Civic Intelligence

Polk County Developmental Achievement Center Inc.

990 • Fiscal year 2015 • EIN 41-0884441

Jan 01, 2015 to Dec 31, 2015 • Filed on May 05, 2016

Organization ProfileWWW.POLKCOUNTYDAC.COM
515 5th Ave SCrookston, MN 56716

(218) 281-4181

Siviq Scores

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

Liabilities / Assets

38th percentile

0.04x

Higher debt load relative to assets than 38% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

44th percentile

0.08x

Higher debt load relative to revenue than 44% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

47th percentile

1.9%

Higher net margin than 47% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

71st percentile

$105,145

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

52nd percentile

1.2%

Faster asset growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

48th percentile

2.7%

Faster revenue growth than 48% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$2,660,324

Up $30,950 (+1.2%) from 2014

Net Assets

Up

$2,543,509

Up $14,596 (+0.6%) from 2014

Liabilities

Up

$116,815

Up $16,354 (+16%) from 2014

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin47th percentile

Revenue

Up

$1,431,668

Up $37,678 (+2.7%) from 2014

Expenses

Up

$1,404,654

Up $76,664 (+5.8%) from 2014

Net Income

Down

$27,014

Down $38,986 (-59%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,724,026Liabilities 2010: $428,353Net Assets 2010: $2,295,6732010Assets 2011: $2,647,973Liabilities 2011: $288,904Net Assets 2011: $2,359,0692011Assets 2012: $2,647,466Liabilities 2012: $224,137Net Assets 2012: $2,423,3292012Assets 2013: $2,627,116Liabilities 2013: $164,203Net Assets 2013: $2,462,9132013Assets 2014: $2,629,374Liabilities 2014: $100,461Net Assets 2014: $2,528,9132014Assets 2015: $2,660,324Liabilities 2015: $116,815Net Assets 2015: $2,543,5092015Assets 2016: $2,687,508Liabilities 2016: $111,046Net Assets 2016: $2,576,4622016Assets 2017: $2,863,734Liabilities 2017: $143,623Net Assets 2017: $2,720,1112017Assets 2018: $2,798,385Liabilities 2018: $70,238Net Assets 2018: $2,728,1472018Assets 2019: $2,861,944Liabilities 2019: $84,976Net Assets 2019: $2,776,9682019Assets 2020: $3,099,281Liabilities 2020: $97,958Net Assets 2020: $3,001,3232020Assets 2021: $3,353,135Liabilities 2021: $114,629Net Assets 2021: $3,238,5062021Assets 2022: $3,491,343Liabilities 2022: $107,383Net Assets 2022: $3,383,9602022Assets 2023: $3,753,720Liabilities 2023: $106,861Net Assets 2023: $3,646,8592023Assets 2024: $4,001,102Liabilities 2024: $137,197Net Assets 2024: $3,863,9052024

Highlighted filing

2015

Assets$2,660,324
Liabilities$116,815
Net Assets$2,543,509
Open 2015 Filing

Operations Trend

Revenue Growth48th percentile

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

$3.0M$2.0M$1.0M$0Expenses 2010: $1,360,9182010Expenses 2011: $1,357,2282011Expenses 2012: $1,313,3332012Revenue 2013: $1,341,491Expenses 2013: $1,301,907Net Income 2013: $39,5842013Revenue 2014: $1,393,990Expenses 2014: $1,327,990Net Income 2014: $66,0002014Revenue 2015: $1,431,668Expenses 2015: $1,404,654Net Income 2015: $27,0142015Revenue 2016: $1,471,200Expenses 2016: $1,430,197Net Income 2016: $41,0032016Revenue 2017: $1,631,411Expenses 2017: $1,478,300Net Income 2017: $153,1112017Revenue 2018: $1,530,070Expenses 2018: $1,516,791Net Income 2018: $13,2792018Revenue 2019: $1,552,416Expenses 2019: $1,500,773Net Income 2019: $51,6432019Revenue 2020: $1,463,663Expenses 2020: $1,236,352Net Income 2020: $227,3112020Revenue 2021: $1,671,919Expenses 2021: $1,434,736Net Income 2021: $237,1832021Revenue 2022: $1,818,413Expenses 2022: $1,672,959Net Income 2022: $145,4542022Revenue 2023: $2,000,522Expenses 2023: $1,737,623Net Income 2023: $262,8992023Revenue 2024: $2,157,406Expenses 2024: $1,940,360Net Income 2024: $217,0462024

Highlighted filing

2015

Revenue$1,431,668
Expenses$1,404,654
Net Income$27,014
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 5, 2016
Return Version
2015v2.1
Gross Receipts
$1,431,668
Mission and Program Overview

Mission

Promote and support individuals with disabilities to acquire, improve and maintain enjoyment and quality of life through individualized programming.

