Civic Intelligence

The Cks Foundation

990 • Fiscal year 2021 • EIN 87-0714890

Jul 01, 2020 to Jun 30, 2021 • Filed on May 09, 2022

Organization Profilewww.covenantdallas.com
400 S Record St No 875Dallas, TX 75202

(214) 358-5818

Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

4th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

99th percentile

99%

Higher net margin than 99% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

9th percentile

$0

Higher top officer pay than 9% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

41st percentile

7.1%

Faster asset growth than 41% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

2nd percentile

-66%

Faster revenue growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets4th percentile

Assets

Up

$26,049,188

Up $1,735,595 (+7.1%) from 2020

Net Assets

Up

$26,049,188

Up $1,735,595 (+7.1%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue4th percentileNet Margin99th percentile

Revenue

Down

$1,757,886

Down $3,401,441 (-66%) from 2020

Expenses

Down

$22,291

Down $47,714 (-68%) from 2020

Net Income

Down

$1,735,595

Down $3,353,727 (-66%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$40M$30M$20M$10M$0Assets 2011: $15,022,388Liabilities 2011: $172,386Net Assets 2011: $14,850,0022011Assets 2012: $14,250,541Liabilities 2012: $684,780Net Assets 2012: $13,565,7612012Assets 2013: $15,100,028Liabilities 2013: $0Net Assets 2013: $15,100,0282013Assets 2014: $14,931,278Liabilities 2014: $0Net Assets 2014: $14,931,2782014Assets 2015: $14,496,988Liabilities 2015: $0Net Assets 2015: $14,496,9882015Assets 2016: $14,914,916Liabilities 2016: $0Net Assets 2016: $14,914,9162016Assets 2017: $15,356,598Liabilities 2017: $0Net Assets 2017: $15,356,5982017Assets 2018: $15,554,291Liabilities 2018: $0Net Assets 2018: $15,554,2912018Assets 2019: $19,224,272Liabilities 2019: $0Net Assets 2019: $19,224,2722019Assets 2020: $24,313,593Liabilities 2020: $0Net Assets 2020: $24,313,5932020Assets 2021: $26,049,188Liabilities 2021: $0Net Assets 2021: $26,049,1882021Assets 2022: $28,611,729Liabilities 2022: $0Net Assets 2022: $28,611,7292022Assets 2023: $31,263,726Liabilities 2023: $36,029Net Assets 2023: $31,227,6972023Assets 2024: $33,271,297Liabilities 2024: $303,076Net Assets 2024: $32,968,2212024

Highlighted filing

2021

Assets$26,049,188
Liabilities$0
Net Assets$26,049,188
Open 2021 Filing

Operations Trend

Revenue Growth2nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,843,122Expenses 2011: $1,130,047Net Income 2011: $2,713,0752011Expenses 2012: $2,451,7072012Revenue 2013: $1,588,004Expenses 2013: $53,737Net Income 2013: $1,534,2672013Revenue 2014: $956,380Expenses 2014: $1,125,130Net Income 2014: -$168,7502014Revenue 2015: $455,642Expenses 2015: $889,932Net Income 2015: -$434,2902015Revenue 2016: $453,626Expenses 2016: $35,698Net Income 2016: $417,9282016Revenue 2017: $453,796Expenses 2017: $12,113Net Income 2017: $441,6832017Revenue 2018: $458,437Expenses 2018: $260,744Net Income 2018: $197,6932018Revenue 2019: $3,725,268Expenses 2019: $55,287Net Income 2019: $3,669,9812019Revenue 2020: $5,159,327Expenses 2020: $70,005Net Income 2020: $5,089,3222020Revenue 2021: $1,757,886Expenses 2021: $22,291Net Income 2021: $1,735,5952021Revenue 2022: $2,578,115Expenses 2022: $15,574Net Income 2022: $2,562,5412022Revenue 2023: $2,650,159Expenses 2023: $34,191Net Income 2023: $2,615,9682023Revenue 2024: $1,775,233Expenses 2024: $34,865Net Income 2024: $1,740,3682024

Highlighted filing

2021

Revenue$1,757,886
Expenses$22,291
Net Income$1,735,595
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 9, 2022
Return Version
2020v4.2
Gross Receipts
$1,757,886
Mission and Program Overview

Mission

The CKS Foundation operates exclusively to assist, enable and promote the works of "The Covenant Knight School."

