Civic Intelligence

Futures Explored Inc.

990 • Fiscal year 2022 • EIN 94-1567161

Jul 01, 2021 to Jun 30, 2022 • Filed on Jul 20, 2023

Organization ProfileWWW.FUTURES-EXPLORED.ORG

View Organization Page

2150 John Glenn Drive Suite 300Concord, CA 94520

(925) 284-3240

Siviq Scores

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

Liabilities / Assets

70th percentile

0.39x

Higher debt load relative to assets than 70% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

36th percentile

0.12x

Higher debt load relative to revenue than 36% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

62nd percentile

13%

Higher net margin than 62% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

29th percentile

$120,882

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

33rd percentile

-4.3%

Faster asset growth than 33% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

56th percentile

7.2%

Faster revenue growth than 56% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$3,447,154

Down $156,015 (-4.3%) from 2021

Net Assets

Up

$2,109,498

Up $1,401,633 (+198%) from 2021

Liabilities

Down

$1,337,656

Down $1,557,648 (-54%) from 2021

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin62nd percentile

Revenue

Up

$10,746,553

Up $723,507 (+7.2%) from 2021

Expenses

Up

$9,341,837

Up $114,583 (+1.2%) from 2021

Net Income

Up

$1,404,716

Up $608,924 (+77%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2011: $3,252,667Liabilities 2011: $2,114,631Net Assets 2011: $1,138,0362011Assets 2012: $3,066,902Liabilities 2012: $2,106,433Net Assets 2012: $960,4692012Assets 2013: $3,109,210Liabilities 2013: $2,100,122Net Assets 2013: $1,009,0882013Assets 2014: $3,062,543Liabilities 2014: $2,394,473Net Assets 2014: $668,0702014Assets 2015: $3,245,860Liabilities 2015: $2,665,628Net Assets 2015: $580,2322015Assets 2016: $3,825,832Liabilities 2016: $2,916,885Net Assets 2016: $908,9472016Assets 2017: $3,452,245Liabilities 2017: $2,824,363Net Assets 2017: $627,8822017Assets 2018: $3,493,162Liabilities 2018: $2,908,622Net Assets 2018: $584,5402018Assets 2019: $3,395,565Liabilities 2019: $3,877,534Net Assets 2019: -$481,9692019Assets 2020: $3,831,201Liabilities 2020: $3,898,444Net Assets 2020: -$67,2432020Assets 2021: $3,603,169Liabilities 2021: $2,895,304Net Assets 2021: $707,8652021Assets 2022: $3,447,154Liabilities 2022: $1,337,656Net Assets 2022: $2,109,4982022Assets 2023: $9,836,771Liabilities 2023: $6,183,466Net Assets 2023: $3,653,3052023Assets 2024: $10,614,201Liabilities 2024: $7,186,944Net Assets 2024: $3,427,2572024

Highlighted filing

2022

Assets$3,447,154
Liabilities$1,337,656
Net Assets$2,109,498
Open 2022 Filing

Operations Trend

Revenue Growth56th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $7,611,4262011Revenue 2012: $8,561,021Expenses 2012: $8,738,414Net Income 2012: -$177,3932012Revenue 2013: $9,593,545Expenses 2013: $9,545,893Net Income 2013: $47,6522013Revenue 2014: $10,070,475Expenses 2014: $10,412,302Net Income 2014: -$341,8272014Revenue 2015: $10,902,494Expenses 2015: $10,990,479Net Income 2015: -$87,9852015Revenue 2016: $11,648,867Expenses 2016: $11,320,744Net Income 2016: $328,1232016Revenue 2017: $11,181,624Expenses 2017: $11,463,230Net Income 2017: -$281,6062017Revenue 2018: $12,294,700Expenses 2018: $12,338,321Net Income 2018: -$43,6212018Revenue 2019: $11,758,501Expenses 2019: $12,825,010Net Income 2019: -$1,066,5092019Revenue 2020: $11,270,929Expenses 2020: $10,858,049Net Income 2020: $412,8802020Revenue 2021: $10,023,046Expenses 2021: $9,227,254Net Income 2021: $795,7922021Revenue 2022: $10,746,553Expenses 2022: $9,341,837Net Income 2022: $1,404,7162022Revenue 2023: $11,629,562Expenses 2023: $10,085,755Net Income 2023: $1,543,8072023Revenue 2024: $10,455,209Expenses 2024: $10,685,691Net Income 2024: -$230,4822024

