Civic Intelligence

Cuidando Los Ninos Inc.

990 • Fiscal year 2022 • EIN 85-0366029

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 26, 2023

Organization Profileclnabq.org
PO Box 12786Albuquerque, NM 87195

(505) 843-6899

Siviq Scores

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

Liabilities / Assets

28th percentile

0.02x

Higher debt load relative to assets than 28% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Source year 2022

Net Margin

84th percentile

33%

Higher net margin than 84% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

68th percentile

$106,884

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2022 filings • NTEE P • $1M-$5M nonprofits • Source year 2022

Asset Growth

95th percentile

155%

Faster asset growth than 95% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

89th percentile

80%

Faster revenue growth than 89% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$1,634,736

Up $992,927 (+155%) from 2021

Net Assets

Up

$1,601,107

Up $997,274 (+165%) from 2021

Liabilities

Down

$33,629

Down $4,347 (-11%) from 2021

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin84th percentile

Revenue

Up

$2,994,786

Up $1,335,476 (+80%) from 2021

Expenses

Up

$1,997,512

Up $673,832 (+51%) from 2021

Net Income

Up

$997,274

Up $661,644 (+197%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $575,428Liabilities 2011: $192,403Net Assets 2011: $383,0252011Assets 2012: $450,044Liabilities 2012: $214,165Net Assets 2012: $235,8792012Assets 2013: $493,302Liabilities 2013: $259,397Net Assets 2013: $233,9052013Assets 2014: $548,950Liabilities 2014: $280,755Net Assets 2014: $268,1952014Assets 2015: $450,022Liabilities 2015: $165,351Net Assets 2015: $284,6712015Assets 2016: $404,203Liabilities 2016: $25,252Net Assets 2016: $378,9512016Assets 2017: $371,463Liabilities 2017: $31,782Net Assets 2017: $339,6812017Assets 2018: $320,782Liabilities 2018: $79,831Net Assets 2018: $240,9512018Assets 2019: $130,860Liabilities 2019: $76,729Net Assets 2019: $54,1312019Assets 2020: $492,737Liabilities 2020: $224,534Net Assets 2020: $268,2032020Assets 2021: $641,809Liabilities 2021: $37,976Net Assets 2021: $603,8332021Assets 2022: $1,634,736Liabilities 2022: $33,629Net Assets 2022: $1,601,1072022Assets 2023: $2,217,972Liabilities 2023: $342,153Net Assets 2023: $1,875,8192023Assets 2024: $4,453,949Liabilities 2024: $223,279Net Assets 2024: $4,230,6702024Assets 2025: $3,823,438Liabilities 2025: $72,792Net Assets 2025: $3,750,6462025

Highlighted filing

2022

Assets$1,634,736
Liabilities$33,629
Net Assets$1,601,107
Open 2022 Filing

Operations Trend

Revenue Growth89th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,310,7442011Expenses 2012: $1,188,2912012Expenses 2013: $1,088,0612013Revenue 2014: $1,170,141Expenses 2014: $1,135,851Net Income 2014: $34,2902014Revenue 2015: $1,375,754Expenses 2015: $1,359,278Net Income 2015: $16,4762015Revenue 2016: $1,381,783Expenses 2016: $1,287,503Net Income 2016: $94,2802016Revenue 2017: $1,177,845Expenses 2017: $1,217,115Net Income 2017: -$39,2702017Revenue 2018: $1,123,905Expenses 2018: $1,222,635Net Income 2018: -$98,7302018Revenue 2019: $995,552Expenses 2019: $1,182,372Net Income 2019: -$186,8202019Revenue 2020: $1,386,037Expenses 2020: $1,171,965Net Income 2020: $214,0722020Revenue 2021: $1,659,310Expenses 2021: $1,323,680Net Income 2021: $335,6302021Revenue 2022: $2,994,786Expenses 2022: $1,997,512Net Income 2022: $997,2742022Revenue 2023: $2,967,330Expenses 2023: $2,704,484Net Income 2023: $262,8462023Revenue 2024: $6,336,669Expenses 2024: $4,032,919Net Income 2024: $2,303,7502024Revenue 2025: $3,582,278Expenses 2025: $4,206,412Net Income 2025: -$624,1342025

Highlighted filing

2022

Revenue$2,994,786
Expenses$1,997,512
Net Income$997,274
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 26, 2023
Return Version
2021v4.1
Gross Receipts
$3,046,751
Mission and Program Overview

Mission

To provide high quality trauma informed, strengths based early childhood education and therapeutic services to address the unique needs of children experiencing homelessness; to provide support services that assist families to become re-housed and more resilient; to be a community leader and advocate for social change to end child homelessness in our community.

