Civic Intelligence

Thrive Developmental Partners of Arkansas Inc.

990 • Fiscal year 2017 • EIN 71-0470866

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 12, 2017

Organization ProfileN/A

View Organization Page

PO Box 16Portia, AR 72457

(870) 886-7083

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.02x

Higher debt load relative to assets than 33% of similar nonprofits.

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

Liabilities / Revenue

27th percentile

0.02x

Higher debt load relative to revenue than 27% of similar nonprofits.

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

Net Margin

40th percentile

0.1%

Higher net margin than 40% of similar nonprofits.

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

Top Officer Pay

46th percentile

$54,397

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

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

Asset Growth

39th percentile

0.2%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

42nd percentile

1.5%

Faster revenue growth than 42% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$1,571,291

Up $2,789 (+0.2%) from 2016

Net Assets

Up

$1,532,344

Up $2,178 (+0.1%) from 2016

Liabilities

Up

$38,947

Up $611 (+1.6%) from 2016

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin40th percentile

Revenue

Up

$1,739,542

Up $26,383 (+1.5%) from 2016

Expenses

Up

$1,737,364

Up $137,923 (+8.6%) from 2016

Net Income

Down

$2,178

Down $111,540 (-98%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth39th 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: $1,252,836Liabilities 2011: $17,651Net Assets 2011: $1,235,1852011Assets 2012: $1,354,320Liabilities 2012: $24,749Net Assets 2012: $1,329,5712012Assets 2013: $1,494,350Liabilities 2013: $42,158Net Assets 2013: $1,452,1922013Assets 2014: $1,498,492Liabilities 2014: $51,784Net Assets 2014: $1,446,7082014Assets 2015: $1,455,748Liabilities 2015: $39,300Net Assets 2015: $1,416,4482015Assets 2016: $1,568,502Liabilities 2016: $38,336Net Assets 2016: $1,530,1662016Assets 2017: $1,571,291Liabilities 2017: $38,947Net Assets 2017: $1,532,3442017Assets 2018: $1,590,871Liabilities 2018: $44,505Net Assets 2018: $1,546,3662018Assets 2019: $1,570,256Liabilities 2019: $35,952Net Assets 2019: $1,534,3042019Assets 2020: $2,031,243Liabilities 2020: $329,041Net Assets 2020: $1,702,2022020Assets 2021: $2,325,469Liabilities 2021: $41,179Net Assets 2021: $2,284,2902021Assets 2022: $2,697,467Liabilities 2022: $107,658Net Assets 2022: $2,589,8092022Assets 2023: $2,904,667Liabilities 2023: $59,922Net Assets 2023: $2,844,7452023Assets 2024: $3,074,732Liabilities 2024: $67,784Net Assets 2024: $3,006,9482024Assets 2025: $3,032,384Liabilities 2025: $65,275Net Assets 2025: $2,967,1092025

Highlighted filing

2017

Assets$1,571,291
Liabilities$38,947
Net Assets$1,532,344
Open 2017 Filing

Operations Trend

Revenue Growth42nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,245,0022011Expenses 2012: $1,330,4952012Expenses 2013: $1,428,6882013Revenue 2014: $1,520,636Expenses 2014: $1,526,120Net Income 2014: -$5,4842014Revenue 2015: $1,593,467Expenses 2015: $1,623,727Net Income 2015: -$30,2602015Revenue 2016: $1,713,159Expenses 2016: $1,599,441Net Income 2016: $113,7182016Revenue 2017: $1,739,542Expenses 2017: $1,737,364Net Income 2017: $2,1782017Revenue 2018: $1,774,659Expenses 2018: $1,760,637Net Income 2018: $14,0222018Revenue 2019: $1,859,378Expenses 2019: $1,871,440Net Income 2019: -$12,0622019Revenue 2020: $2,045,216Expenses 2020: $1,877,318Net Income 2020: $167,8982020Revenue 2021: $2,587,771Expenses 2021: $2,005,683Net Income 2021: $582,0882021Revenue 2022: $2,301,923Expenses 2022: $1,996,404Net Income 2022: $305,5192022Revenue 2023: $2,603,426Expenses 2023: $2,348,490Net Income 2023: $254,9362023Revenue 2024: $3,005,268Expenses 2024: $2,843,064Net Income 2024: $162,2042024Revenue 2025: $3,188,152Expenses 2025: $3,227,991Net Income 2025: -$39,8392025

