Civic Intelligence

Norris Inc.

990 • Fiscal year 2017 • EIN 39-0833609

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileWWW.NORRISCENTER.ORG

View Organization Page

W247 S10395 Center DriveMukwonago, WI 53149

(262) 662-5900

Siviq Scores

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

Liabilities / Assets

27th percentile

0.07x

Higher debt load relative to assets than 27% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.38x

Higher debt load relative to revenue than 56% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

21st percentile

$146,364

Higher top officer pay than 21% of similar nonprofits.

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

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

64th percentile

8.6%

Faster asset growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

95th percentile

141%

Faster revenue growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$39,015,609

Up $3,099,761 (+8.6%) from 2016

Net Assets

Up

$36,350,611

Up $5,384,780 (+17%) from 2016

Liabilities

Down

$2,664,998

Down $2,285,019 (-46%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin82nd percentile

Revenue

Up

$7,023,229

Up $4,109,483 (+141%) from 2016

Expenses

Down

$5,193,932

Down $1,115,782 (-18%) from 2016

Net Income

Up

$1,829,297

Up $5,225,265 (+154%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$40M$30M$20M$10M$0Assets 2010: $14,983,711Liabilities 2010: $2,534,890Net Assets 2010: $12,448,8212010Assets 2011: $14,743,600Liabilities 2011: $3,763,135Net Assets 2011: $10,980,4652011Assets 2012: $13,981,300Liabilities 2012: $3,880,919Net Assets 2012: $10,100,3812012Assets 2013: $13,539,447Liabilities 2013: $2,273,468Net Assets 2013: $11,265,9792013Assets 2014: $13,145,583Liabilities 2014: $4,909,883Net Assets 2014: $8,235,7002014Assets 2015: $11,957,355Liabilities 2015: $5,081,827Net Assets 2015: $6,875,5282015Assets 2016: $35,915,848Liabilities 2016: $4,950,017Net Assets 2016: $30,965,8312016Assets 2017: $39,015,609Liabilities 2017: $2,664,998Net Assets 2017: $36,350,6112017Assets 2018: $34,666,504Liabilities 2018: $2,201,374Net Assets 2018: $32,465,1302018Assets 2019: $36,808,489Liabilities 2019: $2,424,922Net Assets 2019: $34,383,5672019Assets 2020: $37,350,636Liabilities 2020: $2,231,947Net Assets 2020: $35,118,6892020Assets 2021: $38,370,583Liabilities 2021: $784,791Net Assets 2021: $37,585,7922021Assets 2022: $30,511,744Liabilities 2022: $439,344Net Assets 2022: $30,072,4002022Assets 2023: $32,471,482Liabilities 2023: $541,918Net Assets 2023: $31,929,5642023Assets 2024: $32,181,533Liabilities 2024: $666,162Net Assets 2024: $31,515,3712024

Highlighted filing

2017

Assets$39,015,609
Liabilities$2,664,998
Net Assets$36,350,611
Open 2017 Filing

Operations Trend

Revenue Growth95th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $6,420,1642010Expenses 2011: $7,597,7252011Expenses 2012: $6,975,0732012Revenue 2013: $5,921,282Expenses 2013: $6,359,372Net Income 2013: -$438,0902013Revenue 2014: $6,592,632Expenses 2014: $6,705,470Net Income 2014: -$112,8382014Revenue 2015: $5,711,613Expenses 2015: $6,909,119Net Income 2015: -$1,197,5062015Revenue 2016: $2,913,746Expenses 2016: $6,309,714Net Income 2016: -$3,395,9682016Revenue 2017: $7,023,229Expenses 2017: $5,193,932Net Income 2017: $1,829,2972017Revenue 2018: $5,838,793Expenses 2018: $5,372,117Net Income 2018: $466,6762018Revenue 2019: $3,852,224Expenses 2019: $6,065,372Net Income 2019: -$2,213,1482019Revenue 2020: $4,938,926Expenses 2020: $7,359,112Net Income 2020: -$2,420,1862020Revenue 2021: $6,051,091Expenses 2021: $6,922,716Net Income 2021: -$871,6252021Revenue 2022: $4,717,480Expenses 2022: $7,324,487Net Income 2022: -$2,607,0072022Revenue 2023: $6,934,800Expenses 2023: $8,039,878Net Income 2023: -$1,105,0782023Revenue 2024: $7,346,410Expenses 2024: $8,782,150Net Income 2024: -$1,435,7402024

Highlighted filing

2017

Revenue$7,023,229
Expenses$5,193,932
Net Income$1,829,297
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$22,315,766
Mission and Program Overview

Mission

The mission of norris adolescent center is to strengthen youth and families by providing a circle of care, a continuum of education, support and treatment availability.

