Civic Intelligence

Birth to Three Developmental Center

990 • Fiscal year 2019 • EIN 91-0889019

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 28, 2020

Organization ProfileWWW.BIRTHTOTHREE.ORG
PO Box 24269Federal Way, WA 98093-1269

(253) 874-5445

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.10x

Higher debt load relative to assets than 43% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

23rd percentile

0.05x

Higher debt load relative to revenue than 23% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

65th percentile

$157,691

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

93rd percentile

53%

Faster asset growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

80th percentile

24%

Faster revenue growth than 80% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$2,588,237

Up $899,533 (+53%) from 2018

Net Assets

Up

$2,337,628

Up $845,985 (+57%) from 2018

Liabilities

Up

$250,609

Up $53,548 (+27%) from 2018

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin74th percentile

Revenue

Up

$5,141,107

Up $986,845 (+24%) from 2018

Expenses

Up

$4,295,122

Up $589,398 (+16%) from 2018

Net Income

Up

$845,985

Up $397,447 (+89%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $793,198Liabilities 2010: $33,598Net Assets 2010: $759,6002010Assets 2011: $746,536Liabilities 2011: $28,314Net Assets 2011: $718,2222011Assets 2012: $777,651Liabilities 2012: $28,946Net Assets 2012: $748,7052012Assets 2013: $689,695Liabilities 2013: $75,484Net Assets 2013: $614,2112013Assets 2014: $690,807Liabilities 2014: $24,023Net Assets 2014: $666,7842014Assets 2015: $793,432Liabilities 2015: $31,039Net Assets 2015: $762,3932015Assets 2016: $1,013,704Liabilities 2016: $76,989Net Assets 2016: $936,7152016Assets 2017: $1,169,594Liabilities 2017: $126,488Net Assets 2017: $1,043,1062017Assets 2018: $1,688,704Liabilities 2018: $197,061Net Assets 2018: $1,491,6432018Assets 2019: $2,588,237Liabilities 2019: $250,609Net Assets 2019: $2,337,6282019Assets 2020: $3,781,741Liabilities 2020: $369,422Net Assets 2020: $3,412,3192020Assets 2021: $4,584,819Liabilities 2021: $375,227Net Assets 2021: $4,209,5922021Assets 2022: $5,575,536Liabilities 2022: $967,893Net Assets 2022: $4,607,6432022Assets 2023: $5,855,158Liabilities 2023: $908,181Net Assets 2023: $4,946,9772023Assets 2024: $5,544,463Liabilities 2024: $1,212,231Net Assets 2024: $4,332,2322024

Highlighted filing

2019

Assets$2,588,237
Liabilities$250,609
Net Assets$2,337,628
Open 2019 Filing

Operations Trend

Revenue Growth80th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $1,936,6252010Expenses 2011: $2,109,5822011Expenses 2012: $2,212,2172012Revenue 2013: $2,241,282Expenses 2013: $2,375,776Net Income 2013: -$134,4942013Revenue 2014: $2,486,032Expenses 2014: $2,433,459Net Income 2014: $52,5732014Revenue 2015: $2,728,620Expenses 2015: $2,633,011Net Income 2015: $95,6092015Revenue 2016: $2,961,591Expenses 2016: $2,787,269Net Income 2016: $174,3222016Revenue 2017: $3,302,818Expenses 2017: $3,196,427Net Income 2017: $106,3912017Revenue 2018: $4,154,262Expenses 2018: $3,705,724Net Income 2018: $448,5382018Revenue 2019: $5,141,107Expenses 2019: $4,295,122Net Income 2019: $845,9852019Revenue 2020: $6,181,700Expenses 2020: $5,107,009Net Income 2020: $1,074,6912020Revenue 2021: $6,339,275Expenses 2021: $5,542,002Net Income 2021: $797,2732021Revenue 2022: $6,990,100Expenses 2022: $6,592,049Net Income 2022: $398,0512022Revenue 2023: $8,607,912Expenses 2023: $8,268,578Net Income 2023: $339,3342023Revenue 2024: $9,434,150Expenses 2024: $9,756,765Net Income 2024: -$322,6152024

