Civic Intelligence

Shiprock Associated Schools Inc.

990 • Fiscal year 2018 • EIN 85-0275385

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 14, 2019

Organization Profilewww.sasi.ble.edu

View Organization Page

PO Box 1809Shiprock, NM 87420

(505) 368-2100

Siviq Scores

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

Liabilities / Assets

15th percentile

0.01x

Higher debt load relative to assets than 15% of similar nonprofits.

2018 filings • NTEE B • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

12th percentile

0.02x

Higher debt load relative to revenue than 12% of similar nonprofits.

2018 filings • NTEE B • $10M-$25M nonprofits • Source year 2018

Net Margin

53rd percentile

3.4%

Higher net margin than 53% of similar nonprofits.

2018 filings • NTEE B • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

18th percentile

$0

Higher top officer pay than 18% of similar nonprofits.

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

2018 filings • NTEE B • $10M-$25M nonprofits • Source year 2018

Asset Growth

43rd percentile

1.7%

Faster asset growth than 43% of similar nonprofits.

2018 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

52nd percentile

5.9%

Faster revenue growth than 52% of similar nonprofits.

2018 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$21,630,781

Up $355,501 (+1.7%) from 2017

Net Assets

Up

$21,367,966

Up $381,992 (+1.8%) from 2017

Liabilities

Down

$262,815

Down $26,491 (-9.2%) from 2017

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin53rd percentile

Revenue

Up

$11,130,400

Up $616,692 (+5.9%) from 2017

Expenses

Up

$10,748,408

Up $574,489 (+5.6%) from 2017

Net Income

Up

$381,992

Up $42,203 (+12%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$40M$30M$20M$10M$0Assets 2010: $26,891,483Liabilities 2010: $400,578Net Assets 2010: $26,490,9052010Assets 2011: $27,660,903Liabilities 2011: $1,126,194Net Assets 2011: $26,534,7092011Assets 2012: $26,755,427Liabilities 2012: $723,893Net Assets 2012: $26,031,5342012Assets 2013: $23,018,583Liabilities 2013: $214,015Net Assets 2013: $22,804,5682013Assets 2014: $20,811,697Liabilities 2014: $260,331Net Assets 2014: $20,551,3662014Assets 2015: $20,565,870Liabilities 2015: $209,753Net Assets 2015: $20,356,1172015Assets 2016: $20,821,231Liabilities 2016: $175,046Net Assets 2016: $20,646,1852016Assets 2017: $21,275,280Liabilities 2017: $289,306Net Assets 2017: $20,985,9742017Assets 2018: $21,630,781Liabilities 2018: $262,815Net Assets 2018: $21,367,9662018Assets 2019: $19,672,525Liabilities 2019: $262,911Net Assets 2019: $19,409,6142019Assets 2020: $22,536,004Liabilities 2020: $368,575Net Assets 2020: $22,167,4292020Assets 2021: $31,955,534Liabilities 2021: $307,751Net Assets 2021: $31,647,7832021Assets 2022: $33,659,777Liabilities 2022: $250,214Net Assets 2022: $33,409,5632022Assets 2023: $35,240,347Liabilities 2023: $254,969Net Assets 2023: $34,985,3782023Assets 2024: $33,065,880Liabilities 2024: $243,202Net Assets 2024: $32,822,6782024

