Civic Intelligence

Easter Seal Society of Superior California

990 • Fiscal year 2019 • EIN 94-1279800

Sep 01, 2018 to Aug 31, 2019 • Filed on Jul 15, 2020

Organization ProfileWWW.MYEASTERSEALS.ORG

View Organization Page

3205 Hurley WaySacramento, CA 95864

(916) 485-6711

Siviq Scores

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

Liabilities / Assets

39th percentile

0.11x

Higher debt load relative to assets than 39% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

21st percentile

0.07x

Higher debt load relative to revenue than 21% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

42nd percentile

1.2%

Higher net margin than 42% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

52nd percentile

$181,898

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

42nd percentile

1.6%

Faster asset growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

62nd percentile

8.0%

Faster revenue growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$7,916,445

Up $124,917 (+1.6%) from 2018

Net Assets

Up

$7,065,727

Up $153,643 (+2.2%) from 2018

Liabilities

Down

$850,718

Down $28,726 (-3.3%) from 2018

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin42nd percentile

Revenue

Up

$13,070,151

Up $967,487 (+8.0%) from 2018

Expenses

Up

$12,916,508

Up $440,820 (+3.5%) from 2018

Net Income

Up

$153,643

Up $526,667 (+141%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $6,343,087Liabilities 2010: $532,435Net Assets 2010: $5,810,6522010Assets 2011: $6,488,388Liabilities 2011: $470,185Net Assets 2011: $6,018,2032011Assets 2012: $6,673,225Liabilities 2012: $610,276Net Assets 2012: $6,062,9492012Assets 2013: $6,774,074Liabilities 2013: $621,339Net Assets 2013: $6,152,7352013Assets 2014: $7,381,129Liabilities 2014: $762,955Net Assets 2014: $6,618,1742014Assets 2015: $7,006,597Liabilities 2015: $605,998Net Assets 2015: $6,400,5992015Assets 2016: $7,630,210Liabilities 2016: $783,292Net Assets 2016: $6,846,9182016Assets 2017: $7,905,645Liabilities 2017: $811,964Net Assets 2017: $7,093,6812017Assets 2018: $7,791,528Liabilities 2018: $879,444Net Assets 2018: $6,912,0842018Assets 2019: $7,916,445Liabilities 2019: $850,718Net Assets 2019: $7,065,7272019Assets 2020: $9,513,395Liabilities 2020: $2,869,021Net Assets 2020: $6,644,3742020Assets 2021: $15,103,014Liabilities 2021: $3,467,706Net Assets 2021: $11,635,3082021Assets 2022: $15,070,219Liabilities 2022: $1,000,318Net Assets 2022: $14,069,9012022Assets 2023: $17,530,698Liabilities 2023: $1,827,594Net Assets 2023: $15,703,1042023Assets 2024: $16,768,696Liabilities 2024: $1,452,301Net Assets 2024: $15,316,3952024

Highlighted filing

2019

Assets$7,916,445
Liabilities$850,718
Net Assets$7,065,727
Open 2019 Filing

Operations Trend

Revenue Growth62nd percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $9,096,1052010Revenue 2011: $9,461,930Expenses 2011: $9,265,485Net Income 2011: $196,4452011Expenses 2012: $9,556,7362012Expenses 2013: $9,932,2642013Revenue 2014: $11,132,471Expenses 2014: $10,664,907Net Income 2014: $467,5642014Revenue 2015: $10,736,778Expenses 2015: $10,866,788Net Income 2015: -$130,0102015Revenue 2016: $11,585,688Expenses 2016: $11,190,311Net Income 2016: $395,3772016Revenue 2017: $11,732,837Expenses 2017: $11,617,814Net Income 2017: $115,0232017Revenue 2018: $12,102,664Expenses 2018: $12,475,688Net Income 2018: -$373,0242018Revenue 2019: $13,070,151Expenses 2019: $12,916,508Net Income 2019: $153,6432019Revenue 2020: $11,060,488Expenses 2020: $11,616,312Net Income 2020: -$555,8242020Revenue 2021: $14,097,084Expenses 2021: $9,562,317Net Income 2021: $4,534,7672021Revenue 2022: $13,017,860Expenses 2022: $10,083,452Net Income 2022: $2,934,4082022Revenue 2023: $10,542,464Expenses 2023: $9,611,707Net Income 2023: $930,7572023Revenue 2024: $9,090,952Expenses 2024: $10,975,883Net Income 2024: -$1,884,9312024

Highlighted filing

2019

Revenue$13,070,151
Expenses$12,916,508
Net Income$153,643
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jul 15, 2020
Return Version
2018v3.1
Gross Receipts
$13,070,151
Mission and Program Overview

