Civic Intelligence

Roque Center Inc.

990 • Fiscal year 2022 • EIN 95-2860752

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 13, 2023

Organization ProfileN/A
10936 Dale AvenueStanton, CA 90680

(714) 952-4032

Siviq Scores

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

Liabilities / Assets

87th percentile

0.60x

Higher debt load relative to assets than 87% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

81st percentile

0.53x

Higher debt load relative to revenue than 81% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

71st percentile

21%

Higher net margin than 71% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

63rd percentile

$87,757

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

74th percentile

17%

Faster asset growth than 74% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

71st percentile

27%

Faster revenue growth than 71% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$1,792,662

Up $262,142 (+17%) from 2021

Net Assets

Up

$725,786

Up $415,171 (+134%) from 2021

Liabilities

Down

$1,066,876

Down $153,029 (-13%) from 2021

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin71st percentile

Revenue

Up

$1,996,249

Up $421,087 (+27%) from 2021

Expenses

Up

$1,581,078

Up $144,336 (+10%) from 2021

Net Income

Up

$415,171

Up $276,751 (+200%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $919,636Liabilities 2011: $469,456Net Assets 2011: $450,1802011Assets 2012: $657,229Liabilities 2012: $487,242Net Assets 2012: $169,9872012Assets 2013: $361,993Liabilities 2013: $158,488Net Assets 2013: $203,5052013Assets 2014: $260,165Liabilities 2014: $183,681Net Assets 2014: $76,4842014Assets 2015: $251,737Liabilities 2015: $294,228Net Assets 2015: -$42,4912015Assets 2016: $345,135Liabilities 2016: $336,482Net Assets 2016: $8,6532016Assets 2017: $406,359Liabilities 2017: $532,482Net Assets 2017: -$126,1232017Assets 2018: $474,394Liabilities 2018: $652,645Net Assets 2018: -$178,2512018Assets 2019: $1,035,234Liabilities 2019: $1,120,367Net Assets 2019: -$85,1332019Assets 2020: $1,405,598Liabilities 2020: $1,233,403Net Assets 2020: $172,1952020Assets 2021: $1,530,520Liabilities 2021: $1,219,905Net Assets 2021: $310,6152021Assets 2022: $1,792,662Liabilities 2022: $1,066,876Net Assets 2022: $725,7862022Assets 2023: $2,925,378Liabilities 2023: $1,758,169Net Assets 2023: $1,167,2092023Assets 2024: $2,997,930Liabilities 2024: $1,547,130Net Assets 2024: $1,450,8002024

Highlighted filing

2022

Assets$1,792,662
Liabilities$1,066,876
Net Assets$725,786
Open 2022 Filing

Operations Trend

Revenue Growth71st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,478,845Expenses 2011: $2,498,187Net Income 2011: -$19,3422011Revenue 2012: $2,208,699Expenses 2012: $2,488,892Net Income 2012: -$280,1932012Expenses 2013: $2,529,9572013Revenue 2014: $1,994,370Expenses 2014: $2,121,391Net Income 2014: -$127,0212014Revenue 2015: $773,304Expenses 2015: $892,279Net Income 2015: -$118,9752015Revenue 2016: $1,159,492Expenses 2016: $1,108,348Net Income 2016: $51,1442016Revenue 2017: $1,180,081Expenses 2017: $1,149,312Net Income 2017: $30,7692017Revenue 2018: $1,015,349Expenses 2018: $1,067,477Net Income 2018: -$52,1282018Revenue 2019: $1,100,222Expenses 2019: $1,167,604Net Income 2019: -$67,3822019Revenue 2020: $1,709,870Expenses 2020: $1,452,542Net Income 2020: $257,3282020Revenue 2021: $1,575,162Expenses 2021: $1,436,742Net Income 2021: $138,4202021Revenue 2022: $1,996,249Expenses 2022: $1,581,078Net Income 2022: $415,1712022Revenue 2023: $2,389,152Expenses 2023: $1,947,729Net Income 2023: $441,4232023Revenue 2024: $2,426,303Expenses 2024: $2,142,712Net Income 2024: $283,5912024

