Civic Intelligence

Northeast Kingdom Learning Services Inc

990 • Fiscal year 2017 • EIN 22-3113459

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 21, 2017

Organization ProfileN/A
55 Seymour LaneNewport, VT 05855

(802) 334-6532

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.01x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.39x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

55th percentile

4.7%

Higher net margin than 55% of similar nonprofits.

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

Top Officer Pay

46th percentile

$54,657

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

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

Asset Growth

28th percentile

-2.6%

Faster asset growth than 28% of similar nonprofits.

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

Revenue Growth

53rd percentile

5.9%

Faster revenue growth than 53% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$995,748

Down $26,598 (-2.6%) from 2016

Net Assets

Up

-$7,033

Up $142,497 (+95%) from 2016

Liabilities

Down

$1,002,781

Down $169,095 (-14%) from 2016

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin55th percentile

Revenue

Up

$2,586,756

Up $144,410 (+5.9%) from 2016

Expenses

Down

$2,464,767

Down $4,010 (-0.2%) from 2016

Net Income

Up

$121,989

Up $148,420 (+562%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth28th 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: $1,565,514Liabilities 2011: $1,542,293Net Assets 2011: $23,2212011Assets 2012: $1,401,787Liabilities 2012: $1,347,633Net Assets 2012: $54,1542012Assets 2013: $1,448,889Liabilities 2013: $1,368,689Net Assets 2013: $80,2002013Assets 2014: $1,235,885Liabilities 2014: $1,318,121Net Assets 2014: -$82,2362014Assets 2015: $1,186,076Liabilities 2015: $1,259,315Net Assets 2015: -$73,2392015Assets 2016: $1,022,346Liabilities 2016: $1,171,876Net Assets 2016: -$149,5302016Assets 2017: $995,748Liabilities 2017: $1,002,781Net Assets 2017: -$7,0332017Assets 2018: $992,020Liabilities 2018: $958,556Net Assets 2018: $33,4642018Assets 2019: $923,127Liabilities 2019: $922,544Net Assets 2019: $5832019Assets 2020: $1,460,850Liabilities 2020: $1,459,645Net Assets 2020: $1,2052020Assets 2021: $735,987Liabilities 2021: $1,261,542Net Assets 2021: -$525,5552021Assets 2022: $697,664Liabilities 2022: $1,174,985Net Assets 2022: -$477,3212022Assets 2023: $1,679,322Liabilities 2023: $1,559,690Net Assets 2023: $119,6322023Assets 2024: $1,929,757Liabilities 2024: $1,611,706Net Assets 2024: $318,0512024Assets 2025: $2,057,792Liabilities 2025: $1,781,031Net Assets 2025: $276,7612025

Highlighted filing

2017

Assets$995,748
Liabilities$1,002,781
Net Assets-$7,033
Open 2017 Filing

Operations Trend

Revenue Growth53rd percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $3,177,007Expenses 2011: $3,168,694Net Income 2011: $8,3132011Expenses 2012: $2,760,1572012Expenses 2013: $2,412,2792013Revenue 2014: $2,510,613Expenses 2014: $2,554,258Net Income 2014: -$43,6452014Revenue 2015: $2,597,809Expenses 2015: $2,564,153Net Income 2015: $33,6562015Revenue 2016: $2,442,346Expenses 2016: $2,468,777Net Income 2016: -$26,4312016Revenue 2017: $2,586,756Expenses 2017: $2,464,767Net Income 2017: $121,9892017Revenue 2018: $2,751,083Expenses 2018: $2,710,586Net Income 2018: $40,4972018Revenue 2019: $2,883,771Expenses 2019: $2,916,652Net Income 2019: -$32,8812019Revenue 2020: $3,496,928Expenses 2020: $3,496,306Net Income 2020: $6222020Revenue 2021: $2,890,576Expenses 2021: $3,417,487Net Income 2021: -$526,9112021Revenue 2022: $2,624,718Expenses 2022: $2,576,777Net Income 2022: $47,9412022Revenue 2023: $3,199,422Expenses 2023: $2,602,469Net Income 2023: $596,9532023Revenue 2024: $3,044,446Expenses 2024: $2,846,027Net Income 2024: $198,4192024Revenue 2025: $3,127,326Expenses 2025: $3,168,616Net Income 2025: -$41,2902025

Highlighted filing

2017

Revenue$2,586,756
Expenses$2,464,767
Net Income$121,989
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 21, 2017
Return Version
2016v3.0
Gross Receipts
$2,586,756
Mission and Program Overview

