Civic Intelligence

Poway School Employees Association

990 • Fiscal year 2017 • EIN 27-3628385

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 30, 2017

Organization ProfilePOWAY-PSEA.ORG
12245 World Trade Drive Ste HSan Diego, CA 92128

(858) 679-6605

Siviq Scores

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

Liabilities / Assets

68th percentile

0.07x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

75th percentile

0.11x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

83rd percentile

21%

Higher net margin than 83% of similar nonprofits.

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

Top Officer Pay

17th percentile

$0

Higher top officer pay than 17% of similar nonprofits.

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

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

Asset Growth

86th percentile

24%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

53rd percentile

3.8%

Faster revenue growth than 53% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$1,127,685

Up $215,728 (+24%) from 2016

Net Assets

Up

$1,052,105

Up $144,079 (+16%) from 2016

Liabilities

Up

$75,580

Up $71,649 (+1823%) from 2016

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin83rd percentile

Revenue

Up

$700,815

Up $25,855 (+3.8%) from 2016

Expenses

Up

$556,736

Up $142,732 (+34%) from 2016

Net Income

Down

$144,079

Down $116,877 (-45%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$1.5M$1.0M$500K$0Assets 2014: $449,459Liabilities 2014: $6,685Net Assets 2014: $442,7742014Assets 2015: $696,057Liabilities 2015: $48,987Net Assets 2015: $647,0702015Assets 2016: $911,957Liabilities 2016: $3,931Net Assets 2016: $908,0262016Assets 2017: $1,127,685Liabilities 2017: $75,580Net Assets 2017: $1,052,1052017Assets 2018: $1,337,594Liabilities 2018: $102,456Net Assets 2018: $1,235,1382018Assets 2019: $1,425,677Liabilities 2019: $66,828Net Assets 2019: $1,358,8492019Assets 2020: $964,969Liabilities 2020: $155,199Net Assets 2020: $809,7702020Assets 2021: $892,249Liabilities 2021: $69,369Net Assets 2021: $822,8802021Assets 2022: $808,165Liabilities 2022: $102,597Net Assets 2022: $705,5682022Assets 2023: $1,033,147Liabilities 2023: $336,451Net Assets 2023: $696,6962023Assets 2024: $966,778Liabilities 2024: $247,550Net Assets 2024: $719,2282024

Highlighted filing

2017

Assets$1,127,685
Liabilities$75,580
Net Assets$1,052,105
Open 2017 Filing

Operations Trend

Revenue Growth53rd percentile

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

$1.0M$500K$0-$500KRevenue 2014: $323,851Expenses 2014: $179,129Net Income 2014: $144,7222014Revenue 2015: $607,017Expenses 2015: $402,721Net Income 2015: $204,2962015Revenue 2016: $674,960Expenses 2016: $414,004Net Income 2016: $260,9562016Revenue 2017: $700,815Expenses 2017: $556,736Net Income 2017: $144,0792017Revenue 2018: $904,859Expenses 2018: $721,826Net Income 2018: $183,0332018Revenue 2019: $749,033Expenses 2019: $625,322Net Income 2019: $123,7112019Revenue 2020: $524,648Expenses 2020: $500,792Net Income 2020: $23,8562020Revenue 2021: $527,365Expenses 2021: $514,255Net Income 2021: $13,1102021Revenue 2022: $450,365Expenses 2022: $521,827Net Income 2022: -$71,4622022Revenue 2023: $554,763Expenses 2023: $563,635Net Income 2023: -$8,8722023Revenue 2024: $550,738Expenses 2024: $528,206Net Income 2024: $22,5322024

Highlighted filing

2017

Revenue$700,815
Expenses$556,736
Net Income$144,079
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 30, 2017
Return Version
2016v3.0
Gross Receipts
$700,815
Mission and Program Overview

Mission

To represent classified employees with respect to their terms and conditions of employment through the utilization of collective bargaining.