Multi-service youth treament facility providing mental health treatment services, educational services and treatment foster care for young men ages 12-17 yeard old.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$31,098,562$34,018,220▲ $2,919,658
Land, Buildings, and Equipment, Net$3,122,627$3,029,619▼ $93,008
Savings and Temporary Cash Investments$1,130,733$1,335,476▲ $204,743
Accounts Receivable$192,552$306,769▲ $114,217
Cash and Non-Interest-Bearing Accounts$256,964$224,260▼ $32,704
Prepaid Expenses and Deferred Charges$58,060$60,278▲ $2,218
Total Assets$35,915,848$39,015,609▲ $3,099,761
Other Assets Total$56,350$40,987▼ $15,363
Liabilities
Other Liabilities$4,598,761$2,356,715▼ $2,242,046
Accounts Payable and Accrued Expenses$351,256$308,283▼ $42,973
Total Liabilities$4,950,017$2,664,998▼ $2,285,019
Net Assets / Fund Balance
Unrestricted Net Assets$30,965,831$36,350,611▲ $5,384,780
Total Net Assets Fund Balance$30,965,831$36,350,611▲ $5,384,780
Total Liabilities and Net Assets / Fund Balance$35,915,848$39,015,609▲ $3,099,761

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,249,597$9,412,285$11,661,882
Equipment$170,871$1,074,954$1,245,825
Land$609,151-$609,151
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Denise PilzExecutive DirectorFT$140,333$6,031$146,364
David TuttleChief Financial OfficerFT$107,368$803$108,171
Nicole GriceChief Operating OfficerFT$61,295$7,005$68,300
Teresa CockerChief Program OfficerFT$67,894$401$68,295
Sonja KaniaChief Social Capital and Talent OfficerFT$66,308$401$66,709

Board Members and Trustees

NameTitle
Donald R MaurerBoard Vice President
Jeffery SchultzBoard Asst. Secretary
Kurt WachholtzBoard Member
Tom OlsonBoard Member
Jill VentoBoard Secretary
Dale R FaughtBoard Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
AviandsFood Service Management1751 COUNTY ROAD B WEST SUITE 300, Roseville, MN 55113$317,418
Revenue and Support

Revenue Composition

Contributions and Grants
$3,009,923
Program Service Revenue
$0
Investment Income
$3,873,256
Other Revenue
$140,050
Change in Net Assets
$1,829,297

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,023,229
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,555,483
Total Revenue per Audited Statements
$10,578,712
Total Revenue per Form 990
$7,023,229
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,559,111
Other Expenses$1,612,187
Grants and Similar Amounts Paid$22,634
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,995,527--$1,995,527
Other Employee Benefits$1,035,847$180,332-$1,216,179
Occupancy$802,511$53,310-$855,821
Current Officers, Directors, Trustees, and Key Employees-$347,405-$347,405
Depreciation Depletion$280,591$31,177-$311,768
Fees for Service Investment Mgmnt Fees-$184,644-$184,644
Fees for Services Legal$95,019--$95,019
Office Expenses$40,700$4,522-$45,222
Travel$39,222--$39,222
Fees for Services Management$9,376$28,128-$37,504
Conferences and Meetings$12,294$12,295-$24,589
Grants to Domestic Individuals$22,634--$22,634
Information Technology$16,558$1,840-$18,398
Total Functional Expenses$4,350,279$843,653$0$5,193,932

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,193,932
Total Expenses per Audited Statements$5,193,932
Total Expenses per Form 990$5,193,932
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
Pension Liability$2,356,715
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
Yes
Other officer compensation reviewed
Yes
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 form 990 is reviewed by the president and a member of his staff.”

