Civic Intelligence

Albertina Kerr Centers

990 • Fiscal year 2017 • EIN 93-0386780

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 24, 2018

Organization ProfileWWW.ALBERTINAKERR.ORG

View Organization Page

Refreshing map…

424 NE 22nd AvenuePortland, OR 97232

(503) 239-8101

Siviq Scores

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

Liabilities / Assets

48th percentile

0.24x

Higher debt load relative to assets than 48% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

40th percentile

0.21x

Higher debt load relative to revenue than 40% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

26th percentile

-2.1%

Higher net margin than 26% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

23rd percentile

-1.5%

Faster asset growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

17th percentile

-7.8%

Faster revenue growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$35,773,804

Down $556,236 (-1.5%) from 2016

Net Assets

Down

$27,301,705

Down $352,276 (-1.3%) from 2016

Liabilities

Down

$8,472,099

Down $203,960 (-2.4%) from 2016

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin26th percentile

Revenue

Down

$41,028,922

Down $3,448,678 (-7.8%) from 2016

Expenses

Down

$41,895,110

Down $2,426,096 (-5.5%) from 2016

Net Income

Down

-$866,188

Down $1,022,582 (-654%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$80M$60M$40M$20M$0Assets 2010: $21,976,503Liabilities 2010: $4,664,533Net Assets 2010: $17,311,9702010Assets 2011: $25,753,101Liabilities 2011: $5,324,639Net Assets 2011: $20,428,4622011Assets 2012: $25,145,744Liabilities 2012: $4,217,430Net Assets 2012: $20,928,3142012Assets 2013: $27,593,664Liabilities 2013: $4,744,876Net Assets 2013: $22,848,7882013Assets 2014: $34,219,779Liabilities 2014: $6,880,652Net Assets 2014: $27,339,1272014Assets 2015: $37,557,138Liabilities 2015: $8,728,860Net Assets 2015: $28,828,2782015Assets 2016: $36,330,040Liabilities 2016: $8,676,059Net Assets 2016: $27,653,9812016Assets 2017: $35,773,804Liabilities 2017: $8,472,099Net Assets 2017: $27,301,7052017Assets 2018: $35,972,798Liabilities 2018: $8,228,308Net Assets 2018: $27,744,4902018Assets 2019: $36,119,540Liabilities 2019: $7,595,593Net Assets 2019: $28,523,9472019Assets 2020: $36,570,483Liabilities 2020: $8,214,032Net Assets 2020: $28,356,4512020Assets 2021: $55,802,925Liabilities 2021: $6,783,775Net Assets 2021: $49,019,1502021Assets 2022: $60,700,823Liabilities 2022: $7,459,853Net Assets 2022: $53,240,9702022Assets 2023: $61,407,816Liabilities 2023: $6,882,881Net Assets 2023: $54,524,9352023

Highlighted filing

2017

Assets$35,773,804
Liabilities$8,472,099
Net Assets$27,301,705
Open 2017 Filing

Operations Trend

Revenue Growth17th percentile

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $36,289,2222010Expenses 2011: $36,799,2742011Expenses 2012: $35,213,8762012Expenses 2013: $36,931,1072013Revenue 2014: $44,657,053Expenses 2014: $41,369,966Net Income 2014: $3,287,0872014Revenue 2015: $46,148,523Expenses 2015: $43,421,420Net Income 2015: $2,727,1032015Revenue 2016: $44,477,600Expenses 2016: $44,321,206Net Income 2016: $156,3942016Revenue 2017: $41,028,922Expenses 2017: $41,895,110Net Income 2017: -$866,1882017Revenue 2018: $40,217,202Expenses 2018: $40,162,624Net Income 2018: $54,5782018Revenue 2019: $42,388,894Expenses 2019: $41,747,730Net Income 2019: $641,1642019Revenue 2020: $46,762,133Expenses 2020: $46,651,434Net Income 2020: $110,6992020Revenue 2021: $65,547,708Expenses 2021: $46,833,612Net Income 2021: $18,714,0962021Revenue 2022: $52,181,143Expenses 2022: $46,305,870Net Income 2022: $5,875,2732022Revenue 2023: $45,581,532Expenses 2023: $45,307,968Net Income 2023: $273,5642023

Highlighted filing

2017

Revenue$41,028,922
Expenses$41,895,110
Net Income-$866,188
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 24, 2018
Return Version
2016v3.0
Gross Receipts
$41,448,585
Mission and Program Overview

Mission

Albertina kerr empowers people with intellectual and developmental disabilities, mental health challenges, and other social barriers to lead self-determined lives and reach their full potential.

