Civic Intelligence

Lighthouse Counseling and Family Resource Center

990 • Fiscal year 2022 • EIN 35-2252834

Jul 01, 2021 to Jun 30, 2022 • Filed on May 10, 2023

Organization Profilewww.lighthousefrc.com
110 Gateway Dr 210Lincoln, CA 95648

(916) 645-3300

Siviq Scores

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

Liabilities / Assets

55th percentile

0.09x

Higher debt load relative to assets than 55% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

41st percentile

0.05x

Higher debt load relative to revenue than 41% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

61st percentile

13%

Higher net margin than 61% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

88th percentile

$179,137

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

85th percentile

39%

Faster asset growth than 85% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

57th percentile

11%

Faster revenue growth than 57% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$1,231,769

Up $344,057 (+39%) from 2021

Net Assets

Up

$1,123,619

Up $291,943 (+35%) from 2021

Liabilities

Up

$108,150

Up $52,114 (+93%) from 2021

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin61st percentile

Revenue

Up

$2,211,307

Up $224,042 (+11%) from 2021

Expenses

Up

$1,919,364

Up $181,497 (+10%) from 2021

Net Income

Up

$291,943

Up $42,545 (+17%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $154,962Liabilities 2012: $54,263Net Assets 2012: $100,6992012Assets 2013: $160,172Liabilities 2013: $55,707Net Assets 2013: $104,4652013Assets 2015: $322,566Liabilities 2015: $57,850Net Assets 2015: $264,7162015Assets 2016: $405,113Liabilities 2016: $38,665Net Assets 2016: $366,4482016Assets 2017: $481,014Liabilities 2017: $58,368Net Assets 2017: $422,6462017Assets 2018: $576,280Liabilities 2018: $36,066Net Assets 2018: $540,2142018Assets 2019: $614,014Liabilities 2019: $40,214Net Assets 2019: $573,8002019Assets 2020: $830,781Liabilities 2020: $248,503Net Assets 2020: $582,2782020Assets 2021: $887,712Liabilities 2021: $56,036Net Assets 2021: $831,6762021Assets 2022: $1,231,769Liabilities 2022: $108,150Net Assets 2022: $1,123,6192022Assets 2024: $1,040,944Liabilities 2024: $77,313Net Assets 2024: $963,6312024

Highlighted filing

2022

Assets$1,231,769
Liabilities$108,150
Net Assets$1,123,619
Open 2022 Filing

Operations Trend

Revenue Growth57th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $614,5022012Expenses 2013: $722,1812013Revenue 2015: $1,083,816Expenses 2015: $969,469Net Income 2015: $114,3472015Revenue 2016: $1,221,785Expenses 2016: $1,120,053Net Income 2016: $101,7322016Revenue 2017: $1,339,938Expenses 2017: $1,283,740Net Income 2017: $56,1982017Revenue 2018: $1,297,543Expenses 2018: $1,179,975Net Income 2018: $117,5682018Revenue 2019: $1,256,934Expenses 2019: $1,223,348Net Income 2019: $33,5862019Revenue 2020: $1,369,632Expenses 2020: $1,361,154Net Income 2020: $8,4782020Revenue 2021: $1,987,265Expenses 2021: $1,737,867Net Income 2021: $249,3982021Revenue 2022: $2,211,307Expenses 2022: $1,919,364Net Income 2022: $291,9432022Revenue 2024: $1,805,927Expenses 2024: $2,064,738Net Income 2024: -$258,8112024

Highlighted filing

2022

Revenue$2,211,307
Expenses$1,919,364
Net Income$291,943
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 10, 2023
Return Version
2021v4.1
Gross Receipts
$2,238,855
Mission and Program Overview

Mission

To strengthen families and improve the physical and emotional well-being of residents of Placer County by providing counseling, education, and easy access to community based resources.

