Civic Intelligence

Kings Valley Charter School

990 • Fiscal year 2016 • EIN 93-1318954

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 30, 2017

Organization ProfileWWW.KVSCHOOL.ORG

View Organization Page

38840 Kings Valley HwyPhilomath, OR 97370

(541) 929-2134

Siviq Scores

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

Liabilities / Assets

68th percentile

0.28x

Higher debt load relative to assets than 68% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

41st percentile

0.07x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

30th percentile

-4.4%

Higher net margin than 30% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

37th percentile

$15,765

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

15th percentile

-8.3%

Faster asset growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

58th percentile

5.9%

Faster revenue growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$400,247

Down $36,003 (-8.3%) from 2015

Net Assets

Up

$287,287

Up $40,864 (+17%) from 2015

Liabilities

Down

$112,960

Down $76,867 (-40%) from 2015

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin30th percentile

Revenue

Up

$1,712,844

Up $95,561 (+5.9%) from 2015

Expenses

Down

$1,787,458

Down $9,020 (-0.5%) from 2015

Net Income

Up

-$74,614

Up $104,581 (+58%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $508,908Liabilities 2011: $277,856Net Assets 2011: $231,0522011Assets 2012: $418,888Liabilities 2012: $221,611Net Assets 2012: $197,2772012Assets 2013: $427,056Liabilities 2013: $100,558Net Assets 2013: $326,4982013Assets 2014: $562,471Liabilities 2014: $96,138Net Assets 2014: $466,3332014Assets 2015: $436,250Liabilities 2015: $189,827Net Assets 2015: $246,4232015Assets 2016: $400,247Liabilities 2016: $112,960Net Assets 2016: $287,2872016Assets 2017: $595,936Liabilities 2017: $180,300Net Assets 2017: $415,6362017Assets 2018: $710,602Liabilities 2018: $232,367Net Assets 2018: $478,2352018Assets 2019: $660,237Liabilities 2019: $204,361Net Assets 2019: $455,8762019Assets 2020: $706,841Liabilities 2020: $209,425Net Assets 2020: $497,4162020Assets 2021: $1,333,773Liabilities 2021: $478,565Net Assets 2021: $855,2082021Assets 2022: $1,178,321Liabilities 2022: $209,520Net Assets 2022: $968,8012022Assets 2023: $1,241,554Liabilities 2023: $192,763Net Assets 2023: $1,048,7912023Assets 2025: $1,163,215Liabilities 2025: $198,158Net Assets 2025: $965,0572025

Highlighted filing

2016

Assets$400,247
Liabilities$112,960
Net Assets$287,287
Open 2016 Filing

Operations Trend

Revenue Growth58th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,147,075Expenses 2011: $1,156,805Net Income 2011: -$9,7302011Revenue 2012: $1,265,514Expenses 2012: $1,299,289Net Income 2012: -$33,7752012Revenue 2013: $1,360,067Expenses 2013: $1,230,846Net Income 2013: $129,2212013Revenue 2014: $1,590,887Expenses 2014: $1,807,415Net Income 2014: -$216,5282014Revenue 2015: $1,617,283Expenses 2015: $1,796,478Net Income 2015: -$179,1952015Revenue 2016: $1,712,844Expenses 2016: $1,787,458Net Income 2016: -$74,6142016Revenue 2017: $1,891,433Expenses 2017: $1,756,309Net Income 2017: $135,1242017Revenue 2018: $2,194,735Expenses 2018: $2,132,136Net Income 2018: $62,5992018Revenue 2019: $2,258,606Expenses 2019: $2,280,965Net Income 2019: -$22,3592019Revenue 2020: $2,263,118Expenses 2020: $2,221,579Net Income 2020: $41,5392020Revenue 2021: $2,855,316Expenses 2021: $2,497,524Net Income 2021: $357,7922021Revenue 2022: $2,926,539Expenses 2022: $2,812,946Net Income 2022: $113,5932022Revenue 2023: $3,149,447Expenses 2023: $3,069,457Net Income 2023: $79,9902023Revenue 2025: $3,151,303Expenses 2025: $3,090,158Net Income 2025: $61,1452025

Highlighted filing

2016

Revenue$1,712,844
Expenses$1,787,458
Net Income-$74,614
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 30, 2017
Return Version
2015v3.0
Gross Receipts
$1,712,844
Mission and Program Overview

Mission

Kings valley charter school provides a rural, community-based education tailored to the individual needs and interests of each child, emphasizing the involvement of parents and the community.

