Civic Intelligence

Daybreak Inc.

990 • Fiscal year 2020 • EIN 91-0109284

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 22, 2020

Organization Profilewww.daybreakmhsc.com
550 S Alaska St Ste 208Palmer, AK 99645

(907) 746-6019

Siviq Scores

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

Liabilities / Assets

41st percentile

0.05x

Higher debt load relative to assets than 41% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

49th percentile

4.8%

Higher net margin than 49% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

81st percentile

$136,674

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

43rd percentile

-2.4%

Faster revenue growth than 43% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$125,521

Up $19,532 (+18%) from 2019

Net Assets

Up

$118,648

Up $51,440 (+77%) from 2019

Liabilities

Down

$6,873

Down $31,908 (-82%) from 2019

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin49th percentile

Revenue

Down

$1,078,891

Down $26,477 (-2.4%) from 2019

Expenses

Down

$1,027,451

Down $82,421 (-7.4%) from 2019

Net Income

Up

$51,440

Up $55,944 (+1242%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$800K$600K$400K$200K$0Assets 2011: $322,507Liabilities 2011: $92,857Net Assets 2011: $229,6502011Assets 2012: $292,961Liabilities 2012: $55,405Net Assets 2012: $237,5562012Assets 2013: $243,012Liabilities 2013: $39,564Net Assets 2013: $203,4482013Assets 2014: $202,665Liabilities 2014: $73,703Net Assets 2014: $128,9622014Assets 2015: $171,580Liabilities 2015: $69,588Net Assets 2015: $101,9922015Assets 2016: $153,710Liabilities 2016: $59,407Net Assets 2016: $94,3032016Assets 2017: $146,085Liabilities 2017: $63,559Net Assets 2017: $82,5262017Assets 2018: $110,996Liabilities 2018: $39,284Net Assets 2018: $71,7122018Assets 2019: $105,989Liabilities 2019: $38,781Net Assets 2019: $67,2082019Assets 2020: $125,521Liabilities 2020: $6,873Net Assets 2020: $118,6482020Assets 2021: $257,874Liabilities 2021: $5,241Net Assets 2021: $252,6332021Assets 2022: $378,814Liabilities 2022: $5,329Net Assets 2022: $373,4852022Assets 2023: $462,552Liabilities 2023: $2,340Net Assets 2023: $460,2122023Assets 2024: $499,033Liabilities 2024: $12,364Net Assets 2024: $486,6692024Assets 2025: $701,857Liabilities 2025: $2,011Net Assets 2025: $699,8462025

Highlighted filing

2020

Assets$125,521
Liabilities$6,873
Net Assets$118,648
Open 2020 Filing

Operations Trend

Revenue Growth43rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $861,385Expenses 2011: $762,097Net Income 2011: $99,2882011Expenses 2012: $826,5872012Expenses 2013: $1,120,5622013Revenue 2014: $1,048,723Expenses 2014: $1,123,209Net Income 2014: -$74,4862014Revenue 2015: $986,411Expenses 2015: $1,013,381Net Income 2015: -$26,9702015Revenue 2016: $819,348Expenses 2016: $827,037Net Income 2016: -$7,6892016Revenue 2017: $1,094,436Expenses 2017: $1,106,213Net Income 2017: -$11,7772017Revenue 2018: $1,134,761Expenses 2018: $1,145,575Net Income 2018: -$10,8142018Revenue 2019: $1,105,368Expenses 2019: $1,109,872Net Income 2019: -$4,5042019Revenue 2020: $1,078,891Expenses 2020: $1,027,451Net Income 2020: $51,4402020Revenue 2021: $1,166,004Expenses 2021: $1,032,019Net Income 2021: $133,9852021Revenue 2022: $1,167,076Expenses 2022: $1,046,224Net Income 2022: $120,8522022Revenue 2023: $1,249,233Expenses 2023: $1,164,955Net Income 2023: $84,2782023Revenue 2024: $1,321,794Expenses 2024: $1,295,337Net Income 2024: $26,4572024Revenue 2025: $1,743,548Expenses 2025: $1,530,371Net Income 2025: $213,1772025

Highlighted filing

2020

Revenue$1,078,891
Expenses$1,027,451
Net Income$51,440
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 22, 2020
Return Version
2019v5.0
Gross Receipts
$1,144,293
Mission and Program Overview

Mission

Helping those with a diagnosed mental illness engage in their communities by assisting them to find and obtain employment, housing, transportation and other services.

Provide independent living environment for mentally ill.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$6,291$83,118▲ $76,827
Pledges and Grants Receivable$32,781$36,579▲ $3,798
Land, Buildings, and Equipment, Net$65,718$4,625▼ $61,093
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$105,989$125,521▲ $19,532
Other Assets Total$1,199$1,199→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$34,727--
Accounts Payable and Accrued Expenses$2,652$6,435▲ $3,783
Other Liabilities$1,402$438▼ $964
Total Liabilities$38,781$6,873▼ $31,908
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$67,208$118,648▲ $51,440
Total Net Assets Fund Balance$67,208$118,648▲ $51,440
Total Liabilities and Net Assets / Fund Balance$105,989$125,521▲ $19,532

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$129,034$129,034
Other Land Buildings$4,625$29,106$33,731
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Polly-Beth OdomExecutive DirectorFT$136,674$136,674
William AubeFormer Exec. DirectorFT$102,968$102,968