Mission

NEKLS offers comprehensive educational programs and services to community members who like to advance their education/workplace skills or attain a high school diploma/equivalency. In addition, we service children and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$860,666$778,979▼ $81,687
Accounts Receivable$135,008$160,848▲ $25,840
Cash and Non-Interest-Bearing Accounts$9,414$13,463▲ $4,049
Intangible Assets$10,032--
Prepaid Expenses and Deferred Charges$7,226$8,459▲ $1,233
Total Assets$1,022,346$995,748▼ $26,598
Other Assets Total-$33,999-
Liabilities
Mortgage Notes Payable Secured by Investment Property$967,257$856,007▼ $111,250
Accounts Payable and Accrued Expenses$204,619$146,774▼ $57,845
Total Liabilities$1,171,876$1,002,781▼ $169,095
Net Assets / Fund Balance
Temporarily Rstr Net Assets$14,268$12,892▼ $1,376
Unrestricted Net Assets$-163,798$-19,925▲ $143,873
Total Net Assets Fund Balance$-149,530$-7,033▲ $142,497
Total Liabilities and Net Assets / Fund Balance$1,022,346$995,748▼ $26,598

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$734,100$795,671-
Other Land Buildings$8,707$17,414-
Land$33,000--
Equipment$3,172$271,249-
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michelle TarrykExecutive DirectorFT$54,657$54,657

Board Members and Trustees

NameTitle
Andrew BerleyChair
Marie PaquinVice Chair
Laura St OngeDirector
Linda MichniewiczDirector
Stephen MengelDirector
Brian SmithSecretary
Jodi WoodardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,219,632
Program Service Revenue
$312,333
Investment Income
$327
Other Revenue
$54,464
All Other Contributions
$11,429
Change in Net Assets
$121,989

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,586,756
Total Revenue per Audited Statements
$2,586,756
Total Revenue per Form 990
$2,586,756
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,880,157
Other Expenses$584,140
Grants and Similar Amounts Paid$470
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,336,658$99,245$0$1,435,903
Other Employee Benefits$198,525$29,909$0$228,434
Payroll Taxes$102,878$11,592$0$114,470
Occupancy$85,881$10,350$0$96,231
Depreciation Depletion$75,958$15,761$0$91,719
Office Expenses$74,337$9,770$0$84,107
Travel$66,482$7,267$0$73,749
Current Officers, Directors, Trustees, and Key Employees$0$66,282$0$66,282
Interest$11,998$35,496$0$47,494
Fees for Services Other$39,702$0$0$39,702
Pension Plan Contributions$29,989$5,079$0$35,068
Conferences and Meetings$19,424$0$0$19,424
Fees for Services Accounting$7,900$2,845$0$10,745
Advertising$5,844$1,994$0$7,838
Insurance$4,579$2,529$0$7,108
Fees for Services Management$0$4,489$0$4,489
Fees for Services Legal$0$3,211$0$3,211
All Other Expenses$1,948$0$0$1,948
Other Expenses$1,718$0$0$1,718
Grants to Domestic Individuals$470--$470
Total Functional Expenses$2,158,948$305,819$0$2,464,767

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,464,767
Total Expenses per Audited Statements$2,464,767
Total Expenses per Form 990$2,464,767
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
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Northeast Kingdom Learning Services Inc
EIN
22-3113459
Phone
8023346532
Address
55 Seymour Lane, Newport, VT 05855

Signing Officer

Name
Michelle Tarryk
Title
Executive Director
Phone
8023346532
Signed
2017-09-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Tarryk
Formed
1991
Legal Domicile
Vt
Voting Board Members
7
Independent Board Members
7
Employees
56
Volunteers
7

Preparer

Firm
Graham & Graham PC
Address
PO Box 886, Springfield, VT 05156
Preparer
Jeffrey a Graham CPA Cff Csep
Phone
8028855340
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The officers review the 990 to ensure it is completed accurately and completely.”

Pt VI, Line 12C

“The Board of Directors and management regularly monitors potential conflicts of interest. Officers, Directors, and key employees are required to annually disclose interests that could give rise to conflict.”

Form 990, Part IX, Line 24E

“Miscellaneous 1948. 1948. 0. 0.”