Mission

Provides direct services, information and referral, professional education, advocacy and public health education to adults and children with developmental disabilities. Direct care staff provides therapy and education to adults and children. Parent support groups and community forums are also held to help educate and inform others.people with disabilities will have equal opportunity to live, learn, work and play in their community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$-13,466$2,340,344▲ $2,353,810
Investments in Publicly Traded Securities$2,236,280$2,296,430▲ $60,150
Accounts Receivable$1,061,206$1,134,107▲ $72,901
Land, Buildings, and Equipment, Net$1,086,156$932,639▼ $153,517
Investments Other Securities$550,349$515,737▼ $34,612
Savings and Temporary Cash Investments$2,616,982$495,157▼ $2,121,825
Prepaid Expenses and Deferred Charges$170,385$137,205▼ $33,180
Intangible Assets$46,809$20,311▼ $26,498
Pledges and Grants Receivable$2,000$8,126▲ $6,126
Inventories for Sale or Use$4,346$4,346→ $0
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Total Assets$7,791,528$7,916,445▲ $124,917
Other Assets Total$30,481$32,043▲ $1,562
Liabilities
Accounts Payable and Accrued Expenses$859,939$825,281▼ $34,658
Deferred Revenue$17,311$24,780▲ $7,469
Other Liabilities$2,194$657▼ $1,537
Total Liabilities$879,444$850,718▼ $28,726
Net Assets / Fund Balance
Unrestricted Net Assets$6,912,084$7,065,727▲ $153,643
Total Net Assets Fund Balance$6,912,084$7,065,727▲ $153,643
Total Liabilities and Net Assets / Fund Balance$7,791,528$7,916,445▲ $124,917

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$495,319$1,179,563$1,674,882
Other Land Buildings$125,753$758,649$884,402
Equipment$279,378$518,974$798,352
Leasehold Improvements$20,202$88,558$108,760
Land$11,987-$11,987

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$491,531-▲ $7,448$13,300$481,756
2017$425,692$36,896▲ $43,189$9,520$491,531
2016$197,189$200,000▲ $39,314$7,950$425,692
2015$199,265-▲ $1,028-$197,189
2014-$201,850▲ $40-$199,265
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gary KasaiPresident/CEOFT$181,898-$181,898
Don NguyenCFOFT$88,437$17,350$105,787
Karla OdumVP Hum ResourceFT$87,583$7,206$94,789
Heidi LockettVP RehabFT$92,382-$92,382
Sue HarrisVP Adult Day PrFT$77,787$13,071$90,858
Amy HansenF.r VP PdsFT$61,074-$61,074
Gary NovakVP Op/IT/Comm.FT$29,097$5,772$34,869
Denye VersherVP of FinanceFT$4,616-$4,616

Board Members and Trustees

NameTitle
Darren MorrisChairman
Kevin LeamyImm Past Chair
Eric Johnson1st VICE CHAIR
Greg Re2nd VICE CHAIR
Andy JonssonDirector
Gary OrrDirector
James RobertsonDirector
Julie Hagan-belkaDirector
Natalie HaskellDirector
Tony LaiDirector
Ronald MelchinSecretary
Lisa AvisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$538,513
Program Service Revenue
$12,434,086
Investment Income
$81,592
Other Revenue
$15,960
All Other Contributions
$515,604
Change in Net Assets
$153,643

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,070,151
Total Revenue per Audited Statements
$13,070,151
Total Revenue per Form 990
$13,070,151
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,151,436
Other Expenses$3,765,072
Total Fundraising Expense$267,495
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,533,791$556,551$34,714$7,125,056
Other Employee Benefits$680,009$68,217$5,398$753,624
Current Officers, Directors, Trustees, and Key Employees$449,715$184,043$32,515$666,273
Payroll Taxes$549,864$51,191$5,428$606,483
All Other Expenses$312,422$12,214$102,433$427,069
Occupancy$379,552-$44,527$424,079
Office Expenses$311,968$30,830$21,533$364,331
Depreciation Depletion$238,649$5,202$32$243,883
Fees for Services Other$194,997-$10,000$204,997
Travel$182,962-$188$183,150
Other Expenses$168,398$12,696$171$168,569
Insurance$133,450$17,381$3,068$153,899
Payments to Affiliates-$56,869-$56,869
Conferences and Meetings$16,525$9,036-$25,561
Fees for Services Accounting$22,124$1,626-$23,750
Interest$103$8,750-$8,853
Fees for Services Legal$6,821--$6,821
Total Functional Expenses$11,627,315$1,021,698$267,495$12,916,508

