Civic Intelligence

Great Kids Inc.

990 • Fiscal year 2015 • EIN 62-1798100

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 15, 2016

Organization ProfileWWW.GREATKIDSINC.ORG

View Organization Page

100 North 72nd Ave No 200Wausau, WI 54401

(715) 298-5873

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.13x

Higher debt load relative to assets than 53% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

53rd percentile

0.13x

Higher debt load relative to revenue than 53% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

82nd percentile

25%

Higher net margin than 82% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

85th percentile

$158,190

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

92nd percentile

57%

Faster asset growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

74th percentile

18%

Faster revenue growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$2,203,756

Up $800,750 (+57%) from 2014

Net Assets

Up

$1,921,316

Up $567,138 (+42%) from 2014

Liabilities

Up

$282,440

Up $233,612 (+478%) from 2014

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin82nd percentile

Revenue

Up

$2,257,947

Up $342,120 (+18%) from 2014

Expenses

Up

$1,690,808

Up $208,231 (+14%) from 2014

Net Income

Up

$567,139

Up $133,889 (+31%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $415,149Liabilities 2010: $132,516Net Assets 2010: $282,6332010Assets 2011: $447,177Liabilities 2011: $75,028Net Assets 2011: $372,1492011Assets 2012: $615,030Liabilities 2012: $190,504Net Assets 2012: $424,5262012Assets 2013: $1,036,455Liabilities 2013: $115,527Net Assets 2013: $920,9282013Assets 2014: $1,403,006Liabilities 2014: $48,828Net Assets 2014: $1,354,1782014Assets 2015: $2,203,756Liabilities 2015: $282,440Net Assets 2015: $1,921,3162015Assets 2016: $2,665,656Liabilities 2016: $188,746Net Assets 2016: $2,476,9102016Assets 2017: $3,159,606Liabilities 2017: $217,437Net Assets 2017: $2,942,1692017Assets 2018: $3,144,793Liabilities 2018: $229,237Net Assets 2018: $2,915,5562018Assets 2019: $3,294,151Liabilities 2019: $303,196Net Assets 2019: $2,990,9552019Assets 2020: $3,855,817Liabilities 2020: $288,804Net Assets 2020: $3,567,0132020Assets 2021: $4,395,786Liabilities 2021: $208,481Net Assets 2021: $4,187,3052021Assets 2022: $4,660,473Liabilities 2022: $748,780Net Assets 2022: $3,911,6932022Assets 2023: $4,442,777Liabilities 2023: $318,425Net Assets 2023: $4,124,3522023Assets 2024: $4,590,655Liabilities 2024: $258,336Net Assets 2024: $4,332,3192024

Highlighted filing

2015

Assets$2,203,756
Liabilities$282,440
Net Assets$1,921,316
Open 2015 Filing

Operations Trend

Revenue Growth74th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $989,6942010Revenue 2011: $1,180,588Expenses 2011: $1,091,072Net Income 2011: $89,5162011Revenue 2012: $1,065,409Expenses 2012: $1,013,033Net Income 2012: $52,3762012Revenue 2013: $1,874,737Expenses 2013: $1,378,335Net Income 2013: $496,4022013Revenue 2014: $1,915,827Expenses 2014: $1,482,577Net Income 2014: $433,2502014Revenue 2015: $2,257,947Expenses 2015: $1,690,808Net Income 2015: $567,1392015Revenue 2016: $2,092,646Expenses 2016: $1,944,465Net Income 2016: $148,1812016Revenue 2017: $3,043,244Expenses 2017: $2,577,985Net Income 2017: $465,2592017Revenue 2018: $2,726,171Expenses 2018: $2,752,784Net Income 2018: -$26,6132018Revenue 2019: $3,112,812Expenses 2019: $3,035,321Net Income 2019: $77,4912019Revenue 2020: $3,120,322Expenses 2020: $2,660,316Net Income 2020: $460,0062020Revenue 2021: $3,415,344Expenses 2021: $2,881,206Net Income 2021: $534,1382021Revenue 2022: $3,363,893Expenses 2022: $3,231,360Net Income 2022: $132,5332022Revenue 2023: $3,616,394Expenses 2023: $3,717,919Net Income 2023: -$101,5252023Revenue 2024: $3,769,312Expenses 2024: $3,640,458Net Income 2024: $128,8542024

Highlighted filing

2015

Revenue$2,257,947
Expenses$1,690,808
Net Income$567,139
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 15, 2016
Return Version
2014v6.0
Gross Receipts
$2,464,519
Mission and Program Overview

Mission

Creating and delivering quality products and services that shape a world where all parents and caregivers are competent in their ability to nurture children in their early childhoods today, tomorrow, and for generations to come.

