Civic Intelligence

Kids Who Count

990 • Fiscal year 2021 • EIN 87-0438796

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 25, 2022

Organization ProfileWWW.KIDSWHOCOUNT.ORG
345 North Sr 198Salem, UT 84653

(801) 423-3000

Siviq Scores

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

Liabilities / Assets

75th percentile

0.30x

Higher debt load relative to assets than 75% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

51st percentile

0.10x

Higher debt load relative to revenue than 51% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

48th percentile

11%

Higher net margin than 48% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

73rd percentile

$109,127

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

70th percentile

22%

Faster asset growth than 70% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

78th percentile

54%

Faster revenue growth than 78% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$768,990

Up $139,954 (+22%) from 2020

Net Assets

Up

$537,396

Up $270,396 (+101%) from 2020

Liabilities

Down

$231,594

Down $130,442 (-36%) from 2020

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin48th percentile

Revenue

Up

$2,378,518

Up $834,087 (+54%) from 2020

Expenses

Up

$2,108,122

Up $514,667 (+32%) from 2020

Net Income

Up

$270,396

Up $319,420 (+652%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$800K$600K$400K$200K$0Assets 2010: $292,354Liabilities 2010: $35,793Net Assets 2010: $256,5612010Assets 2011: $315,500Liabilities 2011: $74,491Net Assets 2011: $241,0092011Assets 2012: $315,971Liabilities 2012: $78,614Net Assets 2012: $237,3572012Assets 2013: $311,599Liabilities 2013: $81,528Net Assets 2013: $230,0712013Assets 2014: $304,068Liabilities 2014: $67,083Net Assets 2014: $236,9852014Assets 2015: $326,194Liabilities 2015: $64,996Net Assets 2015: $261,1982015Assets 2016: $353,828Liabilities 2016: $77,780Net Assets 2016: $276,0482016Assets 2017: $443,704Liabilities 2017: $83,946Net Assets 2017: $359,7582017Assets 2018: $530,941Liabilities 2018: $93,740Net Assets 2018: $437,2012018Assets 2019: $428,529Liabilities 2019: $112,505Net Assets 2019: $316,0242019Assets 2020: $629,036Liabilities 2020: $362,036Net Assets 2020: $267,0002020Assets 2021: $768,990Liabilities 2021: $231,594Net Assets 2021: $537,3962021Assets 2022: $742,044Liabilities 2022: $295,659Net Assets 2022: $446,3852022Assets 2023: $524,540Liabilities 2023: $150,980Net Assets 2023: $373,5602023Assets 2025: $734,380Liabilities 2025: $116,647Net Assets 2025: $617,7332025

Highlighted filing

2021

Assets$768,990
Liabilities$231,594
Net Assets$537,396
Open 2021 Filing

Operations Trend

Revenue Growth78th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $911,6892010Revenue 2011: $928,589Expenses 2011: $944,141Net Income 2011: -$15,5522011Expenses 2012: $948,9962012Expenses 2013: $927,3022013Revenue 2014: $926,544Expenses 2014: $919,630Net Income 2014: $6,9142014Revenue 2015: $986,443Expenses 2015: $962,230Net Income 2015: $24,2132015Revenue 2016: $1,105,377Expenses 2016: $1,090,527Net Income 2016: $14,8502016Revenue 2017: $1,237,604Expenses 2017: $1,153,894Net Income 2017: $83,7102017Revenue 2018: $1,345,648Expenses 2018: $1,268,205Net Income 2018: $77,4432018Revenue 2019: $1,304,377Expenses 2019: $1,425,554Net Income 2019: -$121,1772019Revenue 2020: $1,544,431Expenses 2020: $1,593,455Net Income 2020: -$49,0242020Revenue 2021: $2,378,518Expenses 2021: $2,108,122Net Income 2021: $270,3962021Revenue 2022: $2,596,092Expenses 2022: $2,687,103Net Income 2022: -$91,0112022Revenue 2023: $1,861,576Expenses 2023: $1,934,401Net Income 2023: -$72,8252023Revenue 2025: $1,828,703Expenses 2025: $1,743,102Net Income 2025: $85,6012025

