Civic Intelligence

St. Lawrence Child Care Council Inc.

990 • Fiscal year 2017 • EIN 16-1389166

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 21, 2018

Organization ProfileWWW.STLAWRENCECHILDCARE.ORG
314 Ford StreetOgdensburg, NY 13669

(315) 393-6474

Siviq Scores

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

Liabilities / Assets

57th percentile

0.01x

Higher debt load relative to assets than 57% of similar nonprofits.

2017 filings • NTEE O50 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.01x

Higher debt load relative to revenue than 58% of similar nonprofits.

2017 filings • NTEE O50 • <$500k nonprofits • Source year 2017

Net Margin

41st percentile

0.8%

Higher net margin than 41% of similar nonprofits.

2017 filings • NTEE O50 • <$500k nonprofits • Source year 2017

Top Officer Pay

99th percentile

$77,694

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 18.5% of source-year revenue.

2017 filings • NTEE O50 • <$500k nonprofits • Source year 2017

Asset Growth

44th percentile

0.2%

Faster asset growth than 44% of similar nonprofits.

2017 filings • NTEE O50 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

49th percentile

0.2%

Faster revenue growth than 49% of similar nonprofits.

2017 filings • NTEE O50 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$347,966

Up $747 (+0.2%) from 2016

Net Assets

Up

$345,459

Up $3,206 (+0.9%) from 2016

Liabilities

Down

$2,507

Down $2,459 (-50%) from 2016

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin41st percentile

Revenue

Up

$419,867

Up $729 (+0.2%) from 2016

Expenses

Up

$416,661

Up $16,529 (+4.1%) from 2016

Net Income

Down

$3,206

Down $15,800 (-83%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $450,981Liabilities 2010: $156,937Net Assets 2010: $294,0442010Assets 2011: $429,386Liabilities 2011: $148,624Net Assets 2011: $280,7622011Assets 2012: $284,937Liabilities 2012: $6,711Net Assets 2012: $278,2262012Assets 2013: $298,780Liabilities 2013: $6,717Net Assets 2013: $292,0632013Assets 2014: $324,635Liabilities 2014: $4,147Net Assets 2014: $320,4882014Assets 2015: $324,788Liabilities 2015: $1,541Net Assets 2015: $323,2472015Assets 2016: $347,219Liabilities 2016: $4,966Net Assets 2016: $342,2532016Assets 2017: $347,966Liabilities 2017: $2,507Net Assets 2017: $345,4592017Assets 2018: $371,909Liabilities 2018: $3,344Net Assets 2018: $368,5652018Assets 2019: $380,773Liabilities 2019: $604Net Assets 2019: $380,1692019Assets 2020: $458,585Liabilities 2020: $57,933Net Assets 2020: $400,6522020Assets 2021: $573,877Liabilities 2021: $774Net Assets 2021: $573,1032021Assets 2022: $694,624Liabilities 2022: $43,115Net Assets 2022: $651,5092022Assets 2023: $1,082,398Liabilities 2023: $16,132Net Assets 2023: $1,066,2662023Assets 2024: $1,281,133Liabilities 2024: $14,234Net Assets 2024: $1,266,8992024

Highlighted filing

2017

Assets$347,966
Liabilities$2,507
Net Assets$345,459
Open 2017 Filing

Operations Trend

Revenue Growth49th percentile

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

$800K$600K$400K$200K$0Expenses 2010: $397,1352010Expenses 2011: $378,3452011Expenses 2012: $383,1532012Revenue 2013: $411,206Expenses 2013: $397,369Net Income 2013: $13,8372013Revenue 2014: $428,496Expenses 2014: $400,071Net Income 2014: $28,4252014Revenue 2015: $418,700Expenses 2015: $415,941Net Income 2015: $2,7592015Revenue 2016: $419,138Expenses 2016: $400,132Net Income 2016: $19,0062016Revenue 2017: $419,867Expenses 2017: $416,661Net Income 2017: $3,2062017Revenue 2018: $423,235Expenses 2018: $400,129Net Income 2018: $23,1062018Revenue 2019: $442,586Expenses 2019: $430,982Net Income 2019: $11,6042019Revenue 2020: $573,305Expenses 2020: $552,822Net Income 2020: $20,4832020Revenue 2021: $579,220Expenses 2021: $406,769Net Income 2021: $172,4512021Revenue 2022: $501,004Expenses 2022: $422,598Net Income 2022: $78,4062022Revenue 2023: $705,405Expenses 2023: $449,242Net Income 2023: $256,1632023Revenue 2024: $725,527Expenses 2024: $524,894Net Income 2024: $200,6332024

Highlighted filing

2017

Revenue$419,867
Expenses$416,661
Net Income$3,206
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 21, 2018
Return Version
2017v2.2
Gross Receipts
$419,867
Mission and Program Overview

Mission

Providing training services for individuals wishing to become certified family day care providers.

