Civic Intelligence

Seattle Infant Development Center

990 • Fiscal year 2021 • EIN 91-1081496

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 17, 2022

1217 6th AvenueSeattle, WA 98101

(206) 623-7200

Siviq Scores

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

Liabilities / Assets

85th percentile

0.53x

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

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

Liabilities / Revenue

69th percentile

0.25x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

44th percentile

9.4%

Higher net margin than 44% of similar nonprofits.

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

Top Officer Pay

58th percentile

$74,279

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

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

Asset Growth

85th percentile

46%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

75th percentile

48%

Faster revenue growth than 75% of similar nonprofits.

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

Assets

Flat

$646,276

Flat from 2021

Net Assets

Flat

$303,072

Flat from 2021

Liabilities

Flat

$343,204

Flat from 2021

Revenue

Flat

$1,378,501

Flat from 2021

Expenses

Flat

$1,248,747

Flat from 2021

Net Income

Flat

$129,754

Flat from 2021

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $69,602Liabilities 2011: $37,978Net Assets 2011: $31,6242011Assets 2012: $126,287Liabilities 2012: $58,753Net Assets 2012: $67,5342012Assets 2013: $100,172Liabilities 2013: $58,556Net Assets 2013: $41,6162013Assets 2014: $70,387Liabilities 2014: $61,709Net Assets 2014: $8,6782014Assets 2015: $204,405Liabilities 2015: $93,672Net Assets 2015: $110,7332015Assets 2016: $332,473Liabilities 2016: $103,502Net Assets 2016: $228,9712016Assets 2017: $359,462Liabilities 2017: $92,079Net Assets 2017: $267,3832017Assets 2018: $371,170Liabilities 2018: $110,624Net Assets 2018: $260,5462018Assets 2019: $410,380Liabilities 2019: $134,617Net Assets 2019: $275,7632019Assets 2020: $443,562Liabilities 2020: $270,244Net Assets 2020: $173,3182020Assets 2021: $646,276Liabilities 2021: $343,204Net Assets 2021: $303,0722021Assets 2021: $646,276Liabilities 2021: $343,204Net Assets 2021: $303,0722021Assets 2022: $687,571Liabilities 2022: $164,874Net Assets 2022: $522,6972022Assets 2023: $598,370Liabilities 2023: $151,541Net Assets 2023: $446,8292023Assets 2024: $554,459Liabilities 2024: $129,248Net Assets 2024: $425,2112024

Highlighted filing

2021

Assets$646,276
Liabilities$343,204
Net Assets$303,072

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,006,783Expenses 2011: $1,033,419Net Income 2011: -$26,6362011Revenue 2012: $1,110,874Expenses 2012: $1,075,346Net Income 2012: $35,5282012Revenue 2013: $1,143,140Expenses 2013: $1,159,865Net Income 2013: -$16,7252013Revenue 2014: $1,107,164Expenses 2014: $1,140,102Net Income 2014: -$32,9382014Revenue 2015: $1,232,214Expenses 2015: $1,130,159Net Income 2015: $102,0552015Revenue 2016: $1,307,556Expenses 2016: $1,189,319Net Income 2016: $118,2372016Revenue 2017: $1,345,236Expenses 2017: $1,306,824Net Income 2017: $38,4122017Revenue 2018: $1,370,853Expenses 2018: $1,377,690Net Income 2018: -$6,8372018Revenue 2019: $1,426,925Expenses 2019: $1,410,050Net Income 2019: $16,8752019Revenue 2020: $931,112Expenses 2020: $1,031,796Net Income 2020: -$100,6842020Revenue 2021: $1,378,501Expenses 2021: $1,248,747Net Income 2021: $129,7542021Revenue 2021: $1,378,501Expenses 2021: $1,248,747Net Income 2021: $129,7542021Revenue 2022: $1,600,671Expenses 2022: $1,381,046Net Income 2022: $219,6252022Revenue 2023: $1,502,444Expenses 2023: $1,578,912Net Income 2023: -$76,4682023Revenue 2024: $1,500,668Expenses 2024: $1,522,286Net Income 2024: -$21,6182024

Highlighted filing

2021

Revenue$1,378,501
Expenses$1,248,747
Net Income$129,754
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 17, 2022
Return Version
2021v4.1
Gross Receipts
$1,378,501
Mission and Program Overview

