Civic Intelligence

Kidsenses Inc.

990 • Fiscal year 2016 • EIN 56-2148329

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 15, 2017

Organization Profile
PO Box 150Rutherfordton, NC 28139

(828) 286-2120

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.38x

Higher debt load relative to assets than 83% of similar nonprofits.

2016 filings • NTEE A • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

94th percentile

0.85x

Higher debt load relative to revenue than 94% of similar nonprofits.

2016 filings • NTEE A • $500k-$1M nonprofits • Source year 2016

Net Margin

31st percentile

-4.7%

Higher net margin than 31% of similar nonprofits.

2016 filings • NTEE A • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • NTEE A • $500k-$1M nonprofits • Source year 2016

Asset Growth

23rd percentile

-4.9%

Faster asset growth than 23% of similar nonprofits.

2016 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

28th percentile

-12%

Faster revenue growth than 28% of similar nonprofits.

2016 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$958,572

Down $49,694 (-4.9%) from 2015

Net Assets

Down

$594,390

Down $20,015 (-3.3%) from 2015

Liabilities

Down

$364,182

Down $29,679 (-7.5%) from 2015

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin31st percentile

Revenue

Down

$429,265

Down $56,845 (-12%) from 2015

Expenses

Down

$449,280

Down $68,309 (-13%) from 2015

Net Income

Up

-$20,015

Up $11,464 (+36%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,303,160Liabilities 2011: $549,020Net Assets 2011: $754,1402011Assets 2012: $1,412,202Liabilities 2012: $496,125Net Assets 2012: $916,0772012Assets 2013: $1,228,547Liabilities 2013: $475,232Net Assets 2013: $753,3152013Assets 2014: $1,087,047Liabilities 2014: $441,163Net Assets 2014: $645,8842014Assets 2015: $1,008,266Liabilities 2015: $393,861Net Assets 2015: $614,4052015Assets 2016: $958,572Liabilities 2016: $364,182Net Assets 2016: $594,3902016Assets 2017: $1,046,609Liabilities 2017: $331,774Net Assets 2017: $714,8352017Assets 2018: $1,109,498Liabilities 2018: $577,350Net Assets 2018: $532,1482018Assets 2019: $1,256,385Liabilities 2019: $455,535Net Assets 2019: $800,8502019Assets 2020: $1,779,062Liabilities 2020: $957,255Net Assets 2020: $821,8072020Assets 2021: $2,311,939Liabilities 2021: $655,867Net Assets 2021: $1,656,0722021Assets 2022: $2,702,603Liabilities 2022: $691,756Net Assets 2022: $2,010,8472022Assets 2023: $2,909,059Liabilities 2023: $691,565Net Assets 2023: $2,217,4942023Assets 2024: $3,365,600Liabilities 2024: $371,024Net Assets 2024: $2,994,5762024Assets 2025: $3,611,050Liabilities 2025: $373,170Net Assets 2025: $3,237,8802025

Highlighted filing

2016

Assets$958,572
Liabilities$364,182
Net Assets$594,390
Open 2016 Filing

Operations Trend

Revenue Growth28th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $359,239Expenses 2011: $439,814Net Income 2011: -$80,5752011Expenses 2012: $452,5422012Expenses 2013: $442,3052013Revenue 2014: $243,149Expenses 2014: $350,580Net Income 2014: -$107,4312014Revenue 2015: $486,110Expenses 2015: $517,589Net Income 2015: -$31,4792015Revenue 2016: $429,265Expenses 2016: $449,280Net Income 2016: -$20,0152016Revenue 2017: $552,765Expenses 2017: $432,320Net Income 2017: $120,4452017Revenue 2018: $258,266Expenses 2018: $440,953Net Income 2018: -$182,6872018Revenue 2019: $757,276Expenses 2019: $488,574Net Income 2019: $268,7022019Revenue 2020: $452,472Expenses 2020: $431,515Net Income 2020: $20,9572020Revenue 2021: $1,158,862Expenses 2021: $358,597Net Income 2021: $800,2652021Revenue 2022: $844,939Expenses 2022: $490,164Net Income 2022: $354,7752022Revenue 2023: $736,306Expenses 2023: $529,660Net Income 2023: $206,6462023Revenue 2024: $1,424,951Expenses 2024: $647,869Net Income 2024: $777,0822024Revenue 2025: $1,160,015Expenses 2025: $916,711Net Income 2025: $243,3042025