Highlighted filing

2017

Revenue$1,739,542
Expenses$1,737,364
Net Income$2,178
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 12, 2017
Return Version
2016v3.0
Gross Receipts
$1,739,542
Mission and Program Overview

Mission

CARE OF DISABLED PERSONS

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$400,000$611,730▲ $211,730
Land, Buildings, and Equipment, Net$377,068$485,748▲ $108,680
Cash and Non-Interest-Bearing Accounts$644,577$312,710▼ $331,867
Accounts Receivable$133,469$149,309▲ $15,840
Prepaid Expenses and Deferred Charges$13,253$11,659▼ $1,594
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,568,502$1,571,291▲ $2,789
Other Assets Total$135$135→ $0
Liabilities
Accounts Payable and Accrued Expenses$38,336$38,947▲ $611
Total Liabilities$38,336$38,947▲ $611
Net Assets / Fund Balance
Unrestricted Net Assets$1,530,166$1,532,344▲ $2,178
Total Net Assets Fund Balance$1,530,166$1,532,344▲ $2,178
Total Liabilities and Net Assets / Fund Balance$1,568,502$1,571,291▲ $2,789

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$476,326$649,693$1,126,019
Land$9,422-$9,422
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa WilliamsExecutive DirecFT$54,397$54,397

Board Members and Trustees

NameTitle
Alex a LathamChairman
Bill MaxwellV. Chairman
Bill WilcoxsonMember
Greg DuckworthMember
Junior BrinerMember
Larry SteeleMember
Lyle HuskeyMember
Marsha OnleySecretary
Sherry MooreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,683,223
Program Service Revenue
$0
Investment Income
$10,640
Other Revenue
$45,679
All Other Contributions
$16,148
Change in Net Assets
$2,178

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,739,542
Total Revenue per Audited Statements
$1,739,542
Total Revenue per Form 990
$1,739,542
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,344,277
Other Expenses$393,087
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$879,737$102,306-$982,043
Payroll Taxes$267,677$40,160-$307,837
All Other Expenses$32,421$36,543-$68,964
Current Officers, Directors, Trustees, and Key Employees-$54,397-$54,397
Depreciation Depletion-$53,236-$53,236
Other Expenses$26,153$63,629-$26,153
Insurance-$25,497-$25,497
Office Expenses-$20,597-$20,597
Travel$19,008--$19,008
Fees for Services Accounting-$10,370-$10,370
Total Functional Expenses$1,330,629$406,735$0$1,737,364

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,737,364
Total Expenses per Audited Statements$1,737,364
Total Expenses per Form 990$1,737,364
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“The 990 is presented to the board during it's october meeting. Once board members have reviewed the return and agree with it, the 8879 is signed and returned to the organizations cpa, who then files the return electronically.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing docs, policies and financials statements can be reviewed at the organization's office during normal business hours and upon request.”

Filing and Contact Details

Filer

Filer Name
Lawrence County Cooperative School Inc
EIN
71-0470866
Phone
8708867083
Address
PO BOX 16, PORTIA, AR 72457

Signing Officer

Name
Lisa Williams
Title
Executive Direc
Signed
2017-09-12
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
9
Independent Board Members
9
Employees
78

Preparer

Firm
Welch Couch & Company PA
Address
410 Barnett Dr, Batesville, AR 72501
Preparer
John Ed Welch
Phone
8707935231
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization has been recognized as exempt from federal income taxes under Section 501 of the Internal Revenue Code and a similar provision of state law. However, the Organization is subject to federal income tax on any unrelated business taxable income. Management annually reviews its tax position and has determined that there are no material uncertain tax positions that require recognition in the financial statements.”