Highlighted filing

2019

Revenue$5,141,107
Expenses$4,295,122
Net Income$845,985
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 28, 2020
Return Version
2019v5.1
Gross Receipts
$5,141,107
Mission and Program Overview

Mission

To support and nurture the development of infants, toddlers, young children, and their families, through early intervention, child care and family support services, promoting the development of skills to last a lifetime

To nurture infants and toddlers with developmental disabilities and to provide the highest quality, comprehensive early intervention services for infants, toddlers and their families, promoting the development of skills to last a lifetime.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$559,737$1,408,458▲ $848,721
Accounts Receivable$454,403$532,590▲ $78,187
Land, Buildings, and Equipment, Net$474,482$444,027▼ $30,455
Cash and Non-Interest-Bearing Accounts$185,834$191,649▲ $5,815
Prepaid Expenses and Deferred Charges$14,248$11,513▼ $2,735
Total Assets$1,688,704$2,588,237▲ $899,533
Liabilities
Accounts Payable and Accrued Expenses$161,102$223,676▲ $62,574
Other Liabilities$35,959$26,933▼ $9,026
Total Liabilities$197,061$250,609▲ $53,548
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,403,386$2,271,981▲ $868,595
Net Assets With Donor Restrictions$88,257$65,647▼ $22,610
Total Net Assets Fund Balance$1,491,643$2,337,628▲ $845,985
Total Liabilities and Net Assets / Fund Balance$1,688,704$2,588,237▲ $899,533

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$202,718$337,025$539,743
Land$140,000-$140,000
Equipment$63,073$33,233$96,306
Leasehold Improvements$38,236$40,421$78,657
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maryanne BarnesExecutive DirectorFT$146,579$11,112$157,691

Board Members and Trustees

NameTitle
Darlene LemasterChair
Jennie HendrieVice Chairman
Christy GagnierDirector
Douglas LoatesDirector
Karen BaughmanDirector
Vanessa StanleyDirector
Anne PettingerMedical Director
Betty GriffinSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,496,137
Program Service Revenue
$640,523
Investment Income
$4,447
Other Revenue
$0
All Other Contributions
$62,007
Change in Net Assets
$845,985

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,141,107
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,141,107
Total Revenue per Form 990
$5,141,107
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,518,046
Other Expenses$777,076
Total Fundraising Expense$46,895
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,757,315$66,223-$2,823,538
Payroll Taxes$265,262$8,649$2,680$276,591
Other Employee Benefits$257,676$2,115$434$260,225
Office Expenses$158,821$298-$159,119
Current Officers, Directors, Trustees, and Key Employees$96,074$23,654$37,964$157,692
Occupancy$96,807$656-$97,463
Travel$68,013$100$48$68,161
Depreciation Depletion-$41,922-$41,922
Other Expenses$31,068$2,532$269$33,869
All Other Expenses$22,946$865$1,467$25,278
Insurance$18,304$1,378-$19,682
Fees for Services Accounting$15,930$1,239$531$17,700
Fees for Services Other$12,312$155$66$12,533
Fees for Services Legal$5,333$32-$5,365
Total Functional Expenses$4,072,696$175,531$46,895$4,295,122

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,295,122
Total Expenses per Audited Statements$4,295,122
Total Expenses per Form 990$4,295,122
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Daycare Lease Liability$26,933
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
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

“Each member of the board receives a copy of the form 990 prior to its filing with the irs. The board reviews the form 990 for the following: accuracy of reporting funds received and use of funds; proper description of program services and accomplishments; inclusion of required schedules, statements regarding other irs filings and tax compliance; proper reporting of governance, management and disclosure of compensation of officers, management and key employees; agreement of statement of revenue, functional expenses and balance sheet to audited financial statement amounts; appropriate disclosure of public support and charitable status; political and lobbying activities and other necessary compensation information.”

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

“Board members and employees sign updated conflict of interest statements annually.”

Form 990, Part VI, Section B, Line 15A

“The board of directors review the performance of the executive director at least annually and determine compensation based on amounts paid to others in similar positions at other organizations”

Form 990, Part VI, Section C, Line 19

“Copies of form 990 are maintained in the administrative office and are available upon request.”

