Civic Intelligence

Grin & Grow Ltd.

990 • Fiscal year 2018 • EIN 42-1135299

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 26, 2019

Organization ProfileWWW.GRINANDGROWCHILDCARE.ORG
1407 Independence AveWaterloo, IA 50703

(319) 291-2424

Siviq Scores

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

Liabilities / Assets

99th percentile

2.95x

Higher debt load relative to assets than 99% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

80th percentile

0.31x

Higher debt load relative to revenue than 80% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

62nd percentile

$42,010

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

4th percentile

-39%

Faster asset growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

49th percentile

3.3%

Faster revenue growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$66,745

Down $42,675 (-39%) from 2017

Net Assets

Down

-$130,047

Down $85,834 (-194%) from 2017

Liabilities

Up

$196,792

Up $43,159 (+28%) from 2017

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin18th percentile

Revenue

Up

$641,896

Up $20,521 (+3.3%) from 2017

Expenses

Up

$726,981

Up $24,007 (+3.4%) from 2017

Net Income

Down

-$85,085

Down $3,486 (-4.3%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$1.0M$500K$0-$500K-$1.0MAssets 2011: $37,253Liabilities 2011: $148,116Net Assets 2011: -$110,8632011Assets 2012: $67,094Liabilities 2012: $140,573Net Assets 2012: -$73,4792012Assets 2013: $55,800Liabilities 2013: $166,079Net Assets 2013: -$110,2792013Assets 2014: $83,493Liabilities 2014: $191,224Net Assets 2014: -$107,7312014Assets 2015: $79,948Liabilities 2015: $172,857Net Assets 2015: -$92,9092015Assets 2016: $129,596Liabilities 2016: $169,178Net Assets 2016: -$39,5822016Assets 2017: $109,420Liabilities 2017: $153,633Net Assets 2017: -$44,2132017Assets 2018: $66,745Liabilities 2018: $196,792Net Assets 2018: -$130,0472018Assets 2019: $2,025Liabilities 2019: $520,391Net Assets 2019: -$518,3662019Assets 2020: $407,995Liabilities 2020: $311,909Net Assets 2020: $96,0862020Assets 2021: $670,703Liabilities 2021: $90,905Net Assets 2021: $579,7982021Assets 2022: $575,423Liabilities 2022: $1,747Net Assets 2022: $573,6762022Assets 2023: $618,493Liabilities 2023: $24,141Net Assets 2023: $594,3522023Assets 2024: $492,111Liabilities 2024: $25,053Net Assets 2024: $467,0582024Assets 2025: $446,250Liabilities 2025: $25,678Net Assets 2025: $420,5722025

Highlighted filing

2018

Assets$66,745
Liabilities$196,792
Net Assets-$130,047
Open 2018 Filing

Operations Trend

Revenue Growth49th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $728,049Expenses 2011: $749,818Net Income 2011: -$21,7692011Expenses 2012: $711,7262012Expenses 2013: $688,0462013Revenue 2014: $729,677Expenses 2014: $727,129Net Income 2014: $2,5482014Revenue 2015: $781,063Expenses 2015: $766,241Net Income 2015: $14,8222015Revenue 2016: $730,588Expenses 2016: $677,261Net Income 2016: $53,3272016Revenue 2017: $621,375Expenses 2017: $702,974Net Income 2017: -$81,5992017Revenue 2018: $641,896Expenses 2018: $726,981Net Income 2018: -$85,0852018Revenue 2019: $290,528Expenses 2019: $587,692Net Income 2019: -$297,1642019Revenue 2020: $658,451Expenses 2020: $365,063Net Income 2020: $293,3882020Revenue 2021: $853,887Expenses 2021: $506,627Net Income 2021: $347,2602021Revenue 2022: $623,038Expenses 2022: $590,877Net Income 2022: $32,1612022Revenue 2023: $771,874Expenses 2023: $781,516Net Income 2023: -$9,6422023Revenue 2024: $609,811Expenses 2024: $706,482Net Income 2024: -$96,6712024Revenue 2025: $630,939Expenses 2025: $677,425Net Income 2025: -$46,4862025

Highlighted filing

2018

Revenue$641,896
Expenses$726,981
Net Income-$85,085
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 26, 2019
Return Version
2017v2.3
Gross Receipts
$641,896
Mission and Program Overview

