Civic Intelligence

Little Wheats Inc.

990EZ • Fiscal year 2017 • EIN 80-0213209

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2020

Organization ProfileN/A
PO Box 71Moro, OR 97039

(541) 565-3152

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

38th percentile

-1.0%

Higher net margin than 38% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

80th percentile

$11,427

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 17.7% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

47th percentile

0.3%

Faster asset growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

41st percentile

-4.3%

Faster revenue growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$115,894

Up $353 (+0.3%) from 2016

Net Assets

Down

$114,288

Down $657 (-0.6%) from 2016

Liabilities

Up

$1,606

Up $1,010 (+169%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin38th percentile

Revenue

Down

$64,522

Down $2,866 (-4.3%) from 2016

Expenses

Down

$65,179

Down $6,393 (-8.9%) from 2016

Net Income

Up

-$657

Up $3,527 (+84%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$200K$150K$100K$50K$0Assets 2011: $102,438Net Assets 2011: $102,4382011Assets 2012: $127,302Liabilities 2012: $1,258Net Assets 2012: $126,0442012Assets 2013: $129,699Liabilities 2013: $1,491Net Assets 2013: $128,2082013Assets 2014: $124,378Liabilities 2014: $1,255Net Assets 2014: $123,1232014Assets 2015: $119,993Liabilities 2015: $864Net Assets 2015: $119,1292015Assets 2016: $115,541Liabilities 2016: $596Net Assets 2016: $114,9452016Assets 2017: $115,894Liabilities 2017: $1,606Net Assets 2017: $114,2882017Assets 2018: $106,093Liabilities 2018: $2,380Net Assets 2018: $103,7132018Assets 2019: $99,971Liabilities 2019: $1,475Net Assets 2019: $98,4962019Assets 2020: $152,275Liabilities 2020: $10,9332020Assets 2021: $158,837Liabilities 2021: $1,837Net Assets 2021: $157,0002021Assets 2022: $191,643Liabilities 2022: $1,960Net Assets 2022: $189,6832022Assets 2023: $174,758Liabilities 2023: $2,0482023Assets 2024: $180,896Liabilities 2024: $2,271Net Assets 2024: $178,6252024

Highlighted filing

2017

Assets$115,894
Liabilities$1,606
Net Assets$114,288
Open 2017 Filing

Operations Trend

Revenue Growth41st percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $65,222Expenses 2011: $65,631Net Income 2011: -$4092011Revenue 2012: $96,744Expenses 2012: $73,138Net Income 2012: $23,6062012Revenue 2013: $83,674Expenses 2013: $81,510Net Income 2013: $2,1642013Revenue 2014: $71,532Expenses 2014: $76,617Net Income 2014: -$5,0852014Revenue 2015: $67,709Expenses 2015: $71,703Net Income 2015: -$3,9942015Revenue 2016: $67,388Expenses 2016: $71,572Net Income 2016: -$4,1842016Revenue 2017: $64,522Expenses 2017: $65,179Net Income 2017: -$6572017Revenue 2018: $73,100Expenses 2018: $83,675Net Income 2018: -$10,5752018Revenue 2019: $75,362Expenses 2019: $80,579Net Income 2019: -$5,2172019Revenue 2020: $82,377Expenses 2020: $39,531Net Income 2020: $42,8462020Revenue 2021: $109,159Expenses 2021: $93,501Net Income 2021: $15,6582021Revenue 2022: $141,595Expenses 2022: $108,912Net Income 2022: $32,6832022Revenue 2023: $100,555Expenses 2023: $117,528Net Income 2023: -$16,9732023Revenue 2024: $120,775Expenses 2024: $114,860Net Income 2024: $5,9152024

Highlighted filing

2017

Revenue$64,522
Expenses$65,179
Net Income-$657
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2020
Return Version
2017v2.2
Gross Receipts
$64,973
Mission and Program Overview

Mission

Little wheats primary goal is to provide options for parents and to provide quality care to the children of sherman county year round. Since we have started the research on this project, we have learned that there is a need for another facility in the county

Program Services

DescriptionGrantsExpenses
THE DAYCARE PROVIDED CHILDCARE SERVICES TO A VARIETY OF FAMILIES IN THE SHERMAN COUNTY AREA OF OREGON--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TABETHA HEINDirectorPT$11,427-$11,427
KELSEY R WILSONManagerPT$5,299-$5,299
SABRINA NORRISChairman-$0--
BERT NORRISTreasurer-$0--
AMBER DEGRANGESecretary-$0--
Filing and Contact Details

Filer

Filer Name
Little Wheats Inc
EIN
80-0213209
Phone
5415653152
Address
PO BOX 71, MORO, OR 97039

Signing Officer

Name
Ashley Danielson
Title
Chairman
Signed
2020-05-15
Discuss with paid preparer
Yes

Preparer

Firm
PR Kaseberg CPA PC
Address
1001 Cherry Heights Road, The Dalles, OR 97058
Preparer
Patricia Russell Kaseberg CPA
Phone
5412963369
Supplemental Narrative

