Civic Intelligence

Cooking with Kids Inc.

990 • Fiscal year 2016 • EIN 20-4396207

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 07, 2016

Organization Profilewww.cookingwithkids.net
P O Box 6113Santa Fe, NM 87502

(505) 438-0098

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

30th percentile

0.00x

Higher debt load relative to revenue than 30% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

29th percentile

-4.7%

Higher net margin than 29% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

76th percentile

$69,369

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 13.7% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

16th percentile

-10%

Faster asset growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

20th percentile

-15%

Faster revenue growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$314,822

Down $36,663 (-10%) from 2015

Net Assets

Down

$313,384

Down $23,801 (-7.1%) from 2015

Liabilities

Down

$1,438

Down $12,862 (-90%) from 2015

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin29th percentile

Revenue

Down

$507,804

Down $91,750 (-15%) from 2015

Expenses

Down

$531,605

Down $59,494 (-10%) from 2015

Net Income

Down

-$23,801

Down $32,256 (-382%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $205,747Liabilities 2010: $10,000Net Assets 2010: $195,7472010Assets 2011: $241,817Liabilities 2011: $10,492Net Assets 2011: $231,3252011Assets 2012: $284,893Liabilities 2012: $12,369Net Assets 2012: $272,5242012Assets 2013: $316,475Liabilities 2013: $19,791Net Assets 2013: $296,6842013Assets 2014: $351,178Liabilities 2014: $22,448Net Assets 2014: $328,7302014Assets 2015: $351,485Liabilities 2015: $14,300Net Assets 2015: $337,1852015Assets 2016: $314,822Liabilities 2016: $1,438Net Assets 2016: $313,3842016Assets 2017: $412,174Liabilities 2017: $15,019Net Assets 2017: $397,1552017Assets 2018: $392,152Liabilities 2018: $9,689Net Assets 2018: $382,4632018Assets 2019: $403,477Liabilities 2019: $8,630Net Assets 2019: $394,8472019Assets 2020: $510,281Liabilities 2020: $9,123Net Assets 2020: $501,1582020Assets 2021: $731,354Liabilities 2021: $21,449Net Assets 2021: $709,9052021Assets 2022: $976,516Liabilities 2022: $28,261Net Assets 2022: $948,2552022Assets 2023: $1,435,658Liabilities 2023: $105,578Net Assets 2023: $1,330,0802023Assets 2024: $1,892,761Liabilities 2024: $111,156Net Assets 2024: $1,781,6052024

Highlighted filing

2016

Assets$314,822
Liabilities$1,438
Net Assets$313,384
Open 2016 Filing

Operations Trend

Revenue Growth20th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $435,9532010Expenses 2011: $488,6452011Expenses 2012: $499,0992012Expenses 2013: $532,4672013Revenue 2014: $635,577Expenses 2014: $603,531Net Income 2014: $32,0462014Revenue 2015: $599,554Expenses 2015: $591,099Net Income 2015: $8,4552015Revenue 2016: $507,804Expenses 2016: $531,605Net Income 2016: -$23,8012016Revenue 2017: $549,061Expenses 2017: $465,290Net Income 2017: $83,7712017Revenue 2018: $496,059Expenses 2018: $510,751Net Income 2018: -$14,6922018Revenue 2019: $586,848Expenses 2019: $574,464Net Income 2019: $12,3842019Revenue 2020: $716,196Expenses 2020: $609,885Net Income 2020: $106,3112020Revenue 2021: $758,328Expenses 2021: $550,783Net Income 2021: $207,5452021Revenue 2022: $917,384Expenses 2022: $658,108Net Income 2022: $259,2762022Revenue 2023: $1,221,021Expenses 2023: $853,858Net Income 2023: $367,1632023Revenue 2024: $1,479,509Expenses 2024: $1,056,996Net Income 2024: $422,5132024

Highlighted filing

2016

Revenue$507,804
Expenses$531,605
Net Income-$23,801
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 7, 2016
Return Version
2015v2.0
Gross Receipts
$537,326
Mission and Program Overview

Mission

Cooking with Kids, Inc. is dedicated to providing food and nutritional education to Santa Fe, New Mexico elementary public school children. Cooking With Kids, Inc. educates and empowers children and families to make healthy food choices through hands-on learning with fresh, affordable foods from diverse cultural traditions.