Highlighted filing

2022

Revenue$10,746,553
Expenses$9,341,837
Net Income$1,404,716
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jul 20, 2023
Return Version
2021v4.2
Gross Receipts
$10,756,474
Mission and Program Overview

Mission

The purpose of the organization is to provide life skills and work-related training to adults with developmental disabilities. It supports the adults with developmental disabilities to reach their optimal level of individual potential by delivering a broad range of resources and ongoing guidance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,124,862$1,065,313▼ $59,549
Cash and Non-Interest-Bearing Accounts$1,365,657$1,034,953▼ $330,704
Accounts Receivable$967,213$946,062▼ $21,151
Pledges and Grants Receivable-$281,039-
Prepaid Expenses and Deferred Charges$53,145$98,955▲ $45,810
Investments in Publicly Traded Securities$22,367$20,832▼ $1,535
Total Assets$3,603,169$3,447,154▼ $156,015
Other Assets Total$69,925$0▼ $69,925
Liabilities
Unsecured Notes Loans Payable$1,405,739--
Accounts Payable and Accrued Expenses$981,303$1,295,832▲ $314,529
Other Liabilities$125,848$0▼ $125,848
Mortgage Notes Payable Secured by Investment Property$441,202$41,824▼ $399,378
Total Liabilities$2,954,092$1,337,656▼ $1,616,436
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$291,812$2,016,567▲ $1,724,755
Net Assets With Donor Restrictions$357,265$92,931▼ $264,334
Total Net Assets Fund Balance$649,077$2,109,498▲ $1,460,421
Total Liabilities and Net Assets / Fund Balance$3,603,169$3,447,154▼ $156,015

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$371,377$809,345$1,180,722
Buildings$243,598$309,152$552,750
Equipment$70,338$433,710$504,048
Land$380,000-$380,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$56,174-▼ $3,083-$53,091
2020$53,401-▲ $2,834-$56,174
2019$52,369-▲ $1,032-$53,401
2018$49,055-▲ $3,314-$52,369
2017$48,826-▲ $229-$49,055
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karen SmithExecutive DirectorFT$120,882$120,882
Lindsey DybaChief of ProgramsFT$106,912$106,912

Board Members and Trustees

NameTitle
Gary Lewis Left Oct 2021Former President
Carolyn ZalewskiPresident
Ray a FortneyFormer Vice President
Marie Stapleton Joined Oct 2021Vice President
Brian E WentzelMember
David C SchlesingerMember
Dawn DeasonMember
Katie Brown Joined Oct 2021Member
Roy CookMember
Carole Kay LynnSecretary
Craig WiggintonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Joseph TravoltaDirector Services3412 CALIFORNIA ST, San Francisco, CA 94118$139,000
Revenue and Support

Revenue Composition

Contributions and Grants
$1,807,204
Program Service Revenue
$8,945,367
Investment Income
$524
Other Revenue
$-6,542
All Other Contributions
$383,791
Change in Net Assets
$1,404,716

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,746,553
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$55,705
Total Revenue per Audited Statements
$10,802,258
Total Revenue per Form 990
$10,746,553
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,805,203
Other Expenses$2,536,634
Total Fundraising Expense$7,089
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,781,458$567,929-$5,349,387
Occupancy$836,165$50,734$125$887,024
Other Employee Benefits$774,640$97,592-$872,232
Payroll Taxes$356,891$59,101-$415,992
Information Technology$105,622$154,335$3,985$263,942
Office Expenses$81,665$113,558-$195,223
Fees for Services Other$134,710$58,450$540$193,700
Current Officers, Directors, Trustees, and Key Employees$73,018$94,574-$167,592
Depreciation Depletion$58,275$91,547-$149,822
Fees for Services Accounting-$104,419-$104,419
Insurance-$97,745-$97,745
Travel$76,859$10,233$90$87,182
Fees for Services Legal-$53,342-$53,342
Advertising$31,799$5,052$2,076$38,927
Other Expenses$11,353$5,514$-49$16,818
Interest$2,208$4,397-$6,605
Total Functional Expenses$7,705,122$1,629,626$7,089$9,341,837

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,341,837
Total Expenses per Audited Statements$9,341,837
Total Expenses per Form 990$9,341,837
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$9,921
Fundraising Gross Income$9,921
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
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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, Section B, Line 11B

“The form 990 is reviewed by management and the audit committee.”

