Civic Intelligence

Carmelite Child Development Center

990 • Fiscal year 2022 • EIN 43-1343440

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 26, 2023

Organization ProfileN/A
1111 North Woodlawn AveKirkwood, MO 63122

(314) 965-7616

Siviq Scores

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

Liabilities / Assets

30th percentile

0.01x

Higher debt load relative to assets than 30% of similar nonprofits.

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

Liabilities / Revenue

42nd percentile

0.05x

Higher debt load relative to revenue than 42% of similar nonprofits.

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

Net Margin

8th percentile

-44%

Higher net margin than 8% of similar nonprofits.

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

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

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

Asset Growth

9th percentile

-18%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

59th percentile

13%

Faster revenue growth than 59% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$1,809,717

Down $406,161 (-18%) from 2021

Net Assets

Down

$1,793,282

Down $283,466 (-14%) from 2021

Liabilities

Down

$16,435

Down $122,695 (-88%) from 2021

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin8th percentile

Revenue

Up

$319,648

Up $36,672 (+13%) from 2021

Expenses

Up

$459,870

Up $122,063 (+36%) from 2021

Net Income

Down

-$140,222

Down $85,391 (-156%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,403,283Liabilities 2010: $107,073Net Assets 2010: $1,296,2102010Assets 2011: $1,443,633Liabilities 2011: $104,428Net Assets 2011: $1,339,2052011Assets 2012: $1,484,460Liabilities 2012: $92,000Net Assets 2012: $1,392,4602012Assets 2013: $1,503,796Liabilities 2013: $101,454Net Assets 2013: $1,402,3422013Assets 2014: $1,560,500Liabilities 2014: $119,105Net Assets 2014: $1,441,3952014Assets 2015: $1,629,828Liabilities 2015: $113,006Net Assets 2015: $1,516,8222015Assets 2016: $1,652,811Liabilities 2016: $96,872Net Assets 2016: $1,555,9392016Assets 2017: $1,918,900Liabilities 2017: $119,948Net Assets 2017: $1,798,9522017Assets 2018: $1,846,372Liabilities 2018: $38,919Net Assets 2018: $1,807,4532018Assets 2019: $2,351,763Liabilities 2019: $213,035Net Assets 2019: $2,138,7282019Assets 2020: $2,271,049Liabilities 2020: $451,664Net Assets 2020: $1,819,3852020Assets 2021: $2,215,878Liabilities 2021: $139,130Net Assets 2021: $2,076,7482021Assets 2022: $1,809,717Liabilities 2022: $16,435Net Assets 2022: $1,793,2822022Assets 2023: $1,936,172Liabilities 2023: $33,647Net Assets 2023: $1,902,5252023Assets 2024: $2,036,663Liabilities 2024: $19,876Net Assets 2024: $2,016,7872024

Highlighted filing

2022

Assets$1,809,717
Liabilities$16,435
Net Assets$1,793,282
Open 2022 Filing

Operations Trend

Revenue Growth59th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $918,355Expenses 2010: $812,961Net Income 2010: $105,3942010Expenses 2011: $834,4092011Expenses 2012: $879,0332012Revenue 2013: $855,286Expenses 2013: $865,759Net Income 2013: -$10,4732013Revenue 2014: $954,181Expenses 2014: $918,712Net Income 2014: $35,4692014Revenue 2015: $1,034,269Expenses 2015: $932,080Net Income 2015: $102,1892015Revenue 2016: $1,031,875Expenses 2016: $992,758Net Income 2016: $39,1172016Revenue 2017: $1,231,164Expenses 2017: $988,151Net Income 2017: $243,0132017Revenue 2018: $1,029,315Expenses 2018: $1,020,814Net Income 2018: $8,5012018Revenue 2019: $1,299,728Expenses 2019: $968,453Net Income 2019: $331,2752019Revenue 2020: $378,218Expenses 2020: $697,561Net Income 2020: -$319,3432020Revenue 2021: $282,976Expenses 2021: $337,807Net Income 2021: -$54,8312021Revenue 2022: $319,648Expenses 2022: $459,870Net Income 2022: -$140,2222022Revenue 2023: $579,684Expenses 2023: $563,344Net Income 2023: $16,3402023Revenue 2024: $661,682Expenses 2024: $636,000Net Income 2024: $25,6822024

Highlighted filing

2022

Revenue$319,648
Expenses$459,870
Net Income-$140,222
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 26, 2023
Return Version
2022v5.0
Gross Receipts
$319,648
Mission and Program Overview

Mission

Day care for Pre-School Children

Daycare center for pre-school children

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,181,980$1,044,469▼ $137,511
Investments in Publicly Traded Securities-$480,664-
Investments Other Securities-$206,191-
Savings and Temporary Cash Investments$1,002,586$50,185▼ $952,401
Cash and Non-Interest-Bearing Accounts$27,543$24,722▼ $2,821
Prepaid Expenses and Deferred Charges$3,769$3,356▼ $413
Accounts Receivable-$130-
Total Assets$2,215,878$1,809,717▼ $406,161
Liabilities
Other Liabilities$122,250--
Accounts Payable and Accrued Expenses$16,880$16,435▼ $445
Total Liabilities$139,130$16,435▼ $122,695
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,076,748$1,793,282▼ $283,466
Total Net Assets Fund Balance$2,076,748$1,793,282▼ $283,466
Total Liabilities and Net Assets / Fund Balance$2,215,878$1,809,717▼ $406,161

