Civic Intelligence

St. James Lutheran Developments Inc.

990 • Fiscal year 2019 • EIN 95-3787638

Oct 01, 2018 to Sep 30, 2019 • Filed on Jan 15, 2020

Organization ProfileN/A
PO Box 7070Pasadena, CA 91109

(323) 258-3512

Siviq Scores

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

Liabilities / Assets

89th percentile

0.89x

Higher debt load relative to assets than 89% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

94th percentile

4.66x

Higher debt load relative to revenue than 94% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

45th percentile

1.7%

Faster asset growth than 45% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

52nd percentile

4.6%

Faster revenue growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$7,070,493

Up $120,171 (+1.7%) from 2018

Net Assets

Up

$789,340

Up $214,143 (+37%) from 2018

Liabilities

Down

$6,281,153

Down $93,972 (-1.5%) from 2018

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin74th percentile

Revenue

Up

$1,347,270

Up $58,991 (+4.6%) from 2018

Expenses

Up

$1,133,127

Up $43,698 (+4.0%) from 2018

Net Income

Up

$214,143

Up $15,293 (+7.7%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2011: $2,974,179Liabilities 2011: $2,924,873Net Assets 2011: $49,3062011Assets 2012: $2,792,415Liabilities 2012: $2,798,145Net Assets 2012: -$5,7302012Assets 2013: $2,710,773Liabilities 2013: $2,667,975Net Assets 2013: $42,7982013Assets 2014: $2,639,643Liabilities 2014: $2,514,662Net Assets 2014: $124,9812014Assets 2015: $6,866,255Liabilities 2015: $6,697,161Net Assets 2015: $169,0942015Assets 2016: $6,826,909Liabilities 2016: $6,621,598Net Assets 2016: $205,3112016Assets 2017: $6,882,559Liabilities 2017: $6,506,212Net Assets 2017: $376,3472017Assets 2018: $6,950,322Liabilities 2018: $6,375,125Net Assets 2018: $575,1972018Assets 2019: $7,070,493Liabilities 2019: $6,281,153Net Assets 2019: $789,3402019Assets 2020: $7,323,882Liabilities 2020: $6,087,970Net Assets 2020: $1,235,9122020Assets 2021: $14,044,845Liabilities 2021: $44,001Net Assets 2021: $14,000,8442021Assets 2022: $13,845,236Liabilities 2022: $35,200Net Assets 2022: $13,810,0362022Assets 2023: $14,056,953Liabilities 2023: $25,984Net Assets 2023: $14,030,9692023Assets 2024: $14,466,731Liabilities 2024: $49,265Net Assets 2024: $14,417,4662024

Highlighted filing

2019

Assets$7,070,493
Liabilities$6,281,153
Net Assets$789,340
Open 2019 Filing

Operations Trend

Revenue Growth52nd percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $940,937Expenses 2011: $1,012,776Net Income 2011: -$71,8392011Revenue 2012: $965,888Expenses 2012: $1,020,924Net Income 2012: -$55,0362012Revenue 2013: $1,029,964Expenses 2013: $986,436Net Income 2013: $43,5282013Revenue 2014: $1,071,810Expenses 2014: $989,627Net Income 2014: $82,1832014Revenue 2015: $1,114,507Expenses 2015: $1,070,394Net Income 2015: $44,1132015Revenue 2016: $1,231,485Expenses 2016: $1,195,268Net Income 2016: $36,2172016Revenue 2017: $1,246,216Expenses 2017: $1,075,180Net Income 2017: $171,0362017Revenue 2018: $1,288,279Expenses 2018: $1,089,429Net Income 2018: $198,8502018Revenue 2019: $1,347,270Expenses 2019: $1,133,127Net Income 2019: $214,1432019Revenue 2020: $1,595,172Expenses 2020: $1,148,600Net Income 2020: $446,5722020Revenue 2021: $13,906,805Expenses 2021: $1,141,873Net Income 2021: $12,764,9322021Revenue 2022: $62,202Expenses 2022: $251,259Net Income 2022: -$189,0572022Revenue 2023: $220,933Expenses 2023: $0Net Income 2023: $220,9332023Revenue 2024: $386,497Expenses 2024: $0Net Income 2024: $386,4972024