Highlighted filing

2018

Assets$21,630,781
Liabilities$262,815
Net Assets$21,367,966
Open 2018 Filing

Operations Trend

Revenue Growth52nd percentile

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

$20M$10M$0-$10MExpenses 2010: $10,002,5782010Expenses 2011: $11,021,3182011Expenses 2012: $11,597,5622012Expenses 2013: $11,818,4552013Revenue 2014: $9,617,172Expenses 2014: $11,870,374Net Income 2014: -$2,253,2022014Revenue 2015: $9,697,625Expenses 2015: $9,892,874Net Income 2015: -$195,2492015Revenue 2016: $10,368,147Expenses 2016: $9,923,205Net Income 2016: $444,9422016Revenue 2017: $10,513,708Expenses 2017: $10,173,919Net Income 2017: $339,7892017Revenue 2018: $11,130,400Expenses 2018: $10,748,408Net Income 2018: $381,9922018Revenue 2019: $10,951,943Expenses 2019: $12,390,920Net Income 2019: -$1,438,9772019Revenue 2020: $13,781,638Expenses 2020: $11,252,017Net Income 2020: $2,529,6212020Revenue 2021: $19,122,666Expenses 2021: $9,642,312Net Income 2021: $9,480,3542021Revenue 2022: $11,253,353Expenses 2022: $9,517,561Net Income 2022: $1,735,7922022Revenue 2023: $11,620,176Expenses 2023: $10,044,361Net Income 2023: $1,575,8152023Revenue 2024: $11,134,722Expenses 2024: $13,666,430Net Income 2024: -$2,531,7082024

Highlighted filing

2018

Revenue$11,130,400
Expenses$10,748,408
Net Income$381,992
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 14, 2019
Return Version
2017v2.2
Gross Receipts
$11,130,400
Mission and Program Overview

Mission

Shiprock associated schools, inc. Is a tribal grant school funded by the bureau of indian education providing educational and residential services for native american students in grades pre-kindergarten through 12th grade level, which consist of northwest mid/high school, asta biyaazh elementary, special education, transportation and related operations.

Shiprock Associated Schools, Inc. Northwest Mid/High School, Elementary, Special Eduction, Transportation and related operations for Native Americans which is funded by the Bureau of Indian Education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$16,621,890$16,089,717▼ $532,173
Cash and Non-Interest-Bearing Accounts$3,435,458$4,938,365▲ $1,502,907
Pledges and Grants Receivable$1,204,488$431,574▼ $772,914
Inventories for Sale or Use$10,992$6,530▼ $4,462
Accounts Receivable$2,452$2,585▲ $133
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$21,275,280$21,630,781▲ $355,501
Other Assets Total-$162,010-
Liabilities
Accounts Payable and Accrued Expenses$289,306$262,815▼ $26,491
Total Liabilities$289,306$262,815▼ $26,491
Net Assets / Fund Balance
Unrestricted Net Assets$20,985,974$21,367,966▲ $381,992
Total Net Assets Fund Balance$20,985,974$21,367,966▲ $381,992
Total Liabilities and Net Assets / Fund Balance$21,275,280$21,630,781▲ $355,501

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,673,294$11,782,378-
Other Land Buildings$27,951$574,523-
Equipment$388,472$979,138-
Compensation and Service Providers
Top Officer Pay18th percentile

Board Members and Trustees

NameTitle
Leonard AnthonyPresident
Lula JacksonPresident
Kerlina TsoVice President
Pete K Atcitty IIIVice President
Julia DonaldExecutive Director Principal
Paul JohnBusiness Manager / Procurement
Manuel WatchmanHR Manager
Charlie Jones JrMember
Dorothy BegayeMember
Frank SmithMember
Nikki E BegayMember
Eva StokelySecretary
Sarah WhiteSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$10,722,667
Program Service Revenue
$407,733
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$381,992
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,740,758
Other Expenses$4,007,650
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,145,177--$5,145,177
Payroll Taxes$1,595,581--$1,595,581
Fees for Services Other$1,535,313--$1,535,313
Depreciation Depletion$825,615--$825,615
Office Expenses$806,349--$806,349
Travel$330,403--$330,403
Other Expenses$70$94,087-$94,157
All Other Expenses$86,593--$86,593
Total Functional Expenses$10,654,321$94,087$0$10,748,408
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 1A: Explanation of Delegated Broad Authority to Committee

“The organization does not have any committees with authority to act on behalf of the governing body”

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

“The Executive Director and Finance Manager will review the Form 990 prior to Submission.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Shiprock Associated Schools Inc
EIN
85-0275385
Phone
5053682100
Address
PO Box 1809, Shiprock, NM 87420