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,007,902$935,667$1,943,569
Other Land Buildings$35,743$242,109$277,852
Equipment$824$160,079$160,903
Other Securities$56,678--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Sr Anna Maria HaycraftPresident
Sr M Immaculata PouyVice President
Sr Mary Michael ReissVice President
Sr Maria Josefa KreienkampSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,705
Program Service Revenue
$297,814
Investment Income
$15,129
Other Revenue
$0
All Other Contributions
$6,705
Change in Net Assets
$-140,222
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$255,084
Other Expenses$204,786
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$132,147$75,557-$207,704
Depreciation Depletion$103,510--$103,510
Occupancy$63,118--$63,118
Other Employee Benefits$22,058$8,739-$30,797
Payroll Taxes$11,878$4,705-$16,583
Office Expenses$13,593$279-$13,872
Insurance$8,665--$8,665
Fees for Service Investment Mgmnt Fees-$4,019-$4,019
Other Expenses$310$6,274-$310
Total Functional Expenses$360,297$99,573$0$459,870
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
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The President, the Treasurer, and the CFO review the 990 prior to filing.”

Form 990, Part VI, Section C, line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Carmelite Child Development Center
EIN
43-1343440
Phone
3149657616
Address
1111 North Woodlawn Ave, Kirkwood, MO 63122

Signing Officer

Name
Sr Anna Maria Haycraft
Title
President
Phone
3149657616
Signed
2023-07-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sr Anna Maria Haycraft
Formed
1984
Legal Domicile
Mo
Voting Board Members
4
Independent Board Members
4
Employees
8
Volunteers
0

Preparer

Firm
Kerber Eck & Braeckel LLP
Address
One South Memorial Dr Ste 900, Saint Louis, MO 63102
Preparer
Jennifer Zipprich CPA
Phone
3142316232
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The oversight process has not changed from the prior year.”

Financial Statement Notes

Part X, Line 1:

“The Organization is exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code (IRC) and state taxes under applicable statutes. The returns are generally subject to examination by the Internal Revenue Service for three years from the date they are filed. The Organization does not believe there are any uncertain tax positions and, accordingly, will not recognize any liability for them.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/BuildingsGrp/BookValueAmt01007902
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0935667
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01943569
IRS990ScheduleD/EquipmentGrp/BookValueAmt0824
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0160079
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0160903
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt035743
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0242109
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0277852
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0149513
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt156678
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Fixed Income - Corporate Bonds and Notes
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Fixed Income - Mutual Funds
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code (IRC) and state taxes under applicable statutes. The returns are generally subject to examination by the Internal Revenue Service for three years from the date they are filed. The Organization does not believe there are any uncertain tax positions and, accordingly, will not recognize any liability for them.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 1:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01044469
IRS990ScheduleD/TotalBookValueSecuritiesAmt0206191
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The President, the Treasurer, and the CFO review the 990 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents are available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The oversight process has not changed from the prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XII, Line 2c:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0Carmelite Sisters - South Central Province
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1Carmelite Sisters - South Central Province
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2Carmelite Sisters - South Central Province
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Carmelite Sisters of the Divine Heart of Jesus
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1Carmelite Sisters of the Divine Heart of Jesus
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2Carmelite Sisters of the Divine Heart of Jesus S Central Province 43-124290
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3Carmelite Learning Center
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0475065015
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1430745682
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2741143114
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Nursing Home
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Nursing Home
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2Province
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3Day Care
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1Line 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2Line 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02501 Old Hartford Rd
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt110341 Manchester Rd
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt210341 Manchester Rd
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt32006 Martin Luther King Dr
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Owensboro
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1St Louis
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2Kirkwood
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3San Antonio
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd042301
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd163122
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd263122
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd378203
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt060000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Carmelite Sisters of the Divine Heart of Jesus - South Central Province
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0M
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02215878
IRS990/TotalAssetsEOYAmt01809717
IRS990/TotalAssetsGrp/BOYAmt02215878
IRS990/TotalAssetsGrp/EOYAmt01809717
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt06705
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt099573
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0360297
IRS990/TotalFunctionalExpensesGrp/TotalAmt0459870
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0139130
IRS990/TotalLiabilitiesEOYAmt016435
IRS990/TotalLiabilitiesGrp/BOYAmt0139130
IRS990/TotalLiabilitiesGrp/EOYAmt016435
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02076748
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01793282
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0360297
IRS990/TotalProgramServiceRevenueAmt0297814
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0312943
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0319648
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02215878
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01809717

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,809,717
Liabilities
$16,435
Net assets
$1,793,282
Revenue
$319,648
Expenses
$459,870
Net income
-$140,222
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.02$2.02$0.66$0.64$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.03$1.90$0.58$0.56$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.81$0.02$1.79$0.32$0.46$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.14$2.08$0.28$0.34$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.45$1.82$0.38$0.70$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.21$2.14$1.30$0.97$0.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.04$1.81$1.03$1.02$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.12$1.80$1.23$0.99$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.10$1.56$1.03$0.99$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.63$0.11$1.52$1.03$0.93$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.56$0.12$1.44$0.95$0.92$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.50$0.10$1.40$0.86$0.87$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.09$1.39$0.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.10$1.34$0.83
2010Summary only. Only limited summary data is available for this year.$1.40$0.11$1.30$0.92$0.81$0.11