Civic Intelligence

Laurel Tree Charter School

990 • Fiscal year 2017 • EIN 45-2661454

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 26, 2018

4555 Valley West BlvdArcata, CA 95521

(707) 822-5626

Siviq Scores

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

Liabilities / Assets

69th percentile

0.28x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

56th percentile

0.13x

Higher debt load relative to revenue than 56% of similar nonprofits.

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

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

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

Top Officer Pay

45th percentile

$50,200

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

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

Asset Growth

92nd percentile

58%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

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

Assets

Up

$688,411

Up $253,282 (+58%) from 2016

Net Assets

Up

$495,846

Up $187,374 (+61%) from 2016

Liabilities

Up

$192,565

Up $65,908 (+52%) from 2016

Revenue

Up

$1,433,530

Up $145,359 (+11%) from 2016

Expenses

Up

$1,246,156

Up $137,956 (+12%) from 2016

Net Income

Up

$187,374

Up $7,403 (+4.1%) from 2016

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $150,088Liabilities 2012: $117,819Net Assets 2012: $32,2692012Assets 2013: $181,338Liabilities 2013: $55,470Net Assets 2013: $125,8682013Assets 2014: $175,131Liabilities 2014: $9,387Net Assets 2014: $165,7442014Assets 2015: $132,974Liabilities 2015: $4,473Net Assets 2015: $128,5012015Assets 2016: $435,129Liabilities 2016: $126,657Net Assets 2016: $308,4722016Assets 2017: $688,411Liabilities 2017: $192,565Net Assets 2017: $495,8462017Assets 2018: $592,461Liabilities 2018: $220,780Net Assets 2018: $371,6812018Assets 2019: $535,537Liabilities 2019: $199,439Net Assets 2019: $336,0982019Assets 2020: $405,287Liabilities 2020: $283,124Net Assets 2020: $122,1632020Assets 2021: $1,401,096Liabilities 2021: $909,223Net Assets 2021: $491,8732021Assets 2022: $1,565,854Liabilities 2022: $731,777Net Assets 2022: $834,0772022Assets 2023: $1,664,733Liabilities 2023: $869,624Net Assets 2023: $795,1092023

Highlighted filing

2017

Assets$688,411
Liabilities$192,565
Net Assets$495,846

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $963,480Expenses 2012: $931,211Net Income 2012: $32,2692012Expenses 2013: $831,7412013Revenue 2014: $1,024,517Expenses 2014: $984,641Net Income 2014: $39,8762014Revenue 2015: $1,055,858Expenses 2015: $1,093,101Net Income 2015: -$37,2432015Revenue 2016: $1,288,171Expenses 2016: $1,108,200Net Income 2016: $179,9712016Revenue 2017: $1,433,530Expenses 2017: $1,246,156Net Income 2017: $187,3742017Revenue 2018: $1,337,882Expenses 2018: $1,462,047Net Income 2018: -$124,1652018Revenue 2019: $1,683,590Expenses 2019: $1,719,173Net Income 2019: -$35,5832019Revenue 2020: $1,537,044Expenses 2020: $1,750,979Net Income 2020: -$213,9352020Revenue 2021: $2,157,110Expenses 2021: $1,787,400Net Income 2021: $369,7102021Revenue 2022: $2,602,929Expenses 2022: $2,260,725Net Income 2022: $342,2042022Revenue 2023: $2,844,532Expenses 2023: $2,780,263Net Income 2023: $64,2692023

Highlighted filing

2017

Revenue$1,433,530
Expenses$1,246,156
Net Income$187,374
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 26, 2018
Return Version
2016v3.0
Gross Receipts
$1,433,530
Mission and Program Overview

Mission

Laurel tree charter school's mission is to create a sustainable model of education which provides all students with accessible curriculum, based on college preparatory standards, while developing life and social skills in a mixed age setting.