Highlighted filing

2021

Revenue$2,378,518
Expenses$2,108,122
Net Income$270,396
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 25, 2022
Return Version
2020v4.0
Gross Receipts
$2,378,518
Mission and Program Overview

Mission

We empower families to optimize the developmental potential of their young children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$119,024$314,376▲ $195,352
Cash and Non-Interest-Bearing Accounts$310,025$227,655▼ $82,370
Land, Buildings, and Equipment, Net$133,217$139,806▲ $6,589
Savings and Temporary Cash Investments$48,572$24,887▼ $23,685
Prepaid Expenses and Deferred Charges$18,198$4,236▼ $13,962
Total Assets$629,036$768,990▲ $139,954
Other Assets Total-$58,030-
Liabilities
Accounts Payable and Accrued Expenses$133,505$181,594▲ $48,089
Unsecured Notes Loans Payable$228,531$50,000▼ $178,531
Total Liabilities$362,036$231,594▼ $130,442
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$267,000$537,396▲ $270,396
Total Net Assets Fund Balance$267,000$537,396▲ $270,396
Total Liabilities and Net Assets / Fund Balance$629,036$768,990▲ $139,954

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$119,781$179,035$298,816
Equipment$8,097$10,941$19,038
Land$11,928-$11,928
Other Assets Org$58,030--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary WalkerOccupationalFT$100,330$8,797$109,127
Kelsey LewisExecutive DiFT$87,908$20,592$108,500

Board Members and Trustees

NameTitle
Mary KlugChair
Michele ThompsonVice Chair
Bryce MooreBoard Member
Charla AndersenBoard Member
Nancy MiramontesBoard Member
Patrick McveyBoard Member
Tyler HeapsBoard Member
Ryan KaySecretary
Richard PetersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,392,422
Program Service Revenue
$985,789
Investment Income
$247
Other Revenue
$60
All Other Contributions
$123,231
Change in Net Assets
$270,396

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,378,518
Total Revenue per Audited Statements
$2,378,518
Total Revenue per Form 990
$2,378,518
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,768,939
Other Expenses$339,183
Total Fundraising Expense$10,074
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,268,849$86,376-$1,355,225
Other Employee Benefits$142,619$25,168-$167,787
Fees for Services Other$99,370$23,239$3,600$126,209
Payroll Taxes$90,776$16,019-$106,795
Current Officers, Directors, Trustees, and Key Employees$87,908--$87,908
Pension Plan Contributions$43,540$7,684-$51,224
Occupancy$29,126$15,178$1,752$46,056
Office Expenses$27,564-$4,722$32,286
Insurance$24,964$1,500-$26,464
Other Expenses$20,063$2,792-$22,855
Fees for Services Accounting-$19,602-$19,602
Travel$17,175$836-$18,011
Depreciation Depletion$15,260--$15,260
Conferences and Meetings$7,002--$7,002
Interest$258--$258
Total Functional Expenses$1,899,654$198,394$10,074$2,108,122

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,108,122
Total Expenses per Audited Statements$2,108,122
Total Expenses per Form 990$2,108,122
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Page 6, Part VI, Line 11B

“Director and contracted accountant review and approve. Board is provided a copy prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Board members identify and discuss any potential conflicts as they arise.”

Form 990, Page 6, Part VI, Line 15A

“Board approves director's salary.”

Form 990, Page 6, Part VI, Line 15B

“Board approves key employee compensation.”

Form 990, Page 6, Part VI, Line 19

“Such documents are available upon request just as forms 990.”

Filing and Contact Details

Filer

Filer Name
Kids Who Count
EIN
87-0438796
Phone
8014233000
Address
345 NORTH SR 198, SALEM, UT 84653

Signing Officer

Name
Kelsey Lewis
Title
Executive Director
Phone
8014233000
Signed
2022-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelsey Lewis
Formed
1986
Legal Domicile
Ut
Voting Board Members
9
Independent Board Members
9
Employees
25
Volunteers
10

