Civic Intelligence

Larche Spokane

990 • Fiscal year 2017 • EIN 91-1155790

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileWWW.LARCHEOFSPOKANE.ORG
703 E Nora AveSpokane, WA 99207

(509) 483-0438

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$641,090

Up $302,750 (+89%) from 2016

Net Assets

Up

$636,889

Up $303,814 (+91%) from 2016

Liabilities

Down

$4,201

Down $1,064 (-20%) from 2016

Revenue And Expenses

Revenue

Up

$424,507

Up $65,479 (+18%) from 2016

Expenses

Up

$390,693

Up $58,597 (+18%) from 2016

Net Income

Up

$33,814

Up $6,882 (+26%) from 2016

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $318,770Liabilities 2011: $31,540Net Assets 2011: $287,2302011Assets 2012: $359,176Liabilities 2012: $6,987Net Assets 2012: $352,1892012Assets 2013: $346,967Liabilities 2013: $19,610Net Assets 2013: $327,3572013Assets 2014: $286,692Liabilities 2014: $7,695Net Assets 2014: $278,9972014Assets 2015: $311,364Liabilities 2015: $5,221Net Assets 2015: $306,1432015Assets 2016: $338,340Liabilities 2016: $5,265Net Assets 2016: $333,0752016Assets 2017: $641,090Liabilities 2017: $4,201Net Assets 2017: $636,8892017Assets 2017: $641,274Liabilities 2017: $4,385Net Assets 2017: $636,8892017Assets 2018: $699,002Liabilities 2018: $8,944Net Assets 2018: $690,0582018Assets 2019: $783,305Liabilities 2019: $9,488Net Assets 2019: $773,8172019Assets 2020: $969,983Liabilities 2020: $11,196Net Assets 2020: $958,7872020Assets 2021: $1,513,962Liabilities 2021: $41,677Net Assets 2021: $1,472,2852021Assets 2022: $1,424,509Liabilities 2022: $10,777Net Assets 2022: $1,413,7322022Assets 2023: $1,468,130Liabilities 2023: $4,264Net Assets 2023: $1,463,8662023Assets 2024: $1,643,016Liabilities 2024: $5,459Net Assets 2024: $1,637,5572024

Highlighted filing

2017

Assets$641,090
Liabilities$4,201
Net Assets$636,889
Open 2017 Filing

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $363,988Expenses 2011: $381,060Net Income 2011: -$17,0722011Revenue 2012: $398,191Expenses 2012: $366,058Net Income 2012: $32,1332012Revenue 2013: $385,384Expenses 2013: $410,216Net Income 2013: -$24,8322013Revenue 2014: $393,061Expenses 2014: $436,328Net Income 2014: -$43,2672014Revenue 2015: $363,369Expenses 2015: $334,475Net Income 2015: $28,8942015Revenue 2016: $359,028Expenses 2016: $332,096Net Income 2016: $26,9322016Revenue 2017: $424,507Expenses 2017: $390,693Net Income 2017: $33,8142017Revenue 2017: $694,507Expenses 2017: $390,693Net Income 2017: $303,8142017Revenue 2018: $472,737Expenses 2018: $388,282Net Income 2018: $84,4552018Revenue 2019: $532,895Expenses 2019: $490,669Net Income 2019: $42,2262019Revenue 2020: $693,218Expenses 2020: $543,510Net Income 2020: $149,7082020Revenue 2021: $993,236Expenses 2021: $521,791Net Income 2021: $471,4452021Revenue 2022: $688,189Expenses 2022: $659,759Net Income 2022: $28,4302022Revenue 2023: $699,121Expenses 2023: $711,955Net Income 2023: -$12,8342023Revenue 2024: $842,364Expenses 2024: $715,566Net Income 2024: $126,7982024

Highlighted filing

2017

Revenue$424,507
Expenses$390,693
Net Income$33,814
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$434,441
Mission and Program Overview