The organization is organized exclusively for educational purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$246,233$417,560▲ $171,327
Accounts Receivable$50,007$36,909▼ $13,098
Land, Buildings, and Equipment, Net$0$31,327▲ $31,327
Total Assets$435,129$688,411▲ $253,282
Other Assets Total$138,889$202,615▲ $63,726
Liabilities
Accounts Payable and Accrued Expenses$126,657$192,565▲ $65,908
Total Liabilities$126,657$192,565▲ $65,908
Net Assets / Fund Balance
Unrestricted Net Assets$239,790$350,491▲ $110,701
Temporarily Rstr Net Assets$68,682$145,355▲ $76,673
Total Net Assets Fund Balance$308,472$495,846▲ $187,374
Total Liabilities and Net Assets / Fund Balance$435,129$688,411▲ $253,282

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$31,327$531$31,858
Other Assets Org$192,300--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Josh NikolausonPresidentFT$50,200$50,200
Rebecca SchulerSecretaryFT$44,500$44,500
Alisha GaskinsMemberPT$28,951$28,951

Board Members and Trustees

NameTitle
Colette HawkinsMember
Jodi SmithMember
Lynn SzaboMember
Pamela PhilleyMember
Allan RengerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,315,291
Program Service Revenue
$0
Investment Income
$3,799
Other Revenue
$114,440
Change in Net Assets
$187,374

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,433,530
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,433,530
Total Revenue per Form 990
$1,433,530
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$920,842
Other Expenses$325,314
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$521,264--$521,264
Other Employee Benefits$161,064--$161,064
Current Officers, Directors, Trustees, and Key Employees$123,651--$123,651
Pension Plan Contributions$96,569--$96,569
Travel$55,707$10,943-$66,650
Occupancy$54,121--$54,121
Office Expenses$50,605$2,817-$53,422
All Other Expenses$255$22,522-$22,777
Payroll Taxes$18,294--$18,294
Insurance-$14,109-$14,109
Information Technology$8,402$3,982-$12,384
Fees for Services Accounting-$10,800-$10,800
Other Expenses$11,190$4,035-$4,035
Depreciation Depletion$531--$531
Fees for Services Legal-$190-$190
Total Functional Expenses$1,164,124$82,032$0$1,246,156

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,246,156
Total Expenses per Audited Statements$1,246,156
Total Expenses per Form 990$1,246,156
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
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
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 11B

Form 990 is submitted to board of directors for review before filing.

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

Board of directors reviews all possible conflicts of interest.

Form 990, Part VI, Section B, Line 15

Director salary is reviewed and approved by the board of directors.

Form 990, Part VI, Section C, Line 18

Audited financial statements are available upon request.

Form 990, Part VI, Section C, Line 19

Audited financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Laurel Tree Charter School
EIN
45-2661454
Phone
7078225626
Address
4555 VALLEY WEST BLVD, ARCATA, CA 95521

Signing Officer

Name
Brenda Sutter
Title
Director
Phone
7078225626
Signed
2018-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brenda Sutter
Formed
2011
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
36
Volunteers
0

Preparer

Firm
David L Moonie & Co Llp
Address
325 SECOND STREET SUITE 301, EUREKA, CA 95501
Preparer
Mark G Wetzel CPA
Phone
7074421737
Supplemental Narrative

Additional Explanations

FORM 990, PART IV, LINE 13:

Charter schools are considered public rather than private schools, and therefore, are not required to complete schedule e

Financial Statement Notes

PART X, LINE 2:

The charter school evaluates uncertain tax positions in accordance with asc 740-10-25-6, income taxes, whereby the effect of uncertainty would be recorded if the tax positions will more likely than not be sustained upon examination. As of june 30, 2017, the charter school had no uncertain tax positions requiring accrual or disclosure.