Support people with developmental disabilities and mental health challenges.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$21,920,491$21,583,242▼ $337,249
Accounts Receivable$2,724,068$2,646,978▼ $77,090
Cash and Non-Interest-Bearing Accounts$1,683,908$1,387,792▼ $296,116
Prepaid Expenses and Deferred Charges$779,915$714,868▼ $65,047
Pledges and Grants Receivable$461,972$252,631▼ $209,341
Investments in Publicly Traded Securities$51,755$44,668▼ $7,087
Total Assets$36,330,040$35,773,804▼ $556,236
Other Assets Total$8,707,931$9,143,625▲ $435,694
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,071,930$5,495,153▲ $423,223
Accounts Payable and Accrued Expenses$2,748,656$2,742,996▼ $5,660
Tax Exempt Bond Liabilities$550,898--
Other Liabilities$239,497$190,773▼ $48,724
Deferred Revenue$65,078$43,177▼ $21,901
Total Liabilities$8,676,059$8,472,099▼ $203,960
Net Assets / Fund Balance
Unrestricted Net Assets$18,331,487$17,119,526▼ $1,211,961
Temporarily Rstr Net Assets$7,112,347$7,942,864▲ $830,517
Permanently Rstr Net Assets$2,210,147$2,239,315▲ $29,168
Total Net Assets Fund Balance$27,653,981$27,301,705▼ $352,276
Total Liabilities and Net Assets / Fund Balance$36,330,040$35,773,804▼ $556,236

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,962,249$5,204,794$19,167,043
Leasehold Improvements$4,956,388$2,918,793$7,875,181
Equipment$1,740,912$2,358,701$4,099,613
Other Land Buildings$360,015$1,335,132$1,695,147
Land$563,678-$563,678
Other Assets Org$36,563--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$8,166,614$202,601▲ $832,193$650,793$8,550,615
2015$9,387,374$146,574▲ $3,906$1,363,428$8,166,614
2014$10,600,418$248,669▲ $126,659$1,588,372$9,387,374
2013$9,421,661$67,858▲ $1,578,226$467,327$10,600,418
2012$8,938,789$161,247▲ $924,109$602,484$9,421,661
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda Schmidt MdMedical DirectorFT$333,022$12,829$345,851
Jenny TsaiPsychiatristFT$242,799$12,005$254,804
Valerie CollinsPsychiatristFT$243,826$253$244,079
Christopher J Krenk MswFormer Chief Executive OfficerFT$193,916$13,383$207,299
Elizabeth ForbesDevelopmental Behavioral PFT$186,408$14,802$201,210
Bennett GertzDevelopmental Behavioral PFT$171,231$13,739$184,970
Jeff Carr Eff July 2016Chief Executive OfficerFT$151,539$24,999$176,538
Jerald a Hoffert MbaChief Financial OfficerFT$157,153$12,158$169,311

Board Members and Trustees

NameTitle
John Thoma CPAChair
Rob Burton CPAChair-elect
Larry Davis MbaImmediate Past Chair
Aisha FurbachDirector
Craig PayneDirector
David BoxbergerDirector
David Connell JdDirector
David Wilson DmdDirector
Dennis W WarnekeDirector
Emmett Wheatfall JrDirector
Karen Rasmussen CPADirector
Laura ShipleyDirector
Lisa PowellDirector
Margie Rowland MdDirector
Mary CaballeroDirector
Melissa MayDirector
Paul LitwinczukDirector
Phil JacksonDirector
Susan GrahamDirector
Teri Barichello DmdDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Russell Construction INCConstruction Services20915 SW 105TH AVENUE, Tualatin, OR 97062$255,635
Escobedo's Construction LLCConstruction Services19737 RIVER ROAD APARTMENT E, Gladstone, OR 97027$109,818
Four & Son's Landscape Services LLCLandscaping ServicesPO BOX 3255, Newberg, OR 97123$108,123
Revenue and Support

Revenue Composition

Contributions and Grants
$31,666,317
Program Service Revenue
$9,063,624
Investment Income
$116,714
Other Revenue
$182,267
All Other Contributions
$248,393
Change in Net Assets
$-866,188

