Civic Intelligence

Kid Net Foundation

990 • Fiscal year 2017 • EIN 75-2389331

Sep 01, 2016 to Aug 31, 2017 • Filed on Jul 13, 2018

Organization ProfileWWW.JPKIDS.ORG

View Organization Page

PO Box 140085Dallas, TX 75214

(972) 303-5303

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$9,278,422

Up $3,651 (+0.0%) from 2016

Net Assets

Up

$9,216,631

Up $77,392 (+0.8%) from 2016

Liabilities

Down

$61,791

Down $73,741 (-54%) from 2016

Revenue And Expenses

Revenue

Down

$2,999,222

Down $607,979 (-17%) from 2016

Expenses

Down

$2,934,018

Down $25,967 (-0.9%) from 2016

Net Income

Down

$65,204

Down $582,012 (-90%) from 2016

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $9,549,670Liabilities 2010: $17,281Net Assets 2010: $9,532,3892010Assets 2011: $9,121,571Liabilities 2011: $22,802Net Assets 2011: $9,098,7692011Assets 2012: $8,788,209Liabilities 2012: $28,726Net Assets 2012: $8,759,4832012Assets 2013: $8,523,938Liabilities 2013: $100,392Net Assets 2013: $8,423,5462013Assets 2014: $8,572,901Liabilities 2014: $134,552Net Assets 2014: $8,438,3492014Assets 2015: $8,680,207Liabilities 2015: $193,983Net Assets 2015: $8,486,2242015Assets 2016: $9,274,771Liabilities 2016: $135,532Net Assets 2016: $9,139,2392016Assets 2017: $9,278,422Liabilities 2017: $61,791Net Assets 2017: $9,216,6312017Assets 2018: $9,793,797Liabilities 2018: $207,683Net Assets 2018: $9,586,1142018Assets 2019: $10,146,555Liabilities 2019: $203,313Net Assets 2019: $9,943,2422019Assets 2020: $10,102,099Liabilities 2020: $138,789Net Assets 2020: $9,963,3102020Assets 2021: $10,520,023Liabilities 2021: $214,297Net Assets 2021: $10,305,7262021Assets 2022: $10,757,898Liabilities 2022: $282,508Net Assets 2022: $10,475,3902022Assets 2023: $10,670,148Liabilities 2023: $1,051,695Net Assets 2023: $9,618,4532023Assets 2024: $12,361,265Liabilities 2024: $426,711Net Assets 2024: $11,934,5542024

Highlighted filing

2017

Assets$9,278,422
Liabilities$61,791
Net Assets$9,216,631
Open 2017 Filing

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,956,4962010Expenses 2011: $2,067,4352011Revenue 2012: $1,766,464Expenses 2012: $2,111,255Net Income 2012: -$344,7912012Revenue 2013: $1,904,209Expenses 2013: $2,205,605Net Income 2013: -$301,3962013Revenue 2014: $2,456,868Expenses 2014: $2,452,633Net Income 2014: $4,2352014Revenue 2015: $2,699,040Expenses 2015: $2,627,877Net Income 2015: $71,1632015Revenue 2016: $3,607,201Expenses 2016: $2,959,985Net Income 2016: $647,2162016Revenue 2017: $2,999,222Expenses 2017: $2,934,018Net Income 2017: $65,2042017Revenue 2018: $3,805,016Expenses 2018: $3,442,080Net Income 2018: $362,9362018Revenue 2019: $4,411,707Expenses 2019: $4,051,135Net Income 2019: $360,5722019Revenue 2020: $4,838,971Expenses 2020: $4,818,610Net Income 2020: $20,3612020Revenue 2021: $5,726,695Expenses 2021: $5,384,279Net Income 2021: $342,4162021Revenue 2022: $4,977,816Expenses 2022: $4,785,219Net Income 2022: $192,5972022Revenue 2023: $3,992,526Expenses 2023: $4,864,666Net Income 2023: -$872,1402023Revenue 2024: $5,705,490Expenses 2024: $6,113,585Net Income 2024: -$408,0952024

Highlighted filing

2017

Revenue$2,999,222
Expenses$2,934,018
Net Income$65,204
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jul 13, 2018
Return Version
2016v3.0
Gross Receipts
$3,157,260
Mission and Program Overview

Mission

To provide a safe, loving home and specialized services for children who have been abused, abandoned,or neglected. Our compassionate care inspires hope for a bright future one child at a time.

