Civic Intelligence

Albertina Kerr Centers

990 • Fiscal year 2018 • EIN 93-0386780

Jul 01, 2017 to Jun 30, 2018 • Filed on May 10, 2019

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

47th percentile

0.23x

Higher debt load relative to assets than 47% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

41st percentile

0.20x

Higher debt load relative to revenue than 41% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

34th percentile

0.1%

Higher net margin than 34% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

64th percentile

$309,347

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

40th percentile

0.6%

Faster asset growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

28th percentile

-2.0%

Faster revenue growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$35,972,798

Up $198,994 (+0.6%) from 2017

Net Assets

Up

$27,744,490

Up $442,785 (+1.6%) from 2017

Liabilities

Down

$8,228,308

Down $243,791 (-2.9%) from 2017

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin34th percentile

Revenue

Down

$40,217,202

Down $811,720 (-2.0%) from 2017

Expenses

Down

$40,162,624

Down $1,732,486 (-4.1%) from 2017

Net Income

Up

$54,578

Up $920,766 (+106%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2018

Assets$35,972,798
Liabilities$8,228,308
Net Assets$27,744,490
Open 2018 Filing

Operations Trend

Revenue Growth28th 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

2018

Revenue$40,217,202
Expenses$40,162,624
Net Income$54,578
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 10, 2019
Return Version
2017v2.3
Gross Receipts
$40,370,616
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$21,583,242$21,680,107▲ $96,865
Cash and Non-Interest-Bearing Accounts$1,387,792$2,183,845▲ $796,053
Accounts Receivable$2,646,978$1,848,143▼ $798,835
Prepaid Expenses and Deferred Charges$714,868$524,605▼ $190,263
Pledges and Grants Receivable$252,631$148,651▼ $103,980
Investments in Publicly Traded Securities$44,668$46,138▲ $1,470
Total Assets$35,773,804$35,972,798▲ $198,994
Other Assets Total$9,143,625$9,541,309▲ $397,684
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,495,153$5,051,951▼ $443,202
Accounts Payable and Accrued Expenses$2,742,996$2,932,024▲ $189,028
Other Liabilities$190,773$187,186▼ $3,587
Deferred Revenue$43,177$57,147▲ $13,970
Total Liabilities$8,472,099$8,228,308▼ $243,791
Net Assets / Fund Balance
Unrestricted Net Assets$17,119,526$17,463,058▲ $343,532
Temporarily Rstr Net Assets$7,942,864$8,027,312▲ $84,448
Permanently Rstr Net Assets$2,239,315$2,254,120▲ $14,805
Total Net Assets Fund Balance$27,301,705$27,744,490▲ $442,785
Total Liabilities and Net Assets / Fund Balance$35,773,804$35,972,798▲ $198,994

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,876,427$5,665,672$19,542,099
Leasehold Improvements$4,519,406$3,345,232$7,864,638
Equipment$2,131,808$2,903,006$5,034,814
Other Land Buildings$588,788$1,371,047$1,959,835
Land$563,678-$563,678
Other Assets Org$125,291--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$8,550,615$95,995▲ $618,524$364,824$8,900,310
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
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeff CarrChief Executive OfficerFT$268,508$40,839$309,347
Linda SchmidtMedical DirectorFT$260,849$7,250$268,099
Jenny TsaiChild and Adolescent PsychiatristFT$236,875$9,521$246,396
Naomi FishmanChild and Adolescent PsychiatristFT$218,805$7,128$225,933
Jeanne FarrChief Program OfficerFT$198,000$8,926$206,926
Craig RuschChief Information OfficerFT$141,090$11,657$152,747
Jerald Hoffert MbaChief Financial OfficerFT$138,214$11,535$149,749