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

“The norris board of directors is informed by the executive director of any relationship related to working with an interested party. This is then discussed and the board makes a determination on whether the relationship is appropriate based on the conflict of interest policy. Direction is then given to the exec director so the relationship is managed or ended as directed. At an operational level: relations with staff and vendors are disclosed and discussed as management becomes aware of them and a determination or decision is made based on the conflict of interest policy. Employees who want to maintain more than one job are required to report to our hr department any employment obtained with another social service agency and this employment is evaluated and approval or denial provided based on the criteria in the policy. In addition, the board members sign off annually on the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“A committee of the board, headed by the president, determines the executive director's compensation. Other key employees and top management officials are determined by the executive director in discussion with the director of business & mis and the director of human resources.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Norris Adolescent Center
EIN
39-0833609
Phone
2626625900
Address
W247 S10395 CENTER DRIVE, MUKWONAGO, WI 53149

Signing Officer

Name
Don Maurer
Title
President
Phone
2626625900
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don Maurer
Formed
1917
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
6
Employees
94
Volunteers
8

Preparer

Firm
Baker Tilly Virchow Krause Llp
Address
777 E WISCONSIN AVENUE 32ND FLOOR, MILWAUKEE, WI 53202
Preparer
Troy Marine CPA
Phone
4147775500
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Licensed as a child placing agency to recruit and register treatment foster parents in nov 2017 - program projected for placements in 2018”

FORM 990, PART XI, LINE 9:

“Change in actuarial pension benefit 2,293,325.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in actuarial pension benefit 2,293,325.”

