Civic Intelligence

Homeless Prenatal Program Inc.

990 • Fiscal year 2020 • EIN 94-3146280

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 04, 2021

2500 18th StreetSan Francisco, CA 94110

(415) 546-6756

Siviq Scores

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

Liabilities / Assets

64th percentile

0.38x

Higher debt load relative to assets than 64% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

64th percentile

0.47x

Higher debt load relative to revenue than 64% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

60th percentile

$202,595

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

96th percentile

109%

Faster asset growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

85th percentile

36%

Faster revenue growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Assets

Up

$21,258,645

Up $11,072,765 (+109%) from 2019

Net Assets

Up

$13,221,432

Up $3,385,470 (+34%) from 2019

Liabilities

Up

$8,037,213

Up $7,687,295 (+2197%) from 2019

Revenue

Up

$16,939,233

Up $4,476,463 (+36%) from 2019

Expenses

Up

$13,553,763

Up $2,954,881 (+28%) from 2019

Net Income

Up

$3,385,470

Up $1,521,582 (+82%) from 2019

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $5,852,508Liabilities 2010: $1,631,731Net Assets 2010: $4,220,7772010Assets 2011: $6,097,576Liabilities 2011: $1,655,254Net Assets 2011: $4,442,3222011Assets 2012: $5,824,279Liabilities 2012: $976,694Net Assets 2012: $4,847,5852012Assets 2013: $5,607,378Liabilities 2013: $284,749Net Assets 2013: $5,322,6292013Assets 2014: $5,428,239Liabilities 2014: $326,334Net Assets 2014: $5,101,9052014Assets 2015: $6,082,907Liabilities 2015: $210,409Net Assets 2015: $5,872,4982015Assets 2016: $6,795,800Liabilities 2016: $266,734Net Assets 2016: $6,529,0662016Assets 2017: $7,361,530Liabilities 2017: $252,829Net Assets 2017: $7,108,7012017Assets 2018: $8,369,859Liabilities 2018: $397,785Net Assets 2018: $7,972,0742018Assets 2019: $10,185,880Liabilities 2019: $349,918Net Assets 2019: $9,835,9622019Assets 2020: $21,258,645Liabilities 2020: $8,037,213Net Assets 2020: $13,221,4322020Assets 2021: $22,006,893Liabilities 2021: $7,010,901Net Assets 2021: $14,995,9922021Assets 2022: $24,624,994Liabilities 2022: $7,949,611Net Assets 2022: $16,675,3832022Assets 2023: $26,954,068Liabilities 2023: $8,169,380Net Assets 2023: $18,784,6882023Assets 2024: $26,423,162Liabilities 2024: $8,192,447Net Assets 2024: $18,230,7152024

Highlighted filing

2020

Assets$21,258,645
Liabilities$8,037,213
Net Assets$13,221,432

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $5,003,8362010Revenue 2011: $5,190,363Expenses 2011: $4,968,818Net Income 2011: $221,5452011Expenses 2012: $5,222,1512012Expenses 2013: $5,279,7062013Revenue 2014: $5,843,082Expenses 2014: $5,754,032Net Income 2014: $89,0502014Revenue 2015: $7,096,622Expenses 2015: $5,996,541Net Income 2015: $1,100,0812015Revenue 2016: $7,438,240Expenses 2016: $6,305,913Net Income 2016: $1,132,3272016Revenue 2017: $8,041,830Expenses 2017: $7,462,195Net Income 2017: $579,6352017Revenue 2018: $9,234,629Expenses 2018: $8,371,256Net Income 2018: $863,3732018Revenue 2019: $12,462,770Expenses 2019: $10,598,882Net Income 2019: $1,863,8882019Revenue 2020: $16,939,233Expenses 2020: $13,553,763Net Income 2020: $3,385,4702020Revenue 2021: $18,514,431Expenses 2021: $16,739,871Net Income 2021: $1,774,5602021Revenue 2022: $19,931,597Expenses 2022: $18,252,206Net Income 2022: $1,679,3912022Revenue 2023: $21,677,229Expenses 2023: $19,567,924Net Income 2023: $2,109,3052023Revenue 2024: $21,181,907Expenses 2024: $21,735,880Net Income 2024: -$553,9732024

Highlighted filing

2020

Revenue$16,939,233
Expenses$13,553,763
Net Income$3,385,470
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 4, 2021
Return Version
2019v5.0
Gross Receipts
$16,939,233
Mission and Program Overview

Mission

Founded in 1989 to provide prenatal care for lowincome and homeless women, HPP has evolved into a dynamic family resource center with a holistic model that integrates a wide array of services to address the specific needs of each client coordinated by a team of family case managers (~50% of whom have similar life experiences as the clients we serve.) HPP offers support for families by offering a 3-pronged menu of services. Families seeking support at HPP matriculate into Housing Assistance Family Support Services and/or wellness services. Most of these services are currently being offered in a remote capacity.

