Civic Intelligence

Young Tracks Inc.

990 • Fiscal year 2014 • EIN 84-1149964

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 12, 2015

1647 Mid Valley DriveSteamboat Springs, CO 80487

(970) 879-5790

Siviq Scores

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

Liabilities / Assets

89th percentile

0.86x

Higher debt load relative to assets than 89% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

85th percentile

1.10x

Higher debt load relative to revenue than 85% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

52nd percentile

3.5%

Higher net margin than 52% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

45th percentile

$50,260

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

42nd percentile

0.0%

Faster asset growth than 42% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

36th percentile

-0.9%

Faster revenue growth than 36% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Up

$1,300,204

Up $212 (+0.0%) from 2013

Net Assets

Up

$184,160

Up $34,955 (+23%) from 2013

Liabilities

Down

$1,116,044

Down $34,743 (-3.0%) from 2013

Revenue

Down

$1,012,982

Down $9,558 (-0.9%) from 2013

Expenses

Down

$978,027

Down $102,231 (-9.5%) from 2013

Net Income

Up

$34,955

Up $92,673 (+161%) from 2013

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,383,963Liabilities 2011: $1,165,559Net Assets 2011: $218,4042011Assets 2012: $1,370,759Liabilities 2012: $1,163,836Net Assets 2012: $206,9232012Assets 2013: $1,299,992Liabilities 2013: $1,150,787Net Assets 2013: $149,2052013Assets 2014: $1,300,204Liabilities 2014: $1,116,044Net Assets 2014: $184,1602014Assets 2015: $1,350,956Liabilities 2015: $1,067,695Net Assets 2015: $283,2612015Assets 2016: $1,337,954Liabilities 2016: $1,041,358Net Assets 2016: $296,5962016Assets 2017: $1,243,844Liabilities 2017: $1,025,289Net Assets 2017: $218,5552017Assets 2018: $1,266,613Liabilities 2018: $1,012,145Net Assets 2018: $254,4682018Assets 2019: $1,318,764Liabilities 2019: $1,038,517Net Assets 2019: $280,2472019Assets 2020: $1,603,913Liabilities 2020: $1,152,789Net Assets 2020: $451,1242020Assets 2021: $1,553,615Liabilities 2021: $1,085,899Net Assets 2021: $467,7162021Assets 2022: $1,251,648Liabilities 2022: $1,028,831Net Assets 2022: $222,8172022Assets 2023: $1,075,738Liabilities 2023: $1,027,740Net Assets 2023: $47,9982023Assets 2024: $1,226,231Liabilities 2024: $877,980Net Assets 2024: $348,2512024

Highlighted filing

2014

Assets$1,300,204
Liabilities$1,116,044
Net Assets$184,160

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $956,656Expenses 2011: $993,165Net Income 2011: -$36,5092011Expenses 2012: $991,7562012Revenue 2013: $1,022,540Expenses 2013: $1,080,258Net Income 2013: -$57,7182013Revenue 2014: $1,012,982Expenses 2014: $978,027Net Income 2014: $34,9552014Revenue 2015: $1,165,188Expenses 2015: $1,066,087Net Income 2015: $99,1012015Revenue 2016: $1,208,884Expenses 2016: $1,195,549Net Income 2016: $13,3352016Revenue 2017: $1,139,665Expenses 2017: $1,217,706Net Income 2017: -$78,0412017Revenue 2018: $1,205,041Expenses 2018: $1,169,128Net Income 2018: $35,9132018Revenue 2019: $1,230,523Expenses 2019: $1,204,744Net Income 2019: $25,7792019Revenue 2020: $1,230,051Expenses 2020: $1,059,174Net Income 2020: $170,8772020Revenue 2021: $1,500,310Expenses 2021: $1,483,718Net Income 2021: $16,5922021Revenue 2022: $1,307,747Expenses 2022: $1,552,646Net Income 2022: -$244,8992022Revenue 2023: $1,537,610Expenses 2023: $1,712,429Net Income 2023: -$174,8192023Revenue 2024: $2,189,848Expenses 2024: $1,889,595Net Income 2024: $300,2532024

Highlighted filing

2014

Revenue$1,012,982
Expenses$978,027
Net Income$34,955
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$1,012,982
Mission and Program Overview

Mission

Provide daycare and preschool programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,224,393$1,235,598▲ $11,205
Cash and Non-Interest-Bearing Accounts$54,229$32,974▼ $21,255
Accounts Receivable$20,805$31,104▲ $10,299
Prepaid Expenses and Deferred Charges$565$528▼ $37
Savings and Temporary Cash Investments-$0-
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$1,299,992$1,300,204▲ $212
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,049,925$1,036,699▼ $13,226
Deferred Revenue$54,274$48,388▼ $5,886
Accounts Payable and Accrued Expenses$46,588$30,957▼ $15,631
Total Liabilities$1,150,787$1,116,044▼ $34,743
Net Assets / Fund Balance
Unrestricted Net Assets$131,301$183,755▲ $52,454
Temporarily Rstr Net Assets$17,904$405▼ $17,499
Total Net Assets Fund Balance$149,205$184,160▲ $34,955
Total Liabilities and Net Assets / Fund Balance$1,299,992$1,300,204▲ $212

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$888,400$273,879-
Other Land Buildings$16,583$125,560-
Land$300,615--
Leasehold Improvements$30,000$45,652-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kim MartinExecutive DirecFT$50,260$50,260

