Civic Intelligence

Restorative Resources

990 • Fiscal year 2017 • EIN 94-3389695

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization Profilewww.restorativeresources.org
2934 McBride LaneSanta Rosa, CA 95403

(707) 542-4244

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$171,527

Flat from 2017

Net Assets

Flat

$159,738

Flat from 2017

Liabilities

Flat

$11,789

Flat from 2017

Revenue And Expenses

Revenue

Flat

$604,485

Flat from 2017

Expenses

Flat

$629,765

Flat from 2017

Net Income

Flat

-$25,280

Flat from 2017

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $44,899Liabilities 2011: $16,4932011Assets 2012: $91,154Liabilities 2012: $88,128Net Assets 2012: $3,0262012Assets 2013: $100,657Liabilities 2013: $81,997Net Assets 2013: $18,6602013Assets 2014: $138,149Liabilities 2014: $34,751Net Assets 2014: $103,3982014Assets 2015: $197,818Liabilities 2015: $29,045Net Assets 2015: $168,7732015Assets 2016: $208,854Liabilities 2016: $23,836Net Assets 2016: $185,0182016Assets 2017: $171,527Liabilities 2017: $11,789Net Assets 2017: $159,7382017Assets 2017: $171,527Liabilities 2017: $11,789Net Assets 2017: $159,7382017Assets 2018: $124,151Liabilities 2018: $12,234Net Assets 2018: $111,9172018Assets 2019: $111,529Liabilities 2019: $18,790Net Assets 2019: $92,7392019Assets 2020: $76,724Liabilities 2020: $39,663Net Assets 2020: $37,0612020Assets 2021: $71,316Liabilities 2021: $13,9282021Assets 2022: $80,989Liabilities 2022: $13,398Net Assets 2022: $67,5912022Assets 2023: $93,972Liabilities 2023: $19,1982023Assets 2024: $104,344Liabilities 2024: $6,088Net Assets 2024: $98,2562024Assets 2025: $179,744Liabilities 2025: $6,515Net Assets 2025: $173,2292025

Highlighted filing

2017

Assets$171,527
Liabilities$11,789
Net Assets$159,738
Open 2017 Filing

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $196,985Expenses 2011: $196,130Net Income 2011: $8552011Expenses 2012: $242,8292012Expenses 2013: $392,3742013Revenue 2014: $551,446Expenses 2014: $466,708Net Income 2014: $84,7382014Revenue 2015: $519,024Expenses 2015: $453,649Net Income 2015: $65,3752015Revenue 2016: $544,992Expenses 2016: $528,747Net Income 2016: $16,2452016Revenue 2017: $604,485Expenses 2017: $629,765Net Income 2017: -$25,2802017Revenue 2017: $604,485Expenses 2017: $629,765Net Income 2017: -$25,2802017Revenue 2018: $506,873Expenses 2018: $554,694Net Income 2018: -$47,8212018Revenue 2019: $458,837Expenses 2019: $478,015Net Income 2019: -$19,1782019Revenue 2020: $127,585Expenses 2020: $178,671Net Income 2020: -$51,0862020Revenue 2021: $102,239Expenses 2021: $147,203Net Income 2021: -$44,9642021Revenue 2022: $137,554Expenses 2022: $131,547Net Income 2022: $6,0072022Revenue 2023: $191,528Expenses 2023: $184,345Net Income 2023: $7,1832023Revenue 2024: $222,393Expenses 2024: $210,531Net Income 2024: $11,8622024Revenue 2025: $301,176Expenses 2025: $226,203Net Income 2025: $74,9732025

Highlighted filing

2017

Revenue$604,485
Expenses$629,765
Net Income-$25,280
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$604,485
Mission and Program Overview

Mission

To provide restorative justice practices for community members-at-large that teach effective community collaboration, crime prevention programs, alternatives to incarceration and conflict resolution skills.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$162,462$110,552▼ $51,910
Accounts Receivable$44,047$49,047▲ $5,000
Land, Buildings, and Equipment, Net$50$10,235▲ $10,185
Prepaid Expenses and Deferred Charges$2,295$1,693▼ $602
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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$208,854$171,527▼ $37,327
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$23,836$11,789▼ $12,047
Total Liabilities$23,836$11,789▼ $12,047
Net Assets / Fund Balance
Unrestricted Net Assets$185,018$158,538▼ $26,480
Temporarily Rstr Net Assets-$1,200-
Total Net Assets Fund Balance$185,018$159,738▼ $25,280
Total Liabilities and Net Assets / Fund Balance$208,854$171,527▼ $37,327

