Civic Intelligence

Center for Psychosocial Development Inc.

990 • Fiscal year 2018 • EIN 92-0147089

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 31, 2019

Organization Profilewww.cpdalaska.org

View Organization Page

3935 Reka DriveAnchorage, AK 99508

(907) 646-0707

Siviq Scores

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

Liabilities / Assets

58th percentile

0.07x

Higher debt load relative to assets than 58% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

52nd percentile

0.04x

Higher debt load relative to revenue than 52% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$144,400

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 18.4% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

87th percentile

42%

Faster asset growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

47th percentile

2.8%

Faster revenue growth than 47% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$430,429

Up $127,555 (+42%) from 2017

Net Assets

Up

$402,026

Up $128,327 (+47%) from 2017

Liabilities

Down

$28,403

Down $772 (-2.6%) from 2017

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin73rd percentile

Revenue

Up

$782,708

Up $21,107 (+2.8%) from 2017

Expenses

Down

$654,381

Down $120,014 (-15%) from 2017

Net Income

Up

$128,327

Up $141,121 (+1103%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $627,952Liabilities 2011: $38,535Net Assets 2011: $589,4172011Assets 2012: $661,522Liabilities 2012: $61,490Net Assets 2012: $600,0322012Assets 2013: $441,658Liabilities 2013: $33,904Net Assets 2013: $407,7542013Assets 2014: $341,895Liabilities 2014: $42,937Net Assets 2014: $298,9582014Assets 2015: $351,473Liabilities 2015: $36,403Net Assets 2015: $315,0702015Assets 2016: $317,705Liabilities 2016: $44,379Net Assets 2016: $273,3262016Assets 2017: $302,874Liabilities 2017: $29,175Net Assets 2017: $273,6992017Assets 2018: $430,429Liabilities 2018: $28,403Net Assets 2018: $402,0262018Assets 2019: $581,801Liabilities 2019: $38,525Net Assets 2019: $543,2762019Assets 2020: $787,684Liabilities 2020: $120,672Net Assets 2020: $667,0122020Assets 2021: $918,618Liabilities 2021: $63,522Net Assets 2021: $855,0962021Assets 2022: $1,046,207Liabilities 2022: $73,276Net Assets 2022: $972,9312022Assets 2023: $1,532,775Liabilities 2023: $408,513Net Assets 2023: $1,124,2622023Assets 2024: $1,628,264Liabilities 2024: $387,650Net Assets 2024: $1,240,6142024

Highlighted filing

2018

Assets$430,429
Liabilities$28,403
Net Assets$402,026
Open 2018 Filing

Operations Trend

Revenue Growth47th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,000,031Expenses 2011: $944,339Net Income 2011: $55,6922011Expenses 2012: $1,083,5372012Revenue 2013: $1,241,405Expenses 2013: $1,436,020Net Income 2013: -$194,6152013Revenue 2014: $1,219,879Expenses 2014: $1,328,675Net Income 2014: -$108,7962014Revenue 2015: $1,334,850Expenses 2015: $1,318,738Net Income 2015: $16,1122015Revenue 2016: $1,197,472Expenses 2016: $1,239,216Net Income 2016: -$41,7442016Revenue 2017: $761,601Expenses 2017: $774,395Net Income 2017: -$12,7942017Revenue 2018: $782,708Expenses 2018: $654,381Net Income 2018: $128,3272018Revenue 2019: $919,982Expenses 2019: $778,732Net Income 2019: $141,2502019Revenue 2020: $906,163Expenses 2020: $801,512Net Income 2020: $104,6512020Revenue 2021: $923,646Expenses 2021: $735,562Net Income 2021: $188,0842021Revenue 2022: $1,004,546Expenses 2022: $886,711Net Income 2022: $117,8352022Revenue 2023: $1,244,909Expenses 2023: $1,093,578Net Income 2023: $151,3312023Revenue 2024: $1,401,988Expenses 2024: $1,285,636Net Income 2024: $116,3522024

Highlighted filing

2018

Revenue$782,708
Expenses$654,381
Net Income$128,327
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 31, 2019
Return Version
2017v2.2
Gross Receipts
$782,708
Mission and Program Overview

Mission

Cpd offers trauma informed clinical services focused on behavior risk management and socio-sexual skills training. We specialize in serving men and women with intellectual/developmental disabilities, fas, and mental health issues who have been victims and/or perpetrators of sexual harm, or who may be at risk. Cpd is an authorized intensive active treatment provider through the department of senior and disability services. We are a certified sex offender treatment provider through the department of corrections.

