Civic Intelligence

Wild Lilac Child Development Community

990 • Fiscal year 2017 • EIN 45-1778609

Sep 01, 2016 to Aug 31, 2017 • Filed on Jan 15, 2018

Organization Profilewww.wildlilac.org

View Organization Page

3829 SE 74th AvePortland, OR 97206

(503) 473-2081

Siviq Scores

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

Liabilities / Assets

60th percentile

0.17x

Higher debt load relative to assets than 60% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

40th percentile

0.06x

Higher debt load relative to revenue than 40% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$40,568

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

95th percentile

93%

Faster asset growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

20%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$351,742

Up $169,302 (+93%) from 2016

Net Assets

Up

$290,995

Up $237,182 (+441%) from 2016

Liabilities

Down

$60,747

Down $67,880 (-53%) from 2016

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin80th percentile

Revenue

Up

$1,043,235

Up $177,364 (+20%) from 2016

Expenses

Down

$806,053

Down $18,183 (-2.2%) from 2016

Net Income

Up

$237,182

Up $195,547 (+470%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$800K$600K$400K$200K$0Assets 2013: $56,060Liabilities 2013: $27,306Net Assets 2013: $28,7542013Assets 2014: $342,531Liabilities 2014: $334,043Net Assets 2014: $8,4882014Assets 2015: $215,443Liabilities 2015: $203,265Net Assets 2015: $12,1782015Assets 2016: $182,440Liabilities 2016: $128,627Net Assets 2016: $53,8132016Assets 2017: $351,742Liabilities 2017: $60,747Net Assets 2017: $290,9952017Assets 2018: $228,478Liabilities 2018: $151,883Net Assets 2018: $76,5952018Assets 2019: $226,564Liabilities 2019: $115,878Net Assets 2019: $110,6862019Assets 2020: $297,617Liabilities 2020: $256,955Net Assets 2020: $40,6622020Assets 2021: $342,388Liabilities 2021: $64,086Net Assets 2021: $278,3022021Assets 2022: $578,054Liabilities 2022: $77,084Net Assets 2022: $500,9702022Assets 2023: $725,961Liabilities 2023: $31,618Net Assets 2023: $694,3432023Assets 2024: $626,770Liabilities 2024: $64,126Net Assets 2024: $562,6442024

Highlighted filing

2017

Assets$351,742
Liabilities$60,747
Net Assets$290,995
Open 2017 Filing

Operations Trend

Revenue Growth73rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $441,456Expenses 2013: $477,207Net Income 2013: -$35,7512013Revenue 2014: $601,563Expenses 2014: $621,826Net Income 2014: -$20,2632014Revenue 2015: $832,369Expenses 2015: $828,679Net Income 2015: $3,6902015Revenue 2016: $865,871Expenses 2016: $824,236Net Income 2016: $41,6352016Revenue 2017: $1,043,235Expenses 2017: $806,053Net Income 2017: $237,1822017Revenue 2018: $1,013,965Expenses 2018: $991,114Net Income 2018: $22,8512018Revenue 2019: $1,114,074Expenses 2019: $1,079,983Net Income 2019: $34,0912019Revenue 2020: $723,711Expenses 2020: $793,735Net Income 2020: -$70,0242020Revenue 2021: $1,304,756Expenses 2021: $1,067,116Net Income 2021: $237,6402021Revenue 2022: $1,568,991Expenses 2022: $1,347,047Net Income 2022: $221,9442022Revenue 2023: $2,076,471Expenses 2023: $1,883,098Net Income 2023: $193,3732023Revenue 2024: $2,093,461Expenses 2024: $2,182,508Net Income 2024: -$89,0472024

Highlighted filing

2017

Revenue$1,043,235
Expenses$806,053
Net Income$237,182
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jan 15, 2018
Return Version
2016v3.0
Gross Receipts
$1,043,235
Mission and Program Overview

Mission

Wild Lilac Dev Community offers high quality, inclusive, culturally competent, accessible early childhood education,comprehensive family support, and educational opportunities for child development educators, social service professionals and other child development professionals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$23,099$155,727▲ $132,628
Land, Buildings, and Equipment, Net$144,614$129,009▼ $15,605
Cash and Non-Interest-Bearing Accounts$14,727$67,006▲ $52,279
Total Assets$182,440$351,742▲ $169,302
Liabilities
Unsecured Notes Loans Payable$127,212$60,747▼ $66,465
Accounts Payable and Accrued Expenses$1,415--
Total Liabilities$128,627$60,747▼ $67,880
Net Assets / Fund Balance
Unrestricted Net Assets$53,813$290,995▲ $237,182
Total Net Assets Fund Balance$53,813$290,995▲ $237,182
Total Liabilities and Net Assets / Fund Balance$182,440$351,742▲ $169,302