The mission of great kids, inc is to promote the best possible outcomes for children and their families in the united states and abroad by supporting the development of exceptional home-based early childhood and other supportive programs for children and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,042,668$1,567,113▲ $524,445
Accounts Receivable$242,882$395,252▲ $152,370
Inventories for Sale or Use$100,765$218,856▲ $118,091
Land, Buildings, and Equipment, Net$11,339$18,628▲ $7,289
Prepaid Expenses and Deferred Charges$4,782$2,789▼ $1,993
Total Assets$1,403,005$2,203,756▲ $800,751
Other Assets Total$569$1,118▲ $549
Liabilities
Deferred Revenue$39,394$193,716▲ $154,322
Accounts Payable and Accrued Expenses$9,434$73,474▲ $64,040
Other Liabilities$0$15,250▲ $15,250
Total Liabilities$48,828$282,440▲ $233,612
Net Assets / Fund Balance
Unrestricted Net Assets$1,354,177$1,921,316▲ $567,139
Total Net Assets Fund Balance$1,354,177$1,921,316▲ $567,139
Total Liabilities and Net Assets / Fund Balance$1,403,005$2,203,756▲ $800,751

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,628$11,850$30,478
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathryn FlanaganDirectorFT$124,014$34,176$158,190
Linda ElliotExecutive DirectorFT$124,014$34,176$158,190
Dana BroadwayManaging DirectorFT$6,923-$6,923
Terry Lewis-birkettManaging DirectorFT$5,769-$5,769

Board Members and Trustees

NameTitle
Peter DuddingPresident
Betsy DewDirector
Kevin MehringDirector
Laura RobinsonDirector
Michelle WilliamsDirector
Vicky Hill-rickeySecretary
Tessa MarksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,911
Program Service Revenue
$1,282,368
Investment Income
$3,717
Other Revenue
$963,951
All Other Contributions
$7,911
Change in Net Assets
$567,139

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,257,947
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,257,947
Total Revenue per Form 990
$2,257,947
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,075,357
Salaries, Compensation, and Employee Benefits$615,451
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$494,154$19,440-$513,594
Current Officers, Directors, Trustees, and Key Employees$345,382$65,743-$411,125
Travel$207,295$27,415-$234,710
Other Salaries and Wages$111,671$21,257-$132,928
Office Expenses$56,348$8,850-$65,198
Payroll Taxes$34,766$6,656-$41,422
Occupancy$15,296$16,514-$31,810
Fees for Services Accounting-$30,335-$30,335
Pension Plan Contributions$24,976$5,000-$29,976
Insurance$19,300$6,000-$25,300
Information Technology$13,524--$13,524
Fees for Services Management-$9,383-$9,383
All Other Expenses$5,954$1,760-$7,714
Advertising$4,391--$4,391
Depreciation Depletion-$4,314-$4,314
Other Expenses$3,446--$3,446
Fees for Services Legal-$2,091-$2,091
Total Functional Expenses$1,466,050$224,758$0$1,690,808

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,690,808
Total Expenses per Audited Statements$1,690,808
Total Expenses per Form 990$1,690,808
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$82,950

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
British ColumbiaProgram ServicesTraining00$17,550
ManitobaProgram ServicesTraining00$17,150
Northwest TerritoryProgram ServicesTraining00$15,800
SaskatchewanProgram ServicesTraining00$11,800
American SamoaProgram ServicesTraining00$6,100
YukonProgram ServicesTraining00$5,850
GuamProgram ServicesTraining00$5,150
Nova ScotiaProgram ServicesTraining00$3,550
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$15,250
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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 11

“The executive committee reviews the form for accuracy and content. The committee members provide input for any potential errors or ommissions.”

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

“Annually at the board meeting, conflict of interest agreements are given to board members and officers to complete and sign. Also, as new key employees are hired or board members replaced, each is given a copy of the conflict of interest policy and is required to complete and sign the agreement.”

