Civic Intelligence

Kids First Inc.

990 • Fiscal year 2020 • EIN 58-1919028

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 19, 2020

Organization ProfileWWW.KIDSFIRSTINC.ORG
1825 West City Drive AbElizabeth City, NC 27909

(252) 338-5658

Siviq Scores

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

Liabilities / Assets

68th percentile

0.18x

Higher debt load relative to assets than 68% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

64th percentile

0.14x

Higher debt load relative to revenue than 64% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

18th percentile

-18%

Higher net margin than 18% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

15th percentile

-7.4%

Faster asset growth than 15% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

21st percentile

-27%

Faster revenue growth than 21% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$777,040

Down $62,029 (-7.4%) from 2019

Net Assets

Down

$634,032

Down $174,632 (-22%) from 2019

Liabilities

Up

$143,008

Up $112,603 (+370%) from 2019

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin18th percentile

Revenue

Down

$989,762

Down $363,568 (-27%) from 2019

Expenses

Down

$1,164,394

Down $22,621 (-1.9%) from 2019

Net Income

Down

-$174,632

Down $340,947 (-205%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $144,544Liabilities 2011: $7,662Net Assets 2011: $136,8822011Assets 2012: $196,746Liabilities 2012: $15,643Net Assets 2012: $181,1032012Assets 2013: $258,634Liabilities 2013: $18,680Net Assets 2013: $239,9542013Assets 2014: $350,326Liabilities 2014: $36,193Net Assets 2014: $314,1332014Assets 2015: $397,794Liabilities 2015: $60,294Net Assets 2015: $337,5002015Assets 2016: $622,879Liabilities 2016: $123,461Net Assets 2016: $499,4182016Assets 2017: $585,266Liabilities 2017: $38,575Net Assets 2017: $546,6912017Assets 2018: $677,526Liabilities 2018: $35,177Net Assets 2018: $642,3492018Assets 2019: $839,069Liabilities 2019: $30,405Net Assets 2019: $808,6642019Assets 2020: $777,040Liabilities 2020: $143,008Net Assets 2020: $634,0322020Assets 2021: $1,101,027Liabilities 2021: $48,282Net Assets 2021: $1,052,7452021Assets 2022: $1,146,974Liabilities 2022: $65,866Net Assets 2022: $1,081,1082022Assets 2023: $1,247,455Liabilities 2023: $32,789Net Assets 2023: $1,214,6662023Assets 2024: $1,337,303Liabilities 2024: $27,977Net Assets 2024: $1,309,3262024Assets 2025: $1,535,854Liabilities 2025: $31,412Net Assets 2025: $1,504,4422025

Highlighted filing

2020

Assets$777,040
Liabilities$143,008
Net Assets$634,032
Open 2020 Filing

Operations Trend

Revenue Growth21st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $327,496Expenses 2011: $355,546Net Income 2011: -$28,0502011Expenses 2012: $327,7662012Expenses 2013: $301,1232013Revenue 2014: $450,266Expenses 2014: $376,087Net Income 2014: $74,1792014Revenue 2015: $928,732Expenses 2015: $905,365Net Income 2015: $23,3672015Revenue 2016: $1,095,251Expenses 2016: $933,333Net Income 2016: $161,9182016Revenue 2017: $1,320,356Expenses 2017: $1,273,083Net Income 2017: $47,2732017Revenue 2018: $1,285,236Expenses 2018: $1,189,578Net Income 2018: $95,6582018Revenue 2019: $1,353,330Expenses 2019: $1,187,015Net Income 2019: $166,3152019Revenue 2020: $989,762Expenses 2020: $1,164,394Net Income 2020: -$174,6322020Revenue 2021: $1,629,274Expenses 2021: $1,210,561Net Income 2021: $418,7132021Revenue 2022: $1,213,366Expenses 2022: $1,197,761Net Income 2022: $15,6052022Revenue 2023: $1,160,160Expenses 2023: $1,026,602Net Income 2023: $133,5582023Revenue 2024: $850,469Expenses 2024: $755,809Net Income 2024: $94,6602024Revenue 2025: $988,634Expenses 2025: $793,518Net Income 2025: $195,1162025

Highlighted filing

2020

Revenue$989,762
Expenses$1,164,394
Net Income-$174,632
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 19, 2020
Return Version
2019v5.0
Gross Receipts
$992,972
Mission and Program Overview