Cooking with Kids, Inc. is dedicated to providing food and nutritional education to Santa Fe, New Mexico elementary public school children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$226,052$177,327▼ $48,725
Pledges and Grants Receivable$85,586$108,830▲ $23,244
Intangible Assets$19,639$11,523▼ $8,116
Accounts Receivable$6,156$0▼ $6,156
Land, Buildings, and Equipment, Net$7,904$4,938▼ $2,966
Prepaid Expenses and Deferred Charges$6,148$4,839▼ $1,309
Savings and Temporary Cash Investments-$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-
Inventories for Sale or Use-$0-
Total Assets$351,485$314,822▼ $36,663
Other Assets Total-$7,365-
Liabilities
Accounts Payable and Accrued Expenses$14,300$1,438▼ $12,862
Total Liabilities$14,300$1,438▼ $12,862
Net Assets / Fund Balance
Unrestricted Net Assets$332,185$287,692▼ $44,493
Temporarily Rstr Net Assets$5,000$25,692▲ $20,692
Total Net Assets Fund Balance$337,185$313,384▼ $23,801
Total Liabilities and Net Assets / Fund Balance$351,485$314,822▼ $36,663

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,161$19,183$23,344
Other Land Buildings$777$3,382$4,159
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lynn M WaltersExecutive DirecFT$69,369$69,369

Board Members and Trustees

NameTitle
Susan Nelson BlakelyChairman
Jennifer FresquezVice Chair
Cheryl Alters JamisonBoard Member
Gloria ZamoraBoard Member
Matt BunkowskiBoard Member
Tony GerliczBoard Member
Jodi L VevodaSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$489,302
Program Service Revenue
$21,199
Investment Income
$318
Other Revenue
$-3,015
All Other Contributions
$137,483
Change in Net Assets
$-23,801

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$32,840Comparable Sales
Food Inventory3$8,480Comp Sales
Total Noncash Contributions4$41,320-

Audited Revenue Reconciliation

Revenue per Audited Statements
$507,804
Revenue Not Reported on Form 990
$5,050
Total Revenue per Audited Statements
$512,854
Total Revenue per Form 990
$507,804
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$331,296
Other Expenses$200,309
Total Fundraising Expense$48,753
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$204,941$2,732$14,892$222,565
Current Officers, Directors, Trustees, and Key Employees$35,858$23,862$14,930$74,650
Fees for Services Accounting$36,200$3,531$4,414$44,145
Fees for Services Other$32,517--$32,517
Payroll Taxes$21,666$2,113$2,643$26,422
Occupancy$15,956$1,557$1,946$19,459
Depreciation Depletion$9,087$886$1,109$11,082
Advertising$1,380-$6,792$8,172
Insurance$4,281$418$522$5,221
Pension Plan Contributions$4,577$153$356$5,086
All Other Expenses$2,836$1,877$332$5,045
Other Expenses$3,432$335$419$4,186
Office Expenses$2,881$8-$2,889
Other Employee Benefits$2,316$77$180$2,573
Information Technology$1,784$174$218$2,176
Travel$940--$940
Total Functional Expenses$445,129$37,723$48,753$531,605

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$536,655
Expenses per Audited Statements$531,605
Total Expenses per Form 990$531,605
Expenses Not Reported on Form 990$5,050
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$29,522
Fundraising Gross Income$26,507
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Super Chef Dinner$26,944$13,639$2,047$11,592
Other Events$12,868$12,868-$12,868
Total Events$39,812$26,507$29,522$-3,015
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
Yes
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

“Officers and directors review a draft of the Form 990 prior to submission and filing. Any questions and concerns are discussed during the board of directors meeting.”

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

“Cooking With Kids, Inc., board of directors reviews and monitors all policy requirements, including the conflict of interest policy, with the annual election of officers and is documented in the board minutes.”