Board Members and Trustees

NameTitle
David BoxbergerChair
John Thoma CPAImmediate Past Chair
Aisha FurbachDirector
Craig PayneDirector
David Connell JdDirector
David Wilson DmdDirector
Dennis W WarnekeDirector
Emmett Wheatfall JrDirector
Karen Rasmussen CPADirector
Laura ShipleyDirector
Lisa PowellDirector
Mary CaballeroDirector
Melissa MayDirector
Paul LitwinczukDirector
Susan GrahamDirector
Teri Barichello DmdDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Russell Remodeling And Restoration LLCConstruction Services20915 SW 105TH AVENUE, Tualatin, OR 97062$145,128
Four & Son's Landscape Services LLCConsulting Services1123 S POINT VIEW STREET, Los Angeles, CA 90035$125,400
Escobedo's Construction LLCLandscaping ServicesPO BOX 3255, Newberg, OR 97123$103,760
-Construction Services19737 RIVER ROAD APARTMENT E, Gladstone, OR 97027$100,236
Revenue and Support

Revenue Composition

Contributions and Grants
$33,053,998
Program Service Revenue
$6,965,337
Investment Income
$14,821
Other Revenue
$183,046
All Other Contributions
$90,795
Change in Net Assets
$54,578

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-$62,520Market Prices
Food Inventory21$9,967Market Prices
Other Non Cash Contri Table23$7,579Market Prices
Other Non Cash Contri Table5$3,184Market Prices
Books and Publications-$2,366Market Prices
Total Noncash Contributions49$85,616-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$32,294,883
Other Expenses$7,867,741
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$22,955,926$1,799,102-$24,755,028
Other Employee Benefits$3,758,139$353,468-$4,111,607
Payroll Taxes$2,416,577$234,944-$2,651,521
Occupancy$1,986,447$66,285-$2,052,732
Depreciation Depletion$1,453,663$63,199-$1,516,862
Information Technology$630,917$140,762-$771,679
Fees for Services Other$578,835$43,744-$622,579
Office Expenses$412,951$74,556-$487,507
Current Officers, Directors, Trustees, and Key Employees-$460,596-$460,596
Travel$423,778$1,005-$424,783
Insurance$275,026$50,844-$325,870
Pension Plan Contributions$302,682$13,449-$316,131
Interest$221,027$27,724-$248,751
Other Expenses$336,768$-138,529-$198,239
Advertising$32,727$90,760-$123,487
Fees for Services Accounting-$66,955-$66,955
Fees for Services Legal$31,258$7,776-$39,034
Total Functional Expenses$36,800,670$3,361,954$0$40,162,624
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$147,479
Liabilities Associated With Gift Annuities$39,707
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 finance, 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 chief executive officer 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
2019-05-10

Organization Details

Principal Officer
Jeff Carr
Formed
1907
Legal Domicile
Or
Voting Board Members
16
Independent Board Members
16
Employees
1,222
Volunteers
650

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in beneficial interest in albertina kerr centers foundation 308,956. Change in actuarial value of charitable gift annuity agreements -11,289. Change in the fair value of interest rate swap agreement 88,728.”