Highlighted filing

2022

Revenue$1,996,249
Expenses$1,581,078
Net Income$415,171
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 13, 2023
Return Version
2021v4.1
Gross Receipts
$2,003,799
Mission and Program Overview

Mission

To provide a variety of non-profit, residential, drug & alcohol treatment services for adult men and women who are in need of our services and cannot afford to access private sector treatment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$360,901$750,923▲ $390,022
Land, Buildings, and Equipment, Net$671,712$715,086▲ $43,374
Pledges and Grants Receivable$159,825$205,532▲ $45,707
Savings and Temporary Cash Investments$318,949$100,140▼ $218,809
Prepaid Expenses and Deferred Charges-$1,848-
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-
Total Assets$1,530,520$1,792,662▲ $262,142
Other Assets Total$19,133$19,133→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,036,657$983,002▼ $53,655
Other Liabilities$128,300--
Accounts Payable and Accrued Expenses$54,948$83,874▲ $28,926
Total Liabilities$1,219,905$1,066,876▼ $153,029
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$310,615$725,786▲ $415,171
Total Net Assets Fund Balance$310,615$725,786▲ $415,171
Total Liabilities and Net Assets / Fund Balance$1,530,520$1,792,662▲ $262,142

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$467,984$291,484$759,468
Leasehold Improvements$105,818$44,276$150,094
Land$133,037-$133,037
Equipment$8,247$4,776$13,023
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dana ScottExecutive DirectorFT$87,757$87,757

Board Members and Trustees

NameTitle
Dennis KoldeweyPresident
Ronald PerryProgram Director
BILL O'NIELMember
David KwiatkowskiMember
Frank WaldropMember
Jeffrey ScottMember
Robin RushMember
Mark LaviolaSecretary
Kevin PatchTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,523,436
Program Service Revenue
$471,907
Investment Income
$906
Other Revenue
$0
All Other Contributions
$3,596
Change in Net Assets
$415,171
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$916,353
Other Expenses$664,725
Total Fundraising Expense$9,163
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$524,040$124,460$6,550$655,050
Occupancy$115,840$28,960-$144,800
Other Employee Benefits$84,550$20,081$1,057$105,688
Interest$84,951--$84,951
Fees for Services Other-$80,600-$80,600
Current Officers, Directors, Trustees, and Key Employees$62,784$14,911$785$78,480
Payroll Taxes$49,455$11,746$618$61,819
All Other Expenses$45,706$9,993-$55,699
Insurance$50,143$2,639-$52,782
Depreciation Depletion$35,083--$35,083
Other Expenses$25,102$2,789-$27,891
Pension Plan Contributions$12,253$2,910$153$15,316
Office Expenses$800$3,199-$3,999
Fees for Services Accounting-$2,200-$2,200
Total Functional Expenses$1,262,642$309,273$9,163$1,581,078
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,550
Fundraising Gross Income$7,550
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
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

“Executive director, accountant, and board member review and approve returns before filing.”

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

“Conflict of interest policy is reviewed by board members and employees on a yearly basis.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Board members review and approve key employee's salary increases during board meetings.”

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

“Governing documents, policies, tax return, and financial statements are available via fax, email, or in person.”

Filing and Contact Details

Filer

Filer Name
Roque Center
EIN
95-2860752
Phone
7149524032
Address
10936 DALE AVENUE, STANTON, CA 90680

Signing Officer

Name
Dana Scott
Title
Executive Director
Signed
2023-10-13
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
10
Independent Board Members
9
Employees
22
Volunteers
2

