400 of 457 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/PYOtherRevenueAmt0-52394
IRS990/PYProgramServiceRevenueAmt01291465
IRS990/PYRevenuesLessExpensesAmt01230462
IRS990/PYTotalExpensesAmt0488209
IRS990/PYTotalProfFndrsngExpnsAmt0800
IRS990/PYTotalRevenueAmt01718671
IRS990/QuidProQuoContributionsInd0false
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IRS990/ReconcilationRevenueExpnssAmt0833288
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0547267
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01067561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0403703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0470341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0220048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0239306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0236661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01570059
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0666229
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0666229
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03925
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0595
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0179
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04756
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03784
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt011078
IRS990ScheduleA/OtherIncome170Grp/TotalAmt014862
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78050
IRS990ScheduleA/PublicSupportPY170Pct00.94070
IRS990ScheduleA/PublicSupportTotal170Amt01760727
IRS990ScheduleA/SubstantialContributorsTotAmt0475561
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01069932
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0470341
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0220048
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0239306
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0236661
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02236288
IRS990ScheduleA/TotalSupportAmt02255906
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/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0902637
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0852645
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt049992
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01520210
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1677317
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2539961
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3987513
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4716998
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt519250
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt6808385
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt7395688
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CIP-Construction in Progress
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CIP-Land
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2CIP-Legal Acctng & Insurance
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3CIP-Permitting
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4CIP-Professional Services
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5CIP-Project Financing
IRS990ScheduleD/OtherAssetsOrgGrp/Desc6CIP-Project Mgt & Admin
IRS990ScheduleD/OtherAssetsOrgGrp/Desc7CIP-Utility Fees
IRS990ScheduleD/OtherAssetsOrgGrp/Desc8Escrow Deposit-CHFA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0282997
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13766995
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2430802
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3856900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Construction Expense Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CHFA - Sub Loan
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2FWT Construction Loan
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Promissory Notes
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0902637
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05665322
IRS990ScheduleD/TotalLiabilityAmt05337694
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031402
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt07563
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt07563
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Josh Blue
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0151998
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0151998
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0151998
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0151998
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0120596
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04500
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt019339
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt019339
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROCESS TO REVIEW FORM 990: THE PRESIDENT, TREASURER AND EXECUTIVE DIRECTOR WILL REVIEW AND FORMALLYAPPROVE THE FORM 990. IT WILL BE AVAILABLE TO ALL OTHER BOARD MEMBERS FORREVIEW IF THEY DESIRE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST COMPLIANCE: A CONFLICT OF INTEREST POLICY HAS BEEN DRAFTED AND SENT TO ALL BOARDMEMBERS FOR SIGNATURES. ALL BOARD MEMBERS FILL IT OUT AND SIGN WHEN THEYJOIN THE BOARD AND ANNUALLY THEREAFTER. CONFLICTS ARE MONITORED BY THEEXECUTIVE COMMITTEE, AND SHOULD A CONFLICT EXIST, THE MEMBER ABSTAINSFROM VOTING ON THE MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABILITY OF GOVERNING DOCUMENTS: ALL DOCUMENTS (MINUTES, FINANCIALS, CONTRACTS, INVOICES, ETC) AREAVAILABLE TO BOARD MEMBERS ONLINE AND TO THE PUBLIC UPON REQUEST. THEYWILL BE EMAILED TO ANYONE WHO ASKS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Rounding difference -1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TOTAL PROGRAM MANAGEMENT FUNDRAISING DESCRIPTION FEES SERVICE EXP AND GENERAL EXPENSESEngineering 26,025 26,025Interior Design Services 23,743 23,743Site Development 488 488Utility Fees 90,759 90,759Totals 141,015 141,015
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01504379
IRS990/TotalAssetsEOYAmt07897461
IRS990/TotalAssetsGrp/BOYAmt01504379
IRS990/TotalAssetsGrp/EOYAmt07897461
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01069932
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016841
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0164170
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0-100786
IRS990/TotalFunctionalExpensesGrp/TotalAmt080225
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt069900
IRS990/TotalLiabilitiesEOYAmt05629694
IRS990/TotalLiabilitiesGrp/BOYAmt069900

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,897,461
Liabilities
$5,629,694
Net assets
$2,267,767
Revenue
$913,513
Expenses
$80,225
Net income
$833,288
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.7$20.6$3.10$2.02$1.58$0.44
2023Summary only. Only limited summary data is available for this year.$15.9$13.2$2.65$0.66$0.27$0.39
2022Detailed filing. Detailed filing data is available for this year.$7.90$5.63$2.27$0.91$0.08$0.83
2021Summary only. Only limited summary data is available for this year.$1.50$0.07$1.43$1.72$0.49$1.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.11$0.20$0.37$0.33$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.17$0.20$0.15$0.05
2018Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$0.15$0.06$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$0.09$0.07$0.02