Civic Intelligence

Ocj Kids

990 • Fiscal year 2020 • EIN 86-1040833

Jun 01, 2019 to May 31, 2020 • Filed on Sep 15, 2020

Organization ProfileOCJKIDS.ORG
524 W Wescott DrPhoenix, AZ 85027

(602) 439-2171

Siviq Scores

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

Liabilities / Assets

77th percentile

0.32x

Higher debt load relative to assets than 77% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

74th percentile

0.25x

Higher debt load relative to revenue than 74% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

59th percentile

12%

Higher net margin than 59% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

71st percentile

$59,400

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

88th percentile

80%

Faster asset growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

79th percentile

28%

Faster revenue growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$601,766

Up $268,074 (+80%) from 2019

Net Assets

Up

$410,605

Up $90,337 (+28%) from 2019

Liabilities

Up

$191,161

Up $177,737 (+1324%) from 2019

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin59th percentile

Revenue

Up

$779,781

Up $170,521 (+28%) from 2019

Expenses

Up

$689,444

Up $1,920 (+0.3%) from 2019

Net Income

Up

$90,337

Up $168,601 (+215%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $15,135Liabilities 2011: $02011Assets 2012: $13,627Liabilities 2012: $0Net Assets 2012: $13,6272012Assets 2013: $22,750Liabilities 2013: $0Net Assets 2013: $22,7502013Assets 2014: $32,749Liabilities 2014: $0Net Assets 2014: $32,7492014Assets 2015: $57,771Liabilities 2015: $0Net Assets 2015: $57,7712015Assets 2016: $155,724Liabilities 2016: $0Net Assets 2016: $155,7242016Assets 2017: $350,641Liabilities 2017: $0Net Assets 2017: $350,6412017Assets 2018: $398,540Liabilities 2018: $3,680Net Assets 2018: $394,8602018Assets 2019: $333,692Liabilities 2019: $13,424Net Assets 2019: $320,2682019Assets 2020: $601,766Liabilities 2020: $191,161Net Assets 2020: $410,6052020Assets 2021: $739,519Liabilities 2021: $197,707Net Assets 2021: $541,8122021Assets 2022: $1,012,500Liabilities 2022: $65,369Net Assets 2022: $947,1312022Assets 2023: $1,541,812Liabilities 2023: $435,391Net Assets 2023: $1,106,4212023Assets 2024: $1,526,420Liabilities 2024: $424,628Net Assets 2024: $1,101,7922024Assets 2025: $1,124,689Liabilities 2025: $344,670Net Assets 2025: $780,0192025

Highlighted filing

2020

Assets$601,766
Liabilities$191,161
Net Assets$410,605
Open 2020 Filing

Operations Trend

Revenue Growth79th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $78,613Expenses 2011: $85,894Net Income 2011: -$7,2812011Revenue 2012: $136,025Expenses 2012: $137,533Net Income 2012: -$1,5082012Revenue 2013: $189,119Expenses 2013: $179,996Net Income 2013: $9,1232013Revenue 2014: $289,781Expenses 2014: $279,782Net Income 2014: $9,9992014Revenue 2015: $298,923Expenses 2015: $273,901Net Income 2015: $25,0222015Revenue 2016: $431,474Expenses 2016: $333,521Net Income 2016: $97,9532016Revenue 2017: $608,313Expenses 2017: $413,396Net Income 2017: $194,9172017Revenue 2018: $637,441Expenses 2018: $590,594Net Income 2018: $46,8472018Revenue 2019: $609,260Expenses 2019: $687,524Net Income 2019: -$78,2642019Revenue 2020: $779,781Expenses 2020: $689,444Net Income 2020: $90,3372020Revenue 2021: $978,107Expenses 2021: $846,900Net Income 2021: $131,2072021Revenue 2022: $1,116,283Expenses 2022: $1,105,339Net Income 2022: $10,9442022Revenue 2023: $1,470,097Expenses 2023: $1,310,047Net Income 2023: $160,0502023Revenue 2024: $1,656,520Expenses 2024: $1,664,317Net Income 2024: -$7,7972024Revenue 2025: $1,550,806Expenses 2025: $1,873,522Net Income 2025: -$322,7162025

Highlighted filing

2020

Revenue$779,781
Expenses$689,444
Net Income$90,337
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Sep 15, 2020
Return Version
2019v5.0
Gross Receipts
$779,781
Mission and Program Overview

Mission

Provide opportunity, create community, and fight for justice for foster and at-risk kids.