Raw XML AppendixShowing 400 of 500 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0351256
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0308283
IRS990/AccountsReceivableGrp/BOYAmt0192552
IRS990/AccountsReceivableGrp/EOYAmt0306769
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0MULTI-SERVICE YOUTH TREAMENT FACILITY PROVIDING MENTAL HEALTH TREATMENT SERVICES, EDUCATIONAL SERVICES AND TREATMENT FOSTER CARE FOR YOUNG MEN AGES 12-17 YEARD OLD.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DAVID TUTTLE
IRS990/BooksInCareOfDetail/PhoneNum02626625900
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0W247 S10395 CENTER DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MUKWONAGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053149
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0256964
IRS990/CashNonInterestBearingGrp/EOYAmt0224260
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0347405
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0347405
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt012295
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt012294
IRS990/ConferencesMeetingsGrp/TotalAmt024589
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0317418
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01751 COUNTY ROAD B WEST SUITE 300
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0ROSEVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd055113
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0AVIANDS
IRS990/ContractorCompensationGrp/ServicesDesc0FOOD SERVICE MANAGEMENT
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03009923
IRS990/CYGrantsAndSimilarPaidAmt022634
IRS990/CYInvestmentIncomeAmt03873256
IRS990/CYOtherExpensesAmt01612187
IRS990/CYOtherRevenueAmt0140050
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt01829297
IRS990/CYSalariesCompEmpBnftPaidAmt03559111
IRS990/CYTotalExpensesAmt05193932
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07023229
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt031177
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0280591
IRS990/DepreciationDepletionGrp/TotalAmt0311768
IRS990/Desc0THE NORRIS RESIDENTIAL PROGRAM IS A MULTI-SERVICE TREATMENT PROGRAM THAT PROVIDES SPECIALTY OUT-OF-HOME TREATMENT TO ADOLESCENT MALES IN THE AREAS OF BEHAVIORAL MANAGEMENT, SEXUALITY, AODA, AND MENTAL HEALTH ISSUES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt094
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt04350279
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt095019
IRS990/FeesForServicesLegalGrp/TotalAmt095019
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt028128
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt09376
IRS990/FeesForServicesManagementGrp/TotalAmt037504
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0184644
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0184644
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt66031
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt7803
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt87005
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt9401
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10401
IRS990/Form990PartVIISectionAGrp/PersonNm0DONALD R MAURER
IRS990/Form990PartVIISectionAGrp/PersonNm1DALE R FAUGHT
IRS990/Form990PartVIISectionAGrp/PersonNm2JEFFERY SCHULTZ
IRS990/Form990PartVIISectionAGrp/PersonNm3JILL VENTO
IRS990/Form990PartVIISectionAGrp/PersonNm4KURT WACHHOLTZ
IRS990/Form990PartVIISectionAGrp/PersonNm5TOM OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm6DENISE PILZ
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID TUTTLE
IRS990/Form990PartVIISectionAGrp/PersonNm8NICOLE GRICE
IRS990/Form990PartVIISectionAGrp/PersonNm9SONJA KANIA
IRS990/Form990PartVIISectionAGrp/PersonNm10TERESA COCKER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6140333
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7107368
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt861295
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt966308
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1067894
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD ASST. SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF SOCIAL CAPITAL AND TALENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF PROGRAM OFFICER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01917
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt02420970
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt03009923
IRS990/GrantAmt022634
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt022634
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt022634
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt017713507
IRS990/GrossReceiptsAmt022315766
IRS990/GrossRentsGrp/RealAmt094864
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01840
IRS990/InformationTechnologyGrp/ProgramServicesAmt016558
IRS990/InformationTechnologyGrp/TotalAmt018398
IRS990/InvestmentIncomeGrp/ExclusionAmt01452286
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01452286
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt031098562
IRS990/InvestmentsPubTradedSecGrp/EOYAmt034018220
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010487239
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03122627
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03029619
IRS990/LandBldgEquipCostOrOtherBssAmt013516858
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt015292537
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF NORRIS ADOLESCENT CENTER IS TO STRENGTHEN YOUTH AND FAMILIES BY PROVIDING A CIRCLE OF CARE, A CONTINUUM OF EDUCATION, SUPPORT AND TREATMENT AVAILABILITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt030965831
IRS990/NetAssetsOrFundBalancesEOYAmt036350611
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02420970
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02420970
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt094864
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt094864
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01262158
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt053310
IRS990/OccupancyGrp/ProgramServicesAmt0802511
IRS990/OccupancyGrp/TotalAmt0855821
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04522
IRS990/OfficeExpensesGrp/ProgramServicesAmt040700
IRS990/OfficeExpensesGrp/TotalAmt045222
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt056350
IRS990/OtherAssetsTotalGrp/EOYAmt040987
IRS990/OtherChangesInNetAssetsAmt02293325
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0180332
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01035847
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01216179
IRS990/OtherLiabilitiesGrp/BOYAmt04598761
IRS990/OtherLiabilitiesGrp/EOYAmt02356715
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1ACTIVITY INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt043876
IRS990/OtherRevenueMiscGrp/ExclusionAmt11310
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt043876
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11310
IRS990/OtherRevenueTotalAmt045186
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01995527
IRS990/OtherSalariesAndWagesGrp/TotalAmt01995527
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt058060
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt060278
IRS990/PrincipalOfficerNm0DON MAURER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE NORRIS BEYOND FOSTERING PROGRAM PROVIDES TREATMENT FOSTER CARE TO ADOLESCENT MALES. THIS PROGRAM WAS NEWLY LICENSED IN NOV OF 2017 AND DID NOT HAVE ANY PLACEMENTS OR CARE FOR INDIVIDUALS FOR THE YEAR.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02834205
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0608339
IRS990/PYInvestmentIncomeAmt0-23121