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$209,651Market Prices
Food Inventory11$9,318Market Prices
Books and Publications-$4,676Market Prices
Total Noncash Contributions11$223,645-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$33,284,111
Other Expenses$8,610,999
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$23,668,734$1,907,174-$25,575,908
Other Employee Benefits$3,897,989$398,669-$4,296,658
Payroll Taxes$2,336,254$245,933-$2,582,187
Occupancy$2,215,219$55,235-$2,270,454
Depreciation Depletion$1,346,502$66,774-$1,413,276
Fees for Services Other$667,814$277,159-$944,973
Information Technology$736,575$102,719-$839,294
Current Officers, Directors, Trustees, and Key Employees-$607,051-$607,051
Office Expenses$458,838$111,615-$570,453
Travel$400,723$3,793-$404,516
Insurance$267,943$33,804-$301,747
Interest$226,210$27,690-$253,900
Other Expenses$230,016$15,373-$245,389
Pension Plan Contributions$211,087$11,220-$222,307
Fees for Services Accounting$5,181$107,384-$112,565
Advertising$5,414$81,790-$87,204
Fees for Services Legal$46,812$7,053-$53,865
Total Functional Expenses$37,829,287$4,065,823$0$41,895,110
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held on Behalf of Others$157,901
Liabilities Associated With Gift Annuities$32,872
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The return is prepared by an independent cpa and is reviewed for completeness and accuracy by the organization's chief financial officer. It is then reviewed by the audit and compliance committee of the board of directors for approval and distributed to board members before filing.”

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

“Upon acceptance to the board, members are required to complete a conflict of interest statement disclosing any relationships. In addition, a related party questionnaire is sent to each board member on an annual basis, requiring disclosure of any direct or indirect business transactions that they or any related party have with the organization. These identify potential conflicts of interest which are then monitored and enforced when necessary. When voting actions occur in the board meetings, any person known to have a conflict of interest is excused from the meeting until the vote is completed and such excusals are documented in the minutes.”

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

“Annually, the executive committee of the board of directors assesses the performance of the executive director and recommends any compensation adjustments to the board of directors for approval. In addition to specific performance considerations, the executive committee uses comparative data for equivalent positions at other similar institutions, to inform its recommendation of compensation adjustments. The executive committee is comprised of independent board members who serve in various officer roles. The organization maintains contemporaneous documentation of such deliberations and decisions.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Albertina Kerr Centers
EIN
93-0386780
Phone
5032398101
Address
424 NE 22ND AVENUE, PORTLAND, OR 97232

Signing Officer

Name
Jerald a Hoffert
Title
Chief Financial Officer
Phone
5032620179
Signed
2018-04-24

Organization Details

Principal Officer
Jeff Carr
Formed
1907
Legal Domicile
Or
Voting Board Members
20
Independent Board Members
20
Employees
1,299
Volunteers
920

Preparer

Firm
Gary Mcgee & Co Llp
Address
808 SW THIRD AVENUE SUITE 700, PORTLAND, OR 97204
Preparer
Yee Lee Mcgee
Phone
5032222515
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in beneficial interest in albertina kerr centers foundation 399,131. Change in actuarial value of charitable gift annuity agreements -5,815. Change in the fair value of interest rate swap agreement 118,083.”

Financial Statement Notes

PART V, LINE 4:

“General and quasi-endowment funds provide unrestricted funding to albertina kerr centers on an annual basis. Two restricted endowments fund children's programs at kerr, and maintenance needs of the old kerr nursery, respectively.”