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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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IRS990/MissionDesc0LAUREL TREE CHARTER SCHOOL'S MISSION IS TO CREATE A SUSTAINABLE MODEL OF EDUCATION WHICH PROVIDES ALL STUDENTS WITH ACCESSIBLE CURRICULUM, BASED ON COLLEGE PREPARATORY STANDARDS, WHILE DEVELOPING LIFE AND SOCIAL SKILLS IN A MIXED AGE SETTING.
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt031327
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0531
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031858
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01246156
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt010315
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1192300
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PREPAID EXPENSES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SITE DEVELOPMENT COSTS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01433530
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CHARTER SCHOOL EVALUATES UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH ASC 740-10-25-6, INCOME TAXES, WHEREBY THE EFFECT OF UNCERTAINTY WOULD BE RECORDED IF THE TAX POSITIONS WILL MORE LIKELY THAN NOT BE SUSTAINED UPON EXAMINATION. AS OF JUNE 30, 2017, THE CHARTER SCHOOL HAD NO UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL OR DISCLOSURE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt031327
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0202615
IRS990ScheduleD/TotalExpensesPerForm990Amt01246156
IRS990ScheduleD/TotalRevenuePerForm990Amt01433530
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01433530
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01246156
IRS990ScheduleE/ComplianceWithRevProc7550Ind00
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd00
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd00
IRS990ScheduleE/MaintainRacialCompRecsInd00
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd00
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd00
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0CALIFORNIA CHARTER SCHOOLS ARE CONSIDERED PUBLIC RATHER THAN PRIVATE SCHOOLS AND ARE THEREFORE NOT SUBJECT TO THE REQUIREMENTS OF SCHEDULE E.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1CALIFORNIA CHARTER SCHOOLS ARE CONSIDERED PUBLIC RATHER THAN PRIVATE SCHOOLS AND ARE THEREFORE NOT SUBJECT TO THE REQUIREMENTS OF SCHEDULE E.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2CALIFORNIA CHARTER SCHOOLS ARE CONSIDERED PUBLIC RATHER THAN PRIVATE SCHOOLS AND ARE THEREFORE NOT SUBJECT TO THE REQUIREMENTS OF SCHEDULE E.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 7
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHARTER SCHOOLS ARE CONSIDERED PUBLIC RATHER THAN PRIVATE SCHOOLS, AND THEREFORE, ARE NOT REQUIRED TO COMPLETE SCHEDULE E
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS SUBMITTED TO BOARD OF DIRECTORS FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS REVIEWS ALL POSSIBLE CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DIRECTOR SALARY IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART IV, LINE 13:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt068682
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0145355
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0435129
IRS990/TotalAssetsEOYAmt0688411
IRS990/TotalAssetsGrp/BOYAmt0435129
IRS990/TotalAssetsGrp/EOYAmt0688411
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01315291
IRS990/TotalEmployeeCnt036
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt082032
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01164124
IRS990/TotalFunctionalExpensesGrp/TotalAmt01246156
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0126657
IRS990/TotalLiabilitiesEOYAmt0192565
IRS990/TotalLiabilitiesGrp/BOYAmt0126657
IRS990/TotalLiabilitiesGrp/EOYAmt0192565
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0308472
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0495846
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01164124
IRS990/TotalReportableCompFromOrgAmt0123651
IRS990/TotalRevenueGrp/ExclusionAmt03799
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0114440
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01433530
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0435129
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0688411
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt010943
IRS990/TravelGrp/ProgramServicesAmt055707
IRS990/TravelGrp/TotalAmt066650
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0239790
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0350491
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04555 VALLEY WEST BLVD
IRS990/USAddress/CityNm0ARCATA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095521
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.LAURELTREELC.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENDA SUTTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07078225626
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAUREL TREE CHARTER SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0LAUR
ReturnHeader/Filer/EIN0452661454
ReturnHeader/Filer/PhoneNum07078225626
ReturnHeader/Filer/USAddress/AddressLine1Txt04555 VALLEY WEST BLVD
ReturnHeader/Filer/USAddress/CityNm0ARCATA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095521
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0264265F9FA557FE86CF74E66CE1FA80D4323AB90
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0264265F9FA557FE86CF74E66CE1FA80D4323AB90
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.180.39.227
ReturnHeader/FilingSecurityInformation/IPDt02018-02-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm015:06:55

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.66$0.87$0.80$2.84$2.78$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.73$0.83$2.60$2.26$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.91$0.49$2.16$1.79$0.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.28$0.12$1.54$1.75$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.20$0.34$1.68$1.72$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.22$0.37$1.34$1.46$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.69$0.19$0.50$1.43$1.25$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.13$0.31$1.29$1.11$0.18
2015Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$1.06$1.09$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.17$1.02$0.98$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.06$0.13$0.83
2012Summary only. Only limited summary data is available for this year.$0.15$0.12$0.03$0.96$0.93$0.03