Civic Intelligence

Little Wheats Inc.

990EZ • Fiscal year 2019 • EIN 80-0213209

Jan 01, 2019 to Dec 31, 2019 • 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

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

27th percentile

-6.9%

Higher net margin than 27% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

88th percentile

$34,040

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 45.2% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

34th percentile

-5.8%

Faster asset growth than 34% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

53rd percentile

3.1%

Faster revenue growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$99,971

Down $6,122 (-5.8%) from 2018

Net Assets

Down

$98,496

Down $5,217 (-5.0%) from 2018

Liabilities

Down

$1,475

Down $905 (-38%) from 2018

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin27th percentile

Revenue

Up

$75,362

Up $2,262 (+3.1%) from 2018

Expenses

Down

$80,579

Down $3,096 (-3.7%) from 2018

Net Income

Up

-$5,217

Up $5,358 (+51%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2019

Assets$99,971
Liabilities$1,475
Net Assets$98,496
Open 2019 Filing

Operations Trend

Revenue Growth53rd 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

2019

Revenue$75,362
Expenses$80,579
Net Income-$5,217
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 15, 2020
Return Version
2019v5.0
Gross Receipts
$77,414
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 Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TABETHA HEINDirectorFT$34,040-$34,040
ASHELY DANIELSONChairman-$0--
DEIDRA VON BORSTELSecretary-$0--
KELSI PHILLIPSTreasurer-$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

“REFUNDS $96”

Other Expenses.1002

“Office Expenses $1096”

Other Expenses.1008

“Interest $13”

Other Expenses.1009

“Depreciation $2668”

Other Expenses.1012

“Insurance $1100”

Other Expenses.1

“GROCERIES $2756”

Other Expenses.2

“MILEAGE $1011”

Other Expenses.3

“REIMBURSEMENTS $439”

Other Expenses.4

“SUPPLIES $437”

Other Expenses.5

“BANK CHARGES $246”

Other Expenses.6

“BUSINESS FEES $56”

Other Expenses.7

“Repairs & maintanence $46”

Other Expenses.8

“Licenses, fees & registration $32”

Other Assets.1004

“Miscellaneous - Beginning $101048 Miscellaneous - Ending $98380”

Total Liabilities.1

“PAYROLL TAXES - Beginning $1758 PAYROLL TAXES - Ending $1263”

Total Liabilities.2

“CREDIT CARD - Beginning $622 CREDIT CARD - Ending $212”

Raw XML Appendix173 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/BOYAmt05045
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01591
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt027725
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5217
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01994
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0106093
IRS990EZ/Form990TotalAssetsGrp/EOYAmt099971
IRS990EZ/FundraisingGrossIncomeAmt02500
IRS990EZ/GrossReceiptsAmt077414
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0103713
IRS990EZ/NetAssetsOrFundBalancesEOYAmt098496
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0103713
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt098496
IRS990EZ/OccupancyRentUtltsAndMaintAmt05492
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt340.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt334040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ASHELY DANIELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEIDRA VON BORSTEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KELSI PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TABETHA HEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0101048
IRS990EZ/OtherAssetsTotalDetail/EOYAmt098380
IRS990EZ/OtherExpensesTotalAmt09900
IRS990EZ/OtherRevenueTotalAmt096
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/ProgramServiceRevenueAmt047093
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE DAYCARE PROVIDED CHILDCARE SERVICES TO A VARIETY OF FAMILIES IN THE SHERMAN COUNTY AREA OF OREGON
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt063193
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02052
IRS990EZ/SpecialEventsNetIncomeLossAmt0448
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02380
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01475
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt080579
IRS990EZ/TotalRevenueAmt075362
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt027725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt026682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt026724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt029334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt029758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0140223
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt056
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt0140223
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt027725
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt026682
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt026724
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt029334
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt029758
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0140223
IRS990ScheduleA/TotalSupportAmt0140279
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REFUNDS $96
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1096
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest $13
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $2668
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $1100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GROCERIES $2756
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MILEAGE $1011
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REIMBURSEMENTS $439
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUPPLIES $437
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK CHARGES $246
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BUSINESS FEES $56
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11REPAIRS & MAINTANENCE $46
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12LICENSES, FEES & REGISTRATION $32
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Miscellaneous - Beginning $101048 Miscellaneous - Ending $98380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PAYROLL TAXES - Beginning $1758 PAYROLL TAXES - Ending $1263
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15CREDIT CARD - Beginning $622 CREDIT CARD - Ending $212
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.2
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/ReturnTs02020-05-15T09:12:17-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$99,971
Liabilities
$1,475
Net assets
$98,496
Revenue
$75,362
Expenses
$80,579
Net income
-$5,217
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
2019Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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