Mission

The purpose of kids first, inc., is to provide quality evaluation and treatment to primary and secondary (non-offending family members) victims of child abuse and neglect in the seven-county albemarle region and to promote prevention through education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$699,668$696,024▼ $3,644
Pledges and Grants Receivable$84,991$43,523▼ $41,468
Land, Buildings, and Equipment, Net$53,726$36,831▼ $16,895
Accounts Receivable$684$662▼ $22
Total Assets$839,069$777,040▼ $62,029
Liabilities
Deferred Revenue-$114,900-
Other Liabilities$25,230$23,625▼ $1,605
Accounts Payable and Accrued Expenses$5,175$4,483▼ $692
Total Liabilities$30,405$143,008▲ $112,603
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$808,664$634,032▼ $174,632
Total Net Assets Fund Balance$808,664$634,032▼ $174,632
Total Liabilities and Net Assets / Fund Balance$839,069$777,040▼ $62,029

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$36,831$128,476$165,307
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Courtney HullPresident
Lauren FunicelliDirector
Patti FranklinDirector
Rhonda MccullenDirector
Sabrina OwensDirector
Sarah NguyenDirector
Rhonda L MorrisExec. Direct
Susan ChaneySecretary
Kelly CampbellTreasurer
Aaron WallioVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$476,861
Program Service Revenue
$497,540
Investment Income
$2,546
Other Revenue
$12,815
All Other Contributions
$34,987
Change in Net Assets
$-174,632

Audited Revenue Reconciliation

Revenue per Audited Statements
$989,762
Total Revenue per Audited Statements
$989,762
Total Revenue per Form 990
$989,762
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$923,489
Other Expenses$240,905
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$718,054$95,323-$813,377
Occupancy$73,077--$73,077
Payroll Taxes$53,229$7,044-$60,273
Travel$42,279--$42,279
Information Technology$39,919--$39,919
Pension Plan Contributions$31,785$4,207-$35,992
Depreciation Depletion$16,895--$16,895
Other Employee Benefits$12,229$1,618-$13,847
Office Expenses-$9,684-$9,684
Insurance-$8,769-$8,769
All Other Expenses$7,550$1,013-$8,563
Fees for Services Accounting-$5,750-$5,750
Other Expenses-$3,834-$3,834
Advertising$2,803--$2,803
Conferences and Meetings$920--$920
Fees for Services Legal$315--$315
Total Functional Expenses$999,055$165,339$0$1,164,394

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,164,394
Total Expenses per Audited Statements$1,164,394
Total Expenses per Form 990$1,164,394
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,977
Fundraising Direct Expenses$3,210
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Annual Leave$23,625
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Kids First Inc
EIN
58-1919028
Phone
2523385658
Address
1825 WEST CITY DRIVE AB, ELIZABETH CITY, NC 27909

Signing Officer

Name
Courtney Hull
Title
President
Phone
2523385658
Signed
2020-11-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Courtney Hull
Voting Board Members
9
Independent Board Members
9
Employees
16

Preparer

Firm
Donna H Winborne CPA Pc
Address
PO BOX 567, EDENTON, NC 27932
Preparer
Donna H Winborne
Phone
2524828461
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The purpose of kids first, inc., is to provide quality evaluation and treatment to primary and secondary (non-offending family members) victims of child abuse and neglect in the seven-county albemarle region and to promote prevention through education.”