Polk county dac promotes and supports individuals with disabilities in acquiring, improving and maintaining enjoyment and quality of life through individualized programming.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,533,407$1,437,459▼ $95,948
Savings and Temporary Cash Investments$950,959$831,377▼ $119,582
Investments Program Related-$247,151-
Accounts Receivable$110,148$108,973▼ $1,175
Prepaid Expenses and Deferred Charges$22,518$21,955▼ $563
Cash and Non-Interest-Bearing Accounts$9,882$11,424▲ $1,542
Total Assets$2,629,374$2,660,324▲ $30,950
Other Assets Total$2,460$1,985▼ $475
Liabilities
Accounts Payable and Accrued Expenses$98,001$114,830▲ $16,829
Escrow Account Liability$2,460$1,985▼ $475
Total Liabilities$100,461$116,815▲ $16,354
Net Assets / Fund Balance
Unrestricted Net Assets$2,528,913$2,543,509▲ $14,596
Total Net Assets Fund Balance$2,528,913$2,543,509▲ $14,596
Total Liabilities and Net Assets / Fund Balance$2,629,374$2,660,324▲ $30,950

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,194,256$448,134$1,642,390
Equipment$77,889$681,666$759,555
Leasehold Improvements$97,814$72,940$170,754
Land$67,500-$67,500
Investment Program Related Org$236,757--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joan BittnerExecutive DirectorFT$94,143$11,002$105,145

Board Members and Trustees

NameTitle
Jean TateChairperson
Pat JacklichVice Chair Finance
Dallas AuneDirector
Kathy MetzgerDirector
Marita KendigDirector
Pam GruhotDirector
Sherry MurphyDirector
Tim DennyDirector
Tim MenardDirector
Tracey KnutsonSecretary
Bill AndersonTreasurer/finance
Revenue and Support

Revenue Composition

Contributions and Grants
$7,972
Program Service Revenue
$1,411,755
Investment Income
$11,941
Other Revenue
$0
All Other Contributions
$7,972
Change in Net Assets
$27,014

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,431,668
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$87,582
Total Revenue per Audited Statements
$1,519,250
Total Revenue per Form 990
$1,431,668
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,084,995
Other Expenses$319,659
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$664,457$59,246-$723,703
Other Employee Benefits$116,472$15,757-$132,229
Depreciation Depletion$103,641$5,311-$108,952
Current Officers, Directors, Trustees, and Key Employees-$98,555-$98,555
Pension Plan Contributions$54,193$14,007-$68,200
Payroll Taxes$50,635$11,673-$62,308
Occupancy$36,526$2,097-$38,623
Office Expenses$32,991$1,992-$34,983
Insurance$15,122$2,340-$17,462
Conferences and Meetings$10,374$4,019-$14,393
All Other Expenses$6,807$4,848-$11,655
Travel$2,307$8,452-$10,759
Fees for Services Accounting$1,574$7,320-$8,894
Other Expenses$5,429$400-$5,429
Total Functional Expenses$1,166,495$238,159$0$1,404,654

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,504,654
Expenses per Audited Statements$1,404,654
Total Expenses per Form 990$1,404,654
Expenses Not Reported on Form 990$100,000
Expenses Not Reported on Financial Statements$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
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 11

“Form 990 is reviewed for accuracy prior to filing by the executive director and office manager.”

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

“The conflict of interest policy is discussed annually at the july board meeting.”

Form 990, Part VI, Section B, Line 15

“The board of directors approves annual salary increases for all employees. Each year a market salary survey is performed.”

Form 990, Part VI, Section C, Line 18

“The organization's 990 public inspection copy is available upon request.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Polk County Developmental Achievement
EIN
41-0884441
Phone
2182814181
Address
515 5TH AVE S, CROOKSTON, MN 56716

Signing Officer

Name
Joan Bittner
Title
Executive Director
Phone
2182814181
Signed
2016-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joan Bittner
Formed
1964
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
92
Volunteers
0

Preparer

Firm
Brady Martz and Associates Pc
Address
PO BOX 14296, GRAND FORKS, ND 58208-4296
Preparer
Janelle Mulroy
Phone
7017754685
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“The center serves as a custodian for the red, white, and blue project. This includes collecting donations and monitoring expenses. The cash is held in a separate checking account and is included in other assets with a corresponding liability on the financial statements.”