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,916,508
Total Expenses per Audited Statements$12,916,508
Total Expenses per Form 990$12,916,508
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$657
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The independent auditors prepare the 990 report. The VP of Finance reviews the 990 report, comparing it to the audit report. The VP of Finance discusses any discrepancies with the Auditors. The VP of Finance presents the audit report to the CEO for his review and signature. The CFO notifies the Board Treasurer that the 990 report has been completed. At the request of the Board Treasurer and Board the VP of Finance sends them a copy of the 990 report.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The Bylaws of the organization includes the conflict of interest policy for the organization. The Board members fill out an informational sheet when they are considered for an appointment to the Board. This sheet describes affiliations and any possible conflict of interests. The Board members notify the CEO when there are changes to this information. The CEO annually updates the Board's biographical information including affiliations. This information is shared with all of the Board members annually.Prospective employees are asked to disclose possible conflicts of interest on the job application. Staff receive an employee handbook at the time of hire. The handbook addresses specifically that any conflict of interest or potential conflict of interest must be immediately and fully disclosed to the Supervisor. Management staff will make a determination as to whether a conflict exists and if so how to correct the situation.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Board members prepare a written review of the CEO's performance annually. The Board Chair presents the review to the CEO. The Board reviews the compensation package of the CEO annually. The Board reviews the compensation package of the CEO with the comparable market data. Any change to the CEO's compensation is initiated and approved by the majority of the Board.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“See 15(a)”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The audit report, the annual report and the 990 are available upon request. The annual report is accessible on the web site.”

Filing and Contact Details

Filer

Filer Name
Easter Seal Society of
EIN
94-1279800
Phone
9164856711
Address
3205 HURLEY WAY, SACRAMENTO, CA 95864

Signing Officer

Name
Gary T Kasai
Title
President & CEO
Signed
2020-07-15
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
436
Volunteers
50

Preparer

Firm
Damore Hamric & Schneider Inc
Address
1515 RIVER PARK DR STE 150, SACRAMENTO, CA 95815-4606
Preparer
Ronald a Ley
Phone
9164812856
Supplemental Narrative

Additional Explanations

Form 990 Part III, Line 4A - Program Service Accomplishments

“Provided direct services to people with disabilities such as:school age services - provided support and services to children with special needs referred from school districts.early start developmental services - provided early intervention services for infants 0-3 years of age who are at risk of developing special needs.access to the community through education, integration and training - provided support and services to individuals with disabilities. Individuals work on daily living skills, art, vocational training and community participation.functional integrated living skills - designed to challenge, encourage and effect the integration of adults with developmental disabilities into integrated community environments.help to recovery - provided rehabilitation for individuals with traumatic brain injuries. The main focus of htr rehabilitation is to increase each participant's level of independence. Attention is focused on cognitive, physical and behavioral areas.warm water therapy - provided an exercise program in a heated swimming pool to help with relaxation, joint pain, flexibility, balance, circulation, strength and endurance for adults and children.the work services - provided paid work opportunities and vocational training for adults with disabilities. Such opportunities include a sheltered workshop, landscaping, janitorial, and kitchen crews.”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“During the fiscal year ended August 31, 2015, the Board of Directors designated $200,000 of unrestricted net assets as a general endowment fund to support the mission of the Organization. The Organization signed an Agency Fund Agreement with the Sacramento Region Community Foundation to establish an Endowed Agency Fund. All funds transferred to the Fund represent an unconditional endowed gift with the Organization as the beneficiary. Since that amount resulted from an internal designation and is not donor-restricted, it is classified and reported as unrestricted net assets.”