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$119,472$42,256$161,728
Equipment$9,537$26,407$35,944
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephen KarmolExecutive DirectorFT$40,568$40,568

Board Members and Trustees

NameTitle
Rebecca BrownChair in Abentia
Kira LombardozziCo-Chair
Barb TimperDirector
Daniel ChildsDirector
Dirk ShoutenDirector
Joe OrzaliDirector
Shveta MillerDirector
Nick Munson-PhelpsSecretary
Susan HoarTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,197
Program Service Revenue
$1,032,038
Investment Income
$0
Other Revenue
$0
All Other Contributions
$11,197
Change in Net Assets
$237,182
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$657,225
Other Expenses$148,828
Total Fundraising Expense$41,914
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$451,546$38,232$26,865$516,643
Other Employee Benefits$45,109$3,819$2,684$51,612
Occupancy$44,858$3,798$2,669$51,325
Payroll Taxes$42,303$3,582$2,517$48,402
Current Officers, Directors, Trustees, and Key Employees$35,456$3,002$2,110$40,568
Other Expenses$29,360$2,486$1,747$33,593
Office Expenses$20,995$1,778$1,249$24,022
Depreciation Depletion$13,638$1,155$811$15,604
All Other Expenses$11,084$938$659$12,681
Insurance$7,031$595$418$8,044
Fees for Services Legal$1,213$103$72$1,388
Fees for Services Accounting$1,106$94$66$1,266
Fees for Services Other$514$44$31$589
Advertising$275$23$16$314
Travel$2--$2
Total Functional Expenses$704,490$59,649$41,914$806,053
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
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
Yes
Other officer compensation reviewed
No
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 governing body review Part VI line 11

“The 990 is emailed to all Board Members prior to filing. The 990 is prepared by an external CPA, reviewed by the Executive Director before mailing to the Internal Revenue Service.”

Conflict of interest policy compliance Part VI line 12C

“In its commitment to the proper handling of conflict of interest issues, the Board of Directors has implemented a policy requirement that all members of the Board of Directors annually review their position in regard to any possible conflicts of interest and sign an Annual Conflict of Interest Disclosure Statement. The Board has received legal advice and training both in formal Board Training Seminars delivered by an attorney specializing in nonprofit law, and in formal written form so that the advice and information will be available to future Directors and Officers. The Board has carefully followed these rules for any and all matters involving conflicts of interest.”

CEO executive director top management comp Part VI line 15A

“To establish a just and reasonable level of compensation for the Executive Director, the Board of Directors undertook a market survey to determine compensation rates for individuals performing similar duties within similarly situated organizations.”

Governing documents etc available to public Part VI line 19

“The 990, Organizations governing documents, conflict of interest policy are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Wild Lilac Child Development Community
EIN
45-1778609
Address
3829 SE 74th Ave, Portland, OR 97206

Signing Officer

Name
Stephen Karmol
Title
Executive Direc
Phone
5034732081
Signed
2018-01-15
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
9
Employees
32
Volunteers
60