Form 990, Part VI, Section B, Line 15

“Business consultants are hired and the executive committee reviews and determines approval of their conclusions. The same process for determining the compensation of top management officials is used for determining the compensation of officers and key employees.”

Form 990, Part VI, Section C, Line 19

“Documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Great Kids Inc
EIN
62-1798100
Phone
7152985873
Address
100 NORTH 72ND AVE NO 200, WAUSAU, WI 54401

Signing Officer

Name
Linda Elliot
Title
Director
Phone
7152985873
Signed
2016-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Elliot
Formed
1999
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
7
Employees
6
Volunteers
0

Preparer

Firm
Hawkins Ash Cpas Llp
Address
ONE EAST WALDO BOULEVARD SUITE 5, MANITOWOC, WI 54220-2912
Preparer
Randall L Miller
Phone
9206847128
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract services: program service expenses 475,520. Management and general expenses 0. Fundraising expenses 0. Total expenses 475,520. Contract labor: program service expenses 18,634. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,634. Consultant services: program service expenses 0. Management and general expenses 15,000. Fundraising expenses 0. Total expenses 15,000. Business consulting: program service expenses 0. Management and general expenses 4,440. Fundraising expenses 0. Total expenses 4,440.”

FORM 990, PART XII, LINE 2C: AUDIT SELECTION AND OVERSIGHT PROCESS

“There were no changes in the audit selection or oversight process during the current year.”

Financial Statement Notes

PART X, LINE 2:

“The organization follows fasb asc, which provides guidance on accounting for uncertainty in income taxes recognized in an organization's financial statements. As of june 30, 2015 and 2014, the organization had no uncertain tax positions that qualify for either recognition or disclosure in the organization's financial statements. The organization's policy is to recognize interest and penalties on unrecognized tax benefits in income tax expense in the financial statements. No interest or penalties were recorded during the fiscal years ended june 30, 2015 and 2014.”