Additional Explanations

Other Revenue.1

“SAIF DIVIDEND $180”

Other Revenue.2

“KROGER REBATE $36”

Other Expenses.1005

“Travel $10”

Other Expenses.1008

“Interest $34”

Other Expenses.1009

“Depreciation $2924”

Other Expenses.1012

“Insurance $1132”

Other Expenses.1

“GROCERIES $4346”

Other Expenses.2

“SUPPLIES $1326”

Other Expenses.3

“MILEAGE $1008”

Other Expenses.4

“REIMBURSEMENTS $920”

Other Expenses.5

“Licenses, fees & registration $322”

Other Expenses.7

“STATE TAX $90”

Other Expenses.8

“Repairs & maintanence $46”

Other Expenses.9

“BANK CHARGES $23”

Other Assets.1004

“Miscellaneous - Beginning $106756 Miscellaneous - Ending $103832”

Total Liabilities.1

“PAYROLL TAXES - Beginning $596 PAYROLL TAXES - Ending $1606”

Raw XML Appendix181 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KELSI PHILLIPS
IRS990EZ/BooksInCareOfDetail/PhoneNum05415653152
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 71
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MORO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097039
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08785
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012062
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt026724
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-657
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02570
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0115541
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0115894
IRS990EZ/FundraisingGrossIncomeAmt02005
IRS990EZ/GrossReceiptsAmt064973
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0114945
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0114288
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0114945
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0114288
IRS990EZ/OccupancyRentUtltsAndMaintAmt04812
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt325.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt425.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt35299
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt411427
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SABRINA NORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BERT NORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AMBER DEGRANGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KELSEY R WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TABETHA HEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MANAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0106756
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0103832
IRS990EZ/OtherExpensesTotalAmt012181
IRS990EZ/OtherRevenueTotalAmt0216
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LITTLE WHEATS PRIMARY GOAL IS TO PROVIDE OPTIONS FOR PARENTS AND TO PROVIDE QUALITY CARE TO THE CHILDREN OF SHERMAN COUNTY YEAR ROUND. SINCE WE HAVE STARTED THE RESEARCH ON THIS PROJECT, WE HAVE LEARNED THAT THERE IS A NEED FOR ANOTHER FACILITY IN THE COUNTY
IRS990EZ/PrintingPublicationsPostageAmt0123
IRS990EZ/ProgramServiceRevenueAmt036024
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE DAYCARE PROVIDED CHILDCARE SERVICES TO A VARIETY OF FAMILIES IN THE SHERMAN COUNTY AREA OF OREGON
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt045493
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0451
IRS990EZ/SpecialEventsNetIncomeLossAmt01554
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0596
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01606
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt065179
IRS990EZ/TotalRevenueAmt064522
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt026724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt029334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt029758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt036948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt034095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0156859
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0144
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99910
IRS990ScheduleA/PublicSupportPY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt0156859
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt026724
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt029334
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt029758
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt036948
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt034095
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0156859
IRS990ScheduleA/TotalSupportAmt0157003
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SAIF DIVIDEND $180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1KROGER REBATE $36
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Interest $34
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $2924
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $1132
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GROCERIES $4346
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES $1326
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MILEAGE $1008
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9REIMBURSEMENTS $920
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LICENSES, FEES & REGISTRATION $322
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11STATE TAX $90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12REPAIRS & MAINTANENCE $46
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BANK CHARGES $23
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Miscellaneous - Beginning $106756 Miscellaneous - Ending $103832
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PAYROLL TAXES - Beginning $596 PAYROLL TAXES - Ending $1606
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ASHLEY DANIELSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITTLE WHEATS INC
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0800213209
ReturnHeader/Filer/PhoneNum05415653152
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 71
ReturnHeader/Filer/USAddress/CityNm0MORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097039
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0900124169
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PR Kaseberg CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01001 Cherry Heights Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0The Dalles
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097058
ReturnHeader/PreparerPersonGrp/PhoneNum05412963369
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patricia Russell Kaseberg CPA
ReturnHeader/ReturnTs02020-05-15T09:10:38-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$115,894
Liabilities
$1,606
Net assets
$114,288
Revenue
$64,522
Expenses
$65,179
Net income
-$657
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.02$1.79$1.21$1.15$0.06
2023Summary only. Only limited summary data is available for this year.$1.75$0.02$1.01$1.18$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.92$0.02$1.90$1.42$1.09$0.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.02$1.57$1.09$0.94$0.16
2020Summary only. Only limited summary data is available for this year.$1.52$0.11$0.82$0.40$0.43
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.01$0.98$0.75$0.81$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.02$1.04$0.73$0.84$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.16$0.02$1.14$0.65$0.65$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.01$1.15$0.67$0.72$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.01$1.19$0.68$0.72$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.24$0.01$1.23$0.72$0.77$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.30$0.01$1.28$0.84$0.82$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.01$1.26$0.97$0.73$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$1.02$0.65$0.66$0.00