Mission

To make known the gifts of people with development disabilities, revealed through mutually transforming relationships, to foster an environment in community that responds to the changing needs of members while being faithful to the core values of our founding story

To make known the gifts of people with development disabilities, revealed through mutually transforming relationship, to foster an environment in community that responds to the changing needs of members while being faithful to the core values of our founding story.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$218,141$205,423▼ $12,718
Cash and Non-Interest-Bearing Accounts$42,091$82,237▲ $40,146
Savings and Temporary Cash Investments$54,871$45,768▼ $9,103
Accounts Receivable$21,920$18,154▼ $3,766
Total Assets$338,340$641,090▲ $302,750
Other Assets Total$1,317$289,508▲ $288,191
Liabilities
Accounts Payable and Accrued Expenses$2,448$2,434▼ $14
Other Liabilities$1,317$1,767▲ $450
Deferred Revenue$1,500$0▼ $1,500
Total Liabilities$5,265$4,201▼ $1,064
Net Assets / Fund Balance
Unrestricted Net Assets$315,355$349,148▲ $33,793
Permanently Rstr Net Assets$17,720$287,741▲ $270,021
Total Net Assets Fund Balance$333,075$636,889▲ $303,814
Total Liabilities and Net Assets / Fund Balance$338,340$641,090▲ $302,750

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$74,836$164,483$239,319
Leasehold Improvements$72,809$44,377$117,186
Land$50,381-$50,381
Other Land Buildings$6,952$14,708$21,660
Equipment$445$2,193$2,638
Other Assets Org$287,741--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$17,720$270,000▲ $21-$287,741
2016$17,720---$17,720
2015$17,673---$17,673
2014$17,673---$17,673
2013$17,673---$17,673
Compensation and Service Providers

Board Members and Trustees

NameTitle
Don MckenzieDirector
Karen ByrdDirector
Sima ThorpeDirector
Todd RothrockPresdident
Eric BrosvikSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$69,850
Program Service Revenue
$341,754
Investment Income
$33
Other Revenue
$12,870
All Other Contributions
$69,850
Change in Net Assets
$33,814
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$269,398
Other Expenses$121,295
Total Fundraising Expense$7,680
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$165,519$18,033$2,143$185,695
Current Officers, Directors, Trustees, and Key Employees$34,125$9,100$2,275$45,500
Payroll Taxes$21,965$3,065$511$25,541
Conferences and Meetings$13,078$1,345-$14,423
Occupancy$11,654$1,897-$13,551
Depreciation Depletion$11,809$621-$12,430
Payments to Affiliates$12,376--$12,376
Travel$10,791$1,107-$11,898
Other Employee Benefits$8,820$2,327$189$11,336
Office Expenses$8,994$1,051$469$10,514
Information Technology$3,168$516-$3,684
Insurance-$2,740-$2,740
Other Expenses$2,175-$2,027$2,027
Pension Plan Contributions$995$265$66$1,326
All Other Expenses-$1,087-$1,087
Fees for Services Accounting-$1,000-$1,000
Interest$8--$8
Total Functional Expenses$338,859$44,154$7,680$390,693
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,992
Fundraising Direct Expenses$9,934
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tree Lot$22,992$22,992$9,934$13,058
Total Events$22,992$22,992$9,934$13,058
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held for Others$1,767
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Each member of the board of directors receives an electronic copy of the tax return for review prior to filing the return”

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

“All employees, board members and volunteers make full written disclosure of interests, relationships, and holdings that could potentially result in conflicts of interest. Disclosures are kept on file in the administrative office.”

