Civic Intelligence

The Arc - South Bay

990 • Fiscal year 2017 • EIN 95-6095509

Oct 01, 2016 to Sep 30, 2017 • Filed on Jul 05, 2018

Organization ProfileN/A
1735 W Rosecrans AvenueGardena, CA 90249

(310) 532-6333

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.32x

Higher debt load relative to assets than 72% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

53rd percentile

0.11x

Higher debt load relative to revenue than 53% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

35th percentile

-1.2%

Higher net margin than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

68th percentile

$98,027

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

21st percentile

-4.3%

Faster asset growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

47th percentile

3.1%

Faster revenue growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$810,585

Down $36,812 (-4.3%) from 2016

Net Assets

Down

$547,259

Down $27,663 (-4.8%) from 2016

Liabilities

Down

$263,326

Down $9,149 (-3.4%) from 2016

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin35th percentile

Revenue

Up

$2,294,889

Up $69,279 (+3.1%) from 2016

Expenses

Up

$2,322,552

Up $92,937 (+4.2%) from 2016

Net Income

Down

-$27,663

Down $23,658 (-591%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,056,900Liabilities 2011: $414,933Net Assets 2011: $641,9672011Assets 2012: $950,110Liabilities 2012: $376,655Net Assets 2012: $573,4552012Assets 2013: $937,237Liabilities 2013: $339,050Net Assets 2013: $598,1872013Assets 2014: $965,210Liabilities 2014: $319,287Net Assets 2014: $645,9232014Assets 2015: $948,357Liabilities 2015: $367,052Net Assets 2015: $581,3052015Assets 2016: $847,397Liabilities 2016: $272,475Net Assets 2016: $574,9222016Assets 2017: $810,585Liabilities 2017: $263,326Net Assets 2017: $547,2592017Assets 2018: $692,571Liabilities 2018: $229,822Net Assets 2018: $462,7492018Assets 2019: $648,828Liabilities 2019: $340,951Net Assets 2019: $307,8772019Assets 2020: $963,761Liabilities 2020: $702,051Net Assets 2020: $261,7102020Assets 2021: $1,051,199Liabilities 2021: $511,969Net Assets 2021: $539,2302021Assets 2022: $1,699,063Liabilities 2022: $421,356Net Assets 2022: $1,277,7072022Assets 2024: $1,839,821Liabilities 2024: $522,735Net Assets 2024: $1,317,0862024

Highlighted filing

2017

Assets$810,585
Liabilities$263,326
Net Assets$547,259
Open 2017 Filing

Operations Trend

Revenue Growth47th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,455,3302011Revenue 2012: $2,243,906Expenses 2012: $2,312,418Net Income 2012: -$68,5122012Expenses 2013: $2,300,0062013Revenue 2014: $2,314,733Expenses 2014: $2,266,997Net Income 2014: $47,7362014Revenue 2015: $2,214,326Expenses 2015: $2,278,945Net Income 2015: -$64,6192015Revenue 2016: $2,225,610Expenses 2016: $2,229,615Net Income 2016: -$4,0052016Revenue 2017: $2,294,889Expenses 2017: $2,322,552Net Income 2017: -$27,6632017Revenue 2018: $2,363,826Expenses 2018: $2,447,225Net Income 2018: -$83,3992018Revenue 2019: $2,201,958Expenses 2019: $2,356,830Net Income 2019: -$154,8722019Revenue 2020: $2,373,812Expenses 2020: $2,420,026Net Income 2020: -$46,2142020Revenue 2021: $2,633,024Expenses 2021: $2,372,259Net Income 2021: $260,7652021Revenue 2022: $2,835,811Expenses 2022: $2,096,622Net Income 2022: $739,1892022Revenue 2024: $1,994,857Expenses 2024: $1,890,034Net Income 2024: $104,8232024

Highlighted filing

2017

Revenue$2,294,889
Expenses$2,322,552
Net Income-$27,663
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jul 5, 2018
Return Version
2016v3.0
Gross Receipts
$2,294,889
Mission and Program Overview

Mission

The arc south bay is a non-profit 501(c)(3) social service agency providing work training, adult day care, and recreational programs and services to people with intellectual and developmental disabilities in the south bay area of los angeles county since 1959.