The purpose of the st. Lawrence child care council, inc. Is to coordinate, strengthen, and expand child care services in st. Lawrence county with an emphasis on education and networking to promote quality child care environments for all children regardless of income, race, ethnic heritage or family configuration.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$165,694$136,534▼ $29,160
Savings and Temporary Cash Investments$130,851$127,216▼ $3,635
Pledges and Grants Receivable$45,507$76,246▲ $30,739
Accounts Receivable$633$743▲ $110
Land, Buildings, and Equipment, Net$1,256$266▼ $990
Total Assets$347,219$347,966▲ $747
Other Assets Total$3,278$6,961▲ $3,683
Liabilities
Accounts Payable and Accrued Expenses$4,892$2,416▼ $2,476
Other Liabilities$74$91▲ $17
Total Liabilities$4,966$2,507▼ $2,459
Net Assets / Fund Balance
Unrestricted Net Assets$342,253$345,459▲ $3,206
Total Net Assets Fund Balance$342,253$345,459▲ $3,206
Total Liabilities and Net Assets / Fund Balance$347,219$347,966▲ $747

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$266$30,834$31,100
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bruce StewartExecutive DirectorFT$55,069$22,625$77,694

Board Members and Trustees

NameTitle
Heidi AmesChairperson
Dr Mary Margaret SmallVice Chair
Barbabra IwinskiDirector
Barbara AdamsDirector
Ginger ThomasDirector
Lori MoultonDirector
Sarah SachsSecretary
John Gray JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$409,299
Program Service Revenue
$8,386
Investment Income
$2,182
Other Revenue
$0
Change in Net Assets
$3,206

Audited Revenue Reconciliation

Revenue per Audited Statements
$419,867
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$419,867
Total Revenue per Form 990
$419,867
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$342,674
Other Expenses$73,987
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$155,992$45,872-$201,864
Other Employee Benefits$42,351$22,804-$65,155
Current Officers, Directors, Trustees, and Key Employees$11,014$44,055-$55,069
Office Expenses$23,318$12,555-$35,873
Payroll Taxes$13,381$7,205-$20,586
Fees for Services Other$8,077$4,349-$12,426
Travel$7,964$4,288-$12,252
Insurance$3,545$1,909-$5,454
Fees for Services Accounting$2,828$1,522-$4,350
Advertising$1,717$925-$2,642
Depreciation Depletion$644$346-$990
Total Functional Expenses$270,831$145,830$0$416,661

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$416,661
Total Expenses per Audited Statements$416,661
Total Expenses per Form 990$416,661
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Liabilities$91
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Section B, Line 11B

“The board is provided a copy of both federal and ny state returns for review and approval prior to filing.”

Form 990, Part VI, Section B, Line 12C

“All board officers and directors are required to disclose any and all potential conflicts of interest annually.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
St Lawrence Child Care
EIN
16-1389166
Phone
3153936474
Address
314 FORD STREET, OGDENSBURG, NY 13669

Signing Officer

Name
John Gray Jr
Title
Treasurer
Phone
3153936474
Signed
2018-06-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Stewart
Formed
1994
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
8
Volunteers
0

Preparer

Firm
Bowers & Company Cpas Pllc
Address
1120 COMMERCE PARK DRIVE EAST, WATERTOWN, NY 13601
Preparer
Elizabeth Bush
Phone
3157887690
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The st. Lawrence child care council's forms 990, return of organization exempt from income tax, for the years ending 2017, 2016, 2015 and 2014 are subject to examination by the irs, generally for 3 years after they were filed. Based on its analysis, the council determined that there were no uncertain tax positions and that the council should prevail upon examination by the taxing authorities.”