IRS990/PYOtherExpensesAmt01679640
IRS990/PYOtherRevenueAmt0102662
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-3395968
IRS990/PYSalariesCompEmpBnftPaidAmt04021735
IRS990/PYTotalExpensesAmt06309714
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02913746
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01829297
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt094864
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01130733
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01335476
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2013 AMOUNT: $ 2,833. 2014 AMOUNT: $ 2,135. 2015 AMOUNT: $ 3,528. 2016 AMOUNT: $ 2,667. 2017 AMOUNT: $ 45,186.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03009923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02834205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04624540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05565017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04976397
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt021010082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01547150
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01122276
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01094456
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01022217
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0940647
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05726746
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt045186
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02667
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03528
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02135
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02833
IRS990ScheduleA/OtherIncome170Grp/TotalAmt056349
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78420
IRS990ScheduleA/PublicSupportPY170Pct00.81930
IRS990ScheduleA/PublicSupportTotal170Amt021010082
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03009923
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02834205
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04624540
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05565017
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04976397
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt021010082
IRS990ScheduleA/TotalSupportAmt026793177
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02249597
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09412285
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011661882
IRS990ScheduleD/EquipmentGrp/BookValueAmt0170871
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01074954
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01245825
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05193932
IRS990ScheduleD/LandGrp/BookValueAmt0609151
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0609151
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01262158
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02356715
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PENSION LIABILITY
IRS990ScheduleD/OtherRevenueAmt02293325
IRS990ScheduleD/RevenueNotReportedAmt03555483
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07023229
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CHANGE IN ACTUARIAL PENSION BENEFIT 2,293,325.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03029619
IRS990ScheduleD/TotalExpensesPerForm990Amt05193932
IRS990ScheduleD/TotalLiabilityAmt02356715
IRS990ScheduleD/TotalRevenuePerForm990Amt07023229
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010578712
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05193932
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt022634
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FOOD, CLOTHING, & PERSONAL NEEDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD, CLOTHING & PERSONAL NEEDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt075
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0BOOK
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES FOOD, CLOTHING AND PERSONAL NEEDS TO NEW RESIDENTS WHO COME TO THE ORGANIZATION WITH NOTHING. THE ORGANIZATION DOES NOT SPECIFICALLY TRACK THE AMOUNT THAT IS SPENT ON EACH INDIVIDUAL.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LICENSED AS A CHILD PLACING AGENCY TO RECRUIT AND REGISTER TREATMENT FOSTER PARENTS IN NOV 2017 - PROGRAM PROJECTED FOR PLACEMENTS IN 2018
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE PRESIDENT AND A MEMBER OF HIS STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE NORRIS BOARD OF DIRECTORS IS INFORMED BY THE EXECUTIVE DIRECTOR OF ANY RELATIONSHIP RELATED TO WORKING WITH AN INTERESTED PARTY. THIS IS THEN DISCUSSED AND THE BOARD MAKES A DETERMINATION ON WHETHER THE RELATIONSHIP IS APPROPRIATE BASED ON THE CONFLICT OF INTEREST POLICY. DIRECTION IS THEN GIVEN TO THE EXEC DIRECTOR SO THE RELATIONSHIP IS MANAGED OR ENDED AS DIRECTED. AT AN OPERATIONAL LEVEL: RELATIONS WITH STAFF AND VENDORS ARE DISCLOSED AND DISCUSSED AS MANAGEMENT BECOMES AWARE OF THEM AND A DETERMINATION OR DECISION IS MADE BASED ON THE CONFLICT OF INTEREST POLICY. EMPLOYEES WHO WANT TO MAINTAIN MORE THAN ONE JOB ARE REQUIRED TO REPORT TO OUR HR DEPARTMENT ANY EMPLOYMENT OBTAINED WITH ANOTHER SOCIAL SERVICE AGENCY AND THIS EMPLOYMENT IS EVALUATED AND APPROVAL OR DENIAL PROVIDED BASED ON THE CRITERIA IN THE POLICY. IN ADDITION, THE BOARD MEMBERS SIGN OFF ANNUALLY ON THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COMMITTEE OF THE BOARD, HEADED BY THE PRESIDENT, DETERMINES THE EXECUTIVE DIRECTOR'S COMPENSATION. OTHER KEY EMPLOYEES AND TOP MANAGEMENT OFFICIALS ARE DETERMINED BY THE EXECUTIVE DIRECTOR IN DISCUSSION WITH THE DIRECTOR OF BUSINESS & MIS AND THE DIRECTOR OF HUMAN RESOURCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CHANGE IN ACTUARIAL PENSION BENEFIT 2,293,325.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NONE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NORRIS SCHOOL DISTRICT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0396004925
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION K-12
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt02
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0W247 S10395 CENTER DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MUKWONAGO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd053149
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01

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
$39,015,609
Liabilities
$2,664,998
Net assets
$36,350,611
Revenue
$7,023,229
Expenses
$5,193,932
Net income
$1,829,297
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$32.2$0.67$31.5$7.35$8.78$1.44
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.5$0.54$31.9$6.93$8.04$1.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.5$0.44$30.1$4.72$7.32$2.61
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.4$0.78$37.6$6.05$6.92$0.87
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.4$2.23$35.1$4.94$7.36$2.42
2019Summary only. Only limited summary data is available for this year.$36.8$2.42$34.4$3.85$6.07$2.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.7$2.20$32.5$5.84$5.37$0.47
2017Detailed filing. Detailed filing data is available for this year.$39.0$2.66$36.4$7.02$5.19$1.83
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.9$4.95$31.0$2.91$6.31$3.40
2015Detailed filing. Detailed filing data is available for this year.$12.0$5.08$6.88$5.71$6.91$1.20
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.1$4.91$8.24$6.59$6.71$0.11
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$13.5$2.27$11.3$5.92$6.36$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$3.88$10.1$6.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.7$3.76$11.0$7.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.0$2.53$12.4$6.42