Mission

To provide a safe, nurturing, quality early childhood program to a diverse population regardless of income.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$56,497$59,500▲ $3,003
Cash and Non-Interest-Bearing Accounts$45,678--
Land, Buildings, and Equipment, Net$5,903$5,903→ $0
Loans From Officers Directors$5,510$5,510→ $0
Prepaid Expenses and Deferred Charges$1,342$1,342→ $0
Total Assets$109,420$66,745▼ $42,675
Liabilities
Accounts Payable and Accrued Expenses$118,488$161,647▲ $43,159
Mortgage Notes Payable Secured by Investment Property$29,635$29,635→ $0
Total Liabilities$153,633$196,792▲ $43,159
Net Assets / Fund Balance
Permanently Rstr Net Assets$24,886$24,886→ $0
Temporarily Rstr Net Assets$1,081$1,081→ $0
Unrestricted Net Assets$-70,180$-156,014▼ $85,834
Total Net Assets Fund Balance$-44,213$-130,047▼ $85,834
Total Liabilities and Net Assets / Fund Balance$109,420$66,745▼ $42,675

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,903$60,171$66,074
Leasehold Improvements-$23,158$23,158
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael M KnappExecutive DiFT$42,010$42,010

Board Members and Trustees

NameTitle
Joseph Tripp-rieksBoard Presid
Melinda HeinzBoard Vice P
Donna HuffDirector
Dusky SteeleDirector
Jill BartaDirector
Josh MoonDirector
Karin RoweDirector
Kristen MillerDirector
Ronald Flory DrDirector
Shannon SimmsDirector
Tim TurnisDirector
Melissa EllisExecutive Di
Cyndee ZuckSecretary
Nick MaasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$506,826
Program Service Revenue
$102,534
Investment Income
$0
Other Revenue
$32,536
All Other Contributions
$234,270
Change in Net Assets
$-85,085
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$527,445
Other Expenses$199,536
Total Fundraising Expense$14,514
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$435,625$21,048-$456,673
Current Officers, Directors, Trustees, and Key Employees$12,603$29,407-$42,010
Payroll Taxes$21,870$2,430-$24,300
All Other Expenses$15,962$3,360-$19,322
Fees for Services Accounting-$17,671-$17,671
Other Expenses$11,220-$11,629$11,220
Insurance$9,845--$9,845
Other Employee Benefits$4,016$446-$4,462
Interest$3,368--$3,368
Office Expenses$3,287--$3,287
Advertising--$2,885$2,885
Travel$368--$368
Total Functional Expenses$638,105$74,362$14,514$726,981
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$5,510$5,510→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Governing board reviews in conjunction with annual meeting.”

Form 990, Page 6, Part VI, Line 19

“Information is available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Grin & Grow Ltd
EIN
42-1135299
Phone
3192912424
Address
1407 INDEPENDENCE AVE, WATERLOO, IA 50703

Signing Officer

Name
Melissa Ellis
Title
Executive Director
Phone
3192912424
Signed
2019-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Ellis
Formed
1979
Legal Domicile
Ia
Voting Board Members
13
Independent Board Members
13
Employees
55
Volunteers
24

Preparer

Firm
Carney Alexander Marold & Co Llp
Address
PO BOX 1290, WATERLOO, IA 50704-1290
Preparer
Monica M Haag
Phone
3192333318
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization adopted accounting standards which require evaluation of the impact of uncertain tax positions taken or expected to be taken in a tax return. In some instances, the organization may be required to recognize a liability related to those tax positions. At june 30, 2018 and 2017, the organization had no uncertain tax positions requiring recognition in the financial statements. The organization is no longer subject to federal and state income tax examinations by tax authorities for years before june 30, 2015.”