HPPs Mission: In partnership with our families, break the cycle of childhood poverty.As a nationally-recognized family resource center, HPP empowers low-income and homeless families, particularly mothers motivated by pregnancy and parenthood, to develop the strength and confidence they need to transform their lives. For over 30 years, HPP has built on a foundation of supportive, nonjudgmental case management to help families end the cycle of childhood poverty. As the first agency in San Francisco to hire former clients as Case Managers, the agencys growth and evolution has been guided by those it serves.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,046,502$11,190,927▲ $7,144,425
Savings and Temporary Cash Investments$3,774,625$5,473,803▲ $1,699,178
Accounts Receivable$1,216,200$2,261,837▲ $1,045,637
Cash and Non-Interest-Bearing Accounts$351,420$1,688,954▲ $1,337,534
Pledges and Grants Receivable$653,953$494,146▼ $159,807
Prepaid Expenses and Deferred Charges$45,709$51,468▲ $5,759
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-
Total Assets$10,185,880$21,258,645▲ $11,072,765
Other Assets Total$97,471$97,510▲ $39
Liabilities
Mortgage Notes Payable Secured by Investment Property-$6,150,000-
Unsecured Notes Loans Payable-$1,121,900-
Accounts Payable and Accrued Expenses$349,917$765,313▲ $415,396
Other Liabilities$1--
Total Liabilities$349,918$8,037,213▲ $7,687,295
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,232,568$10,900,216▲ $2,667,648
Net Assets With Donor Restrictions$1,603,394$2,321,216▲ $717,822
Total Net Assets Fund Balance$9,835,962$13,221,432▲ $3,385,470
Total Liabilities and Net Assets / Fund Balance$10,185,880$21,258,645▲ $11,072,765

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,153,812$1,368,322$10,522,134
Land$1,171,846-$1,171,846
Leasehold Improvements$793,226$321,984$1,115,210
Equipment$21,677$184,653$206,330
Other Land Buildings$50,366$44,866$95,232

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$97,471-▲ $39-$97,510
2018$97,375-▲ $96-$97,471
2017$97,284-▲ $91-$97,375
2016$97,272-▲ $12-$97,284
2015$97,254-▲ $18-$97,272
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Martha RyanExecutive DirectorFT$202,595$202,595
Beverly AshworthDirectorFT$139,642$139,642
Kristin HatchDirectorFT$106,150$106,150

Board Members and Trustees

NameTitle
John KoeppelPresident
Margaret LynchVice President
Aneesha CapurDirector
Ashish AgarwalDirector
Charmanine CurtisDirector
Cheri PiesDirector
Deborah LandresDirector
Donna JamesDirector
Erica TrejoDirector
Lorie RiceDirector
Parn WilsonDirector
Rita LouhDirector
Sunita MohantyDirector
Sunya BerkelmanDirector
Vince CareyDirector
Linda GriffithSecretary
Rick MatcovichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$16,811,824
Program Service Revenue
$0
Investment Income
$31,325
Other Revenue
$96,084
All Other Contributions
$4,594,355
Change in Net Assets
$3,385,470

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$573,458Comparable Sal
Food Inventory$83,032Comparable Sal
Total Noncash Contributions$656,490-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,150,434
Other Expenses$6,403,329
Total Fundraising Expense$908,892
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,306,783$516,378$559,004$5,382,165
Payroll Taxes$974,941$218,397$126,544$1,319,882
Current Officers, Directors, Trustees, and Key Employees-$448,387-$448,387
Occupancy$382,125$24,785$11,818$418,728
Information Technology$202,728$22,873$19,238$244,839
Depreciation Depletion$121,514$14,114$9,682$145,310
All Other Expenses$92,802$47,678$939$141,419
Fees for Services Other$33,505$65,914$14,118$113,537
Other Expenses$30,989$60,870$5,445$97,304
Office Expenses$54,064$6,130$20,453$80,647
Total Functional Expenses$11,212,192$1,432,679$908,892$13,553,763
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
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, Line 11B: Form 990 Review Process

Tax returns are prepared by the outside cpa, reviewed by the finance director and then presented to the executive director and board treasurer for review. The board of directors receive copies of the 990. The executive director then approves the tax returns for signature and submission.

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

Each board member, officer, staff member and volunteer discloses interests that could give rise to conflicts at the beginning of his/her term of service or employment and each year thereafter. The forms are monitored and maintained by the assistant to the executive director.

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

Applicable documents are available for review at the corporate offices during normal business hours.