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IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0135
IRS990/OtherAssetsTotalGrp/EOYAmt0135
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2FOOD EXPENSE
IRS990/OtherExpensesGrp/Desc3PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt063629
IRS990/OtherExpensesGrp/ProgramServicesAmt066263
IRS990/OtherExpensesGrp/ProgramServicesAmt139370
IRS990/OtherExpensesGrp/ProgramServicesAmt226153
IRS990/OtherExpensesGrp/TotalAmt066263
IRS990/OtherExpensesGrp/TotalAmt163629
IRS990/OtherExpensesGrp/TotalAmt239370
IRS990/OtherExpensesGrp/TotalAmt326153
IRS990/OtherRevenueMiscGrp/Desc0CAFETERIA SALES
IRS990/OtherRevenueMiscGrp/Desc1MISC
IRS990/OtherRevenueMiscGrp/ExclusionAmt036050
IRS990/OtherRevenueMiscGrp/ExclusionAmt19629
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt036050
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt19629
IRS990/OtherRevenueTotalAmt045679
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0102306
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0879737
IRS990/OtherSalariesAndWagesGrp/TotalAmt0982043
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt040160
IRS990/PayrollTaxesGrp/ProgramServicesAmt0267677
IRS990/PayrollTaxesGrp/TotalAmt0307837
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013253
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011659
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01668315
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01188
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0367626
IRS990/PYOtherRevenueAmt043656
IRS990/PYRevenuesLessExpensesAmt0113718
IRS990/PYSalariesCompEmpBnftPaidAmt01231815
IRS990/PYTotalExpensesAmt01599441
IRS990/PYTotalRevenueAmt01713159
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02178
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0400000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0611730
IRS990ScheduleA/SchoolInd0X
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/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt01737364
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt09422
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt09422
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0476326
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0649693
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01126019
IRS990ScheduleD/RevenueSubtotalAmt01739542
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization has been recognized as exempt from federal income taxes under Section 501 of the Internal Revenue Code and a similar provision of state law. However, the Organization is subject to federal income tax on any unrelated business taxable income. Management annually reviews its tax position and has determined that there are no material uncertain tax positions that require recognition in the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0485748
IRS990ScheduleD/TotalExpensesPerForm990Amt01737364
IRS990ScheduleD/TotalRevenuePerForm990Amt01739542
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01739542
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01737364
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL ACCEPTS APPLICANTS ON A FIRST COME, FIRST SERVE BASIS, AND WILL ACCEPT ALL APPLICANTS WITHOUT REGARD TO RACE, COLOR, RELIGION, CREED OR NATIONAL ORIGIN.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PRESENTED TO THE BOARD DURING IT'S OCTOBER MEETING. ONCE BOARD MEMBERS HAVE REVIEWED THE RETURN AND AGREE WITH IT, THE 8879 IS SIGNED AND RETURNED TO THE ORGANIZATIONS CPA, WHO THEN FILES THE RETURN ELECTRONICALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCS, POLICIES AND FINANCIALS STATEMENTS CAN BE REVIEWED AT THE ORGANIZATION'S OFFICE DURING NORMAL BUSINESS HOURS AND UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01568502
IRS990/TotalAssetsEOYAmt01571291
IRS990/TotalAssetsGrp/BOYAmt01568502
IRS990/TotalAssetsGrp/EOYAmt01571291
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01683223
IRS990/TotalEmployeeCnt078
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0406735
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01330629
IRS990/TotalFunctionalExpensesGrp/TotalAmt01737364
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt038336
IRS990/TotalLiabilitiesEOYAmt038947
IRS990/TotalLiabilitiesGrp/BOYAmt038336
IRS990/TotalLiabilitiesGrp/EOYAmt038947
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01530166
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01532344
IRS990/TotalProgramServiceExpensesAmt01330629
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt054397
IRS990/TotalRevenueGrp/ExclusionAmt056319
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01739542
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01568502
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01571291
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt019008
IRS990/TravelGrp/TotalAmt019008

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,571,291
Liabilities
$38,947
Net assets
$1,532,344
Revenue
$1,739,542
Expenses
$1,737,364
Net income
$2,178
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$0.07$2.97$3.19$3.23$0.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$0.07$3.01$3.01$2.84$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$0.06$2.84$2.60$2.35$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$0.11$2.59$2.30$2.00$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.04$2.28$2.59$2.01$0.58
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.33$1.70$2.05$1.88$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.04$1.53$1.86$1.87$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.04$1.55$1.77$1.76$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.57$0.04$1.53$1.74$1.74$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.57$0.04$1.53$1.71$1.60$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.46$0.04$1.42$1.59$1.62$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.50$0.05$1.45$1.52$1.53$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.04$1.45$1.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.02$1.33$1.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.02$1.24$1.25
Peer Organizations

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