We help individuals and families heal by providing counseling, educational classes, and easy access to resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$682,553$956,989▲ $274,436
Pledges and Grants Receivable$123,189$193,588▲ $70,399
Prepaid Expenses and Deferred Charges$35,576$38,448▲ $2,872
Land, Buildings, and Equipment, Net$38,907$35,257▼ $3,650
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$887,712$1,231,769▲ $344,057
Other Assets Total$7,487$7,487→ $0
Liabilities
Accounts Payable and Accrued Expenses$56,036$108,150▲ $52,114
Total Liabilities$56,036$108,150▲ $52,114
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$831,676$1,123,619▲ $291,943
Total Net Assets Fund Balance$831,676$1,123,619▲ $291,943
Total Liabilities and Net Assets / Fund Balance$887,712$1,231,769▲ $344,057

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,465$25,436$42,901
Other Land Buildings$17,792$15,546$33,338
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gary McDonaldExec. DirectorFT$179,137$179,137

Board Members and Trustees

NameTitle
Michael TronnesChairman
Dawn ClaytonPast Bd. Chair
Juliette RobertsonVice Chair
Aldo PineschiDirector
Brandon SandersDirector
Hassib RostamiDirector
Jose DiazDirector
Maria Salcedo-BautistaDirector
Mary GreenDirector
Cherri Spriggs HernandezSecretary
Shanti LandonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,229,857
Program Service Revenue
$0
Investment Income
$2,126
Other Revenue
$-20,676
All Other Contributions
$254,641
Change in Net Assets
$291,943

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported Amount
Other Non Cash Contri Table$120,517
Total Noncash Contributions$120,517

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,211,307
Revenue Not Reported on Form 990
$120,517
Total Revenue per Audited Statements
$2,331,824
Total Revenue per Form 990
$2,211,307
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,398,060
Other Expenses$521,304
Total Fundraising Expense$37,850
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$942,400$19,634$19,634$981,668
Current Officers, Directors, Trustees, and Key Employees$172,000$3,583$3,583$179,166
Other Employee Benefits$140,843$2,934$2,934$146,711
Occupancy$124,113$2,586$2,585$129,284
Payroll Taxes$86,895$1,810$1,810$90,515
Fees for Services Legal$18,280$7,350-$25,630
Office Expenses$16,866$396$1,800$19,062
Insurance$15,115$315$315$15,745
Depreciation Depletion$13,727$243$243$14,213
Other Expenses$8,324$328$4$8,656
All Other Expenses$759$632$680$2,071
Total Functional Expenses$1,841,588$39,926$37,850$1,919,364

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,039,883
Expenses per Audited Statements$1,919,364
Total Expenses per Form 990$1,919,364
Expenses Not Reported on Form 990$120,519
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$27,548
Fundraising Gross Income$6,872
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
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

“990 is provided to the Executive Director electronically which is then distributed to the board of directors prior to filing.”

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

“Annually the conflict of interest policy is circulated through the board of directors and reviewed. The board is required to sign a statement showing either no conflicts of interest or detailing any conflicts they may have. If there is a conflict the board of directors reviews the conflict to determine the next action. To date no conflicts of interest have been identified.”

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

“Board of directors uses industry compensation and benefit surveys for the not profit sector and organizations of similar size. The Executive Committee reviews this information together with the performance reviews performed by the Board Directors to determine an appropriate salary. The Executive directors salary is then approved by the board of directors.”

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

“Documents available upon written request. Many documents are available on Guidestar.org”

Filing and Contact Details

Filer

Filer Name
Lighthouse Counseling and
EIN
35-2252834
Phone
9166453300
Address
110 Gateway Dr 210, Lincoln, CA 95648

Signing Officer

Name
Gary McDonald
Title
Executive Director
Signed
2023-05-10
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
29
Volunteers
20