Raw XML AppendixShowing 400 of 407 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08386
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0130851
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0127216
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0409299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0406673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0405497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0399892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0396615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02017976
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02182
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02154
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01807
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0705
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0714
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07562
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99630
IRS990ScheduleA/PublicSupportPY170Pct00.99690
IRS990ScheduleA/PublicSupportTotal170Amt02017976
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0409299
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0406673
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0405497
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0399892
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0396615
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02017976
IRS990ScheduleA/TotalSupportAmt02025538
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0266
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030834
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031100
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0416661
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt091
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0419867
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ST. LAWRENCE CHILD CARE COUNCIL'S FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE YEARS ENDING 2017, 2016, 2015 AND 2014 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR 3 YEARS AFTER THEY WERE FILED. BASED ON ITS ANALYSIS, THE COUNCIL DETERMINED THAT THERE WERE NO UNCERTAIN TAX POSITIONS AND THAT THE COUNCIL SHOULD PREVAIL UPON EXAMINATION BY THE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0266
IRS990ScheduleD/TotalExpensesPerForm990Amt0416661
IRS990ScheduleD/TotalLiabilityAmt091
IRS990ScheduleD/TotalRevenuePerForm990Amt0419867
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0419867
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0416661
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD IS PROVIDED A COPY OF BOTH FEDERAL AND NY STATE RETURNS FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD OFFICERS AND DIRECTORS ARE REQUIRED TO DISCLOSE ANY AND ALL POTENTIAL CONFLICTS OF INTEREST ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0347219
IRS990/TotalAssetsEOYAmt0347966
IRS990/TotalAssetsGrp/BOYAmt0347219
IRS990/TotalAssetsGrp/EOYAmt0347966
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0409299
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0145830
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0270831
IRS990/TotalFunctionalExpensesGrp/TotalAmt0416661
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04966
IRS990/TotalLiabilitiesEOYAmt02507
IRS990/TotalLiabilitiesGrp/BOYAmt04966
IRS990/TotalLiabilitiesGrp/EOYAmt02507
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0342253
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0345459
IRS990/TotalOtherCompensationAmt022625
IRS990/TotalProgramServiceExpensesAmt0270831
IRS990/TotalProgramServiceRevenueAmt08386
IRS990/TotalReportableCompFromOrgAmt055069
IRS990/TotalRevenueGrp/ExclusionAmt02182
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08386
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0419867
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0347219
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0347966
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt04288
IRS990/TravelGrp/ProgramServicesAmt07964
IRS990/TravelGrp/TotalAmt012252
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0342253
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0345459
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0C/O ST LAWRENCE CHILD CARE COUNCIL
IRS990/USAddress/AddressLine2Txt0INC
IRS990/USAddress/CityNm0OGDENSBURG
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013669
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.STLAWRENCECHILDCARE.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN GRAY JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03153936474
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST LAWRENCE CHILD CARE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COUNCIL INC
ReturnHeader/Filer/BusinessNameControlTxt0STLA
ReturnHeader/Filer/EIN0161389166
ReturnHeader/Filer/PhoneNum03153936474
ReturnHeader/Filer/USAddress/AddressLine1Txt0314 FORD STREET
ReturnHeader/Filer/USAddress/CityNm0OGDENSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013669
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00E3C10C1A477902FF74F43680A4FF03B1DDFAABC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0348BA326B485D2DA5D55D4FDD4446191E5CD3DD0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.122.120.34
ReturnHeader/FilingSecurityInformation/IPDt02018-06-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:35:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201317788
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOWERS & COMPANY CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01120 COMMERCE PARK DRIVE EAST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WATERTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013601

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$347,966
Liabilities
$2,507
Net assets
$345,459
Revenue
$419,867
Expenses
$416,661
Net income
$3,206
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.01$1.27$0.73$0.52$0.20
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.02$1.07$0.71$0.45$0.26
2022Summary only. Only limited summary data is available for this year.$0.69$0.04$0.65$0.50$0.42$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.00$0.57$0.58$0.41$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.06$0.40$0.57$0.55$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.00$0.38$0.44$0.43$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.00$0.37$0.42$0.40$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.42$0.42$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.00$0.34$0.42$0.40$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.00$0.32$0.42$0.42$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.43$0.40$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.29$0.41$0.40$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.01$0.28$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.15$0.28$0.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.16$0.29$0.40