PART X, LINE 2:

“The organization is exempt from federal income taxes as a non-profit corporation under section 501(c)(3) of the internal revenue code. The internal revenue service has also ruled that the organization is not a private foundation. All activities conducted by the organization are related to its exempt purpose. Therefore, no provision has been made for income taxes on these financial statements. The organization's policy is to evaluate the likelihood that its uncertain tax positions will prevail upon examination based on the extent to which those positions have substantial support within the internal revenue code and regulations, revenue rulings, court decisions, and other evidence. It is the opinion of management that the organization has no significant uncertain tax positions that would be subject to change upon examination. The federal income tax returns of the organization are subject to examination by the irs, generally for three years after they are filed.”

Raw XML AppendixShowing 400 of 480 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/BOYAmt098001
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0114830
IRS990/AccountsReceivableGrp/BOYAmt0110148
IRS990/AccountsReceivableGrp/EOYAmt0108973
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0POLK COUNTY DAC PROMOTES AND SUPPORTS INDIVIDUALS WITH DISABILITIES IN ACQUIRING, IMPROVING AND MAINTAINING ENJOYMENT AND QUALITY OF LIFE THROUGH INDIVIDUALIZED PROGRAMMING.
IRS990/AllOtherContributionsAmt07972
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04848
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06807
IRS990/AllOtherExpensesGrp/TotalAmt011655
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0POLK COUNTY DAC INC
IRS990/BooksInCareOfDetail/PhoneNum02182814181
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0515 5TH AVE S
IRS990/BooksInCareOfDetail/USAddress/CityNm0CROOKSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd056716
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt09882
IRS990/CashNonInterestBearingGrp/EOYAmt011424
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt098555
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt098555
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt04019
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt010374
IRS990/ConferencesMeetingsGrp/TotalAmt014393
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt07972
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt011941
IRS990/CYOtherExpensesAmt0319659
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01411755
IRS990/CYRevenuesLessExpensesAmt027014
IRS990/CYSalariesCompEmpBnftPaidAmt01084995
IRS990/CYTotalExpensesAmt01404654
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01431668
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05311
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0103641
IRS990/DepreciationDepletionGrp/TotalAmt0108952
IRS990/Desc0EDUCATION PROVIDED IN: COMMUNICATION & SOCIAL SKILLS, BEHAVIORAL PROGRAMMING, DOMESTIC & PERSONAL CARE SKILLS, VOCATIONAL SKILLS, LEISURE SKILLS, COMMUNITY INTEGRATION AND SUPPORTIVE EMPLOYMENT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt092
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt02460
IRS990/EscrowAccountLiabilityGrp/EOYAmt01985
IRS990/ExpenseAmt01005568
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07320
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01574
IRS990/FeesForServicesAccountingGrp/TotalAmt08894
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
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/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1111002
IRS990/Form990PartVIISectionAGrp/PersonNm0PAT JACKLICH
IRS990/Form990PartVIISectionAGrp/PersonNm1BILL ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm2JEAN TATE
IRS990/Form990PartVIISectionAGrp/PersonNm3DALLAS AUNE
IRS990/Form990PartVIISectionAGrp/PersonNm4PAM GRUHOT
IRS990/Form990PartVIISectionAGrp/PersonNm5TRACEY KNUTSON
IRS990/Form990PartVIISectionAGrp/PersonNm6SHERRY MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm7MARITA KENDIG
IRS990/Form990PartVIISectionAGrp/PersonNm8TIM DENNY
IRS990/Form990PartVIISectionAGrp/PersonNm9KATHY METZGER
IRS990/Form990PartVIISectionAGrp/PersonNm10TIM MENARD
IRS990/Form990PartVIISectionAGrp/PersonNm11JOAN BITTNER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1194143
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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE CHAIR FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER/FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01431668
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02340
IRS990/InsuranceGrp/ProgramServicesAmt015122
IRS990/InsuranceGrp/TotalAmt017462
IRS990/InvestmentIncomeGrp/ExclusionAmt011941
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011941
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0247151
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01202740
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01533407
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01437459
IRS990/LandBldgEquipCostOrOtherBssAmt02640199
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROMOTE AND SUPPORT INDIVIDUALS WITH DISABILITIES TO ACQUIRE, IMPROVE AND MAINTAIN ENJOYMENT AND QUALITY OF LIFE THROUGH INDIVIDUALIZED PROGRAMMING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02528913