The mission of Cuidando Los Nios is to break the cycle of homelessness for children and families. We do this by providing high quality early childhood education, therapeutic services, supportive housing and parent education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$455,741$1,247,931▲ $792,190
Accounts Receivable$148,578$281,474▲ $132,896
Prepaid Expenses and Deferred Charges$6,410$32,312▲ $25,902
Land, Buildings, and Equipment, Net$31,080$23,019▼ $8,061
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$641,809$1,634,736▲ $992,927
Other Assets Total-$50,000-
Liabilities
Accounts Payable and Accrued Expenses$37,976$33,629▼ $4,347
Total Liabilities$37,976$33,629▼ $4,347
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$600,934$1,209,795▲ $608,861
Net Assets With Donor Restrictions$2,899$391,312▲ $388,413
Total Net Assets Fund Balance$603,833$1,601,107▲ $997,274
Total Liabilities and Net Assets / Fund Balance$641,809$1,634,736▲ $992,927

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$13,686$9,986$23,672
Equipment$6,833$3,167$10,000
Land$2,500-$2,500
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffrey HoehnExecutive DirectorFT$101,400$5,484$106,884
Ginny SantanielloAccounting MgrFT$50,400$8,439$58,839

Board Members and Trustees

NameTitle
Megan McQuayPast President
Jennifer HaydenPresident
Lori ParrottVice President
Alice BrousseauDirector
Brandon WrittenberryDirector
Brittny GoodwinDirector
Catherine TorrezDirector
Elena RubinfeldDirector
Eryn PatchettDirector
Latoya FergusonDirector
Lauri ReiterDirector
Tyler GerardDirector
Larissa LozanoSecretary
Lon FreemanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,591,726
Program Service Revenue
$1,433,524
Investment Income
$288
Other Revenue
$-30,752
All Other Contributions
$1,424,120
Change in Net Assets
$997,274

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-$33,147Fair Market Value (FMV)
Food Inventory1$2,780Fair Market Value (FMV)
Books and Publications-$460Fair Market Value (FMV)
Total Noncash Contributions1$36,387-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,046,751
Revenue Not Reported on Financial Statements
$-51,965
Other Revenue Adjustments
$-51,965
Total Revenue per Audited Statements
$3,046,751
Total Revenue per Form 990
$2,994,786
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,016,016
Other Expenses$518,212
Grants and Similar Amounts Paid$392,670
Total Fundraising Expense$199,365
Professional Fundraising Fees$70,614

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$651,020$21,346$47,695$720,061
Grants to Domestic Individuals$392,670--$392,670
Current Officers, Directors, Trustees, and Key Employees$107,349$33,679$33,679$174,707
Fees for Services Other$78,464--$78,464
Information Technology$54,158$13,182$3,276$70,616
Fees for Services Professional Fundraising--$70,614$70,614
Payroll Taxes$58,651$4,140$6,210$69,001
Occupancy$46,623$3,291$4,937$54,851
Advertising$45,000$3,176$4,765$52,941
All Other Expenses$39,129$2,762$10,464$52,355
Other Employee Benefits$46,593$1,796$3,858$52,247
Insurance$30,394$2,145$3,218$35,757
Office Expenses$19,025$1,343$2,014$22,382
Other Expenses$16,433$1,160$1,740$19,333
Fees for Services Accounting-$12,856-$12,856
Depreciation Depletion$4,824$341$511$5,676
Travel$4,753$336$503$5,592
Total Functional Expenses$1,692,674$105,473$199,365$1,997,512

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,049,477
Expenses per Audited Statements$1,997,512
Total Expenses per Form 990$1,997,512
Expenses Not Reported on Form 990$51,965
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$70,614
Fundraising Direct Expenses$51,965
Fundraising Gross Income$14,908

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
TopGolf$127,514$14,908-$14,908
Total Events$127,514$14,908$51,965$-37,057
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 35% controlled entity
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
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 2: Description of Business or Family Relationship of Officers, Directors, Et

“Board members Lon Freeman and Tyler Gerard are in a real estate development business with each other. Tyler Gerard has 45% ownership in the company and Lon Freeman has 20% ownership.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Executive Director reviews Form 990 and then presents it to the Finance Committee. The Committee reviews and presents it to the Board of Directors for approval.”