Filing and Contact Details

Filer

Filer Name
Birth to Three Developmental Center
EIN
91-0889019
Phone
2538745445
Address
PO BOX 24269, FEDERAL WAY, WA 98093-1269

Signing Officer

Name
Maryanne Barnes
Title
Executive Director
Phone
2538745445
Signed
2020-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maryanne Barnes
Formed
1974
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
70
Volunteers
0

Preparer

Firm
Brantley Janson
Address
1617 SOUTH 325TH STREET, FEDERAL WAY, WA 98003-6009
Preparer
Michael Gintz CPA
Phone
2538383484
Supplemental Narrative

Additional Explanations

Form 990, Pg 6, Line 11A

“The board of directors and executive director received a copy of the 990 before it is filed and are given time to suggest any changes to the 990 before it is finalized.”

Financial Statement Notes

PART X, LINE 2:

“The center follows accounting principles generally accepted in the united states of america (gaap), which prescribe a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. For those benefits to be recognized, a tax position must be more-likely-than-not to be sustained upon examination by taxing authorities. The center has no material uncertain tax positions to be accounted for in the financial statements. Typically, the u.s. Federal tax returns are open to examination for a period of three years after the filing date.”

Raw XML AppendixShowing 400 of 486 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0161102
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0223676
IRS990/AccountsReceivableGrp/BOYAmt0454403
IRS990/AccountsReceivableGrp/EOYAmt0532590
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO NURTURE INFANTS AND TODDLERS WITH DEVELOPMENTAL DISABILITIES AND TO PROVIDE THE HIGHEST QUALITY, COMPREHENSIVE EARLY INTERVENTION SERVICES FOR INFANTS, TODDLERS AND THEIR FAMILIES, PROMOTING THE DEVELOPMENT OF SKILLS TO LAST A LIFETIME.
IRS990/AllOtherContributionsAmt062007
IRS990/AllOtherExpensesGrp/FundraisingAmt01467
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0865
IRS990/AllOtherExpensesGrp/ProgramServicesAmt022946
IRS990/AllOtherExpensesGrp/TotalAmt025278
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARYANNE BARNES
IRS990/BooksInCareOfDetail/PhoneNum02538745445
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt035535 6TH PL SW
IRS990/BooksInCareOfDetail/USAddress/CityNm0FEDERAL WAY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098023
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0185834
IRS990/CashNonInterestBearingGrp/EOYAmt0191649
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt037964
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt023654
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt096074
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0157692
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04496137
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04447
IRS990/CYOtherExpensesAmt0777076
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0640523
IRS990/CYRevenuesLessExpensesAmt0845985
IRS990/CYSalariesCompEmpBnftPaidAmt03518046
IRS990/CYTotalExpensesAmt04295122
IRS990/CYTotalFundraisingExpenseAmt046895
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05141107
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt041922
IRS990/DepreciationDepletionGrp/TotalAmt041922
IRS990/Desc0THE EARLY INTERVENTION PROGRAM, SUPPORTED THE DEVELOPMENT OF INFANTS, TODDLERS, AND THEIR FAMILIES, THROUGH EARLY EDUCATION, THERAPY, AND FAMILY SUPPORT SERVICES. IN 2019, 951 CHILDREN AND THEIR FAMILIES LIVING IN SOUTH KING AND PIERCE COUNTIES WERE SERVED BY THIS PROGRAM.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt088257
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt065647
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt070
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03439631
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0531
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01239
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt015930
IRS990/FeesForServicesAccountingGrp/TotalAmt017700
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt032
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt05333
IRS990/FeesForServicesLegalGrp/TotalAmt05365
IRS990/FeesForServicesOtherGrp/FundraisingAmt066
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0155
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt012312
IRS990/FeesForServicesOtherGrp/TotalAmt012533
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt811112
IRS990/Form990PartVIISectionAGrp/PersonNm0DARLENE LEMASTER
IRS990/Form990PartVIISectionAGrp/PersonNm1JENNIE HENDRIE
IRS990/Form990PartVIISectionAGrp/PersonNm2BETTY GRIFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm3KAREN BAUGHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRISTY GAGNIER
IRS990/Form990PartVIISectionAGrp/PersonNm5DOUGLAS LOATES
IRS990/Form990PartVIISectionAGrp/PersonNm6ANNE PETTINGER
IRS990/Form990PartVIISectionAGrp/PersonNm7VANESSA STANLEY
IRS990/Form990PartVIISectionAGrp/PersonNm8MARYANNE BARNES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8146579
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt04434130
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05141107
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01378