Raw XML AppendixShowing 400 of 459 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/OtherAssetsTotalGrp/EOYAmt033999
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029909
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0198525
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0228434
IRS990/OtherExpensesGrp/Desc0Equipment rental
IRS990/OtherExpensesGrp/Desc1Program supplies
IRS990/OtherExpensesGrp/Desc2Property taxes
IRS990/OtherExpensesGrp/Desc3Vehicle costs
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt023943
IRS990/OtherExpensesGrp/ProgramServicesAmt164211
IRS990/OtherExpensesGrp/ProgramServicesAmt26503
IRS990/OtherExpensesGrp/ProgramServicesAmt31718
IRS990/OtherExpensesGrp/TotalAmt023943
IRS990/OtherExpensesGrp/TotalAmt164211
IRS990/OtherExpensesGrp/TotalAmt26503
IRS990/OtherExpensesGrp/TotalAmt31718
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt099245
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01336658
IRS990/OtherSalariesAndWagesGrp/TotalAmt01435903
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011592
IRS990/PayrollTaxesGrp/ProgramServicesAmt0102878
IRS990/PayrollTaxesGrp/TotalAmt0114470
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05079
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt029989
IRS990/PensionPlanContributionsGrp/TotalAmt035068
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07226
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08459
IRS990/PrincipalOfficerNm0MICHELLE TARRYK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/Desc0Service fees & reimbursements
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0312333
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02071637
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt025
IRS990/PYOtherExpensesAmt0554309
IRS990/PYOtherRevenueAmt014488
IRS990/PYProgramServiceRevenueAmt0356196
IRS990/PYRevenuesLessExpensesAmt0-26431
IRS990/PYSalariesCompEmpBnftPaidAmt01914468
IRS990/PYTotalExpensesAmt02468777
IRS990/PYTotalRevenueAmt02442346
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0121989
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt054464
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0369319
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02219632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02071637
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02266699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02213091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02188307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010959366
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0292118
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0231998
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0252532
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0776648
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt038967
IRS990ScheduleA/OtherIncome170Grp/TotalAmt038967
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93070
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt010959366
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02219632
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02071637
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02266699
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02213091
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02188307
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010959366
IRS990ScheduleA/TotalSupportAmt011774981
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0734100
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0795671
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01529771
IRS990ScheduleD/EquipmentGrp/BookValueAmt03172
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0271249
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0274421
IRS990ScheduleD/ExpensesSubtotalAmt02464767
IRS990ScheduleD/LandGrp/BookValueAmt033000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt033000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08707
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017414
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt026121
IRS990ScheduleD/RevenueSubtotalAmt02586756
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0778979
IRS990ScheduleD/TotalExpensesPerForm990Amt02464767
IRS990ScheduleD/TotalRevenuePerForm990Amt02586756
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02586756
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02464767
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The officers review the 990 to ensure it is completed accurately and completely.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors and management regularly monitors potential conflicts of interest. Officers, Directors, and key employees are required to annually disclose interests that could give rise to conflict.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Miscellaneous 1948. 1948. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt014268
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt012892
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01022346
IRS990/TotalAssetsEOYAmt0995748
IRS990/TotalAssetsGrp/BOYAmt01022346
IRS990/TotalAssetsGrp/EOYAmt0995748
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02219632
IRS990/TotalEmployeeCnt056
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0305819
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02158948
IRS990/TotalFunctionalExpensesGrp/TotalAmt02464767
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01171876
IRS990/TotalLiabilitiesEOYAmt01002781
IRS990/TotalLiabilitiesGrp/BOYAmt01171876
IRS990/TotalLiabilitiesGrp/EOYAmt01002781
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-149530
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-7033
IRS990/TotalProgramServiceExpensesAmt02158948
IRS990/TotalProgramServiceRevenueAmt0312333
IRS990/TotalReportableCompFromOrgAmt054657

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$995,748
Liabilities
$1,002,781
Net assets
-$7,033
Revenue
$2,586,756
Expenses
$2,464,767
Net income
$121,989
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$1.78$0.28$3.13$3.17$0.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$1.61$0.32$3.04$2.85$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$1.56$0.12$3.20$2.60$0.60
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$1.17$0.48$2.62$2.58$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$1.26$0.53$2.89$3.42$0.53
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$1.46$0.00$3.50$3.50$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.92$0.00$2.88$2.92$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.96$0.03$2.75$2.71$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.00$1.00$0.01$2.59$2.46$0.12
2016Summary only. Only limited summary data is available for this year.$1.02$1.17$0.15$2.44$2.47$0.03
2015Summary only. Only limited summary data is available for this year.$1.19$1.26$0.07$2.60$2.56$0.03
2014Summary only. Only limited summary data is available for this year.$1.24$1.32$0.08$2.51$2.55$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$1.37$0.08$2.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$1.35$0.05$2.76
2011Summary only. Only limited summary data is available for this year.$1.57$1.54$0.02$3.18$3.17$0.01
Peer Organizations

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