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

“Board members must certify as to their understanding of the policy each year in which they serve on the board, along with all other board members. The policy defines conflicts of interest and details the procedures to be used when conflicts arise.”

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

“The Board of Directors and Executive Committee compare salaries for executive directors of similar size/scope organizations in New Mexico to determine compensation for the current executive director.”

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

“The Executive Director is the only paid officer and only key employee.”

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

“Governing documents, policies, financial statements and the IRS Form 990 are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Cuidando Los Nios Inc
EIN
85-0366029
Phone
5058436899
Address
PO Box 12786, Albuquerque, NM 87195

Signing Officer

Name
Jennifer Hayden
Title
President
Signed
2023-01-26
Discuss with paid preparer
Yes

Organization Details

Formed
1988
Legal Domicile
Nm
Voting Board Members
13
Independent Board Members
12
Employees
28
Volunteers
49

Preparer

Firm
Moen Accounting DBA Janice Moen CPA
Address
26965 Road N, Cortez, CO 81321
Preparer
Janice Moen CPA
Phone
5052502231
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: The Advocacy Program advocates for the social change necessary to break the cycle of homelessness. This is accomplished by empowering a group of parents with the lived experience of homelessness so that they can be self-advocates and speak directly to policy makers. The group is trained and facilitated by a dedicated staff member. Cuidando also leads a coalition of non-profit, educational, and governmental entities to advance early childhood education as a means of breaking the cycle of homelessness for children and families. The coalition engages in community assessments, strategic planning sessions and implementation of programs that create systemic changes to early childhood systems.”

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization has received tax-exempt status under Code Section 501(c)(3) of the Internal Revenue Code. The Organization has adopted accounting principles generally accepted in the United States of America as they relate to uncertain tax positions for the year ended June 30, 2022 and has evaluated its tax positions taken for all open tax years. The Organization is not currently under audit nor has the Organization been contacted by the Internal Revenue Service or New Mexico Taxation and Revenue Department. Management believes that the activities of the Organization are within their taxexempt purpose, and that there are no uncertain tax positions.”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Event expenses netted against revenue $51965”