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,235$32,411$42,646
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Susan KinderExecutive DirecPT$76,109$76,109

Board Members and Trustees

NameTitle
Gail ThomasChairman
Ross BickfordPresident
Keith HaleVice Chairman
Dan SmithDirector
Dr Perry MarkerDirector
Herman G HernandezDirector
Jason CarterDirector
Ramon MerazDirector
Oscar CanoSecretary
Francisco CanoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$589,584
Program Service Revenue
$14,901
Investment Income
$0
Other Revenue
$0
All Other Contributions
$31,373
Change in Net Assets
$-25,280

Audited Revenue Reconciliation

Revenue per Audited Statements
$604,485
Total Revenue per Audited Statements
$604,485
Total Revenue per Form 990
$604,485
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$430,883
Other Expenses$198,882
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$210,163$60,800-$270,963
Current Officers, Directors, Trustees, and Key Employees$57,082$19,027-$76,109
Fees for Services Other$62,038$1,597-$63,635
Other Employee Benefits$40,410$12,070-$52,480
Occupancy$24,405$7,290-$31,695
Payroll Taxes$24,125$7,206-$31,331
Fees for Services Accounting-$16,218-$16,218
All Other Expenses$8,812$1,914-$10,726
Travel$7,490--$7,490
Insurance$5,097$900-$5,997
Other Expenses$5,839$4,572-$5,839
Depreciation Depletion-$3,987-$3,987
Advertising-$1,625-$1,625
Total Functional Expenses$492,559$137,206$0$629,765

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$629,765
Total Expenses per Audited Statements$629,765
Total Expenses per Form 990$629,765
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
No
Audit committee
Yes
Backup withholding compliance
Yes
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
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

“Emailed out to the board for discussion and review”

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

“Available upon request”

Filing and Contact Details

Filer

Filer Name
Restorative Resources
EIN
94-3389695
Phone
7075424244
Address
2934 McBride Lane, Santa Rosa, CA 95403

Signing Officer

Name
Merrill Gardner
Title
Executive Direc
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Kinder
Formed
2001
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
11
Volunteers
10

Preparer

Firm
Goranson and Associates Inc
Address
717 College Avenue First Floor, Santa Rosa, CA 95404
Preparer
Susan E Goranson
Phone
7075421256
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is exempt from Federal and State Income taxes under Internal Revenue Code Section 501(c)(3) and California Franchise Tax Board Code Section 23701d. Therefore, no provision for income taxes has been made in the accompanying financial statements. In addition, the Internal Revenue Service has determined the Organization is not a private foundation within the meaning of Section 509(a) of the Internal Revenue Code.Management of the Organization considers the likelihood of changes by taxing authorities in its filed tax returns and recognizes a liability for or discloses potential significant changes if management believes it is more likely than not for a change to occur, including changes to the Organizations status as a not-for-profit entity. Management believes the Organization met the requirements to maintain its tax-exempt status and has not income subject to unrelated business income tax; therefore no provision for income taxes has been provided in these financial statements. The Organizations tax returns for the past three years are subject to examination by tax authorities, and may change upon examination.”

