Civic Intelligence

Kings Valley Charter School

990 • Fiscal year 2019 • EIN 93-1318954

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 08, 2020

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

73rd percentile

0.31x

Higher debt load relative to assets than 73% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

51st percentile

0.09x

Higher debt load relative to revenue than 51% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

36th percentile

-1.0%

Higher net margin than 36% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

62nd percentile

$86,483

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

15th percentile

-7.1%

Faster asset growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

47th percentile

2.9%

Faster revenue growth than 47% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$660,237

Down $50,365 (-7.1%) from 2018

Net Assets

Down

$455,876

Down $22,359 (-4.7%) from 2018

Liabilities

Down

$204,361

Down $28,006 (-12%) from 2018

Revenue

Up

$2,258,606

Up $63,871 (+2.9%) from 2018

Expenses

Up

$2,280,965

Up $148,829 (+7.0%) from 2018

Net Income

Down

-$22,359

Down $84,958 (-136%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$660,237
Liabilities$204,361
Net Assets$455,876

Operations Trend

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

2019

Revenue$2,258,606
Expenses$2,280,965
Net Income-$22,359
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 8, 2020
Return Version
2018v3.2
Gross Receipts
$2,258,606
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
Cash and Non-Interest-Bearing Accounts$289,483$242,818▼ $46,665
Land, Buildings, and Equipment, Net$231,589$227,810▼ $3,779
Savings and Temporary Cash Investments$66,901$67,534▲ $633
Accounts Receivable$23,756$41,395▲ $17,639
Total Assets$710,602$660,237▼ $50,365
Other Assets Total$98,873$80,680▼ $18,193
Liabilities
Other Liabilities$173,105$157,682▼ $15,423
Accounts Payable and Accrued Expenses$24,304$30,491▲ $6,187
Mortgage Notes Payable Secured by Investment Property$34,958$16,188▼ $18,770
Total Liabilities$232,367$204,361▼ $28,006
Net Assets / Fund Balance
Unrestricted Net Assets$478,235$455,876▼ $22,359
Total Net Assets Fund Balance$478,235$455,876▼ $22,359
Total Liabilities and Net Assets / Fund Balance$710,602$660,237▼ $50,365

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$277,657-$277,657
Equipment$160,443-$160,443
Other Land Buildings$-210,290$210,290-
Other Assets Org$80,680--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jamon EllingsonExecutive DiFT$70,377$16,106$86,483

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
People Sustaining Kings ValleyStaffing38840-A KINGS VALLEY HWY, Philomath, OR 97330$1,703,333
Revenue and Support

Revenue Composition

Contributions and Grants
$2,225,560
Program Service Revenue
$0
Investment Income
$33
Other Revenue
$33,013
All Other Contributions
$28,896
Change in Net Assets
$-22,359

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,258,606
Total Revenue per Audited Statements
$2,258,606
Total Revenue per Form 990
$2,258,606
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,182,454
Salaries, Compensation, and Employee Benefits$98,511
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$127,661--$127,661
Occupancy$96,065--$96,065
All Other Expenses$81,228--$81,228
Current Officers, Directors, Trustees, and Key Employees$70,377--$70,377
Other Expenses$69,380--$69,380
Depreciation Depletion$29,367--$29,367
Information Technology$27,924--$27,924
Insurance$18,370--$18,370
Pension Plan Contributions-$17,914-$17,914
Fees for Services Accounting$16,941--$16,941
Payroll Taxes-$6,252-$6,252
Other Salaries and Wages-$3,968-$3,968
Interest$933--$933
Office Expenses$742--$742
Advertising$720--$720
Total Functional Expenses$2,252,831$28,134$0$2,280,965

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,280,965
Total Expenses per Audited Statements$2,280,965
Total Expenses per Form 990$2,280,965
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$102,813
Deferred Inflows of Resources$54,869
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
2020-01-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sally Lammers
Formed
2001
Legal Domicile
Or
Voting Board Members
4
Independent Board Members
4
Employees
1
Volunteers
192

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 toincome taxes on unrelated business income. The school presently discloses or recognizes incometax 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.

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

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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0102813
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt154869
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED INFLOWS OF RESOURCES
IRS990ScheduleD/RevenueSubtotalAmt02258606
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 TOINCOME TAXES ON UNRELATED BUSINESS INCOME. THE SCHOOL PRESENTLY DISCLOSES OR RECOGNIZES INCOMETAX 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
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0227810
IRS990ScheduleD/TotalBookValueOtherAssetsAmt080680
IRS990ScheduleD/TotalExpensesPerForm990Amt02280965
IRS990ScheduleD/TotalLiabilityAmt0157682
IRS990ScheduleD/TotalRevenuePerForm990Amt02258606
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02258606
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02280965
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
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0710602
IRS990/TotalAssetsEOYAmt0660237
IRS990/TotalAssetsGrp/BOYAmt0710602
IRS990/TotalAssetsGrp/EOYAmt0660237
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02225560
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028134
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02252831
IRS990/TotalFunctionalExpensesGrp/TotalAmt02280965
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0232367
IRS990/TotalLiabilitiesEOYAmt0204361
IRS990/TotalLiabilitiesGrp/BOYAmt0232367
IRS990/TotalLiabilitiesGrp/EOYAmt0204361
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0478235
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0455876
IRS990/TotalOtherCompensationAmt016106
IRS990/TotalProgramServiceExpensesAmt02252831
IRS990/TotalReportableCompFromOrgAmt070377
IRS990/TotalRevenueGrp/ExclusionAmt033
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt033013
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02258606
IRS990/TotalVolunteersCnt0192
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0710602
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0660237
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0478235
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0455876
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt038840 KINGS VALLEY HWY
IRS990/USAddress/CityNm0PHILOMATH
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097370
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.KVSCHOOL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMON ELLINGSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05419292134
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-08
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0174C88894E1003D2FBF2B0B01103FF02DC0C7042
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0262899CD4B4E189A9F8C1D7EB8BDB7E11FF00F68
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02020-02-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:14:35
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/PreparationDt02020-01-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GLEN O KEARNS CPA
ReturnHeader/ReturnTs02020-02-07T11:14:35-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2019Detailed filing. Detailed filing data is available for this year.$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