Filing and Contact Details

Filer

Filer Name
Homeless Prenatal Program Inc
EIN
94-3146280
Phone
4155466756
Address
2500 18th Street, San Francisco, CA 94110

Signing Officer

Name
Martha Ryan
Title
Executive Director
Signed
2021-01-04
Discuss with paid preparer
Yes

Organization Details

Formed
1989
Legal Domicile
CA
Voting Board Members
17
Independent Board Members
16
Employees
94
Volunteers
200

Preparer

Firm
Coughlan Napa CPA Company Inc
Address
190 CAMINO ORUGA SUITE 1, NAPA, CA 94558
Preparer
Constance Coughlan
Phone
7072550677
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

OTHER PROGRAM SERVICES 4: Child Welfare Services- Keeping Families Together (KFT), San Francisco Family Treatment Court (FTC) and Families Moving Forward (FMF) constitute HPP's Child Welfare Services.- KFT is a program through which San Francisco's Child Protective Services (CPS) and HPP work with families to keep them unified and prevent children from entering into the CPS system because of substance abuse issues in the family. The Peer Mentor Program is a part of KFT, wherein HPP staff members (who previously have had involvement with CPS) work closely with clients as they satisfy the requirements of the court for family reunification. Peer Mentors lead weekly support group, accompany clients to court and medical appointments, and steward clients to appointments and other obligations.- FTC is a court-supervised treatment and parenting program for people with children involved in the dependency system. A collaborative justice program, the FTC is a partnership between Human Services Agency, the Department of Public Health, City Attorneys Office, the panel of dependency attorneys, the Homeless Prenatal Program, and the Superior Court. HPP is also part of a city-wide Substance Abuse Services collaborative, serving as a link between the streets and drug treatment programs for pregnant and parenting mothers with substance abuse problems. - FMF was established with the support of a federal demonstration grant (administered through the City of San Francisco), FMF uses a "housing first" approach, working with carefully selected, highest-need homeless families to help them obtain and maintain stable housing, providing a foundation for stability. Once families are securely housed, they receive case management services, job training, parenting classes, and life-skills counseling for greater self-sufficiency. OTHER PROGRAM SERVICES 5: Domestic Violence (DV) Services - This program provides case management and other assistance to survivors to help them escape batterers, find safe shelter, file police reports, obtain restraining orders and U-Visas as needed, and heal from the trauma of the abuse. OTHER PROGRAM SERVICES 6: Auxiliary ServicesIn addition to HPPs primary focus on crisis and case management related to housing, wellness and family support, the agency offers a range of other complementary services designed to encourage stability and build community. Other HPP support services include: HPPs Emergency Food Pantry & Essential Item Distribution provides food (fresh and nonperishable), formula, household staples (cleaning products, toiletries), as well as COVID-19 needs such as hand sanitizer and facemasks. The Childcare Center provides onsite quality childcare for children while their parents participate in services. HPP also has an outdoor Wellness Garden for young children with specialized curriculum led by skilled child development teachers with backgrounds in horticultural therapy. Fatherhood Support services provide group and one-on-one support specially designed for fathers. The Job Readiness Program provides support in job search, resume building and interview skills, with a partnership that connects participants to available jobs. Enrichment Classes such as sewing and art classes help clients learn valuable, therapeutic skills while their group format encourages community-building. HPP has a variety of Onsite Partnerships that bring complementary services onsite/virtually to HPP families. These partnerships include benefits registration, financial support, legal counseling, preschool navigation and GED classes. Referrals and Linkages to dozens of other social service agencies for services HPP is unable to provide (e.g., substance abuse treatment programs, family shelters, legal services). Case managers coordinate these referrals for clients as part of their overall plan for self-sufficiency. These agencies refer their clients to HPP to maximize the value of the services clients receive.

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

The permanently restricted net assets consist of a donation made to establish the homeless prenatal program general endowment fund to be held in perpetuity. ordinary income, such as interest and dividends, from this endowment fund are expendable for programs as recommended and approved by two-thirds of the board of directors. capital gains generated from this endowment fund are permanently added to corpus (principal).

Part X : FIN48 Footnote

Gaap provides accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertian. Management has considered its tax positions and believes that all of the positions taken by the organization in its federal and state exepmt organization tax returns are more likely than not to be sustanined upon examination. The organization's returns are subject to examination by federal and state taxing authorities, generally for three years and for four years, respectively, after they are filed.