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

“Executive director compensation is reviewed and approved by the Board of Directors as part of the annual budgeting process.Data acquired for salaries of comparable positions in the Santa Fe area for other similar nonprofit organizations was used to compare compensation.Contemporaneous documentation and records of the Board of Directors' deliberations and decisions regarding the compensation arrangement of the Executive Director are kept in minutes of board meetings where budgeting issues are discussed and approved.”

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

“All governing documents are available for review upon request at the organization's office.”

Filing and Contact Details

Filer

Filer Name
Cooking With Kids Inc
EIN
20-4396207
Phone
5054380098
Address
P O Box 6113, Santa Fe, NM 87502

Signing Officer

Name
Susan Nelson Blakely
Title
Chairman
Signed
2016-12-07
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
Nm
Voting Board Members
7
Independent Board Members
7
Employees
15
Volunteers
1,071

Preparer

Firm
Barbara A Borrego PC CPA
Address
3056 Agua Fria Street, Santa Fe, NM 87507
Preparer
Barbara A Borrego CPA
Phone
5054711354
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“In accordance with FASB Accounting Standards Update No. 2009-6 "Accounting for Uncertainty in Income Taxes and Disclosure Amendments for Nonpublic Entities" there were no uncertain tax positions taken by Cooking With Kids, Inc., as of June 30, 2016 and 2015.”