IRS990/NetAssetsOrFundBalancesEOYAmt02543509
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-12418
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02097
IRS990/OccupancyGrp/ProgramServicesAmt036526
IRS990/OccupancyGrp/TotalAmt038623
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01992
IRS990/OfficeExpensesGrp/ProgramServicesAmt032991
IRS990/OfficeExpensesGrp/TotalAmt034983
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02460
IRS990/OtherAssetsTotalGrp/EOYAmt01985
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015757
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0116472
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0132229
IRS990/OtherExpensesGrp/Desc0VEHICLE OPERATION
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2WORKERS COMPENSATION
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02142
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1400
IRS990/OtherExpensesGrp/ProgramServicesAmt028976
IRS990/OtherExpensesGrp/ProgramServicesAmt124875
IRS990/OtherExpensesGrp/ProgramServicesAmt212116
IRS990/OtherExpensesGrp/ProgramServicesAmt35429
IRS990/OtherExpensesGrp/TotalAmt028976
IRS990/OtherExpensesGrp/TotalAmt127017
IRS990/OtherExpensesGrp/TotalAmt212516
IRS990/OtherExpensesGrp/TotalAmt35429
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt059246
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0664457
IRS990/OtherSalariesAndWagesGrp/TotalAmt0723703
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011673
IRS990/PayrollTaxesGrp/ProgramServicesAmt050635
IRS990/PayrollTaxesGrp/TotalAmt062308
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014007
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt054193
IRS990/PensionPlanContributionsGrp/TotalAmt068200
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022518
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021955
IRS990/PrincipalOfficerNm0JOAN BITTNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1480000
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc1TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01238494
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1173261
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01238494
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1173261
IRS990/ProgSrvcAccomActy2Grp/Desc0THE POLK COUNTY DAC PROVIDES TRANSPORTATION TO ALL CONSUMERS ATTENDING THE DAC. THIS SERVICE INCLUDES TRANSPORTATION TO AND FROM HOME TO THE DAC. THE BUS/VAN WILL GO DIRECTLY TO A CLIENT'S HOME AND PICK THEM UP AT THE BEGINNING OF THE DAY AND BRING THEM HOME AT DAYS END. THE DAC PROVIDES A CURB TO CURB SERVICE; MEANING THE CLIENT IS ABLE TO (PERHAPS WITH ASSISTANCE) GET OUT OF THE HOUSE ALONE AND TO THE VAN. IF THEY REQUIRE THE USE OF A WHEELCHAIR LIFT, OUR DRIVER WILL OPERATE THAT AND PUT THE CLIENT ON THE LIFT. WE WILL ASSURE THE USE OF SEATBELTS WHETHER AMBULATORY OR IN A WHEELCHAIR.THE POLK COUNTY DAC ALSO PROVIDES TRANSPORTATION DURING THE DAY. IF THEY HAVE WORK SITE, WE PROVIDE TRANSPORTATION TO AND FROM THAT WORK SITE. IF THEY GO INTO THE COMMUNITY FOR EMPLOYMENT, IF DURING DAC HOURS, WE GENERALLY PROVIDE THAT SERVICE AS WELL. THERE ARE TIMES WHEN OTHER ARRANGEMENTS HAVE BEEN MADE DEPENDING ON THE TIME OF DAY. FOR EXAMPLE, WE HAVE HIRED TRI-VALLEY BUS TO PICK UP ONE PERSON AS THAT RIDE OCCURS OVER OUR LUNCH HOUR AND STAFF WAS UNAVAILABLE TO DO THAT TRANSPORTATION.THERE IS ONLY ONE RATE PER DAY FOR TRANSPORTATION. THIS INCLUDES ALL RUNS DURING THE DAY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0160927
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0173261
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011999
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05980
IRS990/PYOtherExpensesAmt0335672
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01376011
IRS990/PYRevenuesLessExpensesAmt066000
IRS990/PYSalariesCompEmpBnftPaidAmt0992318
IRS990/PYTotalExpensesAmt01327990
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01393990
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt027014
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt01238494
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0950959
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0831377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt029804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt034237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt092427
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0100000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0100000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0100000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0100000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0100000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0500000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011941
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03980
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04774
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08068
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09806
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt038569
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06827333
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93890
