Civic Intelligence

Kidsenses Inc.

990 • Fiscal year 2020 • EIN 56-2148329

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 17, 2020

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

88th percentile

0.54x

Higher debt load relative to assets than 88% of similar nonprofits.

2020 filings • NTEE A • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

95th percentile

2.12x

Higher debt load relative to revenue than 95% of similar nonprofits.

2020 filings • NTEE A • $1M-$5M nonprofits • Source year 2020

Net Margin

50th percentile

4.6%

Higher net margin than 50% of similar nonprofits.

2020 filings • NTEE A • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2020 filings • NTEE A • $1M-$5M nonprofits • Source year 2020

Asset Growth

85th percentile

42%

Faster asset growth than 85% of similar nonprofits.

2020 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

20th percentile

-40%

Faster revenue growth than 20% of similar nonprofits.

2020 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$1,779,062

Up $522,677 (+42%) from 2019

Net Assets

Up

$821,807

Up $20,957 (+2.6%) from 2019

Liabilities

Up

$957,255

Up $501,720 (+110%) from 2019

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin50th percentile

Revenue

Down

$452,472

Down $304,804 (-40%) from 2019

Expenses

Down

$431,515

Down $57,059 (-12%) from 2019

Net Income

Down

$20,957

Down $247,745 (-92%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2020

Assets$1,779,062
Liabilities$957,255
Net Assets$821,807
Open 2020 Filing

Operations Trend

Revenue Growth20th 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

2020

Revenue$452,472
Expenses$431,515
Net Income$20,957
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 17, 2020
Return Version
2019v5.1
Gross Receipts
$452,472
Mission and Program Overview

Mission

SEE PART III A BELOW

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,082,779$1,236,410▲ $153,631
Cash and Non-Interest-Bearing Accounts$148,571$532,890▲ $384,319
Pledges and Grants Receivable$14,102--
Inventories for Sale or Use$6,429$6,950▲ $521
Loans From Officers Directors$5,000--
Accounts Receivable$4,204$2,512▼ $1,692
Prepaid Expenses and Deferred Charges$300$300→ $0
Total Assets$1,256,385$1,779,062▲ $522,677
Liabilities
Deferred Revenue$31,208$520,966▲ $489,758
Mortgage Notes Payable Secured by Investment Property$396,792$384,464▼ $12,328
Unsecured Notes Loans Payable-$34,000-
Accounts Payable and Accrued Expenses$22,535$17,825▼ $4,710
Total Liabilities$455,535$957,255▲ $501,720
Net Assets / Fund Balance
Net Assets With Donor Restrictions$31,208$520,966▲ $489,758
Net Assets Without Donor Restrictions$769,642$300,841▼ $468,801
Total Net Assets Fund Balance$800,850$821,807▲ $20,957
Total Liabilities and Net Assets / Fund Balance$1,256,385$1,779,062▲ $522,677

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,236,410$1,449,082$2,685,492
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Alex BellPresident
Brian KingVice President
Brad TeagueDirector
Jackie HamptonDirector
Jim MasekDirector
Judith ToneyDirector
Michelle YeltonDirector
Nicholas TrakasDirector
Robert DeckerDirector
Rosemary SmithDirector
Sallie CowanDirector
Sallie SmithSecretary
Katy HuntTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$355,989
Program Service Revenue
$96,228
Investment Income
$255
Other Revenue
$0
All Other Contributions
$176,427
Change in Net Assets
$20,957
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$248,672
Other Expenses$182,843
Total Fundraising Expense$15,256
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$154,830$55,296$11,061$221,187
Depreciation Depletion$57,616$100-$57,716
Occupancy$20,130$11,102$1,076$32,308
Interest$16,579$5,526-$22,105
Payroll Taxes$13,895$4,963$992$19,850
Office Expenses$12,198$4,356$871$17,425
Insurance$9,405$3,135-$12,540
Advertising$8,371$2,990$598$11,959
Other Employee Benefits$5,345$1,909$381$7,635
Fees for Services Accounting$2,100$750$150$3,000
Fees for Services Other$1,776$634$127$2,537
Other Expenses$1,706$569-$2,275
Travel$605$201-$806
Total Functional Expenses$324,728$91,531$15,256$431,515
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$5,000--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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
J W Whitson
Title
Executive Direc
Phone
8282862120
Signed
2020-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sallie Smith
Formed
1998
Legal Domicile
Nc
Voting Board Members
13
Independent Board Members
13
Employees
22
Volunteers
20