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IRS990/Desc02015-2016 Program SummaryCooking with Kids (CWK) educates and empowers children and youth to make healthy food choices through hands-on learning with fresh, affordable foods from diverse cultural traditions. CWKs bilingual curriculum is aligned with Common Core State Standards, and links classroom learning with school meals. Cooking with Kids celebrated its 20th Anniversary during the 15/16 school year!Student & Family ParticipationAugust 2015 May 20164,795 pre-K-6th grade students in 254 classrooms in 13 Santa Fe Public Schools during the regular 2015-2016 school yearStudents in the following schools participated in nine cooking and tasting classes, (13.5 hours) Amy Biehl Community SchoolAspen Community Magnet SchoolCesar Chavez Community SchoolEl Camino Real AcademyGonzales Community SchoolKearny Elementary SchoolSweeney Elementary SchoolTesuque Elementary SchoolTurquoise Trail Charter SchoolStudents at the following school participated in four to six one-hour fruit and vegetable tastings, taught by classroom teachers (4 - 6 hours): E.J. Martinez Elementary SchoolNava Elementary School Pion Elementary School Nina Otero Community School 6th grade students at Carlos Gilbert Elementary School participated in 4 CWK cooking classes at the Santa Fe School of Cooking (8 hours)Family Volunteers: 1,071 parents and grandparents (841 female, 233 male) volunteered 2,906 hours in cooking classes. School-Day Classes August 2015 May 20161,724 total food and nutrition education classes811 cooking classes taught by CWK food educators & classroom teachersIntroductory class with Grape & Raisin TastingBlack Bean Tostadas with Salsa FrescaLlapingachos with Red ChileVegetable Paella and Green SaladEast Asian Noodles913 fruit and vegetable tastings taught by classroom teachers: Pears, Seeds, Salad, and Peas. Four schools participated in an additional Root Vegetable Tasting.Nutrition Education Materials & RecipesAugust 2015 July 2016CWK student materials with family recipes were distributed to all students (4 9 recipes per student)Newsletters to families participating in CWK at 13 schools:Fall 2015 family newsletterSpring 2016 online family newsletter on CWK website (print notification sent to CWK participating families)June & July 2016 School Menu collaboration with SFPS Student Nutrition: CWK designed menus for SFPS summer program sites. Highlighted CWK cafeteria tasting promotions and the SFPS Santa Fe Seasons local fresh fruit and vegetables promotion program. Provided links to USDA nutrition education resources, CWK website and CWKs Spring 2016 online newsletter. Out-of-School Time ProgramsJune July 2016Kinder Plus 2016 Summer Programs at Gonzales Community School and Sweeney Elementary School 83 cooking classesSummer Fruit Tasting led by CWK-trained art teacher at Salazar 6 classesFresh Fruit and Vegetable Promotions in School CafeteriasMarch July 20168 Farmers Market Days in 7 school cafeterias2 at Gonzales, 1 each at Aspen, El Camino Real, EJ Martinez, Gonzales, Kearny, Salazar, and Sweeney 10 Fruit and Vegetable Promotions in 3 school cafeterias5 at Gonzales, 2 at Kearny, 3 at SweeneyFeatured Foods: salad, peas, Mediterranean salad, roasted asparagus, roasted bok choy, Asian cole slaw, hummus6 Super Chefs participated in 3 cafeteria promotions at 2 schoolsSummer Fruit Tasting and Poster Contest at 2 schools (Gonzales and Sweeney)Training for School Districts Food Service Staff, in partnership with New Mexico Department of HealthFebruary July 2016Collaborations SFPS Student Nutrition Director and Assistant Food Service DirectorCWK Super Chefs: introduction to school food service, coordination of Super Chef volunteers at 2 F/V cafeteria promotionsFood Service Directors/Asst. Directors at 2 additional school districts (Espanola & Los Lunas): initial contacts to determine kitchen staff training needs, tour kitchen facilities, observe school lunch, and identify nutrition education opportunitiesMeetings, Observations, and Immersion WorkAttended
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0Cooking with Kids, Inc. is dedicated to providing food and nutritional education to Santa Fe, New Mexico elementary public school children. Cooking With Kids, Inc. educates and empowers children and families to make healthy food choices through hands-on learning with fresh, affordable foods from diverse cultural traditions.
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt077
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02316
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02573
IRS990/OtherExpensesGrp/Desc0Printing and Publications
IRS990/OtherExpensesGrp/Desc1Food Costs
IRS990/OtherExpensesGrp/Desc2Program & Cooking Supplies
IRS990/OtherExpensesGrp/Desc3Telephone & Communications
IRS990/OtherExpensesGrp/FundraisingAmt0419
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0335
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IRS990/OtherExpensesGrp/ProgramServicesAmt130006
IRS990/OtherExpensesGrp/ProgramServicesAmt24220
IRS990/OtherExpensesGrp/ProgramServicesAmt33432
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IRS990/OtherExpensesGrp/TotalAmt130006
IRS990/OtherExpensesGrp/TotalAmt24220
IRS990/OtherExpensesGrp/TotalAmt34186
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0222565
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02643
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02113
IRS990/PayrollTaxesGrp/ProgramServicesAmt021666
IRS990/PayrollTaxesGrp/TotalAmt026422
IRS990/PensionPlanContributionsGrp/FundraisingAmt0356
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0153
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04577
IRS990/PensionPlanContributionsGrp/TotalAmt05086
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt085586
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0108830
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06148
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04839
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0451211
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0Curriculum Sales
IRS990/ProgramServiceRevenueGrp/Desc1Instruction/Workshops
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07640
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113559
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07640
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113559
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0578734
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0297
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0190312
IRS990/PYProgramServiceRevenueAmt020523
IRS990/PYRevenuesLessExpensesAmt08455
IRS990/PYSalariesCompEmpBnftPaidAmt0400787
IRS990/PYTotalExpensesAmt0591099
IRS990/PYTotalRevenueAmt0599554
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-23801
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0510501
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0578734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0596857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0532130
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0590
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0In accordance with FASB Accounting Standards Update No. 2009-6 "Accounting for Uncertainty in Income Taxes and Disclosure Amendments for Nonpublic Entities" there were no uncertain tax positions taken by Cooking With Kids, Inc., as of June 30, 2016 and 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$314,822
Liabilities
$1,438
Net assets
$313,384
Revenue
$507,804
Expenses
$531,605
Net income
-$23,801
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.89$0.11$1.78$1.48$1.06$0.42
2023Summary only. Only limited summary data is available for this year.$1.44$0.11$1.33$1.22$0.85$0.37
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.03$0.95$0.92$0.66$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.02$0.71$0.76$0.55$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.01$0.50$0.72$0.61$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.01$0.39$0.59$0.57$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.01$0.38$0.50$0.51$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.02$0.40$0.55$0.47$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.51$0.53$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.01$0.34$0.60$0.59$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.02$0.33$0.64$0.60$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.02$0.30$0.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.01$0.27$0.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.01$0.23$0.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.01$0.20$0.44