Highlighted filing

2019

Revenue$1,347,270
Expenses$1,133,127
Net Income$214,143
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jan 15, 2020
Return Version
2018v3.1
Gross Receipts
$1,347,270
Mission and Program Overview

Mission

St. James Plaza provides federally subsidized apartment rental housing to low income elderly persons under HUD programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,951,856$3,902,839▼ $49,017
Land, Buildings, and Equipment, Net$2,072,758$1,993,427▼ $79,331
Savings and Temporary Cash Investments$785,322$1,028,165▲ $242,843
Prepaid Expenses and Deferred Charges$36,376$44,275▲ $7,899
Accounts Receivable$951$589▼ $362
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$6,950,322$7,070,493▲ $120,171
Other Assets Total$103,059$101,198▼ $1,861
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,299,888$6,184,377▼ $115,511
Accounts Payable and Accrued Expenses$47,825$68,837▲ $21,012
Other Liabilities$27,412$27,939▲ $527
Total Liabilities$6,375,125$6,281,153▼ $93,972
Net Assets / Fund Balance
Unrestricted Net Assets$575,197$789,340▲ $214,143
Total Net Assets Fund Balance$575,197$789,340▲ $214,143
Total Liabilities and Net Assets / Fund Balance$6,950,322$7,070,493▲ $120,171

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,649,139-$3,649,139
Land$332,000-$332,000
Other Land Buildings$-2,003,938$2,281,408$277,470
Equipment$16,226-$16,226
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Kron LittletonPresident
Clarence E Wagner JrDirector
Diane LinsdauDirector
Mike KrsakDirector
Rev Douglas JonesDirector
Rev John RumseyDirector
Richard JacobsonDirector
Richard PalmerDirector
Maria CalleCFO
David KrishanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,271,625
Investment Income
$75,645
Other Revenue
$0
Change in Net Assets
$214,143

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,347,270
Total Revenue per Audited Statements
$1,347,270
Total Revenue per Form 990
$1,347,270
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$878,609
Salaries, Compensation, and Employee Benefits$254,518
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$235,575--$235,575
Interest$204,487--$204,487
Insurance$108,942--$108,942
Depreciation Depletion$79,331--$79,331
All Other Expenses$69,821--$69,821
Other Expenses$39,597--$39,597
Fees for Services Accounting-$26,060-$26,060
Payroll Taxes$18,943--$18,943
Office Expenses$14,259--$14,259
Fees for Services Legal-$365-$365
Total Functional Expenses$1,106,702$26,425$0$1,133,127

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,133,127
Total Expenses per Audited Statements$1,133,127
Total Expenses per Form 990$1,133,127
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security deposits$27,939
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“Daily operations of the property have been delegated to Falkenberg/Gilliam & Associates.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“A copy of the 990 was provided to each board member.”

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

“The organization's 990 is available from Guidestar.org and other governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
St James Lutheran Developments Inc
EIN
95-3787638
Phone
3232583512
Address
PO Box 7070, Pasadena, CA 91109

Signing Officer

Name
Kron Littleton
Title
President
Signed
2020-01-15
Discuss with paid preparer
Yes