Helping disabled individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$424,119$385,930▼ $38,189
Accounts Receivable$295,073$305,799▲ $10,726
Investments in Publicly Traded Securities$49,771$54,018▲ $4,247
Cash and Non-Interest-Bearing Accounts$59,417$37,510▼ $21,907
Prepaid Expenses and Deferred Charges$1,535$9,846▲ $8,311
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$847,397$810,585▼ $36,812
Other Assets Total$17,482$17,482→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$157,253$124,732▼ $32,521
Other Liabilities$86,605$114,233▲ $27,628
Accounts Payable and Accrued Expenses$17,512$18,515▲ $1,003
Unsecured Notes Loans Payable$11,105$5,846▼ $5,259
Total Liabilities$272,475$263,326▼ $9,149
Net Assets / Fund Balance
Unrestricted Net Assets$574,922$547,259▼ $27,663
Total Net Assets Fund Balance$574,922$547,259▼ $27,663
Total Liabilities and Net Assets / Fund Balance$847,397$810,585▼ $36,812

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$279,655$517,691$797,346
Equipment$9,138$349,597$358,735
Land$97,137-$97,137
Leasehold Improvements-$71,784$71,784
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Richard PierceExecutive DirectorFT$98,027$98,027

Board Members and Trustees

NameTitle
Bobbie HedgesPast President
Sylvia CameronPresident
Claudine AjetiDirector
Edward FeuerDirector
John KirkDirector
Lorenzo YbarraDirector
Florence Bagsby1st VP
JoAnn Carter2nd VP
Doris SimsSecretary
Tom WongTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,647
Program Service Revenue
$2,248,551
Investment Income
$10
Other Revenue
$35,681
All Other Contributions
$10,647
Change in Net Assets
$-27,663

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,294,889
Total Revenue per Audited Statements
$2,294,889
Total Revenue per Form 990
$2,294,889
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,699,893
Other Expenses$622,659
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,284,242$74,850-$1,359,092
Occupancy$153,113$38,278-$191,391
Other Employee Benefits$129,488$23,027-$152,515
Current Officers, Directors, Trustees, and Key Employees-$98,027-$98,027
Payroll Taxes$76,429$13,830-$90,259
All Other Expenses$69,867$14,741-$84,608
Insurance$26,153$17,435-$43,588
Depreciation Depletion$37,580$609-$38,189
Other Expenses$24,582$5,294-$24,582
Fees for Services Other-$20,843-$20,843
Office Expenses-$15,055-$15,055
Payments to Affiliates-$13,350-$13,350
Conferences and Meetings-$8,996-$8,996
Interest$7,603--$7,603
Fees for Services Accounting-$5,885-$5,885
Total Functional Expenses$1,972,332$350,220$0$2,322,552

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,322,552
Total Expenses per Audited Statements$2,322,552
Total Expenses per Form 990$2,322,552
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
Salaries, wages & related$114,233
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
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

“Form 990 and related tax fiings reviewed by Executive Director and Treasuruer prior to filing”

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

“Annual compliance certification”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Executive Director compensation reviewed and approved by Board of Directors”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The ARC - South Bay
EIN
95-6095509
Phone
3105326333
Address
1735 W Rosecrans Avenue, Gardena, CA 90249

Signing Officer

Name
Richard Pierce
Title
Executive Director
Signed
2018-07-05
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
11
Independent Board Members
10
Employees
56