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 858 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/BOYAmt02742996
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02932024
IRS990/AccountsReceivableGrp/BOYAmt02646978
IRS990/AccountsReceivableGrp/EOYAmt01848143
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SUPPORT PEOPLE WITH DEVELOPMENTAL DISABILITIES AND MENTAL HEALTH CHALLENGES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt090760
IRS990/AdvertisingGrp/ProgramServicesAmt032727
IRS990/AdvertisingGrp/TotalAmt0123487
IRS990/AllOtherContributionsAmt090795
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/BOYAmt01387792
IRS990/CashNonInterestBearingGrp/EOYAmt02183845
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt04
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0460596
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0460596
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0145128
IRS990/ContractorCompensationGrp/CompensationAmt1125400
IRS990/ContractorCompensationGrp/CompensationAmt2103760
IRS990/ContractorCompensationGrp/CompensationAmt3100236
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt020915 SW 105TH AVENUE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt11123 S POINT VIEW STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2PO BOX 3255
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt319737 RIVER ROAD APARTMENT E
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0TUALATIN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1LOS ANGELES
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2NEWBERG
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3GLADSTONE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0OR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2OR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3OR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd097062
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd190035
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd297123
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd397027
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0RUSSELL REMODELING AND RESTORATION LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1FOUR & SON'S LANDSCAPE SERVICES LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2ESCOBEDO'S CONSTRUCTION LLC
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0ALEXANDRA CARTER
IRS990/ContractorCompensationGrp/ServicesDesc0CONSTRUCTION SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1CONSULTING SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2LANDSCAPING SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc3CONSTRUCTION SERVICES
IRS990/CostOfGoodsSoldAmt06423
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt033053998
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt014821
IRS990/CYOtherExpensesAmt07867741
IRS990/CYOtherRevenueAmt0183046
IRS990/CYProgramServiceRevenueAmt06965337
IRS990/CYRevenuesLessExpensesAmt054578
IRS990/CYSalariesCompEmpBnftPaidAmt032294883
IRS990/CYTotalExpensesAmt040162624
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt040217202
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt043177
IRS990/DeferredRevenueGrp/EOYAmt057147
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt063199
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01453663
IRS990/DepreciationDepletionGrp/TotalAmt01516862
IRS990/Desc0ADULTS WITH DEVELOPMENTAL DISABILITIES:TWENTY-FIVE NEIGHBORHOOD-BASED HOMES OFFER 24-HOUR SUPPORT AND INDIVIDUAL GROWTH OPPORTUNITIES. KERR PROVIDED SERVICES TO 85 ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. WE SUPPORTED 265 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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01222
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt016337818
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt066955
IRS990/FeesForServicesAccountingGrp/TotalAmt066955
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt07776
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt031258
IRS990/FeesForServicesLegalGrp/TotalAmt039034
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt043744
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0578835
IRS990/FeesForServicesOtherGrp/TotalAmt0622579
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
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/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
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/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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1613339
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1711535
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt187250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt199521
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt207128
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt218926
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2211657
IRS990/Form990PartVIISectionAGrp/PersonNm0TERI BARICHELLO DMD
IRS990/Form990PartVIISectionAGrp/PersonNm1MARY CABALLERO
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID CONNELL JD
IRS990/Form990PartVIISectionAGrp/PersonNm3AISHA FURBACH
IRS990/Form990PartVIISectionAGrp/PersonNm4SUSAN GRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm5PAUL LITWINCZUK
IRS990/Form990PartVIISectionAGrp/PersonNm6MELISSA MAY
IRS990/Form990PartVIISectionAGrp/PersonNm7CRAIG PAYNE
IRS990/Form990PartVIISectionAGrp/PersonNm8LISA POWELL
IRS990/Form990PartVIISectionAGrp/PersonNm9KAREN RASMUSSEN CPA
IRS990/Form990PartVIISectionAGrp/PersonNm10LAURA SHIPLEY
IRS990/Form990PartVIISectionAGrp/PersonNm11DENNIS W WARNEKE
IRS990/Form990PartVIISectionAGrp/PersonNm12EMMETT WHEATFALL JR
IRS990/Form990PartVIISectionAGrp/PersonNm13DAVID WILSON DMD
IRS990/Form990PartVIISectionAGrp/PersonNm14JOHN THOMA CPA