Cpd offers trauma informed clinical services focused on behavior risk management and socio-sexual skills training. We specialize in serving men and women with intellectual/developmental disabilities,

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$217,595$327,596▲ $110,001
Pledges and Grants Receivable$22,143$33,111▲ $10,968
Accounts Receivable$49,060$27,827▼ $21,233
Land, Buildings, and Equipment, Net-$21,724-
Prepaid Expenses and Deferred Charges$14,076$20,171▲ $6,095
Total Assets$302,874$430,429▲ $127,555
Liabilities
Accounts Payable and Accrued Expenses$29,175$28,403▼ $772
Total Liabilities$29,175$28,403▼ $772
Net Assets / Fund Balance
Unrestricted Net Assets$273,699$402,026▲ $128,327
Total Net Assets Fund Balance$273,699$402,026▲ $128,327
Total Liabilities and Net Assets / Fund Balance$302,874$430,429▲ $127,555

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$21,724$18,000$39,724
Equipment-$25,000$25,000
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Geno DalyClincial DirectorFT$120,000$24,400$144,400

Board Members and Trustees

NameTitle
Paul BauerChairman
Marilyn MaxwellVice Chair/Treasurer
Larry MichaelDirector
Maryellen FritzDirector
Tamara MatlockSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$333,386
Program Service Revenue
$449,322
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$128,327

Audited Revenue Reconciliation

Revenue per Audited Statements
$782,708
Total Revenue per Audited Statements
$782,708
Total Revenue per Form 990
$782,708
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$492,833
Other Expenses$161,548
Total Fundraising Expense$64,557
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$187,442$34,611$18,175$240,228
Current Officers, Directors, Trustees, and Key Employees$54,150$54,150$36,100$144,400
Other Employee Benefits$44,882$6,908$3,389$55,179
Fees for Services Other$44,503$0$0$44,503
Occupancy$43,554$0$0$43,554
Payroll Taxes$17,400$5,889$3,480$26,769
Pension Plan Contributions$17,067$5,777$3,413$26,257
Office Expenses$11,672$6,285$0$17,957
Travel$15,552$0$0$15,552
Fees for Services Accounting$10,000$0$0$10,000
Other Expenses$595$0$0$595
Total Functional Expenses$476,204$113,620$64,557$654,381

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$654,381
Total Expenses per Audited Statements$654,381
Total Expenses per Form 990$654,381
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
Filing and Contact Details

Filer

Filer Name
Center for Psychosocial Development Inc
EIN
92-0147089
Phone
9076460707
Address
3935 Reka Drive, Anchorage, AK 99508

Signing Officer

Name
Paul Bauer
Title
Board Chair
Phone
9076460707
Signed
2019-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Bauer
Formed
1993
Legal Domicile
Ak
Voting Board Members
5
Independent Board Members
5
Employees
7
Volunteers
0

Preparer

Firm
Foster and Company LLC
Address
PO BOX 872194, WASILLA, AK 99687-2194
Preparer
Karen Foster
Phone
9073766901
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A copy of the 990 is provided to each governing board member via secured e-mail.”

Pt VI, Line 19

“They are provided upon request as well as the public search engines such as ProPublica.”

Pt VI, Line 2

“P. Bauer, Board Chair, is the brother-in-law of Lori Rowley-Sipple, the Fiscal Manager.”

Form 990, Part III, Line 4D

“All other programs 1011. 0. 9322.”

Financial Statement Notes

Pt X, Line 2

“The Center for Psychosocial Development is a non-profit corporation exempt from income taxation under Section 501(c)(3) of the Internal Revenue Code. Although the Center is exempt from federal income taxes, any income derived from unrelated business activities is subject to the requirement of filing Federal Income Tax Form 990-T and a tax liaiblity may be determined on these activities. The Center had no income derived from unrelated business activities as of June 30, 2018 or 2017. The Center classifies all interest and penalties related to tax contingencies as income tax expense. As of June 30, 2018 and 2017, there are no accrued interest or penalties. As of June 30, 2018 and 2017 there were no uncertain tax positions or unrecognized tax benefits for which management believes it is reasonably possible that the total amounts of tax contingencies will significantly increase or decrease within 12 months of the reporting date.”