Raw XML AppendixShowing 400 of 580 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt09434
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt073474
IRS990/AccountsReceivableGrp/BOYAmt0242882
IRS990/AccountsReceivableGrp/EOYAmt0395252
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE MISSION OF GREAT KIDS, INC IS TO PROMOTE THE BEST POSSIBLE OUTCOMES FOR CHILDREN AND THEIR FAMILIES IN THE UNITED STATES AND ABROAD BY SUPPORTING THE DEVELOPMENT OF EXCEPTIONAL HOME-BASED EARLY CHILDHOOD AND OTHER SUPPORTIVE PROGRAMS FOR CHILDREN AND FAMILIES.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ProgramServicesAmt04391
IRS990/AdvertisingGrp/TotalAmt04391
IRS990/AllOtherContributionsAmt07911
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01760
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05954
IRS990/AllOtherExpensesGrp/TotalAmt07714
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TERRY LEWIS-BIRKETT
IRS990/BooksInCareOfDetail/PhoneNum07152985873
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 NORTH 72ND AVE SUITE 200
IRS990/BooksInCareOfDetail/USAddress/CityNm0WAUSAU
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd054401
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01042668
IRS990/CashNonInterestBearingGrp/EOYAmt01567113
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt065743
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0345382
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0411125
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt0206572
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt07911
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03717
IRS990/CYOtherExpensesAmt01075357
IRS990/CYOtherRevenueAmt0963951
IRS990/CYProgramServiceRevenueAmt01282368
IRS990/CYRevenuesLessExpensesAmt0567139
IRS990/CYSalariesCompEmpBnftPaidAmt0615451
IRS990/CYTotalExpensesAmt01690808
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02257947
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt039394
IRS990/DeferredRevenueGrp/EOYAmt0193716
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04314
IRS990/DepreciationDepletionGrp/TotalAmt04314
IRS990/Desc0GREAT KIDS, INC. ACTS AS A RESOURCE CLEARINGHOUSE AND A PROVIDER OF TRAINING AND SKILLS INSTRUCTION FOR THE AGENCIES IT SERVICES. THESE AGENCIES INCLUDE STATE AND LOCAL GOVERNMENT DEPARTMENTS OF HEALTH OR SOCIAL SERVICES AS WELL AS OTHER NOT-FOR-PROFIT SOCIAL SERVICE ORGANIZATIONS. GREAT KIDS, INC. HAS TRAINED 1,299 SUPERVISORS, FAMILY SUPPORT WORKERS, AND FAMILY ASSESSMENT WORKERS DURING THE FISCAL YEAR. IT IS ESTIMATED THAT THE TOTAL NUMBER OF PARENTS AND CHILDREN WHO HAVE BEEN SERVED BY ALL STAFF TRAINED BY GREAT KIDS, INC. IS APPROXIMATELY 62,940 DURING THE FISCAL YEAR. IT IS ESTIMATED THAT SINCE INCEPTION THE ORGANIZATION HAS IMPACTED 18,000 PROFESSIONALS, SUPERVISORS, SUPPORT WORKERS, ETC. AND 2,705,000 PARENTS AND CHILDREN.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01466050
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt030335
IRS990/FeesForServicesAccountingGrp/TotalAmt030335
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02091
IRS990/FeesForServicesLegalGrp/TotalAmt02091
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt09383
IRS990/FeesForServicesManagementGrp/TotalAmt09383
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt019440
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0494154
IRS990/FeesForServicesOtherGrp/TotalAmt0513594
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0PETER DUDDING
IRS990/Form990PartVIISectionAGrp/PersonNm1TESSA MARKS
IRS990/Form990PartVIISectionAGrp/PersonNm2VICKY HILL-RICKEY
IRS990/Form990PartVIISectionAGrp/PersonNm3LINDA ELLIOT
IRS990/Form990PartVIISectionAGrp/PersonNm4BETSY DEW
IRS990/Form990PartVIISectionAGrp/PersonNm5KATHRYN FLANAGAN
IRS990/Form990PartVIISectionAGrp/PersonNm6KEVIN MEHRING
IRS990/Form990PartVIISectionAGrp/PersonNm7LAURA ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHELLE WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm9DANA BROADWAY
IRS990/Form990PartVIISectionAGrp/PersonNm10TERRY LEWIS-BIRKETT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3158190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5158190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt96923
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt105769
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9MANAGING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10MANAGING DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02464519
IRS990/GrossSalesOfInventoryAmt01170523
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt013524
IRS990/InformationTechnologyGrp/TotalAmt013524
IRS990/InsuranceGrp/ManagementAndGeneralAmt06000
IRS990/InsuranceGrp/ProgramServicesAmt019300
IRS990/InsuranceGrp/TotalAmt025300
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0100765
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0218856
IRS990/InvestmentIncomeGrp/ExclusionAmt03717
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03717
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011850
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011339
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018628
IRS990/LandBldgEquipCostOrOtherBssAmt030478
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF GREAT KIDS, INC IS TO PROMOTE THE BEST POSSIBLE OUTCOMES FOR CHILDREN AND THEIR FAMILIES IN THE UNITED STATES AND ABROAD BY SUPPORTING THE DEVELOPMENT OF EXCEPTIONAL HOME-BASED EARLY CHILDHOOD AND OTHER SUPPORTIVE PROGRAMS FOR CHILDREN AND FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01354177
IRS990/NetAssetsOrFundBalancesEOYAmt01921316
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0963951
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0963951
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt016514
IRS990/OccupancyGrp/ProgramServicesAmt015296
IRS990/OccupancyGrp/TotalAmt031810
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08850
IRS990/OfficeExpensesGrp/ProgramServicesAmt056348
IRS990/OfficeExpensesGrp/TotalAmt065198
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0569
IRS990/OtherAssetsTotalGrp/EOYAmt01118
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TRAINING AND STAFF DEVE
IRS990/OtherExpensesGrp/Desc1FAMILY PAYMENT
IRS990/OtherExpensesGrp/Desc2RESEARCH PROJECTS
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/ProgramServicesAmt069664
IRS990/OtherExpensesGrp/ProgramServicesAmt153223
IRS990/OtherExpensesGrp/ProgramServicesAmt26660
IRS990/OtherExpensesGrp/ProgramServicesAmt33446
IRS990/OtherExpensesGrp/TotalAmt069664
IRS990/OtherExpensesGrp/TotalAmt153223
IRS990/OtherExpensesGrp/TotalAmt26660
IRS990/OtherExpensesGrp/TotalAmt33446
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt015250
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021257
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0111671
IRS990/OtherSalariesAndWagesGrp/TotalAmt0132928
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06656
IRS990/PayrollTaxesGrp/ProgramServicesAmt034766