Preparer

Firm
Wong Johnson & Associates APC
Address
41856 Ivy Street Suite 203, Murrieta, CA 92562-8805
Preparer
Deron G Johnson
Phone
9516931120
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IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Helping disabled individuals
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0157253
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0124732
IRS990/NetAssetsOrFundBalancesBOYAmt0574922
IRS990/NetAssetsOrFundBalancesEOYAmt0547259
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt038278
IRS990/OccupancyGrp/ProgramServicesAmt0153113
IRS990/OccupancyGrp/TotalAmt0191391
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015055
IRS990/OfficeExpensesGrp/TotalAmt015055
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt017482
IRS990/OtherAssetsTotalGrp/EOYAmt017482
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023027
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0129488
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0152515
IRS990/OtherExpensesGrp/Desc0Contract purchases / job costs
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Automobile costs
IRS990/OtherExpensesGrp/Desc3Program supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05294
IRS990/OtherExpensesGrp/ProgramServicesAmt084462
IRS990/OtherExpensesGrp/ProgramServicesAmt147644
IRS990/OtherExpensesGrp/ProgramServicesAmt231169
IRS990/OtherExpensesGrp/ProgramServicesAmt324582
IRS990/OtherExpensesGrp/TotalAmt084462
IRS990/OtherExpensesGrp/TotalAmt152938
IRS990/OtherExpensesGrp/TotalAmt231169
IRS990/OtherExpensesGrp/TotalAmt324582
IRS990/OtherLiabilitiesGrp/BOYAmt086605
IRS990/OtherLiabilitiesGrp/EOYAmt0114233
IRS990/OtherRevenueMiscGrp/Desc0Misc income
IRS990/OtherRevenueMiscGrp/ExclusionAmt035681
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt035681
IRS990/OtherRevenueTotalAmt035681
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt074850
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01284242
IRS990/OtherSalariesAndWagesGrp/TotalAmt01359092
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt013350
IRS990/PaymentsToAffiliatesGrp/TotalAmt013350
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013830
IRS990/PayrollTaxesGrp/ProgramServicesAmt076429
IRS990/PayrollTaxesGrp/TotalAmt090259
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01535
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09846
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt012296
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01792
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0603766
IRS990/PYOtherRevenueAmt017227
IRS990/PYProgramServiceRevenueAmt02194295
IRS990/PYRevenuesLessExpensesAmt0-4005
IRS990/PYSalariesCompEmpBnftPaidAmt01625849
IRS990/PYTotalExpensesAmt02229615
IRS990/PYTotalRevenueAmt02225610
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-27663
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010647
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt017115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt061907
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt061907
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010647
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt017115
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012536
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08737
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt012872
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt061907
IRS990ScheduleA/TotalSupportAmt061907
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0279655
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0517691
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0797346
IRS990ScheduleD/EquipmentGrp/BookValueAmt09138
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0349597
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0358735
IRS990ScheduleD/ExpensesSubtotalAmt02322552
IRS990ScheduleD/LandGrp/BookValueAmt097137
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt097137
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt071784
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt071784
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0114233
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Salaries, wages & related
IRS990ScheduleD/RevenueSubtotalAmt02294889
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0385930
IRS990ScheduleD/TotalExpensesPerForm990Amt02322552
IRS990ScheduleD/TotalLiabilityAmt0114233
IRS990ScheduleD/TotalRevenuePerForm990Amt02294889
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02294889
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02322552
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 and related tax fiings reviewed by Executive Director and Treasuruer prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annual compliance certification
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Executive Director compensation reviewed and approved by Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
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 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0847397

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$810,585
Liabilities
$263,326
Net assets
$547,259
Revenue
$2,294,889
Expenses
$2,322,552
Net income
-$27,663
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.52$1.32$1.99$1.89$0.10
2022Summary only. Only limited summary data is available for this year.$1.70$0.42$1.28$2.84$2.10$0.74
2021Summary only. Only limited summary data is available for this year.$1.05$0.51$0.54$2.63$2.37$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.70$0.26$2.37$2.42$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.34$0.31$2.20$2.36$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.23$0.46$2.36$2.45$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.81$0.26$0.55$2.29$2.32$0.03
2016Summary only. Only limited summary data is available for this year.$0.85$0.27$0.57$2.23$2.23$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.37$0.58$2.21$2.28$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.32$0.65$2.31$2.27$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.34$0.60$2.30
2012Summary only. Only limited summary data is available for this year.$0.95$0.38$0.57$2.24$2.31$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.41$0.64$2.46