Form 990, Part VI, Section B, Line 12C

“Members of the organization are regularly reminded about the conflict of interest policy and are instructed to come forward if a conflict arises.”

Form 990, Part VI, Section B, Line 15

“Futures explored participates in and uses the non-profit management's annual salary scale research.”

Form 990, Part VI, Section C, Line 18

“The organization has made them available on their website.”

Form 990, Part VI, Section C, Line 19

“The organization has made them available on their website.”

Filing and Contact Details

Filer

Filer Name
Futures Explored Inc
EIN
94-1567161
Phone
9252843240
Address
2150 JOHN GLENN DRIVE SUITE 300, CONCORD, CA 94520

Signing Officer

Name
Karen J Smith
Title
Executive Director
Phone
9252843240
Signed
2023-07-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen J Smith
Formed
1964
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
174
Volunteers
11

Preparer

Firm
Pisenti & Brinker Llp
Address
3562 ROUND BARN CIRCLE, SANTA ROSA, CA 95403
Preparer
Roxanne E Shockey
Phone
7075423343
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Adjustment to reconcile net assets to prior year 58,788.”

FORM 990, PART XII, LINE 2C:

“The board of directors of the organization is responsible for the oversight of the audit process including the selection of the auditor. The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a not-for-profit organization and is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code and section 23701(d) of the california revenue and taxation code. However, the organization is subject to income taxes on any net income that is derived from a trade or business, regularly carried on, and not in furtherance of the purposes for which it was granted exemption, commonly referred to as unrelated business income. No income tax provision has been recorded for the year ended june 30, 2022, as management determined that the organization had no unrelated business income. The organization is subject to accounting for uncertainty in income taxes, under asc 740, income taxes. Asc 740 requires the evaluation of tax positions taken or expected to be taken in the organization's tax returns and does not allow recognition of tax positions that do not meet a "more-likely-than-not" threshold of being sustained by the applicable tax authority. The organization does not believe it has taken any tax positions that would not meet this threshold. The organization's policy is to reflect interest and penalties related to uncertain tax positions as part of income tax expense, when and if they become applicable. The organization's federal and state income tax returns are subject to possible examination by the taxing authorities until the expiration of the related statutes of limitations on those tax returns. In general, federal income tax returns have a three-year statute of limitations, and state income tax returns have a four-year statute of limitations.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Adjustment to reconcile net assets to prior year 58,788.”