The Organization's mission is to represent classified employees with respect to their terms and conditions of employment through the utilization of collective bargaining.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$267,139$465,917▲ $198,778
Accounts Receivable$429,717$402,920▼ $26,797
Investments Other Securities$204,301$230,047▲ $25,746
Land, Buildings, and Equipment, Net$5,893$10,969▲ $5,076
Prepaid Expenses and Deferred Charges$3,042$7,634▲ $4,592
Inventories for Sale or Use$65$1,173▲ $1,108
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 Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$911,957$1,127,685▲ $215,728
Other Assets Total$1,800$9,025▲ $7,225
Liabilities
Accounts Payable and Accrued Expenses$396$73,120▲ $72,724
Other Liabilities$3,535$2,460▼ $1,075
Total Liabilities$3,931$75,580▲ $71,649
Net Assets / Fund Balance
Unrestricted Net Assets$496,785$663,614▲ $166,829
Temporarily Rstr Net Assets$411,241$388,491▼ $22,750
Total Net Assets Fund Balance$908,026$1,052,105▲ $144,079
Total Liabilities and Net Assets / Fund Balance$911,957$1,127,685▲ $215,728

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,969$12,145$23,114
Compensation and Service Providers
Top Officer Pay17th percentile

Board Members and Trustees

NameTitle
Lynnette TurnerFormer President
Courtney MartinPresident
Linda FarmerFormer Vice President
Kim CarollDirector
Lonn PaulDirector
Nancy BrundettDirector
Susan HartmanDirector
Doug NicollFormer Director
Yoenda DornanFormer Secretary
Marcelle OuelletParliamentarian
Lorrie ShermanSecretary
Eileen LaloneTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ochoa Legal GroupLegal3737 CAMINO DEL RIO SOUTH STE 407, San Diego, CA 92108$132,146
Revenue and Support

Revenue Composition

Contributions and Grants
$613
Program Service Revenue
$556,742
Investment Income
$27,867
Other Revenue
$115,593
All Other Contributions
$613
Change in Net Assets
$144,079

Audited Revenue Reconciliation

Revenue per Audited Statements
$700,815
Total Revenue per Audited Statements
$700,815
Total Revenue per Form 990
$700,815
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$515,346
Salaries, Compensation, and Employee Benefits$27,390
Grants and Similar Amounts Paid$14,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal---$132,146
Occupancy---$49,262
Other Salaries and Wages---$27,390
Fees for Services Accounting---$15,815
Conferences and Meetings---$14,066
Grants to Domestic Individuals---$14,000
All Other Expenses---$9,867
Office Expenses---$7,793
Advertising---$7,689
Other Expenses---$4,193
Insurance---$3,641
Depreciation Depletion---$2,835
Interest---$260
Total Functional Expenses$0$0$0$556,736

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$556,736
Total Expenses per Audited Statements$556,736
Total Expenses per Form 990$556,736
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
Capital Lease$2,460
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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, Line 6: Explanation of Classes of Members or Shareholder

“Association members”

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

“A copy of form 990 is provided and reviewed by the board of directors prior to filing the tax return.”

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

“All board members are required to acknowledge and sign a conflict of interest statement.”

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

“Governing documents, tax returns, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Poway School Employees Association
EIN
27-3628385
Phone
8586796605
Address
12245 WORLD TRADE DRIVE STE H, SAN DIEGO, CA 92128

Signing Officer

Name
Courtney Martin
Title
President
Signed
2017-10-30
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
7
Employees
2
Volunteers
25

Preparer

Firm
Duffy Kruspodin Llp
Address
4225 EXECUTIVE SQ STE 900, LA JOLLA, CA 92037
Preparer
Daisy Hom CPA
Phone
8586425050
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization adopted the provisions of the Financial Accounting Standards Board Accounting Standards Codification (the FASB ASC) 740-10-25, Accounting for Uncertainty in Income Taxes. Under FASB ASC 740-10-25, an entity must recognize the tax benefit associated with a tax position taken for the tax return purposes when it is more likely than not that the position will be sustained. The implementation of FAS ASC 740-10-25 had no impact on the Organizations financial statements.”