IRS990/PayrollTaxesGrp/TotalAmt041422
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05000
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024976
IRS990/PensionPlanContributionsGrp/TotalAmt029976
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04782
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02789
IRS990/PrincipalOfficerNm0LINDA ELLIOT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01282368
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01282368
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt016085
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02407
IRS990/PYOtherExpensesAmt0975358
IRS990/PYOtherRevenueAmt0219526
IRS990/PYProgramServiceRevenueAmt01677809
IRS990/PYRevenuesLessExpensesAmt0433250
IRS990/PYSalariesCompEmpBnftPaidAmt0507219
IRS990/PYTotalExpensesAmt01482577
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01915827
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0567139
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02246319
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07911
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016085
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017819
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018767
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05117
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt065699
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03717
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02407
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07666
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0104
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02424
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt016318
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt02246319
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01897335
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01849252
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0802150
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0784215
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt07579271
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03717
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02407
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07666
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0104
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02424
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016318
IRS990ScheduleA/InvestmentIncomeCYPct00.00210
IRS990ScheduleA/InvestmentIncomePYPct00.00210
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99770
IRS990ScheduleA/PublicSupportPY509Pct00.99770
IRS990ScheduleA/PublicSupportTotal509Amt07644970
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02254230
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01913420
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01867071
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0820917
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0789332
IRS990ScheduleA/Total509Grp/TotalAmt07644970
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02257947
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01915827
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01874737
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0822021
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0791756
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07662288
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt018628
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011850
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030478
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01690808
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02257947
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS FASB ASC, WHICH PROVIDES GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS. AS OF JUNE 30, 2015 AND 2014, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ON UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IN THE FINANCIAL STATEMENTS. NO INTEREST OR PENALTIES WERE RECORDED DURING THE FISCAL YEARS ENDED JUNE 30, 2015 AND 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018628
IRS990ScheduleD/TotalExpensesPerForm990Amt01690808
IRS990ScheduleD/TotalLiabilityAmt015250
IRS990ScheduleD/TotalRevenuePerForm990Amt02257947
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02257947
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01690808
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt50
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt60
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt70
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt50
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt60
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt70
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt011800
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt117150
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt217550
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt315800
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt46100
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt53550
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt65150
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt75850
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SASKATCHEWAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1MANITOBA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,203,756
Liabilities
$282,440
Net assets
$1,921,316
Revenue
$2,257,947
Expenses
$1,690,808
Net income
$567,139
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.59$0.26$4.33$3.77$3.64$0.13
2023Detailed filing. Detailed filing data is available for this year.$4.44$0.32$4.12$3.62$3.72$0.10
2022Detailed filing. Detailed filing data is available for this year.$4.66$0.75$3.91$3.36$3.23$0.13
2021Detailed filing. Detailed filing data is available for this year.$4.40$0.21$4.19$3.42$2.88$0.53
2020Detailed filing. Detailed filing data is available for this year.$3.86$0.29$3.57$3.12$2.66$0.46
2019Detailed filing. Detailed filing data is available for this year.$3.29$0.30$2.99$3.11$3.04$0.08
2018Detailed filing. Detailed filing data is available for this year.$3.14$0.23$2.92$2.73$2.75$0.03
2017Detailed filing. Detailed filing data is available for this year.$3.16$0.22$2.94$3.04$2.58$0.47
2016Detailed filing. Detailed filing data is available for this year.$2.67$0.19$2.48$2.09$1.94$0.15
2015Detailed filing. Detailed filing data is available for this year.$2.20$0.28$1.92$2.26$1.69$0.57
2014Summary only. Only limited summary data is available for this year.$1.40$0.05$1.35$1.92$1.48$0.43
2013Summary only. Only limited summary data is available for this year.$1.04$0.12$0.92$1.87$1.38$0.50
2012Summary only. Only limited summary data is available for this year.$0.62$0.19$0.42$1.07$1.01$0.05
2011Summary only. Only limited summary data is available for this year.$0.45$0.08$0.37$1.18$1.09$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.13$0.28$0.99