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/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEE PART III A BELOW
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0396792
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0384464
IRS990/NetAssetsOrFundBalancesBOYAmt0800850
IRS990/NetAssetsOrFundBalancesEOYAmt0821807
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0769642
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0300841
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01076
IRS990/OccupancyGrp/ManagementAndGeneralAmt011102
IRS990/OccupancyGrp/ProgramServicesAmt020130
IRS990/OccupancyGrp/TotalAmt032308
IRS990/OfficeExpensesGrp/FundraisingAmt0871
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04356
IRS990/OfficeExpensesGrp/ProgramServicesAmt012198
IRS990/OfficeExpensesGrp/TotalAmt017425
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0381
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01909
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05345
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07635
IRS990/OtherExpensesGrp/Desc0PROGRAM AND MUSEUM EXPENSES
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0569
IRS990/OtherExpensesGrp/ProgramServicesAmt020172
IRS990/OtherExpensesGrp/ProgramServicesAmt11706
IRS990/OtherExpensesGrp/TotalAmt020172
IRS990/OtherExpensesGrp/TotalAmt12275
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011061
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt055296
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0154830
IRS990/OtherSalariesAndWagesGrp/TotalAmt0221187
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0992
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04963
IRS990/PayrollTaxesGrp/ProgramServicesAmt013895
IRS990/PayrollTaxesGrp/TotalAmt019850
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt014102
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0300
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0300
IRS990/PrincipalOfficerNm0SALLIE SMITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt096228
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt096228
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0580943
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0224460
IRS990/PYProgramServiceRevenueAmt0176333
IRS990/PYRevenuesLessExpensesAmt0268702
IRS990/PYSalariesCompEmpBnftPaidAmt0264114
IRS990/PYTotalExpensesAmt0488574
IRS990/PYTotalRevenueAmt0757276
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt020957
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0355989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0580943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0102475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0370901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0274820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01685128
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0255
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02026
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02281
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99860
IRS990ScheduleA/PublicSupportPY170Pct00.99880
IRS990ScheduleA/PublicSupportTotal170Amt01685128
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0355989
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0580943
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0102475
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0370901
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0274820
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01685128
IRS990ScheduleA/TotalSupportAmt01687409
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01236410
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01449082
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02685492
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01236410
IRS990/ScheduleJRequiredInd0false
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01256385
IRS990/TotalAssetsEOYAmt01779062
IRS990/TotalAssetsGrp/BOYAmt01256385
IRS990/TotalAssetsGrp/EOYAmt01779062
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0355989
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015256
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt091531
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0324728
IRS990/TotalFunctionalExpensesGrp/TotalAmt0431515
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0455535
IRS990/TotalLiabilitiesEOYAmt0957255
IRS990/TotalLiabilitiesGrp/BOYAmt0455535
IRS990/TotalLiabilitiesGrp/EOYAmt0957255
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0800850
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0821807
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0324728
IRS990/TotalProgramServiceRevenueAmt096228
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt096483
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0452472
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01256385
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01779062
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0201
IRS990/TravelGrp/ProgramServicesAmt0605
IRS990/TravelGrp/TotalAmt0806

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,779,062
Liabilities
$957,255
Net assets
$821,807
Revenue
$452,472
Expenses
$431,515
Net income
$20,957
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
2020Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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