Operation of a charter school providing educational services to students in grades kindergarten through twelfth grade.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$273,039$247,289▼ $25,750
Savings and Temporary Cash Investments$58,479$66,100▲ $7,621
Accounts Receivable$33,123$35,955▲ $2,832
Cash and Non-Interest-Bearing Accounts$153,093$24,705▼ $128,388
Prepaid Expenses and Deferred Charges-$13,108-
Total Assets$551,728$400,247▼ $151,481
Other Assets Total$33,994$13,090▼ $20,904
Liabilities
Other Liabilities$41,904$46,347▲ $4,443
Mortgage Notes Payable Secured by Investment Property$49,983$39,891▼ $10,092
Accounts Payable and Accrued Expenses$97,940$26,722▼ $71,218
Total Liabilities$189,827$112,960▼ $76,867
Net Assets / Fund Balance
Unrestricted Net Assets$361,901$287,287▼ $74,614
Total Net Assets Fund Balance$361,901$287,287▼ $74,614
Total Liabilities and Net Assets / Fund Balance$551,728$400,247▼ $151,481

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$180,988$54,231$235,219
Equipment$66,301$73,577$139,878
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jamon EllingsonExecutive DiFT$14,819$946$15,765

Board Members and Trustees

NameTitle
Sally LammersBoard Chair
Beth HoinackiDirector
Bill MahrDirector
Casey KramerDirector
Diana BarnhartSecretary/tr

Highest Paid Contractors

ContractorServicesLocationCompensation
People Sustaining Kings ValleyStaffing38840-A KINGS VALLEY HWY, Philomath, OR 97330$1,187,534
Revenue and Support

Revenue Composition

Contributions and Grants
$1,680,893
Program Service Revenue
$0
Investment Income
$433
Other Revenue
$31,518
All Other Contributions
$18,410
Change in Net Assets
$-74,614

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,712,844
Total Revenue per Audited Statements
$1,712,844
Total Revenue per Form 990
$1,712,844
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,697,131
Salaries, Compensation, and Employee Benefits$90,327
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$171,454--$171,454
Occupancy$124,898--$124,898
Current Officers, Directors, Trustees, and Key Employees-$48,596-$48,596
All Other Expenses$47,067--$47,067
Other Expenses$35,538--$35,538
Pension Plan Contributions-$31,702-$31,702
Depreciation Depletion$25,750--$25,750
Information Technology$15,147--$15,147
Insurance$12,550--$12,550
Office Expenses$12,273--$12,273
Payroll Taxes-$6,088-$6,088
Interest$5,928--$5,928
Fees for Services Accounting$5,000--$5,000
Other Salaries and Wages$3,941--$3,941
Travel$2,238--$2,238
Advertising$764--$764
Total Functional Expenses$1,701,072$86,386$0$1,787,458

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,787,458
Total Expenses per Audited Statements$1,787,458
Total Expenses per Form 990$1,787,458
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$31,739
Deferred Inflows of Resources$14,608
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board of directors reviews the form 990 and related schedules prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The board of directors reviews the policy and addresses potential conflicts of interest as needed.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors reviews the executive director's compensation on an annual basis.”

Form 990, Page 6, Part VI, Line 19

“The school's governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Kings Valley Charter School
EIN
93-1318954
Phone
5419292134
Address
38840 KINGS VALLEY HWY, PHILOMATH, OR 97370

Signing Officer

Name
Jamon Ellingson
Title
Executive Director
Phone
5419292134
Signed
2017-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sally Lammers
Formed
2001
Legal Domicile
Or
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
85

Preparer

Firm
Accuity LLC
Address
PO BOX 1072, ALBANY, OR 97321-0415
Preparer
Glen O Kearns CPA
Phone
5412235555
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Management evaluates tax positions annually based on the guidance in financial accounting standards board (fasb) accounting standards codification (asc) 740. Fasb asv 740 prescribes a comprehensive model for recognizing, measuring, presenting, and disclosing, in the financial statements, tax position taken or expected to be taken on a tax return, including positions that the school is exempt from income taxes or not subject to income taxes on unrelated business income. The school presently discloses or recognizes income tax positions based on managements estimate of whether it is reasonably possible or probable, respectively, that a liability has been incurred for unrecognized income tax benefits.”

Raw XML Appendix376 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.