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IRS990/Form990PartVIISectionAGrp/PersonNm0Martha Ryan
IRS990/Form990PartVIISectionAGrp/PersonNm1Beverly Ashworth
IRS990/Form990PartVIISectionAGrp/PersonNm2Kristin Hatch
IRS990/Form990PartVIISectionAGrp/PersonNm3Ashish Agarwal
IRS990/Form990PartVIISectionAGrp/PersonNm4Rick Matcovich
IRS990/Form990PartVIISectionAGrp/PersonNm5Margaret Lynch
IRS990/Form990PartVIISectionAGrp/PersonNm6Vince Carey
IRS990/Form990PartVIISectionAGrp/PersonNm7Charmanine Curtis
IRS990/Form990PartVIISectionAGrp/PersonNm8Linda Griffith
IRS990/Form990PartVIISectionAGrp/PersonNm9Donna James
IRS990/Form990PartVIISectionAGrp/PersonNm10John Koeppel
IRS990/Form990PartVIISectionAGrp/PersonNm11Parn Wilson
IRS990/Form990PartVIISectionAGrp/PersonNm12Deborah Landres
IRS990/Form990PartVIISectionAGrp/PersonNm13Rita Louh
IRS990/Form990PartVIISectionAGrp/PersonNm14Sunita Mohanty
IRS990/Form990PartVIISectionAGrp/PersonNm15Erica Trejo
IRS990/Form990PartVIISectionAGrp/PersonNm16Lorie Rice
IRS990/Form990PartVIISectionAGrp/PersonNm17Cheri Pies
IRS990/Form990PartVIISectionAGrp/PersonNm18Aneesha Capur
IRS990/Form990PartVIISectionAGrp/PersonNm19Sunya Berkelman
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
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IRS990/MissionDesc0HPPs Mission: In partnership with our families, break the cycle of childhood poverty.As a nationally-recognized family resource center, HPP empowers low-income and homeless families, particularly mothers motivated by pregnancy and parenthood, to develop the strength and confidence they need to transform their lives. For over 30 years, HPP has built on a foundation of supportive, nonjudgmental case management to help families end the cycle of childhood poverty. As the first agency in San Francisco to hire former clients as Case Managers, the agencys growth and evolution has been guided by those it serves.
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IRS990/ProgSrvcAccomActy2Grp/Desc0Housing Assistance Program - HPP provides limited, short-time financial assistance (rental deposits and bill assistance) that helps families obtain and retain safe and permanent housing. Weekly workshops educate clients on the rights and responsibilities of renters. The agency also provides limited long-term subsidies for a select number of high-need families.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03573137
IRS990/ProgSrvcAccomActy3Grp/Desc0Auxiliary ServicesIn addition to HPPs primary focus on crisis and case management related to housing, wellness and family support, the agency offers a range of other complementary services designed to encourage stability and build community. Other HPP support services include: HPPs Emergency Food Pantry & Essential Item Distribution provides food (fresh and nonperishable), formula, household staples (cleaning products, toiletries), as well as COVID-19 needs such as hand sanitizer and facemasks. The Childcare Center provides onsite quality childcare for children while their parents participate in services. HPP also has an outdoor Wellness Garden for young children with specialized curriculum led by skilled child development teachers with backgrounds in horticultural therapy. Fatherhood Support services provide group and one-on-one support specially designed for fathers. The Job Readiness Program provides support in job search, resume building and interview skills, with a partnership that connects participants to available jobs. Enrichment Classes such as sewing and art classes help clients learn valuable, therapeutic skills while their group format encourages community-building. HPP has a variety of Onsite Partnerships that bring complementary services onsite/virtually to HPP families. These partnerships include benefits registration, financial support, legal counseling, preschool navigation and GED classes. Referrals and Linkages to dozens of other social service agencies for services HPP is unable to provide (e.g., substance abuse treatment programs, family shelters, legal services). Case managers coordinate these referrals for clients as part of their overall plan for self-sufficiency. These agencies refer their clients to HPP to maximize the value of the services clients receive.
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$26.4$8.19$18.2$21.2$21.7$0.55
2023Detailed filing. Detailed filing data is available for this year.$27.0$8.17$18.8$21.7$19.6$2.11
2022Detailed filing. Detailed filing data is available for this year.$24.6$7.95$16.7$19.9$18.3$1.68
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.0$7.01$15.0$18.5$16.7$1.77
2020Detailed filing. Detailed filing data is available for this year.$21.3$8.04$13.2$16.9$13.6$3.39
2019Detailed filing. Detailed filing data is available for this year.$10.2$0.35$9.84$12.5$10.6$1.86
2018Detailed filing. Detailed filing data is available for this year.$8.37$0.40$7.97$9.23$8.37$0.86
2017Detailed filing. Detailed filing data is available for this year.$7.36$0.25$7.11$8.04$7.46$0.58
2016Detailed filing. Detailed filing data is available for this year.$6.80$0.27$6.53$7.44$6.31$1.13
2015Detailed filing. Detailed filing data is available for this year.$6.08$0.21$5.87$7.10$6.00$1.10
2014Detailed filing. Detailed filing data is available for this year.$5.43$0.33$5.10$5.84$5.75$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.61$0.28$5.32$5.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.82$0.98$4.85$5.22
2011Summary only. Only limited summary data is available for this year.$6.10$1.66$4.44$5.19$4.97$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.85$1.63$4.22$5.00