Highlighted filing

2016

Revenue$429,265
Expenses$449,280
Net Income-$20,015
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$429,265
Mission and Program Overview

Mission

SEE PART III A BELOW

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$873,600$889,987▲ $16,387
Pledges and Grants Receivable$117,050$23,030▼ $94,020
Cash and Non-Interest-Bearing Accounts$16,047$18,867▲ $2,820
Savings and Temporary Cash Investments$102$17,826▲ $17,724
Loans From Officers Directors-$15,000-
Inventories for Sale or Use$1,167$6,636▲ $5,469
Accounts Receivable-$1,926-
Prepaid Expenses and Deferred Charges$300$300→ $0
Total Assets$1,008,266$958,572▼ $49,694
Liabilities
Mortgage Notes Payable Secured by Investment Property$379,740$339,788▼ $39,952
Accounts Payable and Accrued Expenses$14,121$9,394▼ $4,727
Total Liabilities$393,861$364,182▼ $29,679
Net Assets / Fund Balance
Unrestricted Net Assets$612,905$519,653▼ $93,252
Temporarily Rstr Net Assets$1,500$74,737▲ $73,237
Total Net Assets Fund Balance$614,405$594,390▼ $20,015
Total Liabilities and Net Assets / Fund Balance$1,008,266$958,572▼ $49,694

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$889,987$1,241,862$2,131,849
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Alex BellPresident
Brian KingVice President
Jackie HamptonDirector
Jennifer RossDirector
Judith ToneyDirector
Nicholas TrakasDirector
Robert DeckerDirector
Rosemary SmithDirector
Sallie SmithDirector
Sallie CowanSecretary
Katy HuntTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$274,820
Program Service Revenue
$155,434
Investment Income
$-989
Other Revenue
$0
All Other Contributions
$274,820
Change in Net Assets
$-20,015
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$244,111
Other Expenses$205,169
Total Fundraising Expense$19,636
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$158,522$56,615$11,323$226,460
Occupancy$26,988$14,030$930$41,948
Depreciation Depletion$37,029$371-$37,400
Interest$19,739$6,580-$26,319
Payroll Taxes$12,356$4,413$882$17,651
Advertising$10,307$3,681$736$14,724
Office Expenses$9,793$3,497$700$13,990
Insurance$9,241$3,080-$12,321
Fees for Services Other$5,454$1,818-$7,272
Travel$2,405$802-$3,207
Other Expenses$1,113$264$5,065$1,113
Total Functional Expenses$334,493$95,151$19,636$449,280
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Katy HuntBoard MemberShort Term LoanNo$25,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$15,000-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
Yes
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 governing body review Part VI line 11

“Form 990 is reviewed and approved by the board of directors prior to mailing.”

Conflict of interest policy compliance Part VI line 12C

“The organization maintains and monitors compliance with its conflict of interest policy for employees and its governing body.”

CEO executive director top management comp Part VI line 15A

“All compensation is approved by management and or the board of directors.”

Other officer or key employee compensation Part VI line 15B

“All compensation is approved by management and or the board of directors.”

Governing documents etc available to public Part VI line 19

“All documents of the organization are available to the public by request at the organizations administrative office.”