Fund Educational Institution

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$13,798,660$14,930,096▲ $1,131,436
Cash and Non-Interest-Bearing Accounts$1,837,515$3,009,802▲ $1,172,287
Pledges and Grants Receivable$2,765,668$1,632,859▼ $1,132,809
Investments Other Securities$55,715--
Total Assets$24,313,593$26,049,188▲ $1,735,595
Other Assets Total$5,856,035$6,476,431▲ $620,396
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$16,299,897$22,876,442▲ $6,576,545
Net Assets With Donor Restrictions$8,013,696$3,172,746▼ $4,840,950
Total Net Assets Fund Balance$24,313,593$26,049,188▲ $1,735,595
Total Liabilities and Net Assets / Fund Balance$24,313,593$26,049,188▲ $1,735,595

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$6,476,431--
Compensation and Service Providers
Top Officer Pay9th percentile

Board Members and Trustees

NameTitle
Bart HumphreyPresident
Bruce ShawVice President
Tim WeberVice President
Gregg HodgesDirector
Jim WilsonDirector
Gary KoernerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,137,327
Program Service Revenue
$0
Investment Income
$620,559
Other Revenue
$0
All Other Contributions
$1,137,327
Change in Net Assets
$1,735,595

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,757,885
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,757,885
Total Revenue per Form 990
$1,757,885
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$22,291
Total Fundraising Expense$5,649
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$16,642-$16,642
Other Expenses--$5,649$5,649
Total Functional Expenses$0$16,642$5,649$22,291

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$22,290
Total Expenses per Audited Statements$22,290
Total Expenses per Form 990$22,290
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
No
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
No
Other officer compensation reviewed
No
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, Section B, line 11B

“The CKS Foundation Form 990 is prepared by their CPA firm. After receiving the finished form, the foundation reviews it against their records before it is sent to the President.”

Form 990, Part VI, Section B, line 12C

“The board of The CKS Foundation reviews activity for conflicts of interest.”

Form 990, Part VI, Section C, line 19

“The CKS Foundation provides information upon request.”

Filing and Contact Details

Filer

Filer Name
The CKS Foundation
EIN
87-0714890
Phone
2143585818
Address
400 S Record St No 875, Dallas, TX 75202

Signing Officer

Name
Bart Humphrey
Title
President
Phone
2143585818
Signed
2022-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bart Humphrey
Formed
2003
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Still Burton LLP
Address
13465 Midway Road Suite 475, Farmers Branch, TX 75244
Preparer
Brett K Burton
Phone
4697011710
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“There have been no changes to the committees procedures from the prior year.”

Financial Statement Notes

Part X, Line 2:

“The School regularly assesses uncertain tax positions in each of the tax jusrisdictions in which it has operations and accounts for the related financial statements implications. Unrecognized tax benefits are reported using the two-step approach under tax effects of a position are recognized only if it is "more-likely-than-not" to be sustained and the amount of the tax benefit recognized is equal to the largest tax benefit that is greater than fifty persent likely of being realized upon ulitmate settlement of the tax position. Determining the appropriate level of unrecognized tax benefits requires the Foundation to exercise judgment regarding the uncertain application to tax law. The amount of unrecognized tax benefit is adjusted when information becomes available or when an event occurs indicating a change is appropriate. Future changes in unrecongized tax benefits requirements could have a materials impact on the results of operations.”

Raw XML Appendix385 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.