Mission

To provide developmentally appropriate high-quality childcare and educational programs to children from birth through age 5 while instilling the values of respect, teamwork, reliability, integrity, education, communication, and community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$367,509$570,184▲ $202,675
Savings and Temporary Cash Investments$76,053$76,092▲ $39
Total Assets$443,562$646,276▲ $202,714
Liabilities
Other Liabilities$191,005$197,291▲ $6,286
Deferred Revenue$54,483$81,393▲ $26,910
Accounts Payable and Accrued Expenses$24,756$64,520▲ $39,764
Total Liabilities$270,244$343,204▲ $72,960
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$170,890$303,072▲ $132,182
Net Assets With Donor Restrictions$2,428$0▼ $2,428
Total Net Assets Fund Balance$173,318$303,072▲ $129,754
Total Liabilities and Net Assets / Fund Balance$443,562$646,276▲ $202,714
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Macie BakkenInterim Ed (1/21-10/21) & Ed (11/21-12/21)FT$74,142$137$74,279
Kathryn ReedEd (1/21-10/21)FT$62,700$3,703$66,403

Board Members and Trustees

NameTitle
Richard ShordtHead Hr/president
Parker KeehnPresident/secretary
Brandt BogdanovichBoard Member/vice President
Duffy RomnorVice President/board Member
Camille FisherBoard Member
Capri AriasBoard Member
Carrie HollackBoard Member
Erin BogdanovichBoard Member
Katherine BennettBoard Member
Kathryn AisenbergBoard Member
Kara GreenetBoard Member/ Secretary
Jacquie SedaBoard Member/treasurer
Shailesh KumarTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$308,313
Program Service Revenue
$1,070,145
Investment Income
$43
Other Revenue
$0
All Other Contributions
$31,309
Change in Net Assets
$129,754
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,033,933
Other Expenses$214,814
Total Fundraising Expense$1,694
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$720,838$0$0$720,838
Current Officers, Directors, Trustees, and Key Employees$26,730$113,952$0$140,682
Other Employee Benefits$96,989$0$0$96,989
Payroll Taxes$65,403$10,021$0$75,424
Occupancy$61,331$9,984$0$71,315
Office Expenses$30,368$987$1,694$33,049
Advertising$11,545$0$0$11,545
Insurance$0$7,803$0$7,803
Fees for Services Accounting$0$5,828$0$5,828
Other Expenses$0$3,110$0$3,110
Fees for Services Other$0$2,862$0$2,862
Information Technology$1,408$229$0$1,637
All Other Expenses$0$129$0$129
Travel$0$3$0$3
Total Functional Expenses$1,092,145$154,908$1,694$1,248,747
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
Ppp Loan$190,546
Prepaid Revenue$6,745
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Filing and Contact Details

Filer

Filer Name
Seattle Infant Development Center
EIN
91-1081496
Phone
2066237200
Address
1217 6TH AVENUE, SEATTLE, WA 98101

Signing Officer

Name
Macie Bakken
Title
Executive Director
Phone
2066237200
Signed
2022-10-17
Discuss with paid preparer
Yes

Organization Details

Formed
1979
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
22
Volunteers
15

Preparer

Firm
Paulsen Megaard & Co Ps
Address
22232 17th Ave SE Suite 310, Bothell, WA 98021
Preparer
Susan L Paulsen CPA
Phone
4254893416
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

After cpa prepares the form 990, it is forwarded to the executive director and treasurer to review then to the board of directors before filing the form 990.

Pt VI, Line 15A

All compensation decisions are made by a sub-committee of the board of directors the committee reviews all recommendations along with applicable survey data. In order to determine appropriate compensation for the executive director and all staff members.

Pt VI, Line 15B

All compensation decisions are made by a sub-committee of the board of directors the committee reviews all recommendations along with applicable survey data. In order to determine appropriate compensation for the executive director and all staff members.

Pt VI, Line 19

The governing documents, conflict of interest policy, and financial statements are available upon request.