Raw XML AppendixShowing 400 of 923 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/BOYAmt02748656
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02742996
IRS990/AccountsReceivableGrp/BOYAmt02724068
IRS990/AccountsReceivableGrp/EOYAmt02646978
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SUPPORT PEOPLE WITH DEVELOPMENTAL DISABILITIES AND MENTAL HEALTH CHALLENGES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt081790
IRS990/AdvertisingGrp/ProgramServicesAmt05414
IRS990/AdvertisingGrp/TotalAmt087204
IRS990/AllOtherContributionsAmt0248393
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JERALD A HOFFERT
IRS990/BooksInCareOfDetail/PhoneNum05032620179
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0424 NE 22ND AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0PORTLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097232
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01683908
IRS990/CashNonInterestBearingGrp/EOYAmt01387792
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0607051
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0607051
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0255635
IRS990/ContractorCompensationGrp/CompensationAmt1109818
IRS990/ContractorCompensationGrp/CompensationAmt2108123
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt020915 SW 105TH AVENUE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt119737 RIVER ROAD APARTMENT E
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2PO BOX 3255
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0TUALATIN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1GLADSTONE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2NEWBERG
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0OR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1OR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2OR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd097062
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd197027
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd297123
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0RUSSELL CONSTRUCTION INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1ESCOBEDO'S CONSTRUCTION LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2FOUR & SON'S LANDSCAPE SERVICES LLC
IRS990/ContractorCompensationGrp/ServicesDesc0CONSTRUCTION SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1CONSTRUCTION SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2LANDSCAPING SERVICES
IRS990/CostOfGoodsSoldAmt07738
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt031666317
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0116714
IRS990/CYOtherExpensesAmt08610999
IRS990/CYOtherRevenueAmt0182267
IRS990/CYProgramServiceRevenueAmt09063624
IRS990/CYRevenuesLessExpensesAmt0-866188
IRS990/CYSalariesCompEmpBnftPaidAmt033284111
IRS990/CYTotalExpensesAmt041895110
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt041028922
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt065078
IRS990/DeferredRevenueGrp/EOYAmt043177
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt066774
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01346502
IRS990/DepreciationDepletionGrp/TotalAmt01413276
IRS990/Desc0ADULTS WITH DEVELOPMENTAL DISABILITIES:TWENTY-FIVE NEIGHBORHOOD-BASED HOMES OFFER 24-HOUR SUPPORT AND INDIVIDUAL GROWTH OPPORTUNITIES. KERR PROVIDED SERVICES TO 82 ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. NINETY PERCENT MET THEIR INDIVIDUAL SERVICE PLAN GOALS (TARGET GOAL 85%). WE SUPPORTED 294 PEOPLE IN PROGRAMS FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES THAT GIVE THEM THE OPPORTUNITY TO PARTICIPATE IN THE WORKFORCE, JOIN IN COMMUNITY ACTIVITIES AND PURSUE INTERESTS THAT ENRICH THEIR LIVES, LEADING TO INCREASED EMPLOYMENT, INDEPENDENCE AND COMMUNITY ENGAGEMENT. NINETY-TWO PERCENT MET THEIR INDIVIDUAL SERVICE PLANS (TARGET GOAL 85%).
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01299
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt017608995
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0107384
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05181
IRS990/FeesForServicesAccountingGrp/TotalAmt0112565
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt07053
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt046812
IRS990/FeesForServicesLegalGrp/TotalAmt053865
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0277159
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0667814
IRS990/FeesForServicesOtherGrp/TotalAmt0944973
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2740.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
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/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2013383
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt212499
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2212158
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2312829
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2412005
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt25253
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2614302
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2713739
IRS990/Form990PartVIISectionAGrp/PersonNm0TERI BARICHELLO DMD
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID BOXBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm2MARY CABALLERO
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID CONNELL JD
IRS990/Form990PartVIISectionAGrp/PersonNm4LARRY DAVIS MBA
IRS990/Form990PartVIISectionAGrp/PersonNm5AISHA FURBACH
IRS990/Form990PartVIISectionAGrp/PersonNm6SUSAN GRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm7PHIL JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm8PAUL LITWINCZUK
IRS990/Form990PartVIISectionAGrp/PersonNm9MELISSA MAY
IRS990/Form990PartVIISectionAGrp/PersonNm10CRAIG PAYNE
IRS990/Form990PartVIISectionAGrp/PersonNm11LISA POWELL
IRS990/Form990PartVIISectionAGrp/PersonNm12KAREN RASMUSSEN CPA
IRS990/Form990PartVIISectionAGrp/PersonNm13MARGIE ROWLAND MD
IRS990/Form990PartVIISectionAGrp/PersonNm14LAURA SHIPLEY