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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/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To represent classified employees with respect to their terms and conditions of employment through the utilization of collective bargaining.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0908026
IRS990/NetAssetsOrFundBalancesEOYAmt01052105
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt049262
IRS990/OfficeExpensesGrp/TotalAmt07793
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01800
IRS990/OtherAssetsTotalGrp/EOYAmt09025
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL LEARNING
IRS990/OtherExpensesGrp/Desc1OFFICER RELEASE TIME
IRS990/OtherExpensesGrp/Desc2GIFTS
IRS990/OtherExpensesGrp/Desc3TELEPHONE AND INTERNET
IRS990/OtherExpensesGrp/TotalAmt0138343
IRS990/OtherExpensesGrp/TotalAmt1125151
IRS990/OtherExpensesGrp/TotalAmt24285
IRS990/OtherExpensesGrp/TotalAmt34193
IRS990/OtherLiabilitiesGrp/BOYAmt03535
IRS990/OtherLiabilitiesGrp/EOYAmt02460
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0PROFESSIONAL LEARNING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0115593
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0115593
IRS990/OtherRevenueTotalAmt0115593
IRS990/OtherSalariesAndWagesGrp/TotalAmt027390
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03042
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07634
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0556742
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0556742
IRS990/ProgSrvcAccomActy2Grp/Desc0The Organization provides professional learning, education and training for employees of Poway Unified School District.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt014000
IRS990/PYInvestmentIncomeAmt05287
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0386032
IRS990/PYOtherRevenueAmt0285824
IRS990/PYProgramServiceRevenueAmt0383849
IRS990/PYRevenuesLessExpensesAmt0260956
IRS990/PYSalariesCompEmpBnftPaidAmt013972
IRS990/PYTotalExpensesAmt0414004
IRS990/PYTotalRevenueAmt0674960
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0144079
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt010969
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012145
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023114
IRS990ScheduleD/ExpensesSubtotalAmt0556736
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02460
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE
IRS990ScheduleD/RevenueSubtotalAmt0700815
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization adopted the provisions of the Financial Accounting Standards Board Accounting Standards Codification (the FASB ASC) 740-10-25, Accounting for Uncertainty in Income Taxes. Under FASB ASC 740-10-25, an entity must recognize the tax benefit associated with a tax position taken for the tax return purposes when it is more likely than not that the position will be sustained. The implementation of FAS ASC 740-10-25 had no impact on the Organizations financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010969
IRS990ScheduleD/TotalBookValueSecuritiesAmt0230047
IRS990ScheduleD/TotalExpensesPerForm990Amt0556736
IRS990ScheduleD/TotalLiabilityAmt02460
IRS990ScheduleD/TotalRevenuePerForm990Amt0700815
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0700815
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0556736
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt014000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt014
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Association members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF FORM 990 IS PROVIDED AND REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL BOARD MEMBERS ARE REQUIRED TO ACKNOWLEDGE AND SIGN A CONFLICT OF INTEREST STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, TAX RETURNS, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
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/TemporarilyRstrNetAssetsGrp/BOYAmt0411241
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0388491
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0911957
IRS990/TotalAssetsEOYAmt01127685
IRS990/TotalAssetsGrp/BOYAmt0911957
IRS990/TotalAssetsGrp/EOYAmt01127685
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0613
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0556736
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03931
IRS990/TotalLiabilitiesEOYAmt075580
IRS990/TotalLiabilitiesGrp/BOYAmt03931
IRS990/TotalLiabilitiesGrp/EOYAmt075580
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0908026
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01052105
IRS990/TotalProgramServiceRevenueAmt0556742
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0700202
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0700815
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0911957
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01127685
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0496785

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
$1,127,685
Liabilities
$75,580
Net assets
$1,052,105
Revenue
$700,815
Expenses
$556,736
Net income
$144,079
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.25$0.72$0.55$0.53$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.34$0.70$0.55$0.56$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.10$0.71$0.45$0.52$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.07$0.82$0.53$0.51$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.16$0.81$0.52$0.50$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.07$1.36$0.75$0.63$0.12
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.10$1.24$0.90$0.72$0.18
2017Detailed filing. Detailed filing data is available for this year.$1.13$0.08$1.05$0.70$0.56$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.67$0.41$0.26
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.05$0.65$0.61$0.40$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.01$0.44$0.32$0.18$0.14