Filing and Contact Details

Filer

Filer Name
Kidsenses Inc
EIN
56-2148329
Address
PO BOX 150, RUTHERFORDTON, NC 28139
Doing Business As
Dba Childrens Museum of the N

Signing Officer

Name
John W Whitson
Title
Executive Direc
Phone
8282862120
Signed
2017-02-15
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
10
Employees
25
Volunteers
50

Preparer

Firm
Crystal K Hamrick CPA
Address
124 S BROADWAY ST STE 104, FOREST CITY, NC 28043
Preparer
Crystal K Hamrick CPA
Phone
8282481272
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Restated beginning net assets. Prior period adjustment for uncollectible pledges”

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IRS990/OtherExpensesGrp/TotalAmt31113
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011323
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt056615
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0158522
IRS990/OtherSalariesAndWagesGrp/TotalAmt0226460
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0882
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04413
IRS990/PayrollTaxesGrp/ProgramServicesAmt012356
IRS990/PayrollTaxesGrp/TotalAmt017651
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0117050
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt023030
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0300
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0300
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0155434
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0155434
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0310479
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt0258203
IRS990/PYProgramServiceRevenueAmt0175630
IRS990/PYRevenuesLessExpensesAmt0-31479
IRS990/PYSalariesCompEmpBnftPaidAmt0259386
IRS990/PYTotalExpensesAmt0517589
IRS990/PYTotalRevenueAmt0486110
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-20015
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0102
IRS990/SavingsAndTempCashInvstGrp/EOYAmt017826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0274820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0310479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt082276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0118949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0470527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01257051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01257051
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0274820
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0310479
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt082276
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0118949
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0470527
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01257051
IRS990ScheduleA/TotalSupportAmt01257064
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0889987
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01241862
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02131849
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0889987
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0KATY HUNT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt025000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SHORT TERM LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt015000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATIONAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt025000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0KATY HUNT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt015000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO MAILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAINTAINS AND MONITORS COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY FOR EMPLOYEES AND ITS GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL COMPENSATION IS APPROVED BY MANAGEMENT AND OR THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL COMPENSATION IS APPROVED BY MANAGEMENT AND OR THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS OF THE ORGANIZATION ARE AVAILABLE TO THE PUBLIC BY REQUEST AT THE ORGANIZATIONS ADMINISTRATIVE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Restated beginning net assets. Prior period adjustment for uncollectible pledges
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/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01500
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt074737
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01008266
IRS990/TotalAssetsEOYAmt0958572
IRS990/TotalAssetsGrp/BOYAmt01008266
IRS990/TotalAssetsGrp/EOYAmt0958572
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0274820
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019636
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt095151
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0334493
IRS990/TotalFunctionalExpensesGrp/TotalAmt0449280
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0393861
IRS990/TotalLiabilitiesEOYAmt0364182
IRS990/TotalLiabilitiesGrp/BOYAmt0393861
IRS990/TotalLiabilitiesGrp/EOYAmt0364182
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0614405
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0594390
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0334493
IRS990/TotalProgramServiceRevenueAmt0155434
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0154445
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0429265
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01008266
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0958572
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0802
IRS990/TravelGrp/ProgramServicesAmt02405
IRS990/TravelGrp/TotalAmt03207
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0612905
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0519653
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$958,572
Liabilities
$364,182
Net assets
$594,390
Revenue
$429,265
Expenses
$449,280
Net income
-$20,015
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.61$0.37$3.24$1.16$0.92$0.24
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$0.37$2.99$1.42$0.65$0.78
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$0.69$2.22$0.74$0.53$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.69$2.01$0.84$0.49$0.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.66$1.66$1.16$0.36$0.80
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.96$0.82$0.45$0.43$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.46$0.80$0.76$0.49$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.58$0.53$0.26$0.44$0.18
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.33$0.71$0.55$0.43$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.96$0.36$0.59$0.43$0.45$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.01$0.39$0.61$0.49$0.52$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.09$0.44$0.65$0.24$0.35$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.48$0.75$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.50$0.92$0.45
2011Summary only. Only limited summary data is available for this year.$1.30$0.55$0.75$0.36$0.44$0.08