To provide a safe place, loving homes and promising futures for abused and neglected children, teens and young adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,646,361$6,466,297▼ $180,064
Cash and Non-Interest-Bearing Accounts$2,092,403$2,169,884▲ $77,481
Accounts Receivable$272,707$360,248▲ $87,541
Investments in Publicly Traded Securities$182,548$194,736▲ $12,188
Savings and Temporary Cash Investments$24,159$30,056▲ $5,897
Prepaid Expenses and Deferred Charges$25,013$24,811▼ $202
Pledges and Grants Receivable$15,000$11,500▼ $3,500
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$9,274,771$9,278,422▲ $3,651
Other Assets Total$16,580$20,890▲ $4,310
Liabilities
Accounts Payable and Accrued Expenses$99,057$56,241▼ $42,816
Deferred Revenue$36,475$5,550▼ $30,925
Total Liabilities$135,532$61,791▼ $73,741
Net Assets / Fund Balance
Unrestricted Net Assets$8,743,943$8,828,985▲ $85,042
Temporarily Rstr Net Assets$306,196$298,546▼ $7,650
Permanently Rstr Net Assets$89,100$89,100→ $0
Total Net Assets Fund Balance$9,139,239$9,216,631▲ $77,392
Total Liabilities and Net Assets / Fund Balance$9,274,771$9,278,422▲ $3,651

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,005,787$1,796,042$7,801,829
Equipment$100,976$715,063$816,039
Land$354,047-$354,047
Other Land Buildings$5,487$49,378$54,865

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$140,192-▲ $12,464-$152,656
2015$133,057-▲ $7,135-$140,192
2014$140,956-▼ $7,899-$133,057
2013$123,928-▲ $17,028-$140,956
2012$156,697-▲ $11,444$42,507$123,928
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Allicia FryeCEOFT$117,223$716$117,939

Board Members and Trustees

NameTitle
Jennifer NorrisChairman
Andrew GouldVice Chairman
Beth E MaultsbyDirector
Cindy DoddsDirector
Grant BaldwinDirector
Linda WimberlyDirector
Maxx Henry-frazerDirector
Melissa JarvisDirector
Pam BusbeeDirector
Ryan KneipperDirector
Scott EverettDirector
Ted FredericksDirector
Tiffany B RubiDirector
Todd AmacherDirector
Eliot D RaffkindParliamentarian
Stacey WalkerSecretary
John WillinghamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,285,478
Program Service Revenue
$1,826,268
Investment Income
$2,901
Other Revenue
$-115,425
All Other Contributions
$939,419
Change in Net Assets
$65,204

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$122,708Fair Market Value (FMV)
Food Inventory32$2,895Fair Market Value (FMV)
Total Noncash Contributions32$125,603-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,999,222
Revenue Not Reported on Form 990
$206,283
Total Revenue per Audited Statements
$3,205,505
Total Revenue per Form 990
$2,999,222
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,622,054
Other Expenses$1,311,964
Total Fundraising Expense$182,263
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,374,848$30,099$70,341$1,475,288
Fees for Services Other$464,396$486$8,663$473,545
Depreciation Depletion$168,127$1,570$12,401$182,098
Occupancy$151,734$1,171$8,630$161,535
Current Officers, Directors, Trustees, and Key Employees$68,980$22,015$55,771$146,766
Office Expenses$44,779$637$2,518$47,934
Travel$42,194$312$1,610$44,116
Insurance$39,679$298$2,215$42,192
All Other Expenses$36,533$1,517$3,385$41,435
Advertising$14,703$608$8,311$23,622
Fees for Services Accounting$13,125$875$3,500$17,500
Other Expenses$9,410$13$1,560$10,983
Fees for Services Legal$4,511$232$461$5,204
Fees for Service Investment Mgmnt Fees$1,064$1,064-$2,128
Total Functional Expenses$2,689,241$62,514$182,263$2,934,018