Board Members and Trustees

NameTitle
Dean MandrellPresident
Raymond StrideVice President
Howard BessMember
Leslie HollausMember
Sarah WeltonSecretary
Mabel WimmerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,091,757
Program Service Revenue
$0
Investment Income
$-12,866
Other Revenue
$0
All Other Contributions
$73,582
Change in Net Assets
$51,440
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$841,809
Other Expenses$185,642
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$456,257--$456,257
Current Officers, Directors, Trustees, and Key Employees-$245,269-$245,269
Payroll Taxes$91,184$49,099-$140,283
Occupancy$43,891--$43,891
All Other Expenses$24,901$1,046-$25,947
Other Expenses$13,955--$13,955
Office Expenses$5,955--$5,955
Information Technology-$4,889-$4,889
Insurance-$3,867-$3,867
Depreciation Depletion$2,281--$2,281
Fees for Services Management-$1,814-$1,814
Fees for Services Accounting-$1,601-$1,601
Advertising-$1,229-$1,229
Total Functional Expenses$718,637$308,814$0$1,027,451
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Liability$438
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
Yes
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, Part VI, Line 11B: Form 990 Review Process

“There is no formal review process of the form 990.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Officers and directors are required to annually review the written conflict of interest policy and note if anyone has a conflict of interest.”

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

“The compensation of the executive director is determined by reviewing comparability data and approved by the board of directors.”

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

“Governing documents and policies are available upon request. There are no financial statements to make available.”

Filing and Contact Details

Filer

Filer Name
Daybreak Inc
EIN
91-0109284
Phone
9077466019
Address
550 S ALASKA ST STE 208, PALMER, AK 99645

Signing Officer

Name
Polly-Beth Odom
Title
Executive Director
Signed
2020-12-22
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Legal Domicile
Ak
Voting Board Members
6
Independent Board Members
0
Employees
23

Preparer

Firm
Fosselman & Associates CPAs
Address
610 South Bailey St, Palmer, AK 99645
Preparer
Amy Weiman
Phone
9077450135
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0456257
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt049099
IRS990/PayrollTaxesGrp/ProgramServicesAmt091184
IRS990/PayrollTaxesGrp/TotalAmt0140283
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt032781
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt036579
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01105355
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0282315
IRS990/PYRevenuesLessExpensesAmt0-4504
IRS990/PYSalariesCompEmpBnftPaidAmt0827557
IRS990/PYTotalExpensesAmt01109872
IRS990/PYTotalRevenueAmt01105368
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt051440
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06291
IRS990/SavingsAndTempCashInvstGrp/EOYAmt083118
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01091757
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01105355
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01134746
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01094587
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0375740
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04802185
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt076
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0443710
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0443710
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt076
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt05245895
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01091757
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01105355
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01134746
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01094587
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0819450
IRS990ScheduleA/Total509Grp/TotalAmt05245895
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01091793
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01105368
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01134761
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01094592
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0819457
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05245971
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/DepreciationAmt0129034
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0129034
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04625
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029106
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt033731
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0438
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04625
IRS990ScheduleD/TotalLiabilityAmt0438
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE IS NO FORMAL REVIEW PROCESS OF THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS AND DIRECTORS ARE REQUIRED TO ANNUALLY REVIEW THE WRITTEN CONFLICT OF INTEREST POLICY AND NOTE IF ANYONE HAS A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BY REVIEWING COMPARABILITY DATA AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE UPON REQUEST. THERE ARE NO FINANCIAL STATEMENTS TO MAKE AVAILABLE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0105989
IRS990/TotalAssetsEOYAmt0125521
IRS990/TotalAssetsGrp/BOYAmt0105989
IRS990/TotalAssetsGrp/EOYAmt0125521
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01091757
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0308814
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0718637
IRS990/TotalFunctionalExpensesGrp/TotalAmt01027451
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt038781
IRS990/TotalLiabilitiesEOYAmt06873
IRS990/TotalLiabilitiesGrp/BOYAmt038781
IRS990/TotalLiabilitiesGrp/EOYAmt06873
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt067208
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0118648
IRS990/TotalProgramServiceExpensesAmt0718637
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0239642
IRS990/TotalRevenueGrp/ExclusionAmt036
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-12902
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01078891
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0105989

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$125,521
Liabilities
$6,873
Net assets
$118,648
Revenue
$1,078,891
Expenses
$1,027,451
Net income
$51,440
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.00$0.70$1.74$1.53$0.21
2024Summary only. Only limited summary data is available for this year.$0.50$0.01$0.49$1.32$1.30$0.03
2023Summary only. Only limited summary data is available for this year.$0.46$0.00$0.46$1.25$1.16$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.01$0.37$1.17$1.05$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.01$0.25$1.17$1.03$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.12$1.08$1.03$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.04$0.07$1.11$1.11$0.00
2018Summary only. Only limited summary data is available for this year.$0.11$0.04$0.07$1.13$1.15$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.06$0.08$1.09$1.11$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.06$0.09$0.82$0.83$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.07$0.10$0.99$1.01$0.03
2014Summary only. Only limited summary data is available for this year.$0.20$0.07$0.13$1.05$1.12$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.04$0.20$1.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.06$0.24$0.83
2011Summary only. Only limited summary data is available for this year.$0.32$0.09$0.23$0.86$0.76$0.10