Organization Details

Formed
1981
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
4

Preparer

Firm
Gurrera & Associates
Address
5665 Oberlin Drive Suite 200, San Diego, CA 92121
Preparer
John Gurrera
Phone
8584575581
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0103059
IRS990/OtherAssetsTotalGrp/EOYAmt0101198
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Repairs
IRS990/OtherExpensesGrp/Desc1Management fee
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/ProgramServicesAmt0171774
IRS990/OtherExpensesGrp/ProgramServicesAmt191277
IRS990/OtherExpensesGrp/ProgramServicesAmt272696
IRS990/OtherExpensesGrp/ProgramServicesAmt339597
IRS990/OtherExpensesGrp/TotalAmt0171774
IRS990/OtherExpensesGrp/TotalAmt191277
IRS990/OtherExpensesGrp/TotalAmt272696
IRS990/OtherExpensesGrp/TotalAmt339597
IRS990/OtherLiabilitiesGrp/BOYAmt027412
IRS990/OtherLiabilitiesGrp/EOYAmt027939
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0235575
IRS990/OtherSalariesAndWagesGrp/TotalAmt0235575
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt018943
IRS990/PayrollTaxesGrp/TotalAmt018943
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036376
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044275
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Coin Laundy
IRS990/ProgramServiceRevenueGrp/Desc1HUD Section 8 rent
IRS990/ProgramServiceRevenueGrp/Desc2Key Revenue
IRS990/ProgramServiceRevenueGrp/Desc3Rental income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04663
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1894915
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2150
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3371897
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04663
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1894915
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3371897
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt040598
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0843313
IRS990/PYProgramServiceRevenueAmt01247681
IRS990/PYRevenuesLessExpensesAmt0198850
IRS990/PYSalariesCompEmpBnftPaidAmt0246116
IRS990/PYTotalExpensesAmt01089429
IRS990/PYTotalRevenueAmt01288279
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0214143
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01278823
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0785322
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01028165
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt040598
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05192
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0652
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0937
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02105
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt049484
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01247681
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01252873
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01226999
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01210312
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01114507
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06052372
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt040598
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05192
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0652
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0937
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02105
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt049484
IRS990ScheduleA/InvestmentIncomeCYPct00.00810
IRS990ScheduleA/InvestmentIncomePYPct00.00160
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99190
IRS990ScheduleA/PublicSupportPY509Pct00.99840
IRS990ScheduleA/PublicSupportTotal509Amt06052372
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01247681
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01252873
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01226999
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01210312
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01114507
IRS990ScheduleA/Total509Grp/TotalAmt06052372
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01288279
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01258065
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01227651
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01211249
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01116612
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06101856
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03649139
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03649139
IRS990ScheduleD/EquipmentGrp/BookValueAmt016226
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016226
IRS990ScheduleD/ExpensesSubtotalAmt01133127
IRS990ScheduleD/LandGrp/BookValueAmt0332000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0332000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-2003938
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02281408
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0277470
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027939
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Security deposits
IRS990ScheduleD/RevenueSubtotalAmt01347270
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01993427
IRS990ScheduleD/TotalExpensesPerForm990Amt01133127
IRS990ScheduleD/TotalLiabilityAmt027939
IRS990ScheduleD/TotalRevenuePerForm990Amt01347270
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01347270
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01133127
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Daily operations of the property have been delegated to Falkenberg/Gilliam & Associates.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A copy of the 990 was provided to each board member.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization's 990 is available from Guidestar.org and other governing documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,070,493
Liabilities
$6,281,153
Net assets
$789,340
Revenue
$1,347,270
Expenses
$1,133,127
Net income
$214,143
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.5$0.05$14.4$0.39$0.00$0.39
2023Detailed filing. Detailed filing data is available for this year.$14.1$0.03$14.0$0.22$0.00$0.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$0.04$13.8$0.06$0.25$0.19
2021Detailed filing. Detailed filing data is available for this year.$14.0$0.04$14.0$13.9$1.14$12.8
2020Detailed filing. Detailed filing data is available for this year.$7.32$6.09$1.24$1.60$1.15$0.45
2019Detailed filing. Detailed filing data is available for this year.$7.07$6.28$0.79$1.35$1.13$0.21
2018Detailed filing. Detailed filing data is available for this year.$6.95$6.38$0.58$1.29$1.09$0.20
2017Detailed filing. Detailed filing data is available for this year.$6.88$6.51$0.38$1.25$1.08$0.17
2016Detailed filing. Detailed filing data is available for this year.$6.83$6.62$0.21$1.23$1.20$0.04
2015Detailed filing. Detailed filing data is available for this year.$6.87$6.70$0.17$1.11$1.07$0.04
2014Summary only. Only limited summary data is available for this year.$2.64$2.51$0.12$1.07$0.99$0.08
2013Summary only. Only limited summary data is available for this year.$2.71$2.67$0.04$1.03$0.99$0.04
2012Summary only. Only limited summary data is available for this year.$2.79$2.80$0.01$0.97$1.02$0.06
2011Summary only. Only limited summary data is available for this year.$2.97$2.92$0.05$0.94$1.01$0.07