Raw XML Appendix395 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/ReconcilationRevenueExpnssAmt0128327
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Other Income 2013: 272. 2014: 40. 2015: 0. 2016: 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0333386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0332990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0328065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0328530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0352629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01675600
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03620598
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt040
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0272
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0312
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99970
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IRS990ScheduleA/PublicSupportTotal509Amt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0328530
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0352629
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IRS990ScheduleA/TotalSupportAmt01675912
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt025000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/ExpensesSubtotalAmt0654381
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt021724
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt018000
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt039724
IRS990ScheduleD/RevenueSubtotalAmt0782708
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Center for Psychosocial Development is a non-profit corporation exempt from income taxation under Section 501(c)(3) of the Internal Revenue Code. Although the Center is exempt from federal income taxes, any income derived from unrelated business activities is subject to the requirement of filing Federal Income Tax Form 990-T and a tax liaiblity may be determined on these activities. The Center had no income derived from unrelated business activities as of June 30, 2018 or 2017. The Center classifies all interest and penalties related to tax contingencies as income tax expense. As of June 30, 2018 and 2017, there are no accrued interest or penalties. As of June 30, 2018 and 2017 there were no uncertain tax positions or unrecognized tax benefits for which management believes it is reasonably possible that the total amounts of tax contingencies will significantly increase or decrease within 12 months of the reporting date.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021724
IRS990ScheduleD/TotalExpensesPerForm990Amt0654381
IRS990ScheduleD/TotalRevenuePerForm990Amt0782708
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0782708
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0654381
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the 990 is provided to each governing board member via secured e-mail.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1They are provided upon request as well as the public search engines such as ProPublica.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2P. Bauer, Board Chair, is the brother-in-law of Lori Rowley-Sipple, the Fiscal Manager.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All other programs 1011. 0. 9322.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part III, Line 4d
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0430429
IRS990/TotalAssetsGrp/BOYAmt0302874
IRS990/TotalAssetsGrp/EOYAmt0430429
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0333386
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt064557
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0113620
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0476204
IRS990/TotalFunctionalExpensesGrp/TotalAmt0654381
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt029175
IRS990/TotalLiabilitiesEOYAmt028403
IRS990/TotalLiabilitiesGrp/BOYAmt029175
IRS990/TotalLiabilitiesGrp/EOYAmt028403
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0273699
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0402026
IRS990/TotalOtherCompensationAmt024400
IRS990/TotalOtherProgSrvcExpenseAmt01011
IRS990/TotalOtherProgSrvcRevenueAmt09322
IRS990/TotalProgramServiceExpensesAmt0476204
IRS990/TotalProgramServiceRevenueAmt0449322
IRS990/TotalReportableCompFromOrgAmt0120000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0449322
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0782708
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0302874
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0430429
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt015552
IRS990/TravelGrp/TotalAmt015552
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0273699
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0402026
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02702 Gambell St
IRS990/USAddress/CityNm0Anchorage
IRS990/USAddress/StateAbbreviationCd0AK
IRS990/USAddress/ZIPCd099503
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.cpdalaska.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL BAUER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum09076460707
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Center for Psychosocial Development Inc
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0920147089
ReturnHeader/Filer/PhoneNum09076460707
ReturnHeader/Filer/USAddress/AddressLine1Txt03935 Reka Drive
ReturnHeader/Filer/USAddress/CityNm0Anchorage
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099508
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09CAE34220E061CD2CEBE5122E9C8042A99237A70
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09CAE34220E061CD2CEBE5122E9C8042A99237A70
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.4.232.50
ReturnHeader/FilingSecurityInformation/IPDt02019-01-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm011:09:06
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FOSTER AND COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 872194
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WASILLA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0996872194
ReturnHeader/PreparerPersonGrp/PhoneNum09073766901
ReturnHeader/PreparerPersonGrp/PreparationDt02019-01-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN FOSTER
ReturnHeader/ReturnTs02019-01-31T11:09:16-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$430,429
Liabilities
$28,403
Net assets
$402,026
Revenue
$782,708
Expenses
$654,381
Net income
$128,327
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.39$1.24$1.40$1.29$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.41$1.12$1.24$1.09$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.07$0.97$1.00$0.89$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.06$0.86$0.92$0.74$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.12$0.67$0.91$0.80$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.04$0.54$0.92$0.78$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.03$0.40$0.78$0.65$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.03$0.27$0.76$0.77$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.04$0.27$1.20$1.24$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.04$0.32$1.33$1.32$0.02
2014Summary only. Only limited summary data is available for this year.$0.34$0.04$0.30$1.22$1.33$0.11
2013Summary only. Only limited summary data is available for this year.$0.44$0.03$0.41$1.24$1.44$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.06$0.60$1.08
2011Summary only. Only limited summary data is available for this year.$0.63$0.04$0.59$1.00$0.94$0.06