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IRS990/PYOtherRevenueAmt018924
IRS990/PYProgramServiceRevenueAmt0802579
IRS990/PYRevenuesLessExpensesAmt0166315
IRS990/PYSalariesCompEmpBnftPaidAmt0933863
IRS990/PYTotalExpensesAmt01187015
IRS990/PYTotalRevenueAmt01353330
IRS990/ReconcilationRevenueExpnssAmt0-174632
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GROSS FUNDRAISING 61,377 MEDICAID 0 DARE COUNTY DDS 0 SALES TAX REFUND 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0476861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0533185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0388800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0303959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0317342
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02020147
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02546
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02490
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01301
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0326
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0632
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07295
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02193798
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt013533
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt023496
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09591
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09767
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt018523
IRS990ScheduleA/OtherIncome170Grp/TotalAmt074910
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96090
IRS990ScheduleA/PublicSupportPY170Pct00.95620
IRS990ScheduleA/PublicSupportTotal170Amt02020147
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0476861
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0533185
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0388800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0303959
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0317342
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02020147
IRS990ScheduleA/TotalSupportAmt02102352
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt036831
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0128476
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0165307
IRS990ScheduleD/ExpensesSubtotalAmt01164394
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023625
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED ANNUAL LEAVE
IRS990ScheduleD/RevenueSubtotalAmt0989762
IRS990ScheduleD/TotalBookValueLandBuildingsAmt036831
IRS990ScheduleD/TotalExpensesPerForm990Amt01164394
IRS990ScheduleD/TotalLiabilityAmt023625
IRS990ScheduleD/TotalRevenuePerForm990Amt0989762
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0989762
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01164394
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PURPOSE OF KIDS FIRST, INC., IS TO PROVIDE QUALITY EVALUATION AND TREATMENT TO PRIMARY AND SECONDARY (NON-OFFENDING FAMILY MEMBERS) VICTIMS OF CHILD ABUSE AND NEGLECT IN THE SEVEN-COUNTY ALBEMARLE REGION AND TO PROMOTE PREVENTION THROUGH EDUCATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0839069
IRS990/TotalAssetsEOYAmt0777040
IRS990/TotalAssetsGrp/BOYAmt0839069
IRS990/TotalAssetsGrp/EOYAmt0777040
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0476861
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0165339
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0999055
IRS990/TotalFunctionalExpensesGrp/TotalAmt01164394
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt030405
IRS990/TotalLiabilitiesEOYAmt0143008
IRS990/TotalLiabilitiesGrp/BOYAmt030405
IRS990/TotalLiabilitiesGrp/EOYAmt0143008
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0808664
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0634032
IRS990/TotalProgramServiceExpensesAmt0999055
IRS990/TotalProgramServiceRevenueAmt0497540
IRS990/TotalRevenueGrp/ExclusionAmt012869
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0500032
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0989762
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0839069
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0777040
IRS990/TravelGrp/ProgramServicesAmt042279
IRS990/TravelGrp/TotalAmt042279
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0157 PELICAN POINTE DRIVE
IRS990/USAddress/CityNm0ELIZABETH CITY
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027909
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.KIDSFIRSTINC.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0COURTNEY HULL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02523385658
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIDS FIRST INC
ReturnHeader/Filer/BusinessNameControlTxt0KIDS
ReturnHeader/Filer/EIN0581919028
ReturnHeader/Filer/PhoneNum02523385658
ReturnHeader/Filer/USAddress/AddressLine1Txt01825 WEST CITY DRIVE AB
ReturnHeader/Filer/USAddress/CityNm0ELIZABETH CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027909
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId041A9F9EC1068121C27B0A249457D146E53F9D29C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId041A9F9EC1068121C27B0A249457D146E53F9D29C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.201.94.251
ReturnHeader/FilingSecurityInformation/IPDt02020-11-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:09:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541430243
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DONNA H WINBORNE CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 567
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EDENTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027932
ReturnHeader/PreparerPersonGrp/PhoneNum02524828461
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONNA H WINBORNE
ReturnHeader/ReturnTs02020-11-30T10:09:55-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01

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
$777,040
Liabilities
$143,008
Net assets
$634,032
Revenue
$989,762
Expenses
$1,164,394
Net income
-$174,632
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.03$1.50$0.99$0.79$0.20
2024Summary only. Only limited summary data is available for this year.$1.34$0.03$1.31$0.85$0.76$0.09
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.03$1.21$1.16$1.03$0.13
2022Summary only. Only limited summary data is available for this year.$1.15$0.07$1.08$1.21$1.20$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.05$1.05$1.63$1.21$0.42
2020Detailed filing. Detailed filing data is available for this year.$0.78$0.14$0.63$0.99$1.16$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.03$0.81$1.35$1.19$0.17
2018Summary only. Only limited summary data is available for this year.$0.68$0.04$0.64$1.29$1.19$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.04$0.55$1.32$1.27$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.12$0.50$1.10$0.93$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.06$0.34$0.93$0.91$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.04$0.31$0.45$0.38$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.02$0.24$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.02$0.18$0.33
2011Summary only. Only limited summary data is available for this year.$0.14$0.01$0.14$0.33$0.36$0.03