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IRS990/Form990PartVIISectionAGrp/PersonNm1Ginny Santaniello
IRS990/Form990PartVIISectionAGrp/PersonNm2Jennifer Hayden
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IRS990/Form990PartVIISectionAGrp/PersonNm4Lon Freeman
IRS990/Form990PartVIISectionAGrp/PersonNm5Larissa Lozano
IRS990/Form990PartVIISectionAGrp/PersonNm6Megan McQuay
IRS990/Form990PartVIISectionAGrp/PersonNm7Alice Brousseau
IRS990/Form990PartVIISectionAGrp/PersonNm8Latoya Ferguson
IRS990/Form990PartVIISectionAGrp/PersonNm9Tyler Gerard
IRS990/Form990PartVIISectionAGrp/PersonNm10Brittny Goodwin
IRS990/Form990PartVIISectionAGrp/PersonNm11Eryn Patchett
IRS990/Form990PartVIISectionAGrp/PersonNm12Lauri Reiter
IRS990/Form990PartVIISectionAGrp/PersonNm13Elena Rubinfeld
IRS990/Form990PartVIISectionAGrp/PersonNm14Catherine Torrez
IRS990/Form990PartVIISectionAGrp/PersonNm15Brandon Writtenberry
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Accounting Mgr
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
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IRS990/InformationTechnologyGrp/ProgramServicesAmt054158
IRS990/InformationTechnologyGrp/TotalAmt070616
IRS990/InsuranceGrp/FundraisingAmt03218
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IRS990/InsuranceGrp/TotalAmt035757
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0The mission of Cuidando Los Nios is to break the cycle of homelessness for children and families. We do this by providing high quality early childhood education, therapeutic services, supportive housing and parent education.
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OfficeExpensesGrp/TotalAmt022382
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03858
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01796
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt046593
IRS990/OtherEmployeeBenefitsGrp/TotalAmt052247
IRS990/OtherExpensesGrp/Desc0Program supplies
IRS990/OtherExpensesGrp/Desc1Inkind books, clothing & food
IRS990/OtherExpensesGrp/Desc2Consumable goods
IRS990/OtherExpensesGrp/Desc3Repairs and maintenance
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IRS990/OtherExpensesGrp/FundraisingAmt12606
IRS990/OtherExpensesGrp/FundraisingAmt21740
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02183
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11737
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21160
IRS990/OtherExpensesGrp/ProgramServicesAmt042050
IRS990/OtherExpensesGrp/ProgramServicesAmt130929
IRS990/OtherExpensesGrp/ProgramServicesAmt224609
IRS990/OtherExpensesGrp/ProgramServicesAmt316433
IRS990/OtherExpensesGrp/TotalAmt042050
IRS990/OtherExpensesGrp/TotalAmt136387
IRS990/OtherExpensesGrp/TotalAmt228952
IRS990/OtherExpensesGrp/TotalAmt319333
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IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
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IRS990/OtherRevenueTotalAmt06305
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt047695
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021346
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0651020
IRS990/OtherSalariesAndWagesGrp/TotalAmt0720061
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04140
IRS990/PayrollTaxesGrp/ProgramServicesAmt058651
IRS990/PayrollTaxesGrp/TotalAmt069001
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032312
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Lori Parrott
IRS990/ProfessionalFundraisingInd0true
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IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0Childcare Subsidies
IRS990/ProgramServiceRevenueGrp/Desc1Contracts
IRS990/ProgramServiceRevenueGrp/Desc2CYFD Food Program
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11114632
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt233484
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0285408
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11114632
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt233484
IRS990/ProgSrvcAccomActy2Grp/Desc0Family Support Services: Family case managers work with parents to develop, resource and track accomplishment of family goals. The areas of safe sustainable housing and income support receive immediate attention along with physical and behavioral health needs and education and training programs. Parents who are not enrolled in training or education programs and not working attend a weekly two-hour parent education class. The classes emphasize goals with the themes of parenting skills, wellness and nutrition and life skills. Furthermore, an LSW therapist works regularly with staff, families and in play therapy with children.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0608942
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0511038
IRS990/ProgSrvcAccomActy3Grp/Desc0The Advocacy Program advocates for the social change necessary to break the cycle of homelessness. This is accomplished by empowering a group of parents with the lived experience of homelessness so that they can be self-advocates and speak directly to policy makers. The group is trained and facilitated by a dedicated staff member. Cuidando also leads a coalition of non-profit, educational, and governmental entities to advance early childhood education as a means of breaking the cycle of homelessness for children and families. The coalition engages in community assessments, strategic planning sessions and implementation of programs that create systemic changes to early childhood systems.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0158138
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IRS990/PYOtherRevenueAmt076879
IRS990/PYProgramServiceRevenueAmt0834181
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IRS990/PYTotalExpensesAmt01323680
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IRS990/PYTotalRevenueAmt01659310
IRS990/QuidProQuoContributionsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,634,736
Liabilities
$33,629
Net assets
$1,601,107
Revenue
$2,994,786
Expenses
$1,997,512
Net income
$997,274
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.82$0.07$3.75$3.58$4.21$0.62
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.45$0.22$4.23$6.34$4.03$2.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.34$1.88$2.97$2.70$0.26
2022Detailed filing. Detailed filing data is available for this year.$1.63$0.03$1.60$2.99$2.00$1.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.04$0.60$1.66$1.32$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.22$0.27$1.39$1.17$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.08$0.05$1.00$1.18$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.08$0.24$1.12$1.22$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.03$0.34$1.18$1.22$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.03$0.38$1.38$1.29$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.17$0.28$1.38$1.36$0.02
2014Summary only. Only limited summary data is available for this year.$0.55$0.28$0.27$1.17$1.14$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.26$0.23$1.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.21$0.24$1.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.19$0.38$1.31