IRS990/InsuranceGrp/ProgramServicesAmt018304
IRS990/InsuranceGrp/TotalAmt019682
IRS990/InvestmentIncomeGrp/ExclusionAmt04447
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04447
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0410679
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0474482
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0444027
IRS990/LandBldgEquipCostOrOtherBssAmt0854706
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SUPPORT AND NURTURE THE DEVELOPMENT OF INFANTS, TODDLERS, YOUNG CHILDREN, AND THEIR FAMILIES, THROUGH EARLY INTERVENTION, CHILD CARE AND FAMILY SUPPORT SERVICES, PROMOTING THE DEVELOPMENT OF SKILLS TO LAST A LIFETIME
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01491643
IRS990/NetAssetsOrFundBalancesEOYAmt02337628
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01403386
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02271981
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0656
IRS990/OccupancyGrp/ProgramServicesAmt096807
IRS990/OccupancyGrp/TotalAmt097463
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0298
IRS990/OfficeExpensesGrp/ProgramServicesAmt0158821
IRS990/OfficeExpensesGrp/TotalAmt0159119
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0434
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02115
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0257676
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0260225
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt0482
IRS990/OtherExpensesGrp/FundraisingAmt1847
IRS990/OtherExpensesGrp/FundraisingAmt22107
IRS990/OtherExpensesGrp/FundraisingAmt3269
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013985
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12393
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29335
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32532
IRS990/OtherExpensesGrp/ProgramServicesAmt0154210
IRS990/OtherExpensesGrp/ProgramServicesAmt186944
IRS990/OtherExpensesGrp/ProgramServicesAmt225681
IRS990/OtherExpensesGrp/ProgramServicesAmt331068
IRS990/OtherExpensesGrp/TotalAmt0168677
IRS990/OtherExpensesGrp/TotalAmt190184
IRS990/OtherExpensesGrp/TotalAmt237123
IRS990/OtherExpensesGrp/TotalAmt333869
IRS990/OtherLiabilitiesGrp/BOYAmt035959
IRS990/OtherLiabilitiesGrp/EOYAmt026933
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt066223
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02757315
IRS990/OtherSalariesAndWagesGrp/TotalAmt02823538
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02680
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08649
IRS990/PayrollTaxesGrp/ProgramServicesAmt0265262
IRS990/PayrollTaxesGrp/TotalAmt0276591
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014248
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011513
IRS990/PrincipalOfficerNm0MARYANNE BARNES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0DAYCARE FEES
IRS990/ProgramServiceRevenueGrp/Desc1INSURANCE AND PRIVATE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0444264
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1196259
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0444264
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1196259
IRS990/ProgSrvcAccomActy2Grp/Desc0THE INCLUSIVE CHILD CARE CENTER IS LICENSED BY THE WASHINGTON STATE DEPARTMENT OF EARLY LEARNING TO SERVE 79 INFANTS, TODDLERS AND PRESCHOOL AGE CHILDREN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0633065
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0444264
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03714930
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02185
IRS990/PYOtherExpensesAmt0666025
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0437147
IRS990/PYRevenuesLessExpensesAmt0448538
IRS990/PYSalariesCompEmpBnftPaidAmt03039699
IRS990/PYTotalExpensesAmt03705724
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04154262
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0845985
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0196259
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0559737
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01408458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04496137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03714930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02974064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02496379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02545439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016226949
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04447
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02185
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01144
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0974
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0398
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09148
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01782301
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt016226949
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04496137
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03714930
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02974064
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02496379
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02545439