IRS990ScheduleA/PublicSupportPY170Pct00.94030
IRS990ScheduleA/PublicSupportTotal170Amt0592427
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0107972
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0111999
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0129804
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0134237
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0108415
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0592427
IRS990ScheduleA/TotalSupportAmt0630996
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/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01194256
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0448134
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01642390
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0100000
IRS990ScheduleD/DonatedServicesUseFcltsAmt0100000
IRS990ScheduleD/EquipmentGrp/BookValueAmt077889
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0681666
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0759555
IRS990ScheduleD/ExpensesNotReportedAmt0100000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01404654
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt010394
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1236757
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0MONEY MARKET
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1FIXED INCOME CORPORATE BONDS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1F
IRS990ScheduleD/LandGrp/BookValueAmt067500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt067500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt097814
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt072940
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0170754
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-12418
IRS990ScheduleD/RevenueNotReportedAmt087582
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01431668
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CENTER SERVES AS A CUSTODIAN FOR THE RED, WHITE, AND BLUE PROJECT. THIS INCLUDES COLLECTING DONATIONS AND MONITORING EXPENSES. THE CASH IS HELD IN A SEPARATE CHECKING ACCOUNT AND IS INCLUDED IN OTHER ASSETS WITH A CORRESPONDING LIABILITY ON THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES AS A NON-PROFIT CORPORATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE INTERNAL REVENUE SERVICE HAS ALSO RULED THAT THE ORGANIZATION IS NOT A PRIVATE FOUNDATION. ALL ACTIVITIES CONDUCTED BY THE ORGANIZATION ARE RELATED TO ITS EXEMPT PURPOSE. THEREFORE, NO PROVISION HAS BEEN MADE FOR INCOME TAXES ON THESE FINANCIAL STATEMENTS. THE ORGANIZATION'S POLICY IS TO EVALUATE THE LIKELIHOOD THAT ITS UNCERTAIN TAX POSITIONS WILL PREVAIL UPON EXAMINATION BASED ON THE EXTENT TO WHICH THOSE POSITIONS HAVE SUBSTANTIAL SUPPORT WITHIN THE INTERNAL REVENUE CODE AND REGULATIONS, REVENUE RULINGS, COURT DECISIONS, AND OTHER EVIDENCE. IT IS THE OPINION OF MANAGEMENT THAT THE ORGANIZATION HAS NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD BE SUBJECT TO CHANGE UPON EXAMINATION. THE FEDERAL INCOME TAX RETURNS OF THE ORGANIZATION ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01437459
IRS990ScheduleD/TotalBookValueProgramRltdAmt0247151
IRS990ScheduleD/TotalExpensesPerForm990Amt01404654
IRS990ScheduleD/TotalRevenuePerForm990Amt01431668
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01519250
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01504654
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED FOR ACCURACY PRIOR TO FILING BY THE EXECUTIVE DIRECTOR AND OFFICE MANAGER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS DISCUSSED ANNUALLY AT THE JULY BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS APPROVES ANNUAL SALARY INCREASES FOR ALL EMPLOYEES. EACH YEAR A MARKET SALARY SURVEY IS PERFORMED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S 990 PUBLIC INSPECTION COPY IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,660,324
Liabilities
$116,815
Net assets
$2,543,509
Revenue
$1,431,668
Expenses
$1,404,654
Net income
$27,014
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.00$0.14$3.86$2.16$1.94$0.22
2023Detailed filing. Detailed filing data is available for this year.$3.75$0.11$3.65$2.00$1.74$0.26
2022Detailed filing. Detailed filing data is available for this year.$3.49$0.11$3.38$1.82$1.67$0.15
2021Detailed filing. Detailed filing data is available for this year.$3.35$0.11$3.24$1.67$1.43$0.24
2020Detailed filing. Detailed filing data is available for this year.$3.10$0.10$3.00$1.46$1.24$0.23
2019Detailed filing. Detailed filing data is available for this year.$2.86$0.08$2.78$1.55$1.50$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.80$0.07$2.73$1.53$1.52$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.86$0.14$2.72$1.63$1.48$0.15
2016Detailed filing. Detailed filing data is available for this year.$2.69$0.11$2.58$1.47$1.43$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.66$0.12$2.54$1.43$1.40$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.63$0.10$2.53$1.39$1.33$0.07
2013Detailed filing. Detailed filing data is available for this year.$2.63$0.16$2.46$1.34$1.30$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.22$2.42$1.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.29$2.36$1.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$0.43$2.30$1.36