Civic Intelligence

Kelso Public Schools Foundation

990 • Fiscal year 2021 • EIN 94-3145794

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2020

PO Box 344Kelso, WA 98626

(360) 430-2326

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

19th percentile

0.00x

Higher debt load relative to revenue than 19% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

92nd percentile

65%

Higher net margin than 92% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

42nd percentile

$18,500

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

55th percentile

12%

Faster asset growth than 55% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

19th percentile

-11%

Faster revenue growth than 19% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$3,310,962

Up $345,899 (+12%) from 2020

Net Assets

Up

$3,310,092

Up $345,804 (+12%) from 2020

Liabilities

Up

$870

Up $95 (+12%) from 2020

Revenue

Down

$526,239

Down $66,778 (-11%) from 2020

Expenses

Up

$185,565

Up $22,119 (+14%) from 2020

Net Income

Down

$340,674

Down $88,897 (-21%) from 2020

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,317,475Liabilities 2010: $152Net Assets 2010: $1,317,3232010Assets 2011: $1,246,810Liabilities 2011: $775Net Assets 2011: $1,246,0352011Assets 2012: $1,855,307Liabilities 2012: $30Net Assets 2012: $1,855,2772012Assets 2013: $2,239,282Liabilities 2013: $102Net Assets 2013: $2,239,1802013Assets 2014: $2,310,711Liabilities 2014: $78Net Assets 2014: $2,310,6332014Assets 2015: $2,210,486Liabilities 2015: $1,531Net Assets 2015: $2,208,9552015Assets 2016: $2,319,806Liabilities 2016: $1,738Net Assets 2016: $2,318,0682016Assets 2017: $2,621,329Liabilities 2017: $1,448Net Assets 2017: $2,619,8812017Assets 2018: $2,339,967Liabilities 2018: $1,488Net Assets 2018: $2,338,4792018Assets 2019: $2,690,889Liabilities 2019: $2,632Net Assets 2019: $2,688,2572019Assets 2020: $2,965,063Liabilities 2020: $775Net Assets 2020: $2,964,2882020Assets 2021: $3,310,962Liabilities 2021: $870Net Assets 2021: $3,310,0922021Assets 2022: $2,925,727Liabilities 2022: $870Net Assets 2022: $2,924,8572022Assets 2023: $3,168,967Liabilities 2023: $870Net Assets 2023: $3,168,0972023Assets 2024: $3,423,808Liabilities 2024: $0Net Assets 2024: $3,423,8082024

Highlighted filing

2021

Assets$3,310,962
Liabilities$870
Net Assets$3,310,092

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $88,7572010Expenses 2011: $104,0052011Revenue 2012: $607,431Expenses 2012: $110,573Net Income 2012: $496,8582012Revenue 2013: $238,633Expenses 2013: $104,442Net Income 2013: $134,1912013Revenue 2014: $192,269Expenses 2014: $124,409Net Income 2014: $67,8602014Revenue 2015: $148,058Expenses 2015: $158,956Net Income 2015: -$10,8982015Revenue 2016: $206,444Expenses 2016: $160,054Net Income 2016: $46,3902016Revenue 2017: $228,930Expenses 2017: $162,740Net Income 2017: $66,1902017Revenue 2018: $322,032Expenses 2018: $186,988Net Income 2018: $135,0442018Revenue 2019: $203,388Expenses 2019: $195,439Net Income 2019: $7,9492019Revenue 2020: $593,017Expenses 2020: $163,446Net Income 2020: $429,5712020Revenue 2021: $526,239Expenses 2021: $185,565Net Income 2021: $340,6742021Revenue 2022: $285,561Expenses 2022: $241,520Net Income 2022: $44,0412022Revenue 2023: $580,496Expenses 2023: $323,316Net Income 2023: $257,1802023Revenue 2024: $488,153Expenses 2024: $232,462Net Income 2024: $255,6912024

Highlighted filing

2021

Revenue$526,239
Expenses$185,565
Net Income$340,674
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2020
Return Version
2021v4.2
Gross Receipts
$526,425
Mission and Program Overview

Mission

AWARDING SCHOLARSHIPS

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,795,442$3,128,787▲ $333,345
Savings and Temporary Cash Investments$169,621$182,175▲ $12,554
Total Assets$2,965,063$3,310,962▲ $345,899
Liabilities
Accounts Payable and Accrued Expenses$775$870▲ $95
Total Liabilities$775$870▲ $95
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,842,756$3,149,733▲ $306,977
Net Assets Without Donor Restrictions$121,532$160,359▲ $38,827
Total Net Assets Fund Balance$2,964,288$3,310,092▲ $345,804
Total Liabilities and Net Assets / Fund Balance$2,965,063$3,310,962▲ $345,899

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$2,554$2,554

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$2,574,717$53,894▲ $269,297-$2,783,913
2020$2,574,717$128,130▲ $240,216-$2,842,755
2019$2,268,352$76,178▲ $361,799-$2,574,717
2018$2,508,185$56,287▲ $154,945-$2,578,243
2017$2,229,632$97,987▲ $283,514-$2,508,185
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Rick C DavisExecutive DirectorPT$18,500$18,500