The organization's mission is to equip foster and at-risk youth by providing them tools, resources, and positive role models to succeed and excel in every area of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$110,582$372,041▲ $261,459
Savings and Temporary Cash Investments$181,073$158,133▼ $22,940
Prepaid Expenses and Deferred Charges$41,027$39,123▼ $1,904
Land, Buildings, and Equipment, Net$10$31,469▲ $31,459
Total Assets$333,692$601,766▲ $268,074
Other Assets Total$1,000$1,000→ $0
Liabilities
Deferred Revenue-$125,000-
Unsecured Notes Loans Payable-$54,800-
Accounts Payable and Accrued Expenses$13,424$11,361▼ $2,063
Total Liabilities$13,424$191,161▲ $177,737
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$320,268$410,605▲ $90,337
Total Net Assets Fund Balance$320,268$410,605▲ $90,337
Total Liabilities and Net Assets / Fund Balance$333,692$601,766▲ $268,074

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$31,459$11,294$42,753
Land$10--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gary WebbPresidentFT$59,400$59,400
Tamara WebbSecretary/trFT$31,540$31,540

Board Members and Trustees

NameTitle
Jerry OwenBoard Presid
Craig KatzowskyDirector
Harry CalivasDirector
Jeff CouryDirector
John ChichesterDirector
Julie JonesDirector
Kris AnestDirector
Maria BrunnerDirector
Mark JohnsonDirector
Betty DukemanHonorary Adv
Dr John AtkinsonHonorary Adv
Harvey GustafsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$778,228
Program Service Revenue
$0
Investment Income
$1,553
Other Revenue
$0
All Other Contributions
$778,228
Change in Net Assets
$90,337
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$378,917
Salaries, Compensation, and Employee Benefits$274,527
Professional Fundraising Fees$36,000
Total Fundraising Expense$36,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$180,807$45,202-$226,009
Occupancy$54,884$13,721-$68,605
Fees for Services Professional Fundraising--$36,000$36,000
Other Employee Benefits$28,618$7,154-$35,772
Office Expenses$14,494$3,624-$18,118
Payroll Taxes$10,197$2,549-$12,746
Insurance$9,686$2,421-$12,107
Depreciation Depletion$11,294--$11,294
All Other Expenses$8,618$2,155-$10,773
Travel$5,358--$5,358
Advertising$3,022$755-$3,777
Other Expenses$2,907$727-$3,634
Conferences and Meetings$2,403$601-$3,004
Fees for Services Other$2,400$600-$3,000
Fees for Services Accounting$1,950$488-$2,438
Total Functional Expenses$572,161$81,283$36,000$689,444
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$36,000
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
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
Yes
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, Page 6, Part VI, Line 11B

“Form 990 is reviewed by treasurer, accountant and a board member.”

Form 990, Page 6, Part VI, Line 15B

“Officer compensations are reviewed annually by board of directors and adjusted according to their recommendations.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Ocj Kids
EIN
86-1040833
Phone
6024392171
Address
524 W WESCOTT DR, PHOENIX, AZ 85027

Signing Officer

Name
Tamara Webb
Title
Secretary/treasurer
Phone
6024392171
Signed
2020-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Webb
Formed
2001
Legal Domicile
Az
Voting Board Members
12
Independent Board Members
12
Employees
12

Preparer

Firm
Kimberly Widner Pllc
Address
14990 E ZAPATA DR, FOUNTAIN HILLS, AZ 85268-1656
Preparer
Kimberly Widner
Phone
6028206807
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“TOTAL PROGRAM EXPENSES”