Preparer

Firm
Squire & Company Pc
Address
1329 SOUTH 800 EAST, OREM, UT 84097-7737
Preparer
M Paul Winward CPA
Phone
8012256900
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018198
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04236
IRS990/PrincipalOfficerNm0KELSEY LEWIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0AUTISM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAID REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/Desc2PARENT FEE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3CHIP REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0483474
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1450505
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt232210
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt319600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0483474
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1450505
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt232210
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt319600
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE AUTISM SERVICES TO INFANTS AND TODDLERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0556708
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0483474
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0922201
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0312
IRS990/PYOtherExpensesAmt0277934
IRS990/PYOtherRevenueAmt0315
IRS990/PYProgramServiceRevenueAmt0621603
IRS990/PYRevenuesLessExpensesAmt0-49024
IRS990/PYSalariesCompEmpBnftPaidAmt01315521
IRS990/PYTotalExpensesAmt01593455
IRS990/PYTotalRevenueAmt01544431
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0270396
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0502315
IRS990/SavingsAndTempCashInvstGrp/BOYAmt048572
IRS990/SavingsAndTempCashInvstGrp/EOYAmt024887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01392422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0922201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0830358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0811391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0741893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04698265
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0247
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0312
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0378
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0471
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01301
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02709
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02615194
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt04698265
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01392422
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0922201
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0830358
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0811391
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0741893
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04698265
IRS990ScheduleA/TotalSupportAmt04700974
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/EquipmentGrp/BookValueAmt08097
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010941
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019038
IRS990ScheduleD/ExpensesSubtotalAmt02108122
IRS990ScheduleD/LandGrp/BookValueAmt011928
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt011928
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt058030
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0119781
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0179035
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0298816
IRS990ScheduleD/RevenueSubtotalAmt02378518
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0139806
IRS990ScheduleD/TotalBookValueOtherAssetsAmt058030
IRS990ScheduleD/TotalExpensesPerForm990Amt02108122
IRS990ScheduleD/TotalRevenuePerForm990Amt02378518
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02378518
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02108122
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIRECTOR AND CONTRACTED ACCOUNTANT REVIEW AND APPROVE. BOARD IS PROVIDED A COPY PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS IDENTIFY AND DISCUSS ANY POTENTIAL CONFLICTS AS THEY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD APPROVES DIRECTOR'S SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD APPROVES KEY EMPLOYEE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUCH DOCUMENTS ARE AVAILABLE UPON REQUEST JUST AS FORMS 990.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0629036
IRS990/TotalAssetsEOYAmt0768990
IRS990/TotalAssetsGrp/BOYAmt0629036
IRS990/TotalAssetsGrp/EOYAmt0768990
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01392422
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010074
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0198394
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01899654
IRS990/TotalFunctionalExpensesGrp/TotalAmt02108122
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0362036
IRS990/TotalLiabilitiesEOYAmt0231594
IRS990/TotalLiabilitiesGrp/BOYAmt0362036
IRS990/TotalLiabilitiesGrp/EOYAmt0231594
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0267000
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0537396
IRS990/TotalOtherCompensationAmt029389
IRS990/TotalProgramServiceExpensesAmt01899654
IRS990/TotalProgramServiceRevenueAmt0985789
IRS990/TotalReportableCompFromOrgAmt0188238
IRS990/TotalRevenueGrp/ExclusionAmt0247
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0985849
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02378518
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0629036
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0768990
IRS990/TravelGrp/ManagementAndGeneralAmt0836
IRS990/TravelGrp/ProgramServicesAmt017175
IRS990/TravelGrp/TotalAmt018011
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0228531
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt050000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0345 NORTH SR 198

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$768,990
Liabilities
$231,594
Net assets
$537,396
Revenue
$2,378,518
Expenses
$2,108,122
Net income
$270,396
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.12$0.62$1.83$1.74$0.09
2023Summary only. Only limited summary data is available for this year.$0.52$0.15$0.37$1.86$1.93$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.30$0.45$2.60$2.69$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.77$0.23$0.54$2.38$2.11$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.36$0.27$1.54$1.59$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.11$0.32$1.30$1.43$0.12
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.09$0.44$1.35$1.27$0.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.08$0.36$1.24$1.15$0.08
2016Summary only. Only limited summary data is available for this year.$0.35$0.08$0.28$1.11$1.09$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.06$0.26$0.99$0.96$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.07$0.24$0.93$0.92$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.08$0.23$0.93
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.08$0.24$0.95
2011Summary only. Only limited summary data is available for this year.$0.32$0.07$0.24$0.93$0.94$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.04$0.26$0.91