Preparer

Firm
Marshall J Miller CPA dba TemComp
Address
3414 NW Vaughn St, Portland, OR 97210
Preparer
Marshall J Miller CPA
Phone
5039844689
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IRS990/Desc0Childrens Education Program-WLCDC currently provides full-day, child-centered and developmentally appropriate early childhood education environments for nearly 90 children from 6 weeks to six years of age. Currently, Wild Lilac operates five classrooms: infant (ages six weeks to two years);toddler (ages 24-36 months);two preschool classrooms (ages 3-5) and one early kindergarten classroom (ages 5-6). WLCDC works closely with Multnomah Early Childhood Program to ensure it is meeting the needs of all children. Wild Lilac also works with private specialists at families request. Education at Wild Lilac is characterized by small class sizes, low student-teacher ratios, qualified and educated teachers, a language-rich environment to promote early literacy, and respectful, engaging interactions between teachers and children. Using the principles of anti-bias education, Wild Lilac teachers guide the children in exploring their differences and similarities to foster positive identity development and to promote respect and understanding for all people.
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0516643
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02517
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03582
IRS990/PayrollTaxesGrp/ProgramServicesAmt042303
IRS990/PayrollTaxesGrp/TotalAmt048402
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/Desc0Tuition Income
IRS990/ProgramServiceRevenueGrp/Desc1Other Program Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01000444
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt131594
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01000444
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt131594
IRS990/ProgSrvcAccomActy2Grp/Desc0Food Program-Bridging the schools inside and outside programs are the schools gardens, in which the children assist with the cultivation of much of the food used in the schools food program and which provide the ingredients for many cooking projects. Nine garden beds of different sizes grow food all year round. For enrolled children, Wild Lilac provides USDA approved organic snacks and meals. All meals served are reviewed and approved by a licensed dietician. Wild Lilac grows as much of its food as possible in the schools onsite garden and buys locally grown food to support local growers and reduce environmental impact.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0107493
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt015849
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0201949
IRS990/PYOtherRevenueAmt02476
IRS990/PYProgramServiceRevenueAmt0847546
IRS990/PYRevenuesLessExpensesAmt041635
IRS990/PYSalariesCompEmpBnftPaidAmt0622287
IRS990/PYTotalExpensesAmt0824236
IRS990/PYTotalRevenueAmt0865871
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0237182
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/SchoolInd0X
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt09537
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026407
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035944
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0119472
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt042256
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0161728
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0129009
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Wild Lilac Child Development Community will write grant proposals for various Federal, State and Local government programs and funding sources which could provide support for the organizations activities.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1When WLCDC prepares its educational materials or other information, it will always include a statement of its racially nondiscriminatory policy which complies with the IRS, state and federal requirements for a nonprofit 501(c)(3)school. Such statements will also be included in its brochures, catalogues and other materials dealing with student admissions, programs and financial assistance.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Governmental Agency Financial Aid (Questions 6a and 6b)
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of nondiscriminatory policy (Question 3)
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is emailed to all Board Members prior to filing. The 990 is prepared by an external CPA, reviewed by the Executive Director before mailing to the Internal Revenue Service.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1In its commitment to the proper handling of conflict of interest issues, the Board of Directors has implemented a policy requirement that all members of the Board of Directors annually review their position in regard to any possible conflicts of interest and sign an Annual Conflict of Interest Disclosure Statement. The Board has received legal advice and training both in formal Board Training Seminars delivered by an attorney specializing in nonprofit law, and in formal written form so that the advice and information will be available to future Directors and Officers. The Board has carefully followed these rules for any and all matters involving conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2To establish a just and reasonable level of compensation for the Executive Director, the Board of Directors undertook a market survey to determine compensation rates for individuals performing similar duties within similarly situated organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The 990, Organizations governing documents, conflict of interest policy are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0351742
IRS990/TotalAssetsGrp/BOYAmt0182440
IRS990/TotalAssetsGrp/EOYAmt0351742
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt011197
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt041914
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt059649
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0704490
IRS990/TotalFunctionalExpensesGrp/TotalAmt0806053
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0128627
IRS990/TotalLiabilitiesEOYAmt060747
IRS990/TotalLiabilitiesGrp/BOYAmt0128627
IRS990/TotalLiabilitiesGrp/EOYAmt060747
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt053813
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0290995
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0704490
IRS990/TotalProgramServiceRevenueAmt01032038
IRS990/TotalReportableCompFromOrgAmt040568
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01032038
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01043235
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0182440
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0351742
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02
IRS990/TravelGrp/TotalAmt02
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt053813
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0290995
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0127212
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt060747
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0www.wildlilac.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Stephen Karmol
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum05034732081
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Wild Lilac Child Development Community

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$351,742
Liabilities
$60,747
Net assets
$290,995
Revenue
$1,043,235
Expenses
$806,053
Net income
$237,182
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.06$0.56$2.09$2.18$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.03$0.69$2.08$1.88$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.08$0.50$1.57$1.35$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.06$0.28$1.30$1.07$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.26$0.04$0.72$0.79$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.12$0.11$1.11$1.08$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.15$0.08$1.01$0.99$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.35$0.06$0.29$1.04$0.81$0.24
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.13$0.05$0.87$0.82$0.04
2015Summary only. Only limited summary data is available for this year.$0.22$0.20$0.01$0.83$0.83$0.00
2014Summary only. Only limited summary data is available for this year.$0.34$0.33$0.01$0.60$0.62$0.02
2013Summary only. Only limited summary data is available for this year.$0.06$0.03$0.03$0.44$0.48$0.04