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016226949
IRS990ScheduleA/TotalSupportAmt016236097
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0202718
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0337025
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0539743
IRS990ScheduleD/EquipmentGrp/BookValueAmt063073
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033233
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt096306
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04295122
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0140000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0140000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt038236
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt040421
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt078657
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026933
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED DAYCARE LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05141107
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CENTER FOLLOWS ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA (GAAP), WHICH PRESCRIBE A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FOR THOSE BENEFITS TO BE RECOGNIZED, A TAX POSITION MUST BE MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE CENTER HAS NO MATERIAL UNCERTAIN TAX POSITIONS TO BE ACCOUNTED FOR IN THE FINANCIAL STATEMENTS. TYPICALLY, THE U.S. FEDERAL TAX RETURNS ARE OPEN TO EXAMINATION FOR A PERIOD OF THREE YEARS AFTER THE FILING DATE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0444027
IRS990ScheduleD/TotalExpensesPerForm990Amt04295122
IRS990ScheduleD/TotalLiabilityAmt026933
IRS990ScheduleD/TotalRevenuePerForm990Amt05141107
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05141107
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04295122
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0146579
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt04381
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt06731
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARYANNE BARNES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0157691
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0COMPENSATION OF THE ORGANIZATION'S CEO/EXECUTIVE DIRECTOR ARE APPROVED BY THE FULL BOARD. THE APPROVED COMPENSATION IS LISTED ON THE WRITTEN EMPLOYMENT CONTRACT.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH MEMBER OF THE BOARD RECEIVES A COPY OF THE FORM 990 PRIOR TO ITS FILING WITH THE IRS. THE BOARD REVIEWS THE FORM 990 FOR THE FOLLOWING: ACCURACY OF REPORTING FUNDS RECEIVED AND USE OF FUNDS; PROPER DESCRIPTION OF PROGRAM SERVICES AND ACCOMPLISHMENTS; INCLUSION OF REQUIRED SCHEDULES, STATEMENTS REGARDING OTHER IRS FILINGS AND TAX COMPLIANCE; PROPER REPORTING OF GOVERNANCE, MANAGEMENT AND DISCLOSURE OF COMPENSATION OF OFFICERS, MANAGEMENT AND KEY EMPLOYEES; AGREEMENT OF STATEMENT OF REVENUE, FUNCTIONAL EXPENSES AND BALANCE SHEET TO AUDITED FINANCIAL STATEMENT AMOUNTS; APPROPRIATE DISCLOSURE OF PUBLIC SUPPORT AND CHARITABLE STATUS; POLITICAL AND LOBBYING ACTIVITIES AND OTHER NECESSARY COMPENSATION INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS AND EMPLOYEES SIGN UPDATED CONFLICT OF INTEREST STATEMENTS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEW THE PERFORMANCE OF THE EXECUTIVE DIRECTOR AT LEAST ANNUALLY AND DETERMINE COMPENSATION BASED ON AMOUNTS PAID TO OTHERS IN SIMILAR POSITIONS AT OTHER ORGANIZATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIES OF FORM 990 ARE MAINTAINED IN THE ADMINISTRATIVE OFFICE AND ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR RECEIVED A COPY OF THE 990 BEFORE IT IS FILED AND ARE GIVEN TIME TO SUGGEST ANY CHANGES TO THE 990 BEFORE IT IS FINALIZED.
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 B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PG 6, LINE 11A
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,588,237
Liabilities
$250,609
Net assets
$2,337,628
Revenue
$5,141,107
Expenses
$4,295,122
Net income
$845,985
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.54$1.21$4.33$9.43$9.76$0.32
2023Detailed filing. Detailed filing data is available for this year.$5.86$0.91$4.95$8.61$8.27$0.34
2022Detailed filing. Detailed filing data is available for this year.$5.58$0.97$4.61$6.99$6.59$0.40
2021Detailed filing. Detailed filing data is available for this year.$4.58$0.38$4.21$6.34$5.54$0.80
2020Detailed filing. Detailed filing data is available for this year.$3.78$0.37$3.41$6.18$5.11$1.07
2019Detailed filing. Detailed filing data is available for this year.$2.59$0.25$2.34$5.14$4.30$0.85
2018Detailed filing. Detailed filing data is available for this year.$1.69$0.20$1.49$4.15$3.71$0.45
2017Detailed filing. Detailed filing data is available for this year.$1.17$0.13$1.04$3.30$3.20$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.01$0.08$0.94$2.96$2.79$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.03$0.76$2.73$2.63$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.02$0.67$2.49$2.43$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.69$0.08$0.61$2.24$2.38$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.03$0.75$2.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.03$0.72$2.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.03$0.76$1.94