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,128,113
Expenses per Audited Statements$2,934,018
Total Expenses per Form 990$2,934,018
Expenses Not Reported on Form 990$194,095
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$158,038
Fundraising Gross Income$42,557
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheon$294,946$29,563$27,354$2,209
Golf Classic$54,492$9,044$2,928$6,116
Total Events$388,616$42,557$158,038$-115,481
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
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, Line 11B: Form 990 Review Process

“The form 990 is presented to the finance/audit committee and delivered to all board members prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Each board member and key employee must individually sign a conflict of interest form.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The foundation uses bi-annual independent salary surveys to budget all compensation. This budget is then approved by the finance committee and the board. Currently we use the 2016-2017 dfw nonprofit salary and benefit survey produced by the community council of greater dallas. We also participate in the survey. The budget is then approved by the finance committee and the board.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The foundation uses bi-annual independent salary surveys to budget all compensation. This budget is then approved by the finance committee and the board. Currently we use the 2016-2017 dfw nonprofit salary and benefit survey produced by the community council of greater dallas. We also participate in the survey. The budget is then approved by the finance committee and the board.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“The form 990 is made available by posting the 990 on the foundation's website. The 990 is also available on guide star.”

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

“Governing documents are available for review at the foundation's administrative office. Audited financial statements are posted on the website for several audits. The conflict of interest policy is embedded in the bylaws and can be reviewed upon request.”

Fundraising Events - Part VIII Line 8 and Schedule G Part II

“The net economic benefit from our fundraising events is calculated as follows:Contributions from fundraising events reported on Part VIII, line 1c $ 346,059Gross income from fundraising events reported on Part VIII, line 8a 42,557Less: Direct costs of events reported on part VIII, Line 8b (158,038) Net economic benefit of fundraising events $ 230,578”

Filing and Contact Details

Filer

Filer Name
Kid Net Foundation
EIN
75-2389331
Phone
9723035303
Address
PO BOX 140085, DALLAS, TX 75214

Signing Officer

Name
Allicia Frye
Title
CEO
Signed
2018-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allicia Frye
Formed
1991
Legal Domicile
TX
Voting Board Members
17
Independent Board Members
17
Employees
59
Volunteers
650

Preparer

Firm
Sutton Frost Cary LLP
Address
600 Six Flags Dr Suite 600, Arlington, TX 76011
Preparer
Amy Michie
Phone
8176498083
Supplemental Narrative

Additional Explanations

Form 990, Part I, LINE 5-TOTAL NUMBER OF INDIVIDUALS EMPLOYEED

“THE ORGANIZATION HAS NO EMPLOYEES. THE ORGANIZATION LEASES ALL EMPLOYEES FROM A PROFESSIONAL EMPLOYMENT ORGANIZATION. During calendar year 2016, 59 individuals were employed.”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The purpose of the endowment is to support the operations of the organization.”

Part X : FIN48 Footnote

“The Organization is a nonprofit publicly supported organization, as defined in Section 501(c)(3) of the Internal Revenue Code (Code) that is exempt from federal income taxes under Section 501(a) of the Code. For the year ended August 31, 2017, the Organization did not conduct any unrelated business activities that would be subject to federal income taxes. Therefore, no tax provision or liability has been reported.GAAP requires the evaluation of tax positions taken in the course of preparing the Organizations tax return and recognition of a tax liability (or asset) if the Organization has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Management has analyzed the tax positions taken by the Organization, and has concluded that as of August 31, 2017 there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements.”

