Civic Intelligence

Little Shepherd'S Learning Center

990 • Fiscal year 2015 • EIN 95-4775729

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 30, 2016

Organization ProfileN/A
19700 Rinaldi StreetPorter Ranch, CA 91326

(818) 831-3971

Siviq Scores

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

Liabilities / Assets

54th percentile

0.13x

Higher debt load relative to assets than 54% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

37th percentile

0.06x

Higher debt load relative to revenue than 37% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

53rd percentile

3.6%

Higher net margin than 53% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

73rd percentile

10%

Faster asset growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

44th percentile

1.3%

Faster revenue growth than 44% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$596,324

Up $56,534 (+10%) from 2014

Net Assets

Up

$517,585

Up $50,575 (+11%) from 2014

Liabilities

Up

$78,739

Up $5,959 (+8.2%) from 2014

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin53rd percentile

Revenue

Up

$1,421,177

Up $18,056 (+1.3%) from 2014

Expenses

Up

$1,370,602

Up $22,082 (+1.6%) from 2014

Net Income

Down

$50,575

Down $4,026 (-7.4%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $491,735Liabilities 2011: $81,064Net Assets 2011: $410,6712011Assets 2012: $523,865Liabilities 2012: $97,195Net Assets 2012: $426,6702012Assets 2013: $479,854Liabilities 2013: $67,445Net Assets 2013: $412,4092013Assets 2014: $539,790Liabilities 2014: $72,780Net Assets 2014: $467,0102014Assets 2015: $596,324Liabilities 2015: $78,739Net Assets 2015: $517,5852015Assets 2016: $712,598Liabilities 2016: $80,256Net Assets 2016: $632,3422016Assets 2017: $833,215Liabilities 2017: $74,246Net Assets 2017: $758,9692017Assets 2018: $987,390Liabilities 2018: $96,409Net Assets 2018: $890,9812018Assets 2019: $1,141,563Liabilities 2019: $104,728Net Assets 2019: $1,036,8352019Assets 2020: $798,577Liabilities 2020: $128,504Net Assets 2020: $670,0732020Assets 2021: $1,436,336Liabilities 2021: $176,294Net Assets 2021: $1,260,0422021Assets 2022: $2,299,810Liabilities 2022: $226,184Net Assets 2022: $2,073,6262022Assets 2023: $2,622,854Liabilities 2023: $145,935Net Assets 2023: $2,476,9192023Assets 2024: $2,922,128Liabilities 2024: $90,444Net Assets 2024: $2,831,6842024

Highlighted filing

2015

Assets$596,324
Liabilities$78,739
Net Assets$517,585
Open 2015 Filing

Operations Trend

Revenue Growth44th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,294,581Expenses 2011: $1,271,711Net Income 2011: $22,8702011Revenue 2012: $1,337,143Expenses 2012: $1,321,144Net Income 2012: $15,9992012Revenue 2013: $1,358,009Expenses 2013: $1,372,270Net Income 2013: -$14,2612013Revenue 2014: $1,403,121Expenses 2014: $1,348,520Net Income 2014: $54,6012014Revenue 2015: $1,421,177Expenses 2015: $1,370,602Net Income 2015: $50,5752015Revenue 2016: $1,495,014Expenses 2016: $1,380,257Net Income 2016: $114,7572016Revenue 2017: $1,604,842Expenses 2017: $1,478,215Net Income 2017: $126,6272017Revenue 2018: $1,738,586Expenses 2018: $1,606,574Net Income 2018: $132,0122018Revenue 2019: $1,857,781Expenses 2019: $1,711,927Net Income 2019: $145,8542019Revenue 2020: $1,342,563Expenses 2020: $1,709,325Net Income 2020: -$366,7622020Revenue 2021: $2,164,731Expenses 2021: $1,574,762Net Income 2021: $589,9692021Revenue 2022: $2,658,689Expenses 2022: $1,845,105Net Income 2022: $813,5842022Revenue 2023: $2,478,692Expenses 2023: $2,075,399Net Income 2023: $403,2932023Revenue 2024: $2,648,378Expenses 2024: $2,293,613Net Income 2024: $354,7652024

Highlighted filing

2015

Revenue$1,421,177
Expenses$1,370,602
Net Income$50,575
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 30, 2016
Return Version
2015v2.0
Gross Receipts
$1,471,394
Mission and Program Overview

Mission

The school's purpose is to provide infants and children through age 6 with an environment that is safe and conducive to good health, where they can assemble, work, and play together while being guided toward a happy, wholesome, and spiritual development. The school's basis for teaching is the bible. The school is open to all who qualify under the standards established. All income is used to fulfill this purpose.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$328,522$328,973▲ $451
Land, Buildings, and Equipment, Net$41,109$126,240▲ $85,131
Cash and Non-Interest-Bearing Accounts$138,834$108,349▼ $30,485
Prepaid Expenses and Deferred Charges$27,004$26,611▼ $393
Accounts Receivable$1,404$3,226▲ $1,822
Inventories for Sale or Use$2,917$2,925▲ $8
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$539,790$596,324▲ $56,534
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$34,448$45,510▲ $11,062
Deferred Revenue$38,332$33,229▼ $5,103
Total Liabilities$72,780$78,739▲ $5,959
Net Assets / Fund Balance
Unrestricted Net Assets$467,010$517,585▲ $50,575
Total Net Assets Fund Balance$467,010$517,585▲ $50,575
Total Liabilities and Net Assets / Fund Balance$539,790$596,324▲ $56,534

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$34,427$167,620$202,047
Leasehold Improvements$87,748$737$88,485
Equipment$4,065$63,840$67,905
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Mike WilliamsPresident & CEO
Bruce CramerBoard Member
Jeanne BatemanBoard Member
Tim WintersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,415,733
Investment Income
$0
Other Revenue
$5,444
Change in Net Assets
$50,575
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,180,994
Other Expenses$189,608
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$697,640$212,446-$910,086
Other Employee Benefits$173,960$31,970-$205,930
Occupancy$53,217$16,191-$69,408
Payroll Taxes$50,708$14,270-$64,978
All Other Expenses$14,666$9,006-$23,672
Insurance$8,858$2,695-$11,553
Other Expenses$23,487$9,661-$9,661
Depreciation Depletion$4,179$1,272-$5,451
Advertising$2,919$888-$3,807
Total Functional Expenses$1,053,027$317,575$0$1,370,602
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,445
Fundraising Gross Income$4,445
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“Treasurer, executive director and bookkeeper review tax returns.”