Signing Officer

Name
Lula Jackson
Title
President
Signed
2019-01-14
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Accounting & Financial Solutions LLC
Address
4801 N BUTLER AVE STE 8101, FARMINGTON, NM 87401
Preparer
Terry Ogle CPA
Phone
5055661900
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IRS990/MissionDesc0Shiprock Associated Schools, Inc. Northwest Mid/High School, Elementary, Special Eduction, Transportation and related operations for Native Americans which is funded by the Bureau of Indian Education
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt020985974
IRS990/NetAssetsOrFundBalancesEOYAmt021367966
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0806349
IRS990/OfficeExpensesGrp/TotalAmt0806349
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt0162010
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Student Activities
IRS990/OtherExpensesGrp/Desc1Transportation
IRS990/OtherExpensesGrp/Desc2Food Service
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt094087
IRS990/OtherExpensesGrp/ProgramServicesAmt0124906
IRS990/OtherExpensesGrp/ProgramServicesAmt1102705
IRS990/OtherExpensesGrp/ProgramServicesAmt2101609
IRS990/OtherExpensesGrp/ProgramServicesAmt370
IRS990/OtherExpensesGrp/TotalAmt0124906
IRS990/OtherExpensesGrp/TotalAmt1102705
IRS990/OtherExpensesGrp/TotalAmt2101609
IRS990/OtherExpensesGrp/TotalAmt394157
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05145177
IRS990/OtherSalariesAndWagesGrp/TotalAmt05145177
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01595581
IRS990/PayrollTaxesGrp/TotalAmt01595581
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01204488
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0431574
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Fees
IRS990/ProgramServiceRevenueGrp/Desc1Interest
IRS990/ProgramServiceRevenueGrp/Desc2Other Activities
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0363831
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19466
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt234436
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0363831
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19466
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt234436
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt010358037
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03913735
IRS990/PYProgramServiceRevenueAmt0155671
IRS990/PYRevenuesLessExpensesAmt0339789
IRS990/PYSalariesCompEmpBnftPaidAmt06260184
IRS990/PYTotalExpensesAmt010173919
IRS990/PYTotalRevenueAmt010513708
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0381992
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0407733
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt015673294
IRS990ScheduleD/BuildingsGrp/DepreciationAmt011782378
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt027455672
IRS990ScheduleD/EquipmentGrp/BookValueAmt0388472
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0979138
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01367610
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt027951
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0574523
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0602474
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016089717
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/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
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization does not have any committees with authority to act on behalf of the governing body
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Executive Director and Finance Manager will review the Form 990 prior to Submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 1a: Explanation of Delegated Broad Authority to Committee
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt021275280
IRS990/TotalAssetsEOYAmt021630781
IRS990/TotalAssetsGrp/BOYAmt021275280
IRS990/TotalAssetsGrp/EOYAmt021630781
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt010722667
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt094087
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt010654321

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,630,781
Liabilities
$262,815
Net assets
$21,367,966
Revenue
$11,130,400
Expenses
$10,748,408
Net income
$381,992
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.1$0.24$32.8$11.1$13.7$2.53
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.2$0.25$35.0$11.6$10.0$1.58
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.7$0.25$33.4$11.3$9.52$1.74
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.0$0.31$31.6$19.1$9.64$9.48
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.5$0.37$22.2$13.8$11.3$2.53
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.7$0.26$19.4$11.0$12.4$1.44
2018Detailed filing. Detailed filing data is available for this year.$21.6$0.26$21.4$11.1$10.7$0.38
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.3$0.29$21.0$10.5$10.2$0.34
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.8$0.18$20.6$10.4$9.92$0.44
2015Detailed filing. Detailed filing data is available for this year.$20.6$0.21$20.4$9.70$9.89$0.20
2014Detailed filing. Detailed filing data is available for this year.$20.8$0.26$20.6$9.62$11.9$2.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.0$0.21$22.8$11.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.8$0.72$26.0$11.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.7$1.13$26.5$11.0
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.9$0.40$26.5$10.0