Form 990, Part VI, Section B, Line 15

“The executive directors salary is reviewed annually the salaries of all employees are reviewed annually”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Larche Spokane
EIN
91-1155790
Phone
5094830438
Address
703 E NORA AVE, SPOKANE, WA 99207

Signing Officer

Name
Todd Rothrock
Title
President
Phone
5094830438
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Rothrock
Formed
1976
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
14
Volunteers
200

Preparer

Firm
Schoedel & Schoedel Cpas Pllc
Address
422 W RIVERSIDE AVE STE 1420, SPOKANE, WA 99201-0395
Preparer
Darcy a Skjothaug CPA
Phone
5097472158
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Designated quasi endowment fund 270,000.”

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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt021005
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt022837
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt085075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt069850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt046958
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt054103
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt086731
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0382908
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0640550
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt073
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0172
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0364746
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0324719
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0320271
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0318975
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01328711
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0172
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.47830
IRS990ScheduleA/PublicSupportPY509Pct00.61430
IRS990ScheduleA/PublicSupportTotal509Amt0942001
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0283808
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0250315
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0246811
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0246326
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01027260
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0263180
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0229710
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0225806
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0223489
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0942185
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0434596
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0371677
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0374374
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0405706
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0382908
IRS990ScheduleA/Total509Grp/TotalAmt01969261
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0434629
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0371702
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0374391
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0405730
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0382981
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01969433
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt074836
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0164483
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0239319
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt017720
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0270000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0287741
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt021
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt017720
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt017720
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt017673
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt017673
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt017673
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt017673
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt017673
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt017673
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0445
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02193
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02638
IRS990ScheduleD/LandGrp/BookValueAmt050381
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050381
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt072809
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt044377
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0117186
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01767
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1287741
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0FUNDS HELD FOR OTHERS (CM)
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1FUNDS HELD AT INNOVIA FOUNDATION
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06952
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014708
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021660
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01767
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUNDS HELD FOR OTHERS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0205423
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0289508
IRS990ScheduleD/TotalLiabilityAmt01767
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09934
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TREE LOT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022992
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022992
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022992
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022992
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013058
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09934
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09934
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH MEMBER OF THE BOARD OF DIRECTORS RECEIVES AN ELECTRONIC COPY OF THE TAX RETURN FOR REVIEW PRIOR TO FILING THE RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL EMPLOYEES, BOARD MEMBERS AND VOLUNTEERS MAKE FULL WRITTEN DISCLOSURE OF INTERESTS, RELATIONSHIPS, AND HOLDINGS THAT COULD POTENTIALLY RESULT IN CONFLICTS OF INTEREST. DISCLOSURES ARE KEPT ON FILE IN THE ADMINISTRATIVE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTORS SALARY IS REVIEWED ANNUALLY THE SALARIES OF ALL EMPLOYEES ARE REVIEWED ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESIGNATED QUASI ENDOWMENT FUND 270,000.
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 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0338340
IRS990/TotalAssetsEOYAmt0641090
IRS990/TotalAssetsGrp/BOYAmt0338340
IRS990/TotalAssetsGrp/EOYAmt0641090
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt069850
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07680
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044154
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0338859

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$641,090
Liabilities
$4,201
Net assets
$636,889
Revenue
$424,507
Expenses
$390,693
Net income
$33,814
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.01$1.64$0.84$0.72$0.13
2023Summary only. Only limited summary data is available for this year.$1.47$0.00$1.46$0.70$0.71$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.01$1.41$0.69$0.66$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.04$1.47$0.99$0.52$0.47
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.01$0.96$0.69$0.54$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.01$0.77$0.53$0.49$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.01$0.69$0.47$0.39$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.00$0.64$0.69$0.39$0.30
2017Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.42$0.39$0.03
2016Summary only. Only limited summary data is available for this year.$0.34$0.01$0.33$0.36$0.33$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.01$0.31$0.36$0.33$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.01$0.28$0.39$0.44$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.35$0.02$0.33$0.39$0.41$0.02
2012Summary only. Only limited summary data is available for this year.$0.36$0.01$0.35$0.40$0.37$0.03
2011Summary only. Only limited summary data is available for this year.$0.32$0.03$0.29$0.36$0.38$0.02