Board Members and Trustees

NameTitle
Glenda SchuhPresident
Patty St OngeVice-President
Boyd BurnsDirector
John GrossDirector
Judy BaileyDirector
Lori PaulDirector
Mary Alice McCubbinsDirector
Maryanne HirningDirector
Norman DickDirector
Karen GraftonEx-Officio Director
Mary Beth TackEx-Officio Director
Scott WestlundEx-Officio Director
Chuck DavisonCo-Treasurer
Sue LantzCo-Treasurer
Ruth ClarkMember Emeritus
Kathy WilliamsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$177,406
Program Service Revenue
$0
Investment Income
$349,019
Other Revenue
$-186
All Other Contributions
$177,406
Change in Net Assets
$340,674
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$128,036
Salaries, Compensation, and Employee Benefits$36,355
Other Expenses$21,174
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$119,889--$119,889
Current Officers, Directors, Trustees, and Key Employees$9,250$9,250-$18,500
Other Salaries and Wages$7,400$7,400-$14,800
Fees for Service Investment Mgmnt Fees$14,550$147-$14,697
Grants to Domestic Orgs$8,147--$8,147
Payroll Taxes$1,533$1,522-$3,055
Insurance-$2,072-$2,072
Fees for Services Legal-$1,814-$1,814
Fees for Services Accounting$745$745-$1,490
Office Expenses-$544-$544
Other Expenses$35$25-$35
Travel-$3-$3
Total Functional Expenses$161,778$23,787$0$185,565
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Rose Valley Elementary SchoolKelso, WA--$5,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
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 governing body review Part VI line 11

Organizatioins process to review Form 990 Treasurer reviews before filing

Governing documents etc available to public Part VI line 19

Governing Documents Disclosure Explination Available upon request

Filing and Contact Details

Filer

Filer Name
Kelso Public Schools Foundation
EIN
94-3145794
Address
PO Box 344, Kelso, WA 98626

Signing Officer

Name
Rick C Davis
Title
Executive Direc
Phone
3604302326
Signed
2020-11-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Glenda Schuh
Formed
1991
Legal Domicile
Wa
Voting Board Members
15
Independent Board Members
12
Employees
2

Preparer

Firm
Valley Accounting Service INC
Address
3140 Rose Valley Rd, Kelso, WA 98626
Preparer
Jasper Casbeer
Phone
9495736984
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

Difference in Rec to books balance sheet

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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02072
IRS990/InsuranceGrp/TotalAmt02072
IRS990/InvestmentIncomeGrp/ExclusionAmt0349019
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0349019
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02795442
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03128787
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02554
IRS990/LandBldgEquipCostOrOtherBssAmt02554
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Awarding Scholarships
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02964288
IRS990/NetAssetsOrFundBalancesEOYAmt03310092
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-186
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-186
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0121532
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0160359
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0544
IRS990/OfficeExpensesGrp/TotalAmt0544
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt05130
IRS990/OtherExpensesGrp/Desc0Dues and Subs
IRS990/OtherExpensesGrp/Desc1Bank Fees
IRS990/OtherExpensesGrp/Desc2Rent
IRS990/OtherExpensesGrp/Desc3License
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0265
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125
IRS990/OtherExpensesGrp/ProgramServicesAmt0229
IRS990/OtherExpensesGrp/ProgramServicesAmt135
IRS990/OtherExpensesGrp/TotalAmt0265
IRS990/OtherExpensesGrp/TotalAmt125
IRS990/OtherExpensesGrp/TotalAmt2229
IRS990/OtherExpensesGrp/TotalAmt335
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07400
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07400
IRS990/OtherSalariesAndWagesGrp/TotalAmt014800
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01522
IRS990/PayrollTaxesGrp/ProgramServicesAmt01533
IRS990/PayrollTaxesGrp/TotalAmt03055
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Glenda Schuh
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0131613
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt081968
IRS990/PYInvestmentIncomeAmt0461404
IRS990/PYOtherExpensesAmt027141
IRS990/PYRevenuesLessExpensesAmt0429571
IRS990/PYSalariesCompEmpBnftPaidAmt054337
IRS990/PYTotalExpensesAmt0163446
IRS990/PYTotalRevenueAmt0593017
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0340674
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0169621
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0182175
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/PriorYearAmt091303
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/PriorYearAmt091303
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/PriorYearAmt081422
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/PriorYearAmt09881
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt09881
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt097494
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt097494
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt08399
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt097494
IRS990ScheduleA/DistributionAllocationsGrp/CarryoverPYNotAppliedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt097494
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt097494
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt097494
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt00
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt00
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt02827948
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt098377
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt02729571
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt042419
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$0.00$3.42$0.49$0.23$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.17$0.00$3.17$0.58$0.32$0.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$0.00$2.92$0.29$0.24$0.04
2021Detailed filing. Detailed filing data is available for this year.$3.31$0.00$3.31$0.53$0.19$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$0.00$2.96$0.59$0.16$0.43
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.00$2.69$0.20$0.20$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.00$2.34$0.32$0.19$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$0.00$2.62$0.23$0.16$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.00$2.32$0.21$0.16$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.00$2.21$0.15$0.16$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$0.19$0.12$0.07
2013Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$0.24$0.10$0.13
2012Summary only. Only limited summary data is available for this year.$1.86$0.00$1.86$0.61$0.11$0.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.00$1.25$0.10
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.00$1.32$0.09