IRS990/Form990PartVIISectionAGrp/PersonNm15DENNIS W WARNEKE
IRS990/Form990PartVIISectionAGrp/PersonNm16EMMETT WHEATFALL JR
IRS990/Form990PartVIISectionAGrp/PersonNm17DAVID WILSON DMD
IRS990/Form990PartVIISectionAGrp/PersonNm18ROB BURTON CPA
IRS990/Form990PartVIISectionAGrp/PersonNm19JOHN THOMA CPA
IRS990/Form990PartVIISectionAGrp/PersonNm20CHRISTOPHER J KRENK MSW
IRS990/Form990PartVIISectionAGrp/PersonNm21JEFF CARR EFF JULY 2016
IRS990/Form990PartVIISectionAGrp/PersonNm22JERALD A HOFFERT MBA
IRS990/Form990PartVIISectionAGrp/PersonNm23LINDA SCHMIDT MD
IRS990/Form990PartVIISectionAGrp/PersonNm24JENNY TSAI
IRS990/Form990PartVIISectionAGrp/PersonNm25VALERIE COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm26ELIZABETH FORBES
IRS990/Form990PartVIISectionAGrp/PersonNm27BENNETT GERTZ
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/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20193916
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21174039
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22157153
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23333022
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24242799
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25243826
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26186908
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27171231
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHAIR-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt20FORMER CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt22CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt23MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt25PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt26DEVELOPMENTAL BEHAVIORAL P
IRS990/Form990PartVIISectionAGrp/TitleTxt27DEVELOPMENTAL BEHAVIORAL P
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01907
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0115693
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt030383470
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0363707
IRS990/GrossReceiptsAmt041448585
IRS990/GrossRentsGrp/RealAmt0119296
IRS990/GrossSalesOfInventoryAmt025362
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt013
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0102719
IRS990/InformationTechnologyGrp/ProgramServicesAmt0736575
IRS990/InformationTechnologyGrp/TotalAmt0839294
IRS990/InsuranceGrp/ManagementAndGeneralAmt033804
IRS990/InsuranceGrp/ProgramServicesAmt0267943
IRS990/InsuranceGrp/TotalAmt0301747
IRS990/InterestGrp/ManagementAndGeneralAmt027690
IRS990/InterestGrp/ProgramServicesAmt0226210
IRS990/InterestGrp/TotalAmt0253900
IRS990/InvestmentIncomeGrp/ExclusionAmt01021
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01021
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt051755
IRS990/InvestmentsPubTradedSecGrp/EOYAmt044668
IRS990/IRPDocumentCnt097
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011817420
IRS990/LandBldgEquipBasisNetGrp/BOYAmt021920491
IRS990/LandBldgEquipBasisNetGrp/EOYAmt021583242
IRS990/LandBldgEquipCostOrOtherBssAmt033400662
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0248014
IRS990/LessRentalExpensesGrp/RealAmt0163911
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ALBERTINA KERR PARTNERS WITH FAMILIES AND THE COMMUNITY TO SUPPORT PEOPLE WITH DEVELOPMENTAL DISABILITIES AND MENTAL HEALTH CHALLENGES TO LEAD SELF-DETERMINED LIVES AND REALIZE THEIR FULL POTENTIAL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05071930
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05495153
IRS990/NetAssetsOrFundBalancesBOYAmt027653981
IRS990/NetAssetsOrFundBalancesEOYAmt027301705
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0115693
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0115693
IRS990/NetIncomeOrLossGrp/ExclusionAmt017624
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt017624
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-44615
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-44615
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02513
IRS990/NoncashContributionsAmt0223645
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt055235
IRS990/OccupancyGrp/ProgramServicesAmt02215219
IRS990/OccupancyGrp/TotalAmt02270454
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0111615
IRS990/OfficeExpensesGrp/ProgramServicesAmt0458838
IRS990/OfficeExpensesGrp/TotalAmt0570453
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08707931
IRS990/OtherAssetsTotalGrp/EOYAmt09143625
IRS990/OtherChangesInNetAssetsAmt0511399
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0398669
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03897989
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04296658
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05387
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115373

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$35,773,804
Liabilities
$8,472,099
Net assets
$27,301,705
Revenue
$41,028,922
Expenses
$41,895,110
Net income
-$866,188
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$61.4$6.88$54.5$45.6$45.3$0.27
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.7$7.46$53.2$52.2$46.3$5.88
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$55.8$6.78$49.0$65.5$46.8$18.7
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.6$8.21$28.4$46.8$46.7$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.1$7.60$28.5$42.4$41.7$0.64
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.0$8.23$27.7$40.2$40.2$0.05
2017Detailed filing. Detailed filing data is available for this year.$35.8$8.47$27.3$41.0$41.9$0.87
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.3$8.68$27.7$44.5$44.3$0.16
2015Detailed filing. Detailed filing data is available for this year.$37.6$8.73$28.8$46.1$43.4$2.73
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.2$6.88$27.3$44.7$41.4$3.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.6$4.74$22.8$36.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.1$4.22$20.9$35.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.8$5.32$20.4$36.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.0$4.66$17.3$36.3