IRS990/Form990PartVIISectionAGrp/PersonNm15DAVID BOXBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm16JEFF CARR
IRS990/Form990PartVIISectionAGrp/PersonNm17JERALD HOFFERT MBA
IRS990/Form990PartVIISectionAGrp/PersonNm18LINDA SCHMIDT
IRS990/Form990PartVIISectionAGrp/PersonNm19JENNY TSAI
IRS990/Form990PartVIISectionAGrp/PersonNm20NAOMI FISHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm21JEANNE FARR
IRS990/Form990PartVIISectionAGrp/PersonNm22CRAIG RUSCH
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/ReportableCompFromOrgAmt16296008
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17138214
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18260849
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19236875
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20218805
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21198000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22141090
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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/TitleTxt14IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHILD AND ADOLESCENT PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHILD AND ADOLESCENT PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHIEF PROGRAM OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt22CHIEF INFORMATION OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01907
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt013733
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt031571242
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt024646
IRS990/GrossReceiptsAmt040370616
IRS990/GrossRentsGrp/RealAmt056986
IRS990/GrossSalesOfInventoryAmt025296
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt010
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0140762
IRS990/InformationTechnologyGrp/ProgramServicesAmt0630917
IRS990/InformationTechnologyGrp/TotalAmt0771679
IRS990/InsuranceGrp/ManagementAndGeneralAmt050844
IRS990/InsuranceGrp/ProgramServicesAmt0275026
IRS990/InsuranceGrp/TotalAmt0325870
IRS990/InterestGrp/ManagementAndGeneralAmt027724
IRS990/InterestGrp/ProgramServicesAmt0221027
IRS990/InterestGrp/TotalAmt0248751
IRS990/InvestmentIncomeGrp/ExclusionAmt01088
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01088
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt044668
IRS990/InvestmentsPubTradedSecGrp/EOYAmt046138
IRS990/IRPDocumentCnt084
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013284957
IRS990/LandBldgEquipBasisNetGrp/BOYAmt021583242
IRS990/LandBldgEquipBasisNetGrp/EOYAmt021680107
IRS990/LandBldgEquipCostOrOtherBssAmt034965064
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt010913
IRS990/LessRentalExpensesGrp/RealAmt0136078
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/BOYAmt05495153
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05051951
IRS990/NetAssetsOrFundBalancesBOYAmt027301705
IRS990/NetAssetsOrFundBalancesEOYAmt027744490
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt013733
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt013733
IRS990/NetIncomeOrLossGrp/ExclusionAmt018873
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt018873
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-79092
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-79092
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01812
IRS990/NoncashContributionsAmt085616
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt066285
IRS990/OccupancyGrp/ProgramServicesAmt01986447
IRS990/OccupancyGrp/TotalAmt02052732
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt074556
IRS990/OfficeExpensesGrp/ProgramServicesAmt0412951
IRS990/OfficeExpensesGrp/TotalAmt0487507
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09143625
IRS990/OtherAssetsTotalGrp/EOYAmt09541309
IRS990/OtherChangesInNetAssetsAmt0386395
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0353468
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03758139
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04111607
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05314
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1-138529
IRS990/OtherExpensesGrp/ProgramServicesAmt0983949
IRS990/OtherExpensesGrp/ProgramServicesAmt1336768
IRS990/OtherExpensesGrp/TotalAmt0989263
IRS990/OtherExpensesGrp/TotalAmt1198239
IRS990/OtherLiabilitiesGrp/BOYAmt0190773
IRS990/OtherLiabilitiesGrp/EOYAmt0187186
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0243265
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0243265
IRS990/OtherRevenueTotalAmt0243265
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01799102
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt022955926
IRS990/OtherSalariesAndWagesGrp/TotalAmt024755028
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0234944
IRS990/PayrollTaxesGrp/ProgramServicesAmt02416577
IRS990/PayrollTaxesGrp/TotalAmt02651521
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013449
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0302682
IRS990/PensionPlanContributionsGrp/TotalAmt0316131
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02239315
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02254120
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0252631
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0148651
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0714868
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0524605

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,972,798
Liabilities
$8,228,308
Net assets
$27,744,490
Revenue
$40,217,202
Expenses
$40,162,624
Net income
$54,578
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
2018Detailed filing. Detailed filing data is available for this year.$36.0$8.23$27.7$40.2$40.2$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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