Preparer

Firm
Guzman & Gray Certified Public Accountants
Address
4510 E Pacific Coast Highway Suite, Long Beach, CA 90804
Preparer
Patrick S Guzman CPA
Phone
5624980997
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/ProgramServicesAmt0115840
IRS990/OccupancyGrp/TotalAmt0144800
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IRS990/OfficeExpensesGrp/ProgramServicesAmt0800
IRS990/OfficeExpensesGrp/TotalAmt03999
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt019133
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01057
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020081
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt084550
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0105688
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12789
IRS990/OtherExpensesGrp/ProgramServicesAmt090918
IRS990/OtherExpensesGrp/ProgramServicesAmt143334
IRS990/OtherExpensesGrp/ProgramServicesAmt237683
IRS990/OtherExpensesGrp/ProgramServicesAmt325102
IRS990/OtherExpensesGrp/TotalAmt095703
IRS990/OtherExpensesGrp/TotalAmt143334
IRS990/OtherExpensesGrp/TotalAmt237683
IRS990/OtherExpensesGrp/TotalAmt327891
IRS990/OtherLiabilitiesGrp/BOYAmt0128300
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06550
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0124460
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0524040
IRS990/OtherSalariesAndWagesGrp/TotalAmt0655050
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0618
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011746
IRS990/PayrollTaxesGrp/ProgramServicesAmt049455
IRS990/PayrollTaxesGrp/TotalAmt061819
IRS990/PensionPlanContributionsGrp/FundraisingAmt0153
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02910
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012253
IRS990/PensionPlanContributionsGrp/TotalAmt015316
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0159825
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0471907
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IRS990/PYContributionsGrantsAmt01206471
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02285
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0598608
IRS990/PYOtherRevenueAmt089
IRS990/PYProgramServiceRevenueAmt0366317
IRS990/PYRevenuesLessExpensesAmt0138420
IRS990/PYSalariesCompEmpBnftPaidAmt0838134
IRS990/PYTotalExpensesAmt01436742
IRS990/PYTotalRevenueAmt01575162
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0415171
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesGrp/TotalAmt00
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0318949
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01523436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01206471
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01325277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0741329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0760190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05556703
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0906
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02285
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03498
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01198
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07887
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt089
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt048
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01454
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01367
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02958
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99810
IRS990ScheduleA/PublicSupportPY170Pct00.99770
IRS990ScheduleA/PublicSupportTotal170Amt05556703
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01206471
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0741329
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0760190
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IRS990ScheduleA/TotalSupportAmt05567548
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0467984
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0291484
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0759468
IRS990ScheduleD/EquipmentGrp/BookValueAmt08247
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04776
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013023
IRS990ScheduleD/LandGrp/BookValueAmt0133037
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0133037
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0105818
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt044276
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0150094
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0715086
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR, ACCOUNTANT, AND BOARD MEMBER REVIEW AND APPROVE RETURNS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY IS REVIEWED BY BOARD MEMBERS AND EMPLOYEES ON A YEARLY BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS REVIEW AND APPROVE KEY EMPLOYEE'S SALARY INCREASES DURING BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, POLICIES, TAX RETURN, AND FINANCIAL STATEMENTS ARE AVAILABLE VIA FAX, EMAIL, OR IN PERSON.
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 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01530520
IRS990/TotalAssetsEOYAmt01792662
IRS990/TotalAssetsGrp/BOYAmt01530520
IRS990/TotalAssetsGrp/EOYAmt01792662
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01523436
IRS990/TotalEmployeeCnt022

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,792,662
Liabilities
$1,066,876
Net assets
$725,786
Revenue
$1,996,249
Expenses
$1,581,078
Net income
$415,171
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.00$1.55$1.45$2.43$2.14$0.28
2023Detailed filing. Detailed filing data is available for this year.$2.93$1.76$1.17$2.39$1.95$0.44
2022Detailed filing. Detailed filing data is available for this year.$1.79$1.07$0.73$2.00$1.58$0.42
2021Detailed filing. Detailed filing data is available for this year.$1.53$1.22$0.31$1.58$1.44$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.41$1.23$0.17$1.71$1.45$0.26
2019Detailed filing. Detailed filing data is available for this year.$1.04$1.12$0.09$1.10$1.17$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.47$0.65$0.18$1.02$1.07$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.41$0.53$0.13$1.18$1.15$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.35$0.34$0.01$1.16$1.11$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.29$0.04$0.77$0.89$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.18$0.08$1.99$2.12$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.16$0.20$2.53
2012Summary only. Only limited summary data is available for this year.$0.66$0.49$0.17$2.21$2.49$0.28
2011Summary only. Only limited summary data is available for this year.$0.92$0.47$0.45$2.48$2.50$0.02