Board Members and Trustees

NameTitle
John PiretPresident
Kate CarltonVice President
Kim ButlerDirector
Megan RobinsonDirector
Brad PriceSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$129,329
Program Service Revenue
$883,636
Investment Income
$17
Other Revenue
$0
All Other Contributions
$94,005
Change in Net Assets
$34,955

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,012,982
Revenue Not Reported on Form 990
$-64,044
Total Revenue per Audited Statements
$948,938
Total Revenue per Form 990
$1,012,982
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$645,938
Other Expenses$268,045
Grants and Similar Amounts Paid$64,044
Total Fundraising Expense$24,069
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$467,499$65,049$17,385$549,933
Grants to Domestic Individuals$64,044--$64,044
Interest$49,771$4,083$1,380$55,234
Current Officers, Directors, Trustees, and Key Employees$50,260--$50,260
Payroll Taxes$39,461$4,958$1,326$45,745
Depreciation Depletion$34,609$2,839$959$38,407
Insurance$21,900$1,796$607$24,303
All Other Expenses$21,297--$21,297
Other Expenses$16,049$1,316$445$17,810
Occupancy$9,753$800$270$10,823
Office Expenses$5,449$447$151$6,047
Fees for Services Accounting-$5,600-$5,600
Total Functional Expenses$863,805$90,153$24,069$978,027

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$978,027
Expenses per Audited Statements$913,983
Total Expenses per Audited Statements$913,983
Expenses Not Reported on Financial Statements$64,044
Other Expense Adjustments$64,044
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

Board of Directors reviews and approves prior to filing.

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

The executive director salary is based on performance. The annual evaluation is done by the board of directors and the families are surveyed for input.

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

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Young Tracks Inc
EIN
84-1149964
Phone
9708795790
Address
1647 MID VALLEY DRIVE, STEAMBOAT SPRINGS, CO 80487

Signing Officer

Name
Kim Martin
Title
Executive Direc
Signed
2015-11-12
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
36
Volunteers
12

Preparer

Firm
Thpk
Address
PO BOX 773027, STEAMBOAT SPRINGS, CO 80477-3027
Preparer
Allison A Kusy
Phone
9708791787
Supplemental Narrative

Financial Statement Notes

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

SCHOLARSHIPS $64044

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

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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt065049
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0467499
IRS990/OtherSalariesAndWagesGrp/TotalAmt0549933
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01326
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04958
IRS990/PayrollTaxesGrp/ProgramServicesAmt039461
IRS990/PayrollTaxesGrp/TotalAmt045745
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0565
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0528
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FOOD REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/Desc2PRESCHOOL PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021579
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14599
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2857458
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021579
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14599
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2857458
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt077737
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0125087
IRS990/PYInvestmentIncomeAmt045
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0296456
IRS990/PYProgramServiceRevenueAmt0944758
IRS990/PYRevenuesLessExpensesAmt0-57718
IRS990/PYSalariesCompEmpBnftPaidAmt0658715
IRS990/PYTotalExpensesAmt01080258
IRS990/PYTotalRevenueAmt01022540
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt034955
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0883636
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0129329
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt077737
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt060645
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt061925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt063470
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0393106
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt060
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt094
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0196
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0424
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0883636
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0944758
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0919570
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0894637
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0901616
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04544217
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt094
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0196
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0424
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt04937323
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01012965
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01022495
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0980215
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0956562
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0965086
IRS990ScheduleA/Total509Grp/TotalAmt04937323
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01012982
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01022555
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0980272
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0956656
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0965282
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04937747
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/BuildingsGrp/BookValueAmt0888400
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0273879
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01162279
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt064044
IRS990ScheduleD/ExpensesSubtotalAmt0913983
IRS990ScheduleD/LandGrp/BookValueAmt0300615
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0300615
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt030000
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt045652
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt075652
IRS990ScheduleD/OtherExpensesNotIncludedAmt064044
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016583
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0125560
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0142143
IRS990ScheduleD/OtherRevenueAmt0-64044
IRS990ScheduleD/RevenueNotReportedAmt0-64044
IRS990ScheduleD/RevenueSubtotalAmt01012982
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIPS $64044
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01235598
IRS990ScheduleD/TotalExpensesPerForm990Amt0978027
IRS990ScheduleD/TotalRevenuePerForm990Amt01012982
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0948938
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0913983
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt064044
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0TUITION ASSISST

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.23$0.88$0.35$2.19$1.89$0.30
2023Detailed filing. Detailed filing data is available for this year.$1.08$1.03$0.05$1.54$1.71$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.25$1.03$0.22$1.31$1.55$0.24
2021Detailed filing. Detailed filing data is available for this year.$1.55$1.09$0.47$1.50$1.48$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.60$1.15$0.45$1.23$1.06$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.32$1.04$0.28$1.23$1.20$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.27$1.01$0.25$1.21$1.17$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.24$1.03$0.22$1.14$1.22$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.34$1.04$0.30$1.21$1.20$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.35$1.07$0.28$1.17$1.07$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.30$1.12$0.18$1.01$0.98$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.30$1.15$0.15$1.02$1.08$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$1.16$0.21$0.99
2011Summary only. Only limited summary data is available for this year.$1.38$1.17$0.22$0.96$0.99$0.04