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IRS990/ActivityOrMissionDesc0PROVIDES DIRECT SERVICES, INFORMATION AND REFERRAL, PROFESSIONAL EDUCATION, ADVOCACY AND PUBLIC HEALTH EDUCATION TO ADULTS AND CHILDREN WITH DEVELOPMENTAL DISABILITIES. DIRECT CARE STAFF PROVIDES THERAPY AND EDUCATION TO ADULTS AND CHILDREN. PARENT SUPPORT GROUPS AND COMMUNITY FORUMS ARE ALSO HELD TO HELP EDUCATE AND INFORM OTHERS.PEOPLE WITH DISABILITIES WILL HAVE EQUAL OPPORTUNITY TO LIVE, LEARN, WORK AND PLAY IN THEIR COMMUNITY.
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IRS990/Desc0PROVIDED DIRECT SERVICES TO PEOPLE WITH DISABILITIES SUCH AS: SCHOOL AGE SERVICES - PROVIDED SUPPORT AND SERVICES TO CHILDREN WITH SPECIAL NEEDS REFERRED FROM SCHOOL DISTRICTS.EARLY START DEVELOPMENTAL SERVICES - PROVIDED EARLY INTERVENTION SERVICES FOR INFANTS 0-3 YEARS OF AGE WHO ARE AT RISK OF DEVELOPING SPECIAL NEEDS.ACCESS TO THE COMMUNITY THROUGH EDUCATION, INTEGRATION AND TRAINING - PROVIDED SUPPORT AND SERVICES TO INDIVIDUALS WITH DISABILITIES.INDIVIDUALS WORK ON DAILY LIVING SKILLS, ART, VOCATIONAL TRAINING AND COMMUNITY PARTICIPATION.FUNCTIONAL INTEGRATED LIVING SKILLS - DESIGNED TO CHALLENGE, ENCOURAGE AND EFFECT THE INTEGRATION OF ADULTS WITH DEVELOPMENTAL DISABILITIES INTO INTEGRATED COMMUNITY ENVIRONMENTS.HELP TO RECOVERY - PROVIDED REHABILITATION FOR INDIVIDUALS WITH TRAUMATIC BRAIN INJURIES. THE MAIN FOCUS OF HTR REHABILITATION IS TO INCREASE EACH PARTICIPANT'S LEVEL OF INDEPENDENCE. ATTENTION IS FOCUESD ON COGNITIVE, PHYSICAL AND BEHAVIORAL AREAS.WARM WATER THERAPY - PROVIDED AN EXERCISE PROGRAM IN A HEATED SWIMMING POOL TO HELP WITH RELAXATION, JOINT PAIN, FLEXIBILITY, BALANCE, CIRCULATION, STRENGTH AND ENDURANCE FOR ADULTS AND CHILDREN.THE WORK SERVICES - PROVIDED PAID WORK OPPORTUNITIES AND VOCATIONAL TRAINING FOR ADULTS WITH DISABILITIES. SUCH OPPORTUNITIES INCLUDE A SHELTERED WORKSHOP, LANDSCAPING, JANITORIAL, AND KITCHEN CREWS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Imm Past Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt102nd VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt13F.R VP PDS
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP Hum Resource
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP REHAB
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP Op/IT/Comm.
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IRS990/IntangibleAssetsGrp/BOYAmt046809
IRS990/IntangibleAssetsGrp/EOYAmt020311
IRS990/InterestGrp/ManagementAndGeneralAmt08750
IRS990/InterestGrp/ProgramServicesAmt0103
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IRS990/MissionDesc0PROVIDES DIRECT SERVICES, INFORMATION AND REFERRAL, PROFESSIONAL EDUCATION, ADVOCACY AND PUBLIC HEALTH EDUCATION TO ADULTS AND CHILDREN WITH DEVELOPMENTAL DISABILITIES. DIRECT CARE STAFF PROVIDES THERAPY AND EDUCATION TO ADULTS AND CHILDREN. PARENT SUPPORT GROUPS AND COMMUNITY FORUMS ARE ALSO HELD TO HELP EDUCATE AND INFORM OTHERS.PEOPLE WITH DISABILITIES WILL HAVE EQUAL OPPORTUNITY TO LIVE, LEARN, WORK AND PLAY IN THEIR COMMUNITY.
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IRS990/OtherExpensesGrp/FundraisingAmt2171
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07092
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112696
IRS990/OtherExpensesGrp/ProgramServicesAmt0714803
IRS990/OtherExpensesGrp/ProgramServicesAmt1470453
IRS990/OtherExpensesGrp/ProgramServicesAmt2260709
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IRS990/OtherExpensesGrp/TotalAmt1477880
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,916,445
Liabilities
$850,718
Net assets
$7,065,727
Revenue
$13,070,151
Expenses
$12,916,508
Net income
$153,643
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.8$1.45$15.3$9.09$11.0$1.88
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.5$1.83$15.7$10.5$9.61$0.93
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.1$1.00$14.1$13.0$10.1$2.93
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.1$3.47$11.6$14.1$9.56$4.53
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.51$2.87$6.64$11.1$11.6$0.56
2019Detailed filing. Detailed filing data is available for this year.$7.92$0.85$7.07$13.1$12.9$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.79$0.88$6.91$12.1$12.5$0.37
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.91$0.81$7.09$11.7$11.6$0.12
2016Detailed filing. Detailed filing data is available for this year.$7.63$0.78$6.85$11.6$11.2$0.40
2015Detailed filing. Detailed filing data is available for this year.$7.01$0.61$6.40$10.7$10.9$0.13
2014Summary only. Only limited summary data is available for this year.$7.38$0.76$6.62$11.1$10.7$0.47
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.77$0.62$6.15$9.93
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.67$0.61$6.06$9.56
2011Summary only. Only limited summary data is available for this year.$6.49$0.47$6.02$9.46$9.27$0.20
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.34$0.53$5.81$9.10