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IRS990/MissionDesc0To provide restorative justice practices for community members-at-large that teach effective community collaboration, crime prevention programs, alternatives to incarceration and conflict resolution skills.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0185018
IRS990/NetAssetsOrFundBalancesEOYAmt0159738
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07290
IRS990/OccupancyGrp/ProgramServicesAmt024405
IRS990/OccupancyGrp/TotalAmt031695
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012070
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt040410
IRS990/OtherEmployeeBenefitsGrp/TotalAmt052480
IRS990/OtherExpensesGrp/Desc0Training
IRS990/OtherExpensesGrp/Desc1Other operating expenses
IRS990/OtherExpensesGrp/Desc2Equipment
IRS990/OtherExpensesGrp/Desc3Program expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04572
IRS990/OtherExpensesGrp/ProgramServicesAmt022948
IRS990/OtherExpensesGrp/ProgramServicesAmt115305
IRS990/OtherExpensesGrp/ProgramServicesAmt28845
IRS990/OtherExpensesGrp/ProgramServicesAmt35839
IRS990/OtherExpensesGrp/TotalAmt022948
IRS990/OtherExpensesGrp/TotalAmt119877
IRS990/OtherExpensesGrp/TotalAmt28845
IRS990/OtherExpensesGrp/TotalAmt35839
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt060800
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0210163
IRS990/OtherSalariesAndWagesGrp/TotalAmt0270963
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07206
IRS990/PayrollTaxesGrp/ProgramServicesAmt024125
IRS990/PayrollTaxesGrp/TotalAmt031331
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02295
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01693
IRS990/PrincipalOfficerNm0Susan Kinder
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Other income
IRS990/ProgramServiceRevenueGrp/Desc1Program fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04381
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110520
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04381
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110520
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0533363
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0190257
IRS990/PYProgramServiceRevenueAmt011629
IRS990/PYRevenuesLessExpensesAmt016245
IRS990/PYSalariesCompEmpBnftPaidAmt0338490
IRS990/PYTotalExpensesAmt0528747
IRS990/PYTotalRevenueAmt0544992
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-25280
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt014901
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0589584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0533363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0453573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0532388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0405352
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02514260
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02514260
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0589584
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0533363
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0453573
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0532388
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0405352
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02514260
IRS990ScheduleA/TotalSupportAmt02514260
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt010235
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032411
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042646
IRS990ScheduleD/ExpensesSubtotalAmt0629765
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt0604485
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from Federal and State Income taxes under Internal Revenue Code Section 501(c)(3) and California Franchise Tax Board Code Section 23701d. Therefore, no provision for income taxes has been made in the accompanying financial statements. In addition, the Internal Revenue Service has determined the Organization is not a private foundation within the meaning of Section 509(a) of the Internal Revenue Code.Management of the Organization considers the likelihood of changes by taxing authorities in its filed tax returns and recognizes a liability for or discloses potential significant changes if management believes it is more likely than not for a change to occur, including changes to the Organizations status as a not-for-profit entity. Management believes the Organization met the requirements to maintain its tax-exempt status and has not income subject to unrelated business income tax; therefore no provision for income taxes has been provided in these financial statements. The Organizations tax returns for the past three years are subject to examination by tax authorities, and may change upon examination.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010235
IRS990ScheduleD/TotalExpensesPerForm990Amt0629765
IRS990ScheduleD/TotalRevenuePerForm990Amt0604485
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0604485
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0629765
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Emailed out to the board for discussion and review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01200
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0208854
IRS990/TotalAssetsEOYAmt0171527
IRS990/TotalAssetsGrp/BOYAmt0208854
IRS990/TotalAssetsGrp/EOYAmt0171527
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0589584
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0137206
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0492559

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$171,527
Liabilities
$11,789
Net assets
$159,738
Revenue
$604,485
Expenses
$629,765
Net income
-$25,280
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.07$1.73$3.01$2.26$0.75
2024Summary only. Only limited summary data is available for this year.$1.04$0.06$0.98$2.22$2.11$0.12
2023Summary only. Only limited summary data is available for this year.$0.94$0.19$1.92$1.84$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.81$0.13$0.68$1.38$1.32$0.06
2021Summary only. Only limited summary data is available for this year.$0.71$0.14$1.02$1.47$0.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.40$0.37$1.28$1.79$0.51
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.19$0.93$4.59$4.78$0.19
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.12$1.12$5.07$5.55$0.48
2017Detailed filing. Detailed filing data is available for this year.$1.72$0.12$1.60$6.04$6.30$0.25
2017Summary only. Only limited summary data is available for this year.$1.72$0.12$1.60$6.04$6.30$0.25
2016Detailed filing. Detailed filing data is available for this year.$2.09$0.24$1.85$5.45$5.29$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.98$0.29$1.69$5.19$4.54$0.65
2014Summary only. Only limited summary data is available for this year.$1.38$0.35$1.03$5.51$4.67$0.85
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.82$0.19$3.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.88$0.03$2.43
2011Summary only. Only limited summary data is available for this year.$0.45$0.16$1.97$1.96$0.01