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IRS990/OtherExpensesGrp/ProgramServicesAmt113579
IRS990/OtherExpensesGrp/ProgramServicesAmt25142
IRS990/OtherExpensesGrp/ProgramServicesAmt32907
IRS990/OtherExpensesGrp/TotalAmt0216802
IRS990/OtherExpensesGrp/TotalAmt113579
IRS990/OtherExpensesGrp/TotalAmt26428
IRS990/OtherExpensesGrp/TotalAmt33634
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045202
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0180807
IRS990/OtherSalariesAndWagesGrp/TotalAmt0226009
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02549
IRS990/PayrollTaxesGrp/ProgramServicesAmt010197
IRS990/PayrollTaxesGrp/TotalAmt012746
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041027
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039123
IRS990/PrincipalOfficerNm0GARY WEBB
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION ALSO OPERATES OTHER PROJECTS THROUGHOUT THE YEAR SUCH AS COLLECTION DRIVES, LIFE COACH PROGRAMS AND SUPPORTING STAFF OF FOSTER GROUP HOMES. THIS YEAR, THE ORGANIZATION DISTRIBUTED OVER 1600 KITS WITH BEDDING, CLOTHING AND HYGEINE SUPPLIES FOR INCOMING AND "AGING-OUT" FOSTER CHILDREN. THE ORGANIZATION PROVIDED OVER 3300 "CUDDLE BAGS- AND GO KITS FOR CHILDREN REMOVED FROM THEIR HOMES.
IRS990/ProgSrvcAccomActy3Grp/Desc0TRANSITION SUCCESS CENTERS CREATE A NEW CULTURE IN THE FOSTER CARE SYSTEM BY BUILDING A BRIDGE BETWEEN CHILD PROTECTIVE SERVICES AND THE LOCAL COMMUNITY, ENGAGING FAITH AND BUSINESS COMMUNITIES TO PROVIDE RESOURCES AND SERVICES TO FOSTER CHILDREN AND FAMILIES IN THEIR COMMUNITY. THE ORGANIZATION HAS ESTABLISHED SUCH CENTERS IN ARIZONA, LOUISIANA AND MISSISSIPPI.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TOTAL PROGRAM EXPENSES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0572161
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0607668
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01592
IRS990/PYOtherExpensesAmt0359647
IRS990/PYRevenuesLessExpensesAmt0-78264
IRS990/PYSalariesCompEmpBnftPaidAmt0291877
IRS990/PYTotalExpensesAmt0687524
IRS990/PYTotalProfFndrsngExpnsAmt036000
IRS990/PYTotalRevenueAmt0609260
IRS990/ReconcilationRevenueExpnssAmt090337
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0181073
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0158133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0778228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0607668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0631760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0614509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0431415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03063580
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01553
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01592
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0945
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0239
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt059
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04388
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04736
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73230
IRS990ScheduleA/PublicSupportPY170Pct00.82990
IRS990ScheduleA/PublicSupportTotal170Amt02246574
IRS990ScheduleA/SubstantialContributorsTotAmt0817006
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0778228
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0607668
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0631760
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0614509
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0431415
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03063580
IRS990ScheduleA/TotalSupportAmt03067968
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/EquipmentGrp/BookValueAmt031459
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011294
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042753
IRS990ScheduleD/LandGrp/BookValueAmt010
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt010
IRS990ScheduleD/TotalBookValueLandBuildingsAmt031469
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TOTAL PROGRAM EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY TREASURER, ACCOUNTANT AND A BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICER COMPENSATIONS ARE REVIEWED ANNUALLY BY BOARD OF DIRECTORS AND ADJUSTED ACCORDING TO THEIR RECOMMENDATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0333692
IRS990/TotalAssetsEOYAmt0601766
IRS990/TotalAssetsGrp/BOYAmt0333692
IRS990/TotalAssetsGrp/EOYAmt0601766
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0778228
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt036000
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt081283
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0572161
IRS990/TotalFunctionalExpensesGrp/TotalAmt0689444
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013424
IRS990/TotalLiabilitiesEOYAmt0191161
IRS990/TotalLiabilitiesGrp/BOYAmt013424
IRS990/TotalLiabilitiesGrp/EOYAmt0191161
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0320268
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0410605
IRS990/TotalOtherProgSrvcExpenseAmt0572161
IRS990/TotalProgramServiceExpensesAmt0572161
IRS990/TotalReportableCompFromOrgAmt090940
IRS990/TotalRevenueGrp/ExclusionAmt01553
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0779781
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0333692
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0601766
IRS990/TravelGrp/ProgramServicesAmt05358
IRS990/TravelGrp/TotalAmt05358
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt054800
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0524 W WESTCOTT DRIVE
IRS990/USAddress/CityNm0PHOENIX
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085027
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0OCJKIDS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMARA WEBB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06024392171
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OCJ KIDS
ReturnHeader/Filer/BusinessNameControlTxt0OCJK
ReturnHeader/Filer/EIN0861040833
ReturnHeader/Filer/PhoneNum06024392171
ReturnHeader/Filer/USAddress/AddressLine1Txt0524 W WESCOTT DR

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$601,766
Liabilities
$191,161
Net assets
$410,605
Revenue
$779,781
Expenses
$689,444
Net income
$90,337
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.12$0.34$0.78$1.55$1.87$0.32
2024Detailed filing. Detailed filing data is available for this year.$1.53$0.42$1.10$1.66$1.66$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.54$0.44$1.11$1.47$1.31$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.01$0.07$0.95$1.12$1.11$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.74$0.20$0.54$0.98$0.85$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.60$0.19$0.41$0.78$0.69$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.33$0.01$0.32$0.61$0.69$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.39$0.64$0.59$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.61$0.41$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.43$0.33$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.30$0.27$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.29$0.28$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.19$0.18$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.14$0.14$0.00
2011Summary only. Only limited summary data is available for this year.$0.02$0.00$0.08$0.09$0.01