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IRS990/OtherExpensesGrp/TotalAmt080636
IRS990/OtherExpensesGrp/TotalAmt126319
IRS990/OtherExpensesGrp/TotalAmt224615
IRS990/OtherExpensesGrp/TotalAmt311220
IRS990/OtherRevenueMiscGrp/BusinessCd0812900
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt032536
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt032536
IRS990/OtherRevenueTotalAmt032536
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021048
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0435625
IRS990/OtherSalariesAndWagesGrp/TotalAmt0456673
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02430
IRS990/PayrollTaxesGrp/ProgramServicesAmt021870
IRS990/PayrollTaxesGrp/TotalAmt024300
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt024886
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt024886
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01342
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01342
IRS990/PrincipalOfficerNm0MELISSA ELLIS
IRS990/PriorPeriodAdjustmentsAmt0-749
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0102534
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0102534
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0459664
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0152204
IRS990/PYOtherRevenueAmt08572
IRS990/PYProgramServiceRevenueAmt0153139
IRS990/PYRevenuesLessExpensesAmt0-81599
IRS990/PYSalariesCompEmpBnftPaidAmt0550770
IRS990/PYTotalExpensesAmt0702974
IRS990/PYTotalRevenueAmt0621375
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-85085
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0135070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0506826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0459664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0625681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0651488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0597379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02841038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0663003
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70970
IRS990ScheduleA/PublicSupportPY170Pct00.74050
IRS990ScheduleA/PublicSupportTotal170Amt02016341
IRS990ScheduleA/SubstantialContributorsTotAmt0824697
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0506826
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0459664
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0625681
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0651488
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0597379
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02841038
IRS990ScheduleA/TotalSupportAmt02841043
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt05903
IRS990ScheduleD/EquipmentGrp/DepreciationAmt060171
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt066074
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt023158
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt023158
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ADOPTED ACCOUNTING STANDARDS WHICH REQUIRE EVALUATION OF THE IMPACT OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. IN SOME INSTANCES, THE ORGANIZATION MAY BE REQUIRED TO RECOGNIZE A LIABILITY RELATED TO THOSE TAX POSITIONS. AT JUNE 30, 2018 AND 2017, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS NO LONGER SUBJECT TO FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE JUNE 30, 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05903
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt05510
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0ORGANIZATIONAL EXPENSE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt05510
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MIKE KNAPP
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt05510
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOVERNING BOARD REVIEWS IN CONJUNCTION WITH ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INFORMATION IS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01081
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01081
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0109420
IRS990/TotalAssetsEOYAmt066745
IRS990/TotalAssetsGrp/BOYAmt0109420
IRS990/TotalAssetsGrp/EOYAmt066745
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0506826
IRS990/TotalEmployeeCnt055
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014514
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt074362
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0638105
IRS990/TotalFunctionalExpensesGrp/TotalAmt0726981
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0153633
IRS990/TotalLiabilitiesEOYAmt0196792
IRS990/TotalLiabilitiesGrp/BOYAmt0153633
IRS990/TotalLiabilitiesGrp/EOYAmt0196792
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-44213
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-130047
IRS990/TotalProgramServiceExpensesAmt0638105
IRS990/TotalProgramServiceRevenueAmt0102534
IRS990/TotalReportableCompFromOrgAmt042010
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0135070
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0641896
IRS990/TotalVolunteersCnt024
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0109420
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt066745
IRS990/TravelGrp/ProgramServicesAmt0368
IRS990/TravelGrp/TotalAmt0368
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-70180
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-156014
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01407 INDEPENDENCE AVE
IRS990/USAddress/CityNm0WATERLOO
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd050703
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,745
Liabilities
$196,792
Net assets
-$130,047
Revenue
$641,896
Expenses
$726,981
Net income
-$85,085
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.46$0.26$4.21$6.31$6.77$0.46
2024Summary only. Only limited summary data is available for this year.$4.92$0.25$4.67$6.10$7.06$0.97
2023Summary only. Only limited summary data is available for this year.$6.18$0.24$5.94$7.72$7.82$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.75$0.02$5.74$6.23$5.91$0.32
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.71$0.91$5.80$8.54$5.07$3.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.08$3.12$0.96$6.58$3.65$2.93
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$5.20$5.18$2.91$5.88$2.97
2018Detailed filing. Detailed filing data is available for this year.$0.67$1.97$1.30$6.42$7.27$0.85
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$1.54$0.44$6.21$7.03$0.82
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$1.69$0.40$7.31$6.77$0.53
2015Detailed filing. Detailed filing data is available for this year.$0.80$1.73$0.93$7.81$7.66$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.83$1.91$1.08$7.30$7.27$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$1.66$1.10$6.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$1.41$0.73$7.12
2011Summary only. Only limited summary data is available for this year.$0.37$1.48$1.11$7.28$7.50$0.22