Civic Intelligence

Carmelite Child Development Center

990 • Fiscal year 2023 • EIN 43-1343440

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 18, 2024

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

35th percentile

0.02x

Higher debt load relative to assets than 35% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

44th percentile

0.06x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

47th percentile

2.8%

Higher net margin than 47% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

56th percentile

7.0%

Faster asset growth than 56% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

89th percentile

81%

Faster revenue growth than 89% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$1,936,172

Up $126,455 (+7.0%) from 2022

Net Assets

Up

$1,902,525

Up $109,243 (+6.1%) from 2022

Liabilities

Up

$33,647

Up $17,212 (+105%) from 2022

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin47th percentile

Revenue

Up

$579,684

Up $260,036 (+81%) from 2022

Expenses

Up

$563,344

Up $103,474 (+23%) from 2022

Net Income

Up

$16,340

Up $156,562 (+112%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2023

Assets$1,936,172
Liabilities$33,647
Net Assets$1,902,525
Open 2023 Filing

Operations Trend

Revenue Growth89th 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

2023

Revenue$579,684
Expenses$563,344
Net Income$16,340
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 18, 2024
Return Version
2023v5.1
Gross Receipts
$658,351
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$1,044,469$978,951▼ $65,518
Investments in Publicly Traded Securities$668,616$791,302▲ $122,686
Savings and Temporary Cash Investments$50,185$63,986▲ $13,801
Cash and Non-Interest-Bearing Accounts$24,722$51,915▲ $27,193
Accounts Receivable$130$26,781▲ $26,651
Investments Other Securities$18,239$20,649▲ $2,410
Prepaid Expenses and Deferred Charges$3,356$2,588▼ $768
Total Assets$1,809,717$1,936,172▲ $126,455
Liabilities
Accounts Payable and Accrued Expenses$16,435$33,647▲ $17,212
Total Liabilities$16,435$33,647▲ $17,212
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,793,282$1,902,525▲ $109,243
Total Net Assets Fund Balance$1,793,282$1,902,525▲ $109,243
Total Liabilities and Net Assets / Fund Balance$1,809,717$1,936,172▲ $126,455

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$948,813$994,756$1,943,569
Other Land Buildings$30,025$247,827$277,852
Equipment$113$160,790$160,903
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
$46,561
Program Service Revenue
$482,203
Investment Income
$50,007
Other Revenue
$913
All Other Contributions
$3,470
Change in Net Assets
$16,340
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$350,356
Other Expenses$212,988
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$264,712$30,161-$294,873
Occupancy$60,673$7,042-$67,715
Depreciation Depletion$62,092$3,425-$65,517
Other Employee Benefits$35,294$1,864-$37,158
Office Expenses$28,250$2,121-$30,371
Fees for Services Other$15,736$11,692-$27,428
Payroll Taxes$16,609$1,716-$18,325
Fees for Services Accounting-$10,808-$10,808
Fees for Service Investment Mgmnt Fees-$3,951-$3,951
Advertising$2,484--$2,484
Insurance-$2,253-$2,253
Information Technology$2,079--$2,079
Other Expenses$382--$382
Total Functional Expenses$488,311$75,033$0$563,344
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,932
Fundraising Direct Expenses$1,019
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
2024-10-18
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
13
Volunteers
3

Preparer

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

Financial Statement Notes

Part X, Line 2:

“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.”

Raw XML AppendixShowing 400 of 453 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.

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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0265173
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0265755
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0982080
IRS990ScheduleA/Total509Grp/TotalAmt02346291
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0547692
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0319648
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0265173
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0265755
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0982080
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02380348
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/BuildingsGrp/BookValueAmt0948813
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0994756
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01943569
IRS990ScheduleD/EquipmentGrp/BookValueAmt0113
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0160790
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0160903
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt030025
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0247827
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0277852
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 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0978951
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/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
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/TotalAssetsBOYAmt01809717
IRS990/TotalAssetsEOYAmt01936172
IRS990/TotalAssetsGrp/BOYAmt01809717
IRS990/TotalAssetsGrp/EOYAmt01936172
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt046561
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt075033
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0488311
IRS990/TotalFunctionalExpensesGrp/TotalAmt0563344
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016435
IRS990/TotalLiabilitiesEOYAmt033647
IRS990/TotalLiabilitiesGrp/BOYAmt016435
IRS990/TotalLiabilitiesGrp/EOYAmt033647
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01793282
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01902525

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,936,172
Liabilities
$33,647
Net assets
$1,902,525
Revenue
$579,684
Expenses
$563,344
Net income
$16,340
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
2023Detailed filing. Detailed filing data is available for this year.$1.94$0.03$1.90$0.58$0.56$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$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