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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt073577
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0139878
IRS990ScheduleD/ExpensesSubtotalAmt01787458
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0180988
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt054231
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0235219
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt031739
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt114608
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED INFLOWS OF RESOURCES
IRS990ScheduleD/RevenueSubtotalAmt01712844
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT EVALUATES TAX POSITIONS ANNUALLY BASED ON THE GUIDANCE IN FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740. FASB ASV 740 PRESCRIBES A COMPREHENSIVE MODEL FOR RECOGNIZING, MEASURING, PRESENTING, AND DISCLOSING, IN THE FINANCIAL STATEMENTS, TAX POSITION TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN, INCLUDING POSITIONS THAT THE SCHOOL IS EXEMPT FROM INCOME TAXES OR NOT SUBJECT TO INCOME TAXES ON UNRELATED BUSINESS INCOME. THE SCHOOL PRESENTLY DISCLOSES OR RECOGNIZES INCOME TAX POSITIONS BASED ON MANAGEMENTS ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE, RESPECTIVELY, THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAX BENEFITS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalExpensesPerForm990Amt01787458
IRS990ScheduleD/TotalLiabilityAmt046347
IRS990ScheduleD/TotalRevenuePerForm990Amt01712844
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01712844
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01787458
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0KINGS VALLEY CHARTER SCHOOL DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, NATIONAL AND ETHNIC ORIGIN IN THE ADMINISTRATION OF ITS EDUCATION POLICIES, ADMISSION POLICIES, SCHOLARSHIP, ATHLETIC, AND OTHER SCHOOL ADMINISTERED PROGRAMS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1KINGS VALLEY CHARTER SCHOOL RECEIVES STATE SCHOOL FUNDING (SSF) FROM THE OREGON DEPARTMENT OF REVENUE PASSED THROUGH PHILOMATH SCHOOL DISTRICT.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS THE FORM 990 AND RELATED SCHEDULES PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS THE POLICY AND ADDRESSES POTENTIAL CONFLICTS OF INTEREST AS NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS THE EXECUTIVE DIRECTOR'S COMPENSATION ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SCHOOL'S GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0400247
IRS990/TotalAssetsGrp/BOYAmt0551728
IRS990/TotalAssetsGrp/EOYAmt0400247
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01680893
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt086386
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01701072
IRS990/TotalFunctionalExpensesGrp/TotalAmt01787458
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IRS990/TotalLiabilitiesGrp/EOYAmt0112960
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0361901
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0287287
IRS990/TotalOtherCompensationAmt0946
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01712844
IRS990/TotalVolunteersCnt085
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IRS990/TravelGrp/TotalAmt02238
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0361901
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0287287
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt038840 KINGS VALLEY HWY
IRS990/USAddress/CityNm0PHILOMATH
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097370
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.KVSCHOOL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMON ELLINGSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05419292134
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KINGS VALLEY CHARTER SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0KING
ReturnHeader/Filer/EIN0931318954
ReturnHeader/Filer/PhoneNum05419292134
ReturnHeader/Filer/USAddress/AddressLine1Txt038840 KINGS VALLEY HWY
ReturnHeader/Filer/USAddress/CityNm0PHILOMATH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097370
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454207980
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACCUITY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1072
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0973210415
ReturnHeader/PreparerPersonGrp/PhoneNum05412235555
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GLEN O KEARNS CPA
ReturnHeader/ReturnTs02017-03-03T19:49:38-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$400,247
Liabilities
$112,960
Net assets
$287,287
Revenue
$1,712,844
Expenses
$1,787,458
Net income
-$74,614
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.20$0.97$3.15$3.09$0.06
2023Summary only. Only limited summary data is available for this year.$1.24$0.19$1.05$3.15$3.07$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.21$0.97$2.93$2.81$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.48$0.86$2.86$2.50$0.36
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.21$0.50$2.26$2.22$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.20$0.46$2.26$2.28$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.23$0.48$2.19$2.13$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.18$0.42$1.89$1.76$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.11$0.29$1.71$1.79$0.07
2015Summary only. Only limited summary data is available for this year.$0.44$0.19$0.25$1.62$1.80$0.18
2014Summary only. Only limited summary data is available for this year.$0.56$0.10$0.47$1.59$1.81$0.22
2013Summary only. Only limited summary data is available for this year.$0.43$0.10$0.33$1.36$1.23$0.13
2012Summary only. Only limited summary data is available for this year.$0.42$0.22$0.20$1.27$1.30$0.03
2011Summary only. Only limited summary data is available for this year.$0.51$0.28$0.23$1.15$1.16$0.01