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The officers, directors, or trustees of the supported organization have a significant voice in the investment policies of the supporting organization and in directing the use of the supporting organization's income or assets the directors and executive officers of The CKS Foundation meet periodically with members of the board of directors and other representatives of Covenant Knight School for the purpose of assessing the financial, operating and capital needs of the Covenant Knight School and in order to seek recommendations from such representatives concerning the investment policies of the Covenant Knight School, the timing of, and manner of making contributions from The CKS Foundation to Covenant Knight School.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1The supporting organization engages in activities substantially all of which directly further the exempt purpose of the supported organization - The CKS Foundation is organized and operated exclusively to benefit the Covenant Knight School, and to provide financial support for Covenant Knight School.
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01757885
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The School regularly assesses uncertain tax positions in each of the tax jusrisdictions in which it has operations and accounts for the related financial statements implications. Unrecognized tax benefits are reported using the two-step approach under tax effects of a position are recognized only if it is "more-likely-than-not" to be sustained and the amount of the tax benefit recognized is equal to the largest tax benefit that is greater than fifty persent likely of being realized upon ulitmate settlement of the tax position. Determining the appropriate level of unrecognized tax benefits requires the Foundation to exercise judgment regarding the uncertain application to tax law. The amount of unrecognized tax benefit is adjusted when information becomes available or when an event occurs indicating a change is appropriate. Future changes in unrecongized tax benefits requirements could have a materials impact on the results of operations.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt06476431
IRS990ScheduleD/TotalExpensesPerForm990Amt022290
IRS990ScheduleD/TotalRevenuePerForm990Amt01757885
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01757885
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt022290
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The CKS Foundation Form 990 is prepared by their CPA firm. After receiving the finished form, the foundation reviews it against their records before it is sent to the President.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board of The CKS Foundation reviews activity for conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The CKS Foundation provides information upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3There have been no changes to the committees procedures from the prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XII, Line 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Covenant Knights School
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0752642656
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Educational Institution
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt07300 Valley View Lane
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Dallas
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd075240
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt06476431
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt114930096
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Fair Market Value
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1Fair Market Value
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0The Covenant Knights School
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1The Covenant Knights School
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1D
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt024313593
IRS990/TotalAssetsEOYAmt026049188
IRS990/TotalAssetsGrp/BOYAmt024313593
IRS990/TotalAssetsGrp/EOYAmt026049188
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01137327
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05649
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016642
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt022291
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt024313593
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt026049188
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0620559
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01757886
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt024313593
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt026049188
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03500 Lexigton Ave
IRS990/USAddress/CityNm0Dallas
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075205
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.covenantdallas.com
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Bart Humphrey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02143585818
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The CKS Foundation
ReturnHeader/Filer/BusinessNameControlTxt0CKSF
ReturnHeader/Filer/EIN0870714890
ReturnHeader/Filer/PhoneNum02143585818
ReturnHeader/Filer/USAddress/AddressLine1Txt0400 S Record St No 875
ReturnHeader/Filer/USAddress/CityNm0Dallas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075202
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823247531
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Still Burton LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013465 Midway Road Suite 475
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Farmers Branch
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075244
ReturnHeader/PreparerPersonGrp/PhoneNum04697011710
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brett K Burton
ReturnHeader/ReturnTs02022-05-10T10:15:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Bart
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Humphrey
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$26,049,188
Liabilities
$0
Net assets
$26,049,188
Revenue
$1,757,886
Expenses
$22,291
Net income
$1,735,595
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.3$0.30$33.0$1.78$0.03$1.74
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.3$0.04$31.2$2.65$0.03$2.62
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.6$0.00$28.6$2.58$0.02$2.56
2021Detailed filing. Detailed filing data is available for this year.$26.0$0.00$26.0$1.76$0.02$1.74
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.3$0.00$24.3$5.16$0.07$5.09
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.2$0.00$19.2$3.73$0.06$3.67
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.6$0.00$15.6$0.46$0.26$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.4$0.00$15.4$0.45$0.01$0.44
2016Detailed filing. Detailed filing data is available for this year.$14.9$0.00$14.9$0.45$0.04$0.42
2015Detailed filing. Detailed filing data is available for this year.$14.5$0.00$14.5$0.46$0.89$0.43
2014Detailed filing. Detailed filing data is available for this year.$14.9$0.00$14.9$0.96$1.13$0.17
2013Summary only. Only limited summary data is available for this year.$15.1$0.00$15.1$1.59$0.05$1.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$0.68$13.6$2.45
2011Summary only. Only limited summary data is available for this year.$15.0$0.17$14.9$3.84$1.13$2.71