Raw XML AppendixShowing 400 of 583 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0FORMER PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1FORMER VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF OF PROGRAMS
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IRS990/InformationTechnologyGrp/TotalAmt0263942
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IRS990/MissionDesc0THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE LIFE SKILLS AND WORK-RELATED TRAINING TO ADULTS WITH DEVELOPMENTAL DISABILITIES. IT SUPPORTS THE ADULTS WITH DEVELOPMENTAL DISABILITIES TO REACH THEIR OPTIMAL LEVEL OF INDIVIDUAL POTENTIAL BY DELIVERING A BROAD RANGE OF RESOURCES AND ONGOING GUIDANCE.
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02016567
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IRS990/OccupancyGrp/ManagementAndGeneralAmt050734
IRS990/OccupancyGrp/ProgramServicesAmt0836165
IRS990/OccupancyGrp/TotalAmt0887024
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0113558
IRS990/OfficeExpensesGrp/ProgramServicesAmt081665
IRS990/OfficeExpensesGrp/TotalAmt0195223
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/BOYAmt069925
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt058788
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt097592
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0774640
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0872232
IRS990/OtherExpensesGrp/Desc0EQUIPMENT AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc3MISC.
IRS990/OtherExpensesGrp/FundraisingAmt0522
IRS990/OtherExpensesGrp/FundraisingAmt1-200
IRS990/OtherExpensesGrp/FundraisingAmt2-49
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt035378
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119420
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26306
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35514
IRS990/OtherExpensesGrp/ProgramServicesAmt0286795
IRS990/OtherExpensesGrp/ProgramServicesAmt160573
IRS990/OtherExpensesGrp/ProgramServicesAmt233091
IRS990/OtherExpensesGrp/ProgramServicesAmt311353
IRS990/OtherExpensesGrp/TotalAmt0322695
IRS990/OtherExpensesGrp/TotalAmt179993
IRS990/OtherExpensesGrp/TotalAmt239197
IRS990/OtherExpensesGrp/TotalAmt316818
IRS990/OtherLiabilitiesGrp/BOYAmt0125848
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0812900
IRS990/OtherRevenueMiscGrp/BusinessCd1561300
IRS990/OtherRevenueMiscGrp/Desc0RELATED PARTY LOAN FORGIVENESS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09230
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-15772
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt09230
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt1-15772
IRS990/OtherRevenueTotalAmt0-6542
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IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PayrollTaxesGrp/TotalAmt0415992
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IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt098955
IRS990/PrincipalOfficerNm0KAREN J SMITH
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/Desc0REGIONAL CENTER
IRS990/ProgramServiceRevenueGrp/Desc1COMMUNITY REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2DEPARTMENT OF REHABILITATION
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1213275
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt220035
IRS990/ProgSrvcAccomActy2Grp/Desc0PERSONAL WELLNESS - PROGRAMS ARE DESIGNED FOR INDIVIDUALS REQUIRING PHYSICAL CARE AND SUPERVISION WHO MAY ALSO HAVE MEDICAL SUPPORT NEEDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02048382
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt020035
IRS990/ProgSrvcAccomActy3Grp/Desc0FILM AND MEDIA - VOCATIONAL PROGRAM DESIGNED TO PROVIDE WORKING KNOWLEDGE OF FILM PRODUCTION AND THEN BUILD UPON THOSE SKILLS WITH CONTINUING STUDIO PARTICIPATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02108790
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt08712057
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY CONNECTIONS - OFFERS SUPPORT TO ENCOURAGE INDIVIDUALS TO BEACTIVE IN THEIR COMMUNITY, DEVELOP SKILLS TO BE MORE INDEPENDENT ANDABLE TO DIRECT THEIR ACTIVITIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01763739
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0213275
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0275856
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-57232
IRS990/PYOtherExpensesAmt02265609
IRS990/PYOtherRevenueAmt058269
IRS990/PYProgramServiceRevenueAmt09746153
IRS990/PYRevenuesLessExpensesAmt0737004
IRS990/PYSalariesCompEmpBnftPaidAmt07020433
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IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
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Filings

Displayed year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,447,154
Liabilities
$1,337,656
Net assets
$2,109,498
Revenue
$10,746,553
Expenses
$9,341,837
Net income
$1,404,716
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.6$7.19$3.43$10.5$10.7$0.23
2023Detailed filing. Detailed filing data is available for this year.$9.84$6.18$3.65$11.6$10.1$1.54
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$1.34$2.11$10.7$9.34$1.40
2021Detailed filing. Detailed filing data is available for this year.$3.60$2.90$0.71$10.0$9.23$0.80
2020Detailed filing. Detailed filing data is available for this year.$3.83$3.90$0.07$11.3$10.9$0.41
2019Detailed filing. Detailed filing data is available for this year.$3.40$3.88$0.48$11.8$12.8$1.07
2018Detailed filing. Detailed filing data is available for this year.$3.49$2.91$0.58$12.3$12.3$0.04
2017Detailed filing. Detailed filing data is available for this year.$3.45$2.82$0.63$11.2$11.5$0.28
2016Detailed filing. Detailed filing data is available for this year.$3.83$2.92$0.91$11.6$11.3$0.33
2015Detailed filing. Detailed filing data is available for this year.$3.25$2.67$0.58$10.9$11.0$0.09
2014Detailed filing. Detailed filing data is available for this year.$3.06$2.39$0.67$10.1$10.4$0.34
2013Summary only. Only limited summary data is available for this year.$3.11$2.10$1.01$9.59$9.55$0.05
2012Summary only. Only limited summary data is available for this year.$3.07$2.11$0.96$8.56$8.74$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$2.11$1.14$7.61