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IRS990/Form990PartVIISectionAGrp/PersonNm6TIFFANY B RUBI
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IRS990/Form990PartVIISectionAGrp/PersonNm8SCOTT EVERETT
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IRS990/Form990PartVIISectionAGrp/PersonNm15MAXX HENRY-FRAZER
IRS990/Form990PartVIISectionAGrp/PersonNm16LINDA WIMBERLY
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt5PARLIAMENTARIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17CEO
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0346059
IRS990/FundraisingDirectExpensesAmt0158038
IRS990/FundraisingGrossIncomeAmt042557
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03157260
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt02215
IRS990/InsuranceGrp/ManagementAndGeneralAmt0298
IRS990/InsuranceGrp/ProgramServicesAmt039679
IRS990/InsuranceGrp/TotalAmt042192
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt02901
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02901
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0182548
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0194736
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02560483
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06646361
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06466297
IRS990/LandBldgEquipCostOrOtherBssAmt09026780
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE A SAFE PLACE, LOVING HOMES AND PROMISING FUTURES FOR ABUSED AND NEGLECTED CHILDREN, TEENS AND YOUNG ADULTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt09139239
IRS990/NetAssetsOrFundBalancesEOYAmt09216631
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-115481
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-115481
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt012188
IRS990/NoncashContributionsAmt0125603
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IRS990/OccupancyGrp/FundraisingAmt08630
IRS990/OccupancyGrp/ManagementAndGeneralAmt01171
IRS990/OccupancyGrp/ProgramServicesAmt0151734
IRS990/OccupancyGrp/TotalAmt0161535
IRS990/OfficeExpensesGrp/FundraisingAmt02518
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0637
IRS990/OfficeExpensesGrp/ProgramServicesAmt044779
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IRS990/OperateHospitalInd0false
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IRS990/OtherExpensesGrp/Desc1EQUIPMENT
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IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
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IRS990/OtherExpensesGrp/FundraisingAmt11213
IRS990/OtherExpensesGrp/FundraisingAmt2509
IRS990/OtherExpensesGrp/FundraisingAmt31560
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0817
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1389
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2411
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt313
IRS990/OtherExpensesGrp/ProgramServicesAmt0200196
IRS990/OtherExpensesGrp/ProgramServicesAmt139791
IRS990/OtherExpensesGrp/ProgramServicesAmt215171
IRS990/OtherExpensesGrp/ProgramServicesAmt39410
IRS990/OtherExpensesGrp/TotalAmt0202188
IRS990/OtherExpensesGrp/TotalAmt141393
IRS990/OtherExpensesGrp/TotalAmt216091
IRS990/OtherExpensesGrp/TotalAmt310983
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030099
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01374848
IRS990/OtherSalariesAndWagesGrp/TotalAmt01475288
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024811
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IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Fee for Service Contracts

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,278,422
Liabilities
$61,791
Net assets
$9,216,631
Revenue
$2,999,222
Expenses
$2,934,018
Net income
$65,204
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$0.43$11.9$5.71$6.11$0.41
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$1.05$9.62$3.99$4.86$0.87
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$0.28$10.5$4.98$4.79$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$0.21$10.3$5.73$5.38$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$0.14$9.96$4.84$4.82$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$0.20$9.94$4.41$4.05$0.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.79$0.21$9.59$3.81$3.44$0.36
2017Detailed filing. Detailed filing data is available for this year.$9.28$0.06$9.22$3.00$2.93$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.27$0.14$9.14$3.61$2.96$0.65
2015Detailed filing. Detailed filing data is available for this year.$8.68$0.19$8.49$2.70$2.63$0.07
2014Detailed filing. Detailed filing data is available for this year.$8.57$0.13$8.44$2.46$2.45$0.00
2013Summary only. Only limited summary data is available for this year.$8.52$0.10$8.42$1.90$2.21$0.30
2012Summary only. Only limited summary data is available for this year.$8.79$0.03$8.76$1.77$2.11$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.12$0.02$9.10$2.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.55$0.02$9.53$1.96