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

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IRS990/MissionDesc0TO PROVIDE DEVELOPMENTALLY APPROPRIATE HIGH-QUALITY CHILDCARE AND EDUCATIONAL PROGRAMS TO CHILDREN FROM BIRTH THROUGH AGE 5 WHILE INSTILLING THE VALUES OF RESPECT, TEAMWORK, RELIABILITY, INTEGRITY, EDUCATION, COMMUNICATION, AND COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0173318
IRS990/NetAssetsOrFundBalancesEOYAmt0303072
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0170890
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0303072
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09984
IRS990/OccupancyGrp/ProgramServicesAmt061331
IRS990/OccupancyGrp/TotalAmt071315
IRS990/OfficeExpensesGrp/FundraisingAmt01694
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0987
IRS990/OfficeExpensesGrp/ProgramServicesAmt030368
IRS990/OfficeExpensesGrp/TotalAmt033049
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt096989
IRS990/OtherEmployeeBenefitsGrp/TotalAmt096989
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1REIMBURSEMENT
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33110
IRS990/OtherExpensesGrp/ProgramServicesAmt069154
IRS990/OtherExpensesGrp/ProgramServicesAmt14860
IRS990/OtherExpensesGrp/ProgramServicesAmt23519
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt069154
IRS990/OtherExpensesGrp/TotalAmt14860
IRS990/OtherExpensesGrp/TotalAmt23519
IRS990/OtherExpensesGrp/TotalAmt33110
IRS990/OtherLiabilitiesGrp/BOYAmt0191005
IRS990/OtherLiabilitiesGrp/EOYAmt0197291
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0720838
IRS990/OtherSalariesAndWagesGrp/TotalAmt0720838
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010021
IRS990/PayrollTaxesGrp/ProgramServicesAmt065403
IRS990/PayrollTaxesGrp/TotalAmt075424
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0MACIE BAKKEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0CHILDCARE/EDUCATIONAL PROGRAM
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01070145
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt038125
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0325
IRS990/PYOtherExpensesAmt0184913
IRS990/PYOtherRevenueAmt020405
IRS990/PYProgramServiceRevenueAmt0872257
IRS990/PYRevenuesLessExpensesAmt0-100684
IRS990/PYSalariesCompEmpBnftPaidAmt0846883
IRS990/PYTotalExpensesAmt01031796
IRS990/PYTotalRevenueAmt0931112
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0129754
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01070145
IRS990/SavingsAndTempCashInvstGrp/BOYAmt076053
IRS990/SavingsAndTempCashInvstGrp/EOYAmt076092
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
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/OtherLiabilitiesOrgGrp/Amt0190546
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16745
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID REVENUE
IRS990ScheduleD/TotalLiabilityAmt0197291
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PUBLISHES ITS NON-DISCRIMINATION STATEMENT ON ITS WEBSITE IN ACCORDANCE WITH FEDERAL CIVIL RIGHTS LAW AND USDA CIVIL RIGHTS REGULATIONS AND POLICIES. THE ORGANIZATION PUBLISHES ITS NON-DISCRIMINATION STATEMENT ON ITS WEBSITE IN ACCORDANCE WITH FEDERAL CIVIL RIGHTS LAW AND USDA CIVIL RIGHTS REGULATIONS AND POLICIES.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION RECEIVED THE GRANTS FROM THE DEPARTMENT OF CHILDREN, YOUTH, AND FAMILIES AND PPP LOAN FROM SBA.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 6b
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AFTER CPA PREPARES THE FORM 990, IT IS FORWARDED TO THE EXECUTIVE DIRECTOR AND TREASURER TO REVIEW THEN TO THE BOARD OF DIRECTORS BEFORE FILING THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL COMPENSATION DECISIONS ARE MADE BY A SUB-COMMITTEE OF THE BOARD OF DIRECTORS THE COMMITTEE REVIEWS ALL RECOMMENDATIONS ALONG WITH APPLICABLE SURVEY DATA. IN ORDER TO DETERMINE APPROPRIATE COMPENSATION FOR THE EXECUTIVE DIRECTOR AND ALL STAFF MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL COMPENSATION DECISIONS ARE MADE BY A SUB-COMMITTEE OF THE BOARD OF DIRECTORS THE COMMITTEE REVIEWS ALL RECOMMENDATIONS ALONG WITH APPLICABLE SURVEY DATA. IN ORDER TO DETERMINE APPROPRIATE COMPENSATION FOR THE EXECUTIVE DIRECTOR AND ALL STAFF MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0443562
IRS990/TotalAssetsEOYAmt0646276
IRS990/TotalAssetsGrp/BOYAmt0443562
IRS990/TotalAssetsGrp/EOYAmt0646276
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0308313

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.13$0.43$1.50$1.52$0.02
2023Summary only. Only limited summary data is available for this year.$0.60$0.15$0.45$1.50$1.58$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.16$0.52$1.60$1.38$0.22
2021Detailed filing. Detailed filing data is available for this year.$0.65$0.34$0.30$1.38$1.25$0.13
2021Summary only. Only limited summary data is available for this year.$0.65$0.34$0.30$1.38$1.25$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.27$0.17$0.93$1.03$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.13$0.28$1.43$1.41$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.11$0.26$1.37$1.38$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.09$0.27$1.35$1.31$0.04
2016Summary only. Only limited summary data is available for this year.$0.33$0.10$0.23$1.31$1.19$0.12
2015Summary only. Only limited summary data is available for this year.$0.20$0.09$0.11$1.23$1.13$0.10
2014Summary only. Only limited summary data is available for this year.$0.07$0.06$0.01$1.11$1.14$0.03
2013Summary only. Only limited summary data is available for this year.$0.10$0.06$0.04$1.14$1.16$0.02
2012Summary only. Only limited summary data is available for this year.$0.13$0.06$0.07$1.11$1.08$0.04
2011Summary only. Only limited summary data is available for this year.$0.07$0.04$0.03$1.01$1.03$0.03