Preparer

Firm
Jensen Smith Certified Public Accountants Inc
Address
661 5th St Ste 101, Lincoln, CA 95648
Preparer
Jennifer M Jensen CPA
Phone
9164341662
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt012
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IRS990/LandBldgEquipCostOrOtherBssAmt076239
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0We help individuals and families heal by providing counseling, educational classes, and easy access to resources.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0831676
IRS990/NetAssetsOrFundBalancesEOYAmt01123619
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-20676
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-20676
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0831676
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01123619
IRS990/NoncashContributionsAmt0120517
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02585
IRS990/OccupancyGrp/ManagementAndGeneralAmt02586
IRS990/OccupancyGrp/ProgramServicesAmt0124113
IRS990/OccupancyGrp/TotalAmt0129284
IRS990/OfficeExpensesGrp/FundraisingAmt01800
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0396
IRS990/OfficeExpensesGrp/ProgramServicesAmt016866
IRS990/OfficeExpensesGrp/TotalAmt019062
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07487
IRS990/OtherAssetsTotalGrp/EOYAmt07487
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02934
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02934
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0140843
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0146711
IRS990/OtherExpensesGrp/Desc0Program Pass Through
IRS990/OtherExpensesGrp/Desc1In kind supplies
IRS990/OtherExpensesGrp/Desc2Marketing and outreach
IRS990/OtherExpensesGrp/Desc3Travel & Training
IRS990/OtherExpensesGrp/FundraisingAmt04262
IRS990/OtherExpensesGrp/FundraisingAmt14
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0115
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1328
IRS990/OtherExpensesGrp/ProgramServicesAmt0169337
IRS990/OtherExpensesGrp/ProgramServicesAmt1116257
IRS990/OtherExpensesGrp/ProgramServicesAmt216672
IRS990/OtherExpensesGrp/ProgramServicesAmt38324
IRS990/OtherExpensesGrp/TotalAmt0169337
IRS990/OtherExpensesGrp/TotalAmt1120519
IRS990/OtherExpensesGrp/TotalAmt216787
IRS990/OtherExpensesGrp/TotalAmt38656
IRS990/OtherRevenueMiscGrp/Desc0Misc other refunds
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019634
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019634
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0942400
IRS990/OtherSalariesAndWagesGrp/TotalAmt0981668
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01810
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01810
IRS990/PayrollTaxesGrp/ProgramServicesAmt086895
IRS990/PayrollTaxesGrp/TotalAmt090515
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0123189
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0193588
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035576
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038448
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01976443
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03263
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0486239
IRS990/PYOtherRevenueAmt07559
IRS990/PYRevenuesLessExpensesAmt0249398
IRS990/PYSalariesCompEmpBnftPaidAmt01251628
IRS990/PYTotalExpensesAmt01737867
IRS990/PYTotalRevenueAmt01987265
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0291943
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02229857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01976443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01323893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01266598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01297276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08094067
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt012238
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012238
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99850
IRS990ScheduleA/PublicSupportPY170Pct00.98720
IRS990ScheduleA/PublicSupportTotal170Amt08094067
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02229857
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01976443
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01323893
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01266598
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01297276
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08094067
IRS990ScheduleA/TotalSupportAmt08106305
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt017465
IRS990ScheduleD/BuildingsGrp/DepreciationAmt025436
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt042901
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0120517
IRS990ScheduleD/DonatedServicesUseFcltsAmt0120519
IRS990ScheduleD/ExpensesNotReportedAmt0120519
IRS990ScheduleD/ExpensesSubtotalAmt01919364
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017792
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015546
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt033338
IRS990ScheduleD/RevenueNotReportedAmt0120517
IRS990ScheduleD/RevenueSubtotalAmt02211307
IRS990ScheduleD/TotalBookValueLandBuildingsAmt035257
IRS990ScheduleD/TotalExpensesPerForm990Amt01919364
IRS990ScheduleD/TotalRevenuePerForm990Amt02211307
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02331824
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02039883
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,231,769
Liabilities
$108,150
Net assets
$1,123,619
Revenue
$2,211,307
Expenses
$1,919,364
Net income
$291,943
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.08$0.96$1.81$2.06$0.26
2022Detailed filing. Detailed filing data is available for this year.$1.23$0.11$1.12$2.21$1.92$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.06$0.83$1.99$1.74$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.25$0.58$1.37$1.36$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.04$0.57$1.26$1.22$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.04$0.54$1.30$1.18$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.06$0.42$1.34$1.28$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.04$0.37$1.22$1.12$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.06$0.26$1.08$0.97$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.06$0.10$0.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.05$0.10$0.61