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

“Governing documents, policies & tax returns available to public upon request.”

Filing and Contact Details

Filer

Filer Name
Little Shepherds Learning Center
EIN
95-4775729
Phone
8188313971
Address
19700 RINALDI STREET, PORTER RANCH, CA 91326

Signing Officer

Name
Maria Peters
Title
Executive Director
Signed
2016-06-30
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
4
Independent Board Members
4
Employees
39

Preparer

Firm
Dillon & Avedissianaccountancy Corporation
Address
995 EAST GREEN STREET 528, PASADENA, CA 91106
Preparer
Terrance N Dillon CPA
Phone
6265778885
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The School follows the provisions of uncertain tax positions as addressed in FASB Accounting Standards Codification 740-10-50-15. The School recognized no increase in the liability for unrecognized tax benefits. School management believes it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The School's federal Organization Exempt from Income Tax returns (Form 990) for the years ended December 31, 2013, 2014 and 2015 are subject to examination by the IRS, generally for three years after they were filed.”

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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015611
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11400122
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0178131
IRS990/PYOtherRevenueAmt07460
IRS990/PYProgramServiceRevenueAmt01395661
IRS990/PYRevenuesLessExpensesAmt054601
IRS990/PYSalariesCompEmpBnftPaidAmt01170389
IRS990/PYTotalExpensesAmt01348520
IRS990/PYTotalRevenueAmt01403121
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt050575
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01415733
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0328522
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0328973
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01400121
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01395661
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01349473
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01325977
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01268001
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06739233
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt071272
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt084462
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt081989
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt097427
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt094623
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0429773
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94010
IRS990ScheduleA/PublicSupportPY509Pct00.93560
IRS990ScheduleA/PublicSupportTotal509Amt06739233
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01400121
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01395661
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01349473
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01325977
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01268001
IRS990ScheduleA/Total509Grp/TotalAmt06739233
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01471393
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01480123
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01431462
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01423404
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01362624
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07169006
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04065
IRS990ScheduleD/EquipmentGrp/DepreciationAmt063840
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt067905
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt087748
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0737
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt088485
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt034427
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0167620
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0202047
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The School follows the provisions of uncertain tax positions as addressed in FASB Accounting Standards Codification 740-10-50-15. The School recognized no increase in the liability for unrecognized tax benefits. School management believes it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The School's federal Organization Exempt from Income Tax returns (Form 990) for the years ended December 31, 2013, 2014 and 2015 are subject to examination by the IRS, generally for three years after they were filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0126240
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TREASURER, EXECUTIVE DIRECTOR AND BOOKKEEPER REVIEW TAX RETURNS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS, POLICIES & TAX RETURNS AVAILABLE TO PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0539790
IRS990/TotalAssetsEOYAmt0596324
IRS990/TotalAssetsGrp/BOYAmt0539790
IRS990/TotalAssetsGrp/EOYAmt0596324
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt039
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0317575
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01053027
IRS990/TotalFunctionalExpensesGrp/TotalAmt01370602
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt072780
IRS990/TotalLiabilitiesEOYAmt078739
IRS990/TotalLiabilitiesGrp/BOYAmt072780
IRS990/TotalLiabilitiesGrp/EOYAmt078739
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0467010
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0517585
IRS990/TotalProgramServiceExpensesAmt01053027
IRS990/TotalProgramServiceRevenueAmt01415733
IRS990/TotalRevenueGrp/ExclusionAmt05444
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01415733
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01421177
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0539790
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0596324
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0467010
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0517585
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIA PETERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITTLE SHEPHERDS LEARNING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0954775729
ReturnHeader/Filer/PhoneNum08188313971
ReturnHeader/Filer/USAddress/AddressLine1Txt019700 RINALDI STREET
ReturnHeader/Filer/USAddress/CityNm0PORTER RANCH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091326
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DILLON & AVEDISSIANACCOUNTANCY CORPORATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0995 EAST GREEN STREET 528
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PASADENA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091106
ReturnHeader/PreparerPersonGrp/PhoneNum06265778885
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Terrance N Dillon CPA

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$596,324
Liabilities
$78,739
Net assets
$517,585
Revenue
$1,421,177
Expenses
$1,370,602
Net income
$50,575
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.09$2.83$2.65$2.29$0.35
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$0.15$2.48$2.48$2.08$0.40
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.23$2.07$2.66$1.85$0.81
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.18$1.26$2.16$1.57$0.59
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.13$0.67$1.34$1.71$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.10$1.04$1.86$1.71$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.10$0.89$1.74$1.61$0.13
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.07$0.76$1.60$1.48$0.13
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.08$0.63$1.50$1.38$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.08$0.52$1.42$1.37$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.07$0.47$1.40$1.35$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.48$0.07$0.41$1.36$1.37$0.01
2012Summary only. Only limited summary data is available for this year.$0.52$0.10$0.43$1.34$1.32$0.02
2011Summary only. Only limited summary data is